Washington State Parks Beyond 2013
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Transcript of Washington State Parks Beyond 2013
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Beyond 2013
A transforma3on strategy for State Parks
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W a s h i n g t o n S t a t e P a r k s
Our heritage and legacy: Built and preserved
Steptoe Butte State Park
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W a s h i n g t o n S t a t e P a r k s
Our heritage and legacy: Built and preserved
Cape Disappointment State Park
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W a s h i n g t o n S t a t e P a r k s
Our heritage and legacy: Built and preserved
Bogachiel State Park
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W a s h i n g t o n S t a t e P a r k s
Our heritage and legacy: Built and preserved
Fort Columbia State Park
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W a s h i n g t o n S t a t e P a r k s
Our heritage and legacy: Built and preserved
Columbia Hills State Park
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W a s h i n g t o n S t a t e P a r k s
Our heritage and legacy: Built and preserved
Columbia Hills State Parks
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W a s h i n g t o n S t a t e P a r k s
Our heritage and legacy: Built and preserved
Sacajawea State Park
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W a s h i n g t o n S t a t e P a r k s
Our heritage and legacy: Built and preserved
Cama Beach State Park
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W a s h i n g t o n S t a t e P a r k s
Our heritage and legacy: Built and preserved
Pacific Pines State Park
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W a s h i n g t o n S t a t e P a r k s
Our heritage and legacy: Built and preserved
Daroga State Park
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W a s h i n g t o n S t a t e P a r k s
Our agenda
• The state of State Parks 2:00 – 2:10 p.m.
• Alterna3ve themes for the future 2:10 – 2:20 p.m. • Feedback and dialog – Phase 1 2:20 – 3:10 p.m. • Mingle, restore and recharge 3:10 – 3:20 p.m.
• Feedback and dialog – Phase 2 3:20 – 3:55 p.m. • Next steps 3:55 – 4:00 p.m.
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W a s h i n g t o n S t a t e P a r k s
The state of State Parks
The values we promote and the treasures we steward
• Outdoor recrea3on and educa3on for all • Protect the sensi3ve, rare and sacred • Preserve and celebrate our heritage • Bring sustaining economic vitality to communi3es
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W a s h i n g t o n S t a t e P a r k s
Outdoor recrea3on and educa3on for all
Gingko Petrified Forest State Park
Cape Disappointment State Park
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W a s h i n g t o n S t a t e P a r k s
Protect the sensi3ve, rare and sacred
Rockport State Park
Columbia Hills State Park
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W a s h i n g t o n S t a t e P a r k s
Preserve and celebrate our heritage
John R. Jackson House heritage site
Folk and Traditional Arts in the Parks Program event
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W a s h i n g t o n S t a t e P a r k s
Bring sustaining economic vitality to communi3es
Millersylvania State Park
Saltwater State Park
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W a s h i n g t o n S t a t e P a r k s
The challenges we face
An upheaval in State Parks funding • 1980s to 2009: 65% to 80% of opera3ons covered by General Fund tax support
• 2009 to 11: 46% covered by tax support • 2011 – 13: 12% covered by tax support • 2013 – 15: 0% expected
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W a s h i n g t o n S t a t e P a r k s
The challenges we face
What made up the difference • 2009 – 11: Dona3on program and one-‐3me capital fund transfers (Boa3ng and NOVA) and cuts to spending and programs
• 2011 – 13: Discover Pass, one-‐3me capital fund transfer (ALEA), dedicated funds and cuts to spending and programs
• 2013 – 15: ???
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W a s h i n g t o n S t a t e P a r k s
The challenges we face
Spending/program expenditure cuts • 2007 – 09: $155,000,000 • 2009 – 11: $140,000,000 • 2011 – 13: $115,000,000 • 2013 – 15: ???
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W a s h i n g t o n S t a t e P a r k s
The Proviso
By August 1, 2012, State Parks must submit a report to the Office of Financial Management detailing progress toward making the parks system self-‐suppor6ng and outlining addi3onal statutory changes needed to succeed in that goal.
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W a s h i n g t o n S t a t e P a r k s
Products we must deliver in our Centennial year
• Strategic transforma3on plan beyond 2013 • Report on self-‐support progress and needs • 2013 Legisla3ve agenda • 2013 – 15 Budget request
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W a s h i n g t o n S t a t e P a r k s
It starts with a vision
In 2013, Washington’s state parks will be premier des3na3ons of uncommon quality, including state and regionally significant natural, cultural, historical and recrea3onal resources that are outstanding for the experience, health, enjoyment and learning of all people.
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W a s h i n g t o n S t a t e P a r k s
And quickly moves to real choices
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W a s h i n g t o n S t a t e P a r k s
Three thema3c alterna3ves
1. Parks as an Enterprise 2. Parks as a Community Non-‐Profit
3. Parks as a Public Asset
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W a s h i n g t o n S t a t e P a r k s
Parks as an Enterprise
• Will people pay for the programs and services they receive?
• Can private companies provide services that meet their financial objecDves and meet state parks mission?
• Can State Parks have profit centers that subsidize other services?
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W a s h i n g t o n S t a t e P a r k s
Parks as a Community Non-‐Profit
• Will non-‐profit organizaDons partner with state parks, to meet both organizaDons missions?
• Will local, tribal, federal and other state governments partner with State Parks to provide mission-‐consistent services?
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W a s h i n g t o n S t a t e P a r k s
Parks as a Public Asset
• What aspects of the state parks mission is best financed through general state taxaDon?
• What state parks programs and services benefit all Washingtonians whether they use parks or not?
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W a s h i n g t o n S t a t e P a r k s
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W a s h i n g t o n S t a t e P a r k s
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W a s h i n g t o n S t a t e P a r k s
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W a s h i n g t o n S t a t e P a r k s
And now…it’s your turn!
Time for feedback and dialog – Phase 1
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W a s h i n g t o n S t a t e P a r k s
Take a break
• Stretch • Move around
• Say ‘Hello’ to neighbors • Tell folks what you REALLY think of parks staff • Reconsider • Listen to others • Get ready for more
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W a s h i n g t o n S t a t e P a r k s
Feedback and dialog – Phase 2
Opinions and … quesDons… and even a few answers
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W a s h i n g t o n S t a t e P a r k s
Next steps
• What we will do with your ideas? • How else you can get involved? • When we will get back to you?
• How to engage more or connect with others: – Visit www.parks.wa.gov/Beyond2013 – Write [email protected]
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W a s h i n g t o n S t a t e P a r k s
Bridgeport State Park
Thank you!
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W a s h i n g t o n S t a t e P a r k s
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W a s h i n g t o n S t a t e P a r k s
Our agenda
• The state of State Parks 7 – 7:10 p.m.
• Alterna3ve themes for the future 7:10 – 7:20 p.m. • Feedback and dialog – Phase 1 7:20 – 7:50 p.m. • Mingle, restore and recharge 7:50 – 8 p.m.
• Feedback and dialog – Phase 2 8 – 8:40 p.m. • Next steps 8:40 – 8:45 p.m.