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HomeMy WebLinkAbout2025 Budget Adoption Public Comment Dec 2, 2024 Thank you MrChaiman Public recreation access to OURRIVERS is very important to me. I want to preserve public access to OUR rivers for my grandchildren. It came to my attention that Kittitas county has purchased land along the Yakima River Canyon. Since 2017 over $8 million has been invested. One year ago, I met with the public works director and inquired what is Kittitas County's public access policy to over 400 acres of Yakima riverfront.?. The Director stated that he had requested that the Sheriff department not do enforcement along Stone road. I have included 50 pages of comment into the record of this public budget Hearing to support the $500,000 of REET 2 funding for capital recreation improvements allocated to the 113 fund in the 2025 budget This comments align with the goals, and strategies in the 2016, Kittitas county parks, recreation and open space plan ,The 2018 Yakima River public access plan, the 2021 , Kittitas County parks, recreation and open space plan, and the amended Kittitas County Comprehensive plan Kittitas County is not funded to become an operational and maintenance recreational Provider. The Bureau of Land Management can manage the recreational opportunities on Kittitas County Yakima River front ownership. Kittitas County and the Bureau of Land Management are neighbors at Ringer Loop. Bureau of Land Management has an public access trail through the retired Yakima RV park. Kittitas County Sheriff provides security under contract with the Bureau of Land Management in the Yakima River Canyon. I encourage the Chairman exercise his leadership role on the Commission and reach out to the Bureau of Land Management and further develop the relationship to preserve public access to the Yakima River Canyon for my grandchildren Pat Kelleher C66f f)ud(Avve, Mandy Buchholz �;2WQ 4 / - From: pat kelleher <psk98926@yahoo.com> 1/ Sent: Friday, November 22, 2024 2:22 PM To: Kittitas County Commissioners Office; Brian Kelly; pat kelleher Subject: Public comment for Dec 2, 2024 2025 Budget Hearing Springwood CAUTION:This email originated from outside the Kittitas County network. Do not click links,open attachments,fulfill requests, or follow guidance unless you recognize the sender and have verified the content is safe. Public comment for Dec 2, 2024 2025 Budget Hearing Springwood Chairman Four working days before 2025 Budget Public hearing there is not one document supporting the expense for Springwood Ranch. Where is the revenue and expense statement documenting the annual $100,000 deficient, "net of allege lease income and grant funding not yet approved." Kittitas County was gifted 576 irrigated acres property tax free farm land and the BOCC plan is to lose money, starting day one! Any Kittitas County farmer or rancher could operate Springwood at a profit starting this Tuesday with a head start like that. Pat Kelleher 1 lA4AYL14. BACKGROUND: The Trust. for Public Land, a non-profit organization, acquired real property in Kittitas County commonly known as Springwood Ranch. The Washington State Legislature provided funding for this property in exchange for conveying,the property for public benefit purpose. This included conveying property to Kittitas County, the Washington State Department of Fish and Wildlife, the Yakima Nation and Kittitas Reclamation District. The public benefit for the portion conveyed to Kittitas County is associated with maintaining existing agricultural uses or future uses allowed under current zoning that provide a public use benefit, Final property transfer occurred October 31, 2024. This transfer of property included Kittitas County accepting title; from the Trust for Public Lands. Current use of the property includes a grazing lease and two caretakers provide contracted services. i)IS(V-S_ S10N: Kittitas County staff expects that the County-owned lands will continue to be managed for agricultural purposes into the foreseeable future. All four property owners are requesting grant funding to help cover interim expenses. However, even with grant Page 1 of 2 Ptiblic Work,"Work St&sioii Staff Report",2024 funding support and the grazing lease revenue, we anticipate that the property will have a $200,000 funding deficit over the first two years. The; Kittitas Reclamation District water assessment is the most significant cast associated with the property. 