arizona state parks board february 18,...
TRANSCRIPT
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Arizona State Parks Board February 18, 2015
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New Executive Director’s Introduction to Board Members Item D
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Action Item F.1.
Approve Minutes of January 21, 2015 Arizona State Parks Board Meeting
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Action Item F.2.
Consider Approval of the Arizona Trails Plan
Recommended Motion: I move to adopt the 2015 Trails Plan.
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Action Item F.3.
Consider Approval of “Arizona Premier Trails” Nomination Forms
Recommended Motion: I move to approve the nomination criteria and point allocation of the Arizona Premier Trails system as presented by the State Trails System Subcommittee of the Arizona State Committee on Trails.
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Action Item F.4.
Consider Raising the Certified Local Government Maximum
Recommended Motion: I move that the Certified Local Government pass through grant cap be raised from $10,000 to $20,000 and that the same grant priorities and monitoring procedures be used and maintained.
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Information Item H.1.
CHM Government Services Update and Potential Discussion with Board Members
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Discussion Item H.1.
Revenue Forecast by Major Fund and Park Visitation Update
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FY 2011 – FY 2015 –Parks Visitation
Through January 2015 % of prior FY - 98%FY2015
-
50,000
100,000
150,000
200,000
250,000
300,000
350,000
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun
2011 2012 2013 2014 2015
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State Parks Revenue Fund FY 2011 - FY 2015 Revenue
Through January 2015* % of prior FY - 101%% of forecast - 108%
FY2015
Note: *January totals have not been reconciled and are therefore estimates
$0.00
$200,000.00
$400,000.00
$600,000.00
$800,000.00
$1,000,000.00
$1,200,000.00
$1,400,000.00
$1,600,000.00
July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun
2011 2012 2013 2014 2015
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Off-Highway Vehicle Recreation Fund FY 2011 - FY 2015 Revenue % of prior FY - 101%
% of forecast - 98%
FY2015
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State Lake Improvement Fund FY 2011 -FY 2015 Revenue
*New ADOT revenue sharing formula took affect in October 2013
% of prior FY - 120%% of forecast - 99%
FY2015
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Discussion Item H.2.
STATE PARKS OPERATIONS
UPDATE
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Parks Open Without Financial Partnerships - FY 2014 H.2.
• Alamo Lake SP
• Buckskin Mountain SP/River Island Unit
• Catalina SP • Cattail Cove SP
• Dead Horse Ranch SP/ Verde River Greenway
• Fool Hollow Lake RA
• Jerome SHP
• Kartchner Caverns SP
• Lake Havasu SP
• Lost Dutchman SP
• Lyman Lake SP • Patagonia Lake SP
• Picacho Peak • Slide Rock SP • Tonto Natural Bridge
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Parks Operated by Arizona State Parks Staff through Partnership Support H.2.
• Fort Verde SHP • Homolovi SP • Oracle SP • Red Rock SP • Roper Lake SP
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Parks Operated by Partners With No Arizona State Parks Staff H.2.
• Boyce Thompson Arboretum SP • McFarland SHP • Riordan Mansion SHP • Spur Cross Conservation Area • Tombstone Courthouse SHP • Tubac Presidio SHP • Yuma Prison SHP • Yuma Quartermaster Depot SHP
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Parks Closed to the Public H.2.
• San Rafael State Natural Area • Contact Point
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Discussion Item H.2.
• Lyman Lake is now open year-round
• Picacho Peak State Park reopened September 13, 2014 until May 2015
• Oracle is open during the week for school groups by reservation only and to the general public on Saturdays and Sundays year round
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Next Meeting I.1.
Wednesday, March 18, 2015 10:00 AM Location TBD
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2015 Meeting Dates I.1
April 15, 2015 May 20, 2015 July 15, 2015
August 19, 2015 September 16, 2015 October 21, 2015 November 18, 2015
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Future Agenda Items I.2.
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Arizona State Parks Board February 18, 2015
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