2 Nov 16.2024 Letter to Editor A white Elephant is a metaphor for something that is expensive to ma usefulness or enjoyment. Let me introduce the newest white elephant named OUR Springwoc big thirst with a $70,000 annual water bill .OUR Springwood requires Springwood pays no taxes, the WAG $100,000 per year "deficit' is del from the sky to cover undisclosed operations and maintenance costs Our Commissioners want to be the Master of Ceremony to a Circus i The public will not even be allowed to pet or ride OUR Springwood. Ir partnership let OUR Commissioners split the "deficit" 3 ways. OUR S rin wood would have no useful purpose to any County in Wa Airport has a purpose to land planes, OUR Springwood only lands m Kill OUR Springwood now and have it cut and wrapped like a 4-H anir Springwood away. 3 iJ p' i Julie Kjorsvikh From: pat kelleher <psk98926@yahoo.com> Sent: Wednesday, November 20, 2024 4:23 PM To: Kittitas County Commissioners Office; Brian Kelly; pat kelleher Subject: Public comment Dec 2,2025 Public Hearing 2025 County Budget CAUTION:This email originated from outside the Kittitas County network. Do not click links, open attachments,fulfill requests,or follow guidance unless you recognize the sender and have verified the content is safe. Public comment Dec 2,2025 Public Hearing 2025 County Budget Chairman In 2017 GrantPUD had to divest itself of the Wanapum Village parcel 41583. Because of mitigation required to surplus GrantPUD expected to receive almost no money in a surplus sale. When it came time to surplus the property a bidding war started between Orchard Companies with Zirkle Fruit Co. being the winning bid at over$4,000,000. 1 1 1 ,1 s v - r Recommend that Kittitas County quit feeding OUR Springwood, Put out a request for proposal(s) to operate OUR Springwood as a whole or in parcels. A $5,000,000 ranch of 576 acres that pays no taxes should be able to be operated at no budget expense to the Kittitas County taxpayers. Who knows who will be the "Zirkle operator" in Kittitas County. Pat Kelleher z Julie Kjorsvik From: pat kelleher <psk98926@yahoo.com> ��� Sent: Thursday, November 21, 2024 11:04 AM To: Kittitas County Commissioners Office; Brian Kelly; pat kelleher; Brian Carlson Subject: Public comment for Dec 2, 2024 2025 Budget Hearing CAUTION:This email originated from outside the Kittitas County network. Do not click links, open attachments,fulfill requests,or follow guidance unless you recognize the sender and have verified the content is safe. Nov 21, 2024 Public comment for Dec 2, 2024 2025 Budget Hearing Chairman The Daily Record legal noticed a Public Hearing for Dec 2, 2024. The Agenda for the meeting contains NO SUPPORTING DOCUMENTS. I have brought to your attention the failure of Kittitas County to provide and maintain a public record. Both the PW comments and my Yakima River Canyon comments are not currently part of either meetings record. The record (s) are available through a PDR, which can take 20-30 days to be filled. The Chairman is free to file a PDR at the Dec 2 hearing for the 2025 budget record for BOCC review. . Personally I would like the public have the opportunity to review the 2025 budget record before the Dec 2, 2025 public hearing. When will the 2025 budget record be available for public review? The current BOCC voted for the REET2 tax to support public capital recreation. The Budget and Finance Director states REET2 is fully diverted to the county road fund. Kittitas County property owners are taxed $8.8 million to fund the county road district tax. During the current election 69.9 % voted not to provide additional taxes for the Road Levy. Have REET2 funds support any capital recreation in Kittitas County? What is the 2025 plan for over$1.3 in REET2 2024 funding in 2025? Public Recreation is the most renewable industry in Kittitas County. Recreation sites in the Yakima River Canyon host over 550,000 visitors annually. I am requesting $100,000 in REET2 funds to support capital recreation improvements for the Yakima River Canyon. Invest in capital recreation so future generations have access to OURRIVER. Pat Kelleher 1 Brian Carlson From. brian.carlson@co.kittitas,wa.us To. pat kelleher Cc- Reid Burbank, Zack DeHaven Hello Pat, BEET II receipts: 2022 $159K 2023 $1 .4MM 2024 YTD $1 .3MM Currently BEET II is diverted fully to county roads fund, and so I don't have spE I've copied PubWorks finance manager to help you with this inquiry. Respectfully, Brian Carlson Budget and Finance Director Kittitas County, WA brian.oai-Ison@co.kittitas.wa.us 2 HISTORICAL VALUATION AND TAX COMPARISON P�rcantagya o1 kwkut Ya" YEAR TaW County Vatuaboel CAw611na4 Tax,All Dim—fa Currant Eapa m Taa }toad blubict Tax 1974.75 276.574,375 4,326,346.88 415,04195 38057294 1975.76 288,668,037 4K64,500-73 417,t38-39 375945,79 19761" 315.196,517 5 102.80962 459,4E1 96 41A 03.3 69 1977.78 374291,215 6.442.924 53 494,064 40 446243 66 1976.79 3.30,447,Cs22_ 602$.54769 543,17121 4W907.77 1979-83 44161467,75e 5,324,92112 69B,33343 522.846.04 96G•Bi 512002.917 5,860,663.33 765,444.36 776,1437E 1981•t 612845,B91 E,261,23658 834,98905 646.07775 i9B2 6� W2.730.0B'- 6,919,52°-53 90E 429.86 894,357 99 19d3 84 675.9F5.123_ E,938,569.70 974-0f9B Be 743,442 39 1984.85 71 B,8E ,172_ 7,581.799 39 3(159.522-1 1 81 1)353-01 1985•S5 752,601,21,54_ 8,068,874 77 >,157,952.3G 890,61E 59 198f-•87 780,762,E44 8,852,057.39 1256.24719 C55,584.31 1967�86 7'14,76,996_ 912763&93 ..345,795_B9 i,f-i3a,438.07 19"d9 W7..901,443. 9.251 OH-55 :,42A,67763 1,110,76149 198993 &27,834,645. 9,676,132-88 1464,F5340 1.14-029,501 1990-91 680,341,61& 11305,033.0o 1556.179-88 1.235,574.59 1991�92 9226,713,997 12.086.418.42 `-33797286 1.2823"02 1992,93 1,024,552„334 13.433.884.80 1 193.17',44 1.378 129.41 199394 1 178,71E,471-- 14564,190.0E '.;P0,57a20 1.51857919 194495 1,310,472.336 16,024,W-65 2 l rd Q62.76 1.675,974 34 199595 1514.7N:1.076. 16,840,E403` 2.364453-39 1.704,197,44 199%97 1587564.24E 19,187,83498 267123B64 1,931,89591 1997-% 1.E168022.605_ 19,522,22681 2775,5"3799 2,16,_32697 ^.9%99 1.947002.E75 20,709,3AS-26 2,586.43'46 2,257,06523 `999 CID 2.051 676,530. 22,065.196E 19 2 957.� 46 2,336 423 N 2{1ECl-01 2,175470.312 23198.28477 3±147,39881 2,424203C5 2001-02 2,355AO5,07313 -5 M,947 55 3 171,HE 1 84 2.545 547 78 :2J02-G3 2.5290-9,94- 28.-307.114-92 3299.4471E 26745GT 43 ,2003 E4 2 M0,015,45' 28214-380 95 21-113,952 67 2.744 394.61f 20.34-G5 3,030.3W 391 31 1 u9 9:2-5E 3,702?8'85 3 W9.8&3 43 20M,CC 3333,464,639, 3"s198,&488G 3,872,7.42.55 3.174997.45 2006-01 3 93E,776.C,15 3E237,735.28 4 15B,31 C 4b J.4317 364_R2 2iX57 01( 4A64.949 052 51 367.-FYX 72 4 779,3-04.64 4,175221.09 21j0GCG 6128464,J93 44 291,837 12 5236,E-13685 -,7135G4Mi (*c-c 10 6411.763255 45573,7`d6 5E E 377.5.5'16 3,67262737 EV'011 E437,416,147 49.ii13,26532 5.519.775.16 3,K15t19327 20'.1-12 6,670,622914 53-351,34946 8G91.F2577 4,a�9-9M20 20'2,13 5.890213,462 5:3,882,962 75 8.581,954 24 4.7€;B 12022 20i3114 5,629C46,C+J3 54942.742.86 F.700,51B-33 4,€1959:765 2C114 15 5,7K,234.144 5E910.37&01 a039,41&45 3,895191.G8 2V 15 16 tt-G37,489 794 5"Cv183925 8274,42BG6 4.[46.139.74 201E 17 PhID4,€89.918 a1,K7,.39530 0 571472.92 4,176,120,4E 20!719 &434,865,673 a8,353.614121 8,70249.36 4,378208.i9 :Ml?2U19 743.2,59192 6795B.Ek15.4B 929�427.56 4,5E2J15.9.4 .201C420 8.57'3.352.979 76,852,:+46.99 BKl.78B23 6.319863.59 2020.21 9 454-W,024 85,6213,442 8; 9.195.23933 7 AK,59{ -2021-22 10.465,532427 902C74,09171 9278,96,,27 7.827,955'-6 '1UY...23 11.221:Lb41519 101,18.9,4 r,be 9769,6947E 6,42283812 2023,24 15 40 467 440 106.189.8r36 4B 10 295.477 39 6,6a69 4B7 8 3 Board of Commissioners Office Home Board of Commissioners County Meetings Meeting Agenda BOC's Home About Agendas, Minutes Recent Meeting Videos County Code IV Ordinances Resolutions 1 . Call to Order 2. Citizen Comments (1 min. time limit) Boards, Committees . 3. Public Hearing - Consider Proposed Am, Interloca! 4. Public Hearing - Consider Adopting the Agreements S. Other Business - No Action to be taken Meetings 6. Concluded Fires: Name Public Hearing - Budget, December 2, 2024 C Public Hearing. Deceri;ber 2, 2024 LA 4 Mandy Buchholz From: pat kelleher <psk98926@yahoo.com> Sent: Tuesday, October 29, 2024 9:39 PM To: Kittitas County Commissioners Office; Brian Kelly; pat kelleher Subject: Public budget comments Recreation. Please include in all future budget meetings for the record. Attachments: PSK Master-yakima rive r_2024.10.29_v2.pdf CAUTION:This email originated from outside the Kittitas County network. Do not click links,open attachments,fulfill requests,or follow guidance unless you recognize the sender and have verified the content is safe. BOCC I would like to recommend an annual $100,000 be budgeted in the 2025-2030 Capital Improvement Plan (CIP) budget to be funded by REET11 revenue in support of public recreation in the Yakima River Canyon. Over 550,000 visitors enjoy the Yakima River Canyon every year. The visitors activities have the highest population participation rate per RCO survey results. The Capital investment will quickly fund to completion the Yakima River Access trail from Hansen Pit to Stalder Trail access as detailed in the attached plan. The funding will resolve the historic public trespass over BNSF railroad tracks to access Hansen Pits. Agreement with BLM for the management of Kittitas County lands can be exchanged for a simple BLA at the retired Yakima River RV park to relocate Ring Road North Access. 2025-2030 is the time to make a Capital investment in Kittitas County Recreation to protect public access to OUR RIVER for future generations. . Thank you Pat Kelleher 1 PARKS AND His ACTUAL e3' EXPENSES 2021 2022 2023 Total Expense 16,265 32,871 72,870 Budgeted Expenses 25,440 860,000 1,498,435 Net 4,433 687,931 (45,849) Fund Balance YTD Estimated Fund Balance z 202340 RECREATION AND CONSERVATION PLAN TABLE 1: TOP i OUTDOOR RECREATI • WASHINGTON STATE by porticipotion rote . of • CATEGORYACTIVITY ACTIVITY Walking or Using Mobility Device on Roads or Sidewalks Trail-and Road-Based Activities 91, Walking or Day Hiking or Using Mobility Device on Trails Trails and Road-Based Activities 90, Wildlife and Nature Viewing Nature-and Culture-Based Activities 85s Scenic Driving(Sightseeing) Nature-and Culture-Based Activities 854 Hanging Out Leisure Activities in Parks 701 Picnic, Barbecue, or Cookout Leisure Activities in Parks 684 Community Garden or farmers'Market Leisure Activities in Parks 66s Visiting Outdoor Cultural or Historical Facility, Nature and Culture-Based Activities 624 -includes Attending Cultural Events Swimming in Natural Settings Water-Based Activities 61( Paddle Sports(Whitewater, Canoes,Kayaks,Stand-Up Water-Based Activities 52' Paddle Boards, Rowing) Outdoor Concert or Special Event Leisure Activities in Parks 49( Gathering or Collecting Anything in Nature Nature-and Culture-Based Activities 491 Tent Camping(Developed Campground) Camping Activities 44( Backpacking Trail-and Road-Based Activities 42' Playground Leisure Activities in Parks 411 Tent Camping(Undeveloped Area) Camping Activities 411 Road Cycling Trail-and Road-Based Activities 40( Yard Games(Beanbag Toss, Horseshoes,etc.) Leisure Activities in Parks 384 Volunteering(Restoration Projects,Citizen Science,etc.) Nature-and Culture-Based Activities 37( Jogging or Running on Roads or Sidewalks Trail-and Road-Based Activities 35' Snowshoeing Snow and Ice Activities 354 4 Comments for the Yakima River Canyon Attn: Diane Priebe b!m_or wsLmail@hlm.gov dpiebe@blm.gov The BLM has done a fantastic job developing recreation in the Yakima River Canyon. The continuous improvement and cleanliness of the recreation sites is outstanding and consistent. Thank you. Uniform BLM management from Stone Road to the Rosa recreation area along the Yakima River Canyon is a worthwhile goal. Preventing the public from loving the river to death will preserve public access to OUR RIVER for future generations. Recommend WD.FW left bank Lana holdings be swa wit-h BLM right bank Land holdings�Reduce site management costs and present an uniform branding/fee system in the Yakima River Canyon. WDOT no parkingaone 1,000 feet of site entrances to imp ve_publjr traffic safety. WSDOT corridor sketch summary 3/29/2018"What n ee d s t change?There are a number of issues putt-off areaslncluding their location, entry and exit o in nts, and si a within the Yakima Rive Canyon" Peak time vehicle shoulder parking is a concern to public safety. . BLM to manage "WDOT" access points. Solicit Kittitas County Commissioners to support yearly capital funding for BLM capital improvements in the Yakima River Canyon Raise fees-Lp-arking$10 daily,Q3m.Pjng$20 . Fri epds_ fr tthe Yakima River Canyon: 30 yearly. Present BLM many other s- orations. Free to veterans_GQ cashless a#_a _ tvyitf� ROKav stQns. Promote an unofficial"Yakima River Canyon" website. Model after "Hugefloods.com" Two photos from Umtanum N � r If 1 y I + f:llen�burg � - DVT: 32,689 DVT: 18,334 Stone Road RV Park YAKlmA RiVER'. RINGER RQpO � --CANYON W�iPR :�l CAbc F'�rt DVT:1,574 Big Horn T MP21 1 A 41 Reds - t - l' S I ,v t r • , DVT: 20,046 MP16 MP8 1 ARY' RE. Arlc)\ woza � 1 47 / � r LEGEND YI l M_'•�r,'�:ir camp•r,y 111i4hvraq• Gempr+g Ro&J ! 0 Day Afta - ..,.. ISaI-Ids_ti!i,si,? sj •er.o salalt i� ------- W21�F,:1^la VJiI�vM_ 00-61 flue,?L.=T91-lil El i�� j W3iClile WJ11Vv�N s •� � .,ir- I 6�ir3u L51�dtitl Q ., • ArtCe°a•L�r ReS.,ci,mi � M3!•�urnr?ni IHLF.1, bra �ce,3 YArr;e Genf-jr,Area�•l r*.+ � G�.tcs En.rr;x,a re Lil Hlk,uu Y�kild� R,�Yye B-C It UuOLlI Olr,e,BLM L-mid - ® ni'.zr Acce-•: i_ _ DCps,Inver._(Doc-,;- eFiahny I:flet!ae_ � SI81r Yakima :,eaiFsmir,yi �^ Fin3lNur(?t!,es Yakima River LWCF Acquisition.ow To hom UUTANUM CAMPGROUND RIVE toWrr -- To Yakuna LEGEND Yakima River Canyon Mtwalaon Bureau of LandManopmrl 'Wow Aw f�rivake ar Yakima River Canyon Floater's Mileage Chart •Red's and Bighorn are private access and requite a launch fee •WDFW requires a Discover Pass or WDFW Vehicle Use permit. @LM requires either an annual pass(available at Reds)or a daily launch fee. Mlle Ringer Bigg Horn Markers Umtanum Reds• Lmuma Big Pines Roza Irnrir AIP-21 19 Or 20 NIP-16 MP-15 MP-12 MP-10 MP-8 NIP-8 POT Ringer u'urn 31 Horn 3 Miles Bt�t Nile Marker 5 Miles 2.5 Miles 9 or 20 VIur Jmtanum 8 Miles 5 Miles 3-5 Miles BI.AI Red's 10 Miles 7 Miles 4 5 Miles 2 Miles _muma 13 Miles 10 Miles 7 Miles 5 Miles 3 Miles It 1! Sig Pines 16 Miles 13 Miles 10 Miles 8 Miles 6 Miles 3 Miles lr.ar Milepost 8 17 Miles 14 Miles 12 Miles 9 Miles 7 Miles 4 Miles 1 Mile Irnrir Roza 18 5 Miles 15 5 Miles 13.5 Miles 10 5 Miles 8 5 Miles 5 5 Miles 2 5 Miles 1.5 Miles lr,u {MIZ 16 - Iwo - 1 T f, Kittitas County Yakima River Public Access Plan t , July 2018 451 ' -how City of Ellensburg RV Dump Ellensburg Waste Water Treatment Owner City of Ellensburg Hasa free RV dump station that can be noted on all recreation site interpretive signs. Could be a Possible ROK pay station. 9.7 X. �'.�. J J . AV V ,r 'S Ci�ty_of Ellens urg . . RV Dump 4 Stone Road Trail Hansen Pit and Stone Road pond Trail Owner Kittitas County. Currently no public access across the railroad tracks to reach Hansen pit. . Future vehicle access would require a parking Lot off Stone Road and backtracking to Hansen Pit. BLM enter management agreement with Kittitas County to manage areas. Stone road parking lot would start the Yakima River Access Trail. Improvements BLM interpretive signage, pay station, parking, vault toilet, picnic bench and trail Trail Pond Owner Kittitas County. BLM enter management agreement with Kittitas County. Midpoint of Yakima River Access Trail. Improvements bench and viewing blind. Restrict fishing at These ponds and public access to designated trail area only to preserve nesting and viewing enjoyment. k h j rl Stone Road Trail Y f Rs —off,, y Stone Pond to RV Park Stone Road Pond Trail to Yakima RV Park improvements: trail, bench and viewing scope to observe nesting ospreys in trees along river bank. '1+ ut a tL ti th r LA , ••. .A. BLM Ringer North .Y . C 1�• Yakima River RV Park Yakima Rv Park BLM Boundary line adjustment with Kittitas County for Maintenance Storage Barn at retired Yakima RV Park to better align riverfront trail. Close North Ringer Parking and move to closed Yakima RV park. Possible ry camping without power or water. Complete trail along river bank east of Ringer road. BLM Boundary line adjustment with Kittitas County i to complete Yakima River . Pay station. High non- compliance area with fees for use of parking lot. . ` - * • R :ice �' .,�' •• may., i '-�'���!•�,.� _ Urn •_ Yakima River RV Park �1W i Ringer Loop Boat Launch Ringer Loop Boat Launch Recommend WDFW left bank land holdings be swapped with BLM right bank land holdings. Reduce site management costs and present an uniform branding/fee system in the Yakima River Canyon. Improvements: boat launch to the material condition of the Columbia River Apricot Orchard launch managed by Grant PUD„ increased vehicle parking , linking of Yakima Riverfront Trail from ringer loop to Wilson creek. Oversize parking lot used for drift boats. Starting point of a " second float company" launch area for 8 mile Ringer to Umtanum float.. Kittitas County no parking zone 1,000 feet of site entrances to improve public traffic safety. AW tZ ILL 1 'fie _--_ Yam. �•��.�.•.� .�_. � _��,��.:e - • :sue- M! 4 s? Ringer Loop BoatLaunch S3 ' i C StaLder TraiL Stalder Trail Boundary line adjustment between City of Ellensburg to Kittitas County. BLM enter management agreement with Kittitas County. Improve Yakima River Trail to mouth of Wilson Creek . Improvements : 1 .5 mile multipurpose trail, benches, pack in pack out . Parking is at Ringer Loop boat launch. Note there is an existing deeded access easement from Ringer Road along BNSF railroad property to Kittitas County land holdings (Stalder Parcel) - -- - 1 ti Z i sss...M . •��• • M M Mj•!.��• r Y .� . �ii- "i= • N Z Stalder Trail . F 74- Ok .; w Rattlesnake Trail MP-21 Rattle Snake Trail (milepost 21 ) BLM owned. Improvement: parking lot, trail interpretive signage. No Vault toilet, pack in pack out. Possible jersey barriers to improve traffic safety. ri .-t a:• . Rattlesnake Trail MP-21 �J �J W "• ram• `.ti.. - - � � � 7 x �-,• ` r -_• . . •'• �~ +fir r ► Bighorn MP-20 Big Horn Recreation Site (mile post 21 ) . The site is too small to properly develop parking for boat trailers without extensive work and vegetation removal. Hand launch only.. The public has been without access to this vehicle boat launch in the past, hold the site in reserve for trailer launching until the fate of"Ringer Loop Boat Launch" is answered by the river migration. Tent camping only. No Trailers . Sharp V entrance to prevent trailer access to site . Improvement: picnic tables, firepit, riverfront benches and extensive nature trail . Improve boat launch to the material condition of the Columbia River Apricot Orchard launch managed by Grant PUD. . Pack in pack out. Vault toilet at both ends.. WDOT no parking zone 1,000 feet of site entrances to improve public traffic safety. WSDOT corridor sketch summary 3/29/2018"What needs to change?There are a number of issues with the pull-off areas including their location, entry and exit points, and size within the Yakima River Canyon ", _ i f up if r S - �= � •.fir''�"�:,_ - . , 'f�t' t t•t• �. t'. . Bigh-orn MP-20 4;V F ` sal Milepost 20 Mile marker 19 /20 WDOT owned.. Better signage. Pack in pack out. BLM to manage Mile Post 19/20 for WSDOT in exchange for fee site. Develop site for drift boat launching and improved parking (15 vehicle with trailers). This will take the "drift boat mess" away from Big Horn while still providing good drift boat access. WDOT no parking zone 1,000 feet of site entrances to improve public traffic safety. WSDOT corridor sketch summary 3/29/2018"What needs to change?There are a number of issues with the pull-off areas including their location, entry and exit points, and size within the Yakima River Canyon:' Umtanum MP-16 Umtanum Recreation Site (mile post 16 ) BLM owned. This is the site for major capital investment and site expansion. : new Big rig RV Camping and drift boat parking to the east end, increase day use parking on west end. . In the center is outfitter operations. Float zone Umtanum to Roza 10.5 miles Along the shoreline 15 walk in tent sites Big Horn and Uptanum are only Location of primitive camping on the river Cut a large half moon beach into the shoreline for river access. Improve boat launch to the material condition of the Columbia River Apricot Orchard launch managed by Grant PUD. WDOT no parking zone 1,000 feet of site entrances to improve public traffic safety. WSDOT corridor sketch summary 3/29/2018 "What needs to change?There are a number of issues with the pull-off areas including their location, entry and exit points, and size within the Yakima River Canyon ". 4+ •'� ' I . •e.i�'�H����s �q. i.ice, ' ti r �6rr 93� Umtanum MP-16 �+'.'� • ^-�?s� war• ice. ri.t ��rr�:• • •�. •+�`-' v�� J •'r i vim_ �`�;tea� } se Parkin Tra+lar Parkin V arc s Renta Beach Boat Launch Redd 's MP-1 5 Red's Fly Shop and Canyon River Ranch Recreation Site (mile post 15) Privately owned and operated by Red's Fly Shop and Canyon River Ranch. This site is a well-established destination for fly fishing, guided trips, and outdoor education within the Yakima River Canyon. The facility includes boat launch access, a full-service fly shop, lodge accommodations, and riverfront dining. tt• .. : ir - Redd's MP-15 ti. ._ AMIL---4iL- P.WM07- AV A � Lmurna Creek MP-1 2 Lmuma Creek Recreation Site (mile post 12 ) BLM owned . Transition to day use only site, pack in pack out to relieve management pressure Improve boat launch to the material condition of the Columbia River Apricot Orchard launch managed by GrantPUD ' JA!Le I • - Lmuma Creek MP-1 2 t � �Y 7•.. .t, 5 � :Y �' .. ''�'jr ti•� '��w FAN • y,f� Milepost 10 Mile post 10 (mile post 10) WDFW left bank land holdings be swapped with BLM right bank land holdings. Improvements: Interpretive signage , Vault toilet, pack in pack out, Improve boat launch to the material condition of the Columbia River Apricot Orchard launch managed by Grant PUD WDOT no parking zone 1,000 feet of site entrances to improve public traffic safety. WSDOT corridor sketch summary 3/29/2018"What needs to change?There are a number of issues with the pull-off areas including their location, entry and exit points, and size within the Yakima River Canyon:' 6 N d" set ir Yr ,► r� . • . =;i -tip ~ • • • 1 ..�• th ■_ '.! ■ 16 Mite post 10 t w 1 ' 1 d ,t. Big Pines MP-1 O Big Pines Recreation Site (mile post 10 ) BLM owned. Improve boat launch to the material condition of the Columbia River Apricot Orchard launch managed by Grant PUD improved boat launch. WDOT no parking zone 1,000 feet of site entrances to improve public traffic safety. WSDOT corridor sketch summary 3/29/2018"What needs to change?There are a number of issues with the pull-off areas including their location, entry and exit points, and size within the Yakima River Canyon ". It y tip 'tom'�A �i'�• . .� " :Its Bi-g Pi nes M P-10 40 '•., _ - - Ste` +� *� Milepost 8 Boat Launch Mile post 8 (mile post 81 WDFW owned Recommend WDFW left bank land holdings be swapped with BLM right bank land holdings. Reduce site management costs and present an uniform branding/fee system in the Yakima River Canyon. Improvement interpretive signage, , Vault Toilet, Pack in pack out , day use only Improve boat Launch to the material condition of the Columbia River Apricot Orchard launch managed by Grant PUD. WDOT no parking zone 1,000 feet of site entrances to improve public traffic safety. WSDOT corridor sketch summary 3/29/2018 "What needs to change?There are a number of issues with the pull-off areas including their location, entry and exit points, and size within the Yakima River Canvon ". twa 13. r:..�.IL Z: Milepost 8-Boat La n c h t tt V.\X lit iy K • Roza Recreation MP-8 Roza Recreation Site (mile post 7 ) BLM owned. Remove campsites to resolve day use parking and reserve camping conflict, day use only , increase day use parking west with overflow primitive parking lot to relieve surge parking on weekends. . Improve boat launch to the material condition of the Columbia River Apricot Orchard launch managed by Grant PUD WDOT no parking zone 1,000 feet of site entrances to improve public traffic safety. WSDOT corridor sketch summary 3/29/2018 "What needs to change?There are a number of issues with the pull-off areas including their location, entry and exit points, and size within the Yakima River Canyon ". :IY J. T:• _ . 4 ='•a = L Roza Recreation MP-8 IY i r i Wenatchee Field Office Noted Remote Off-Gltd*o* Umtmlun"9211tdtpbgMetlon r te" fLL PRARIIaYsr p qN eetiaKle •—� - eI>wee�Oluue aralldeperra}FI mx Wanamnre Fwe rnlw:e pwur:pa+ed lnaeLu am:d ey ea.aN sidr,a„d lne lon,na ag«I hd:nl pdolnw�lam to del«mme the b,gle,m lees,Cany of ma gner Canyor�lne Umlenum y.glxnsan al alxing we eolland kw,ya iROK)Tnla derrce Nrid9e,f mg NeYa�anu - adoxs nallwg k p)V lees n„n c,ebl of depn cards kne,II is also Ine only 1merlggla arcasg IaM on the and lrangXlMns can occnre.en ll[MIw WI FI west style of the ll.ar'n 2p21,the Cndg<'s deck and mecl:ang ale unav«ladk BLIA lnalalleJ a ROK aI leranga wwe,eplac¢U,cusp«icon loxerg were ,ne FOie gXle)hon�l!e In the YUAlma Fwe,Canyon ebgn<d rK wppp,l beamyorxlnq X,d TM unll lnatadal,pn was awryde,cval0round ll onlnq romDonenle x«e:nslaYeO«M the love: sy to ppaMta and unaenland,and BLMLM'laH lownd paMi„q brand access load were pored ans tmoM ne a0K lela:rrely peblem I,ee anJ rMu<M me 'I+e plo3ecl nos gupDwlN wnh Coln ke le:enues �wnCer 01!en envebyes anJ deleued malnlenance lundmq Recreation Fae Dollars 10 FLREA allows land management agencies to retain and spend collected revenue to Upplem Y 6 '145ti1 appropriated funds and provide a steady funding stream for recreation siteerthan MentS,U r maintenance,and operations.To improve Bureau of Land Management(BLM)Ira parency F�a � llg lyea:�22_ l `•R;-Ai public regarding collections and expenditures of recreation fee revenues asrequ d by law, Outhouse Pumping Contract Installation ofUmtenumROK provides annual L 12 32(recreation fee)spending and accomplishment reports. Download Files €3LM_QR-FY.21_Sp_end_PI_an,pdf for_Wen.atch_e_e_Field,0_(fic�_508_{PDF/_38,tviB)1.� , BLfv1-OREGON WASHINGTON FY22-Spend Plan-fnr-Weiiatci ee 508(POD 1 B MD).s MBcAIW�-aC F IdB11e WFU,spndg „cB ,1•:F�.slap«lo r,.olpol„Kr-adoK> Iwllec m.�ey nach v_cx o� 1p Wnlp nay. :c Um a,nwn Nttr_ah0n y,•c 8 INGTON-FY2 '# L%0REG0 WAS � end Plan fa fC 5 PDF 67A KB aIB6!}s`pwYa ma r���: �l a;K'�a��;elrM.h.Warn„wp,lglale p f"�@I1�L��( f�—.)'' nr,JL:nr•,lyelal neJ. �,�lol�n tiwylytzcxameu:,n,ln�wnnor„n.•;�.-„ndnnK ssOulMug ,u V�nM.I InKI'W�ytar ila al 9l Mna-.:nsra9ed,n li:c VaamJll,.�t t'onyo., �call :plapp•oxlm melt' :anr.xas:Ceh,d bean camp BuII:RGK un:l. rz l nds�r��,l,b'rmmxn;nlr•e.an„b cu_,l ly�pulyw lnl�W�w ,.� oflTe:nanrenarµ'e a,vl otre,al:ans p,ojecls *:to pay ll,c BLM sde o.'.e lees R'JK lu1d 'lrlpl,:InW u':u:y,ttrcalion lcK•mw,cy„kcryrn•1 c�.I M1$JpW•S?,500«,n�al sc�.xel,.m es ru:lnu:g-,,nwalhly slm►we LayldtsdAl[ ul.dpn OE amo,nl Fapended 59,50000 1199re"d Recreation Fee Dopers DRY ASK[ RKfawrnn wAq�wn Yw i ltcp�ol anlmm!�eap�lgyn.aRZ?.I ROK Installed at Big Pines Yakima River Canyon Camp Hosts campwowJ drprnelwn prA.C,sl— AmaunLEapw,ded:S9,SBBgB A—IFipwlded:KANN the BL M WFOinslalled'd Remale 011gnd Nlask IROK) For otcr 10yc Dalbsand Dndeehove been SsItIael oem re t pay alion unll at the B Pines N ecmahpn al Inc Blq Pines rttrcallm sire in Ihp Ya a:vNc.rl ue he Yam ae Caryon n eral Washinga O d I on this pas tall the Blq Pn ROKis n Ihl,d —pmpanlonsry s BLMs mp—.d hos ROK unll lM1al BLM has lnslalletl In theVM) Rlv« al lhls busy river campground and ocoess sire The Canyon lRorawas,hc hrsl local,on In 2021)AII ROK hosts arc.....1,1.g:.e A vlzllp L",,hng n—i-d eon popll pr wll hlhepuhh who nave and vied Cl,all lour BLM,eclnallpn sues npprecialed ano,h«oplionlo pay the BLM sllause year round Gallas and Clndcc are Met'pa,lnelsln WFD'R roes Bc�reonnn Iram Revenue&Expenditures Kittitas County Recreation: Propose $100,000 annually to BLM for capital improvement using Hotel and Motel Funds. 2024-2027 Capital Facilities Plan A copy of the 2024-2029 Capital Improvement Program (CIP) can be found at the link below. The CIP was approved as Ordinance Number 2023-009. Kittitas County_Capital Improvement Program 2024- 2029 Six Year Plan Revenues: sun of Yn) Column labels .T Row labels IT 2018 2019 2020 2021 2D22 2023 -140STADIUm (1,226,973) (1,519,889) (1,444,618) (2,055,156) 12,442,423) (2,721,948) -Revenue (1,226,373) (I,s19,8H9) (1,444,619) (2,055,1s6) (2,442,423) (2,721,948) '310TAXES (1,185,665) (1,397,818) (1,399,092) (1,973,502) (2,547,257) (2,569,27% �!340 C NARGES FOR GOODS&SEW CES (20,032) (9d,366) (27,453) 158,882) (64,536) (72,036) i.360 M ISC ELLAN EOUS REVENUES 120,6771 (27,705) (19.073) (22,771) 169,370 (90,633) Grand Total (1,226,373) (1,519,689) (1,444,618) (2,055,156) (2,442,423) (2,721,948) Fund Balance: Sum of Balance Column Labels Row Labels - 2020 2021L 2022 2023 2024 +i Stadium/Lodging Tax 2,696,499 4,323,928 5,550,019 7,057,510 8,068,477 Brian Carlson Budget and Finance Director Kittitas County, WA Brian carlsan rr,co_kittitas.wa.tls O: (509) 962.7502 C: (509)312.3094 Vault Toilet as an Anchor to a Recreation Site The condition of a vault toilet sets the tone for a recreation site. BLM vault toilets are always spotless. Recommend 6 plus toilet roll holders, decal to keep toilet lid shut, pull handle and spring hinges with a restroom deadbolt indicator. Vault entrance area always has three sides to prevent sprung doors. How Can the Pegroom Deadbolt Ind Icator Help? f r k �t I - Put The Seat Down Toilet Stickers,Please Close The Lid, The Dog Has Drinking Problems, Please Close The Lid,Waterproof Toilet Tag Dog o Please Close The Lid, Decor Dog Stickers,Strong o ^ The Dog Has Drinking Problems Adhesive Toilet Stickers(Color) l,"I,d:U=h�phm 40 _qs r.nlnq-. an➢rr.,,r nou9,•.a rern'M HLC-Rrnirns ilOU�ai u« upon approval -' •M ForPnme-,-and pay�f=�;00Q Fqr this order a. Color Brand Uzhopfun F - �'., r Vault Toilet as a Mosk Mount metal map of area, ROKk fee collection mounted to wall , no fire signs and pack in pack out roll bags and , normal garbage can (to reduce trash inside vault) Give a clean look to recreation site and saves money in securing items. _ y k � r `' Fees Raise fees $10 daily $20 camping $30 yearly, lots of pass option through BLM. Veterans are free. No pass confusion. Go cashless with just ROK fee stations. It costs 30% of fees collected to handle cash. Today the public rips a stub off pay envelope and places it on their dash, parking for free. It is not possible to timely track if the fee stub was paid. Going cashless this is prevented and higher compliance with the RKO system. . A Vehicle Access Pass is issued at no charge by WDFW with the purchase of any annual hunting, trapping, or fishing license, excluding an annual razor clam or shellfish/seaweed license. A Vehicle Access Pass allows you W to park at WDFW wildlife and water access areas. [Okd 5 ' y M°r�ryt3�k� OdRNreryrpr. 's`.'' �r�Aan � •�ti w� Vantage Boat Launch — Entering (SB) Traffic County 2021 SUR Of SWAIIIIII"" �, Vantage Boat Launch Entering(SB) Traffic Count 2021 450 ire -100 I'M 1'0 I Hill I 47 L) Mill j 1 1 171 71� 11I,111 T' 11� 11 ]111111 111'111�111 1111111111111,1111 J 3 A 4 6 4 WAMI Dow Install at all sites to collect usage data yearly. There is an "unlimited" source of new visitors that use 1-82 daily. 20,046 vehicles daily. 1 ,574 vehicles use the Canyon daily. link to state website . Need to know daily use of recreation sites. Recreation Public Flows like Water Management needs to provide the path to enjoy our river or the public will make one. Example Milepost 20 "hacked in" boat launch. Less signs the better. "No day use parking at camp sites at Rosa" Remove signs and campsites. Cobble edge boarders to keep public on trail, Ecology block benches to mark trail, provide kiosk, show access site to river. Make it fun with Selfie spots, and bird blinds and telescopes. kr r r Roza Campsite 6 with picnic table, fire ring and parking space. t s i t Index BLM: Blueprint for 21 sc Century recreation https://_www.b[m.gov/sit_es/default/files/docs/2023- 08/Blu_eprint%20for%2021 st%o20Century%200ut_door%ZORecreatio_n508.Ddf BLM:Connecting with Communities h_ttps://www.btm.gov/nationa_t.-office/public-room/strategic-plan/connecting-co_m_ munities-blm- recreation-strategy-su_mma ry Plan: Kittitas 2015 Corridor plan https://www.co.kittitas.wa.us/uptoa_d_s/docu_ments/public-works/flood/Yakima-River-Corridor-Plan.pdf Plan: Kittitas Hansen pits Channel Mitigation https://www.co.-kittitas.wa.us/uploads/documents/public- works/flood/Hansen%20Pitsz%2OCt)anncl%20Migration%o20and%o20Av_ulsion%20Risk%20Assessment %020 Fin a 1%20Repo rt.pdf Habitat Assessment-Yakima River Hanen Pits to Yakima Canyon https://www.co.kittitas.wa.us/uploads/documents/publicc-works/flood/tech-memo-yakima-river- habitat-2014-06.pdf Plan: Kittitas Property stewardship Need copy SEAFBD-2019-Kicpwd-0081 Plan: 2021 Kittitas county Recreation and Tourism plan htttps: Jwww.ca`kittitas.wit.uslu�Eoa s�auditor/accountin lcld,ing- taiclKit#itas/►tLounL 'O/o2pTourism%20Plan%o20As%24Adopted°1o?4hy,°/o2Q%((7CC.�f Plan :Kittitas countytourism and infrastructure plan https://www.co.kittitas.wa.us/uploads/auditor/accounting/lodging- tax/Kittitas%_20County%20Tourism%20Plan%20As%2.OAdopted%20by%20BOCC.pdf Plan: 2016 Kittitas County Parks, Recreation and open space(PROS)plan https://records.co.kittitas.wa.us/WebLink/DocView.aspx?dbid=0&id=1 1 171.08&page=34&cr=_l&cc=1_ Plan:2021 Kittitas County Parks, Recreation and open space(PROS)plan https:/Iwww.co.kittitas.wa.us/u loads/documents/bbcc/2021%20KC%20Recreation%20and%20Touri sm%24Plan.pdf Plan: Kittitas county_201$_Yakima_River Public Access Plan https_://www.co.kittitas.wa.us/uploads/cds/plac/Resou_r_ces/Yakima%20River%20Access%20P[an.pdf Ellensburg 2016 Parks&Recreation Comprehensive plan https_//ci.ellensburg.wa.us/Documentc_enter/View/5854/Adopted-_Park-Recreation-and-Open-Space- Plan-Final?bidld= Plan: WSDOT Corridor Sketch summary https://wsdot.wa.gov/sites/default/files/20Q21-10/CSS371_SR821-i82JctSelah-i82JctEllensburg._pdf Yakima River Flow Data https-//www.usbr.gov/pn/hydromet/yakima/yaktea.htmt DNR State wide Recreation plan https://www.thecentersquare.com/washington/articLe_cacdb404-90af-11 ef-8547-939cfa5b4908.html National birding as recreation https://www.fws.gov/sites/default/files/documents/2024-04/80.pdf