REPORT TO PARKS & RECREATION COMMISSION
SUBJECT
Title
Parks & Recreation Commission Work Plan Goals for FY2021/22
Report
BACKGROUND
Annually, the Parks & Recreation Commission (Commission) considers three to five specific, measurable, attainable, realistic, and time-bound goals and/or activities for the year. These are intended to focus Commission efforts and respond to community and City Council priorities within existing budget direction, resource limitations, and the purview of the Commission as set forth in the City Charter and City Code.
At each successive meeting, the Commission discusses the Work Plan activities and makes subcommittee assignments as necessary. During the month, Commissioners work on the activities in support of goal completion and provide updates on their progress at the regular Commission meetings.
The Work Plan Goals for FY2021/22 (Attachment 1) include:
* Goal A: 1) Review park site and facility condition assessments and recommend priorities given existing and anticipated service levels and available resources. There are approximately $100M to $150M worth of aged infrastructure of various for park sites and buildings, and new residential development occurs, the City is engaged in the acquisition and development of new parkland and amenities, and rehabilitation/expansion of existing parks in order to continue to meet the City's current level of service of 2.6 to 3 acres of parkland per 1,000 residents.
* Goal B: 1) Review and elicit community input on the existing City parks' rehabilitation projects based on the currently approved/funded Capital Improvement Program Budget and schedule; and 2) review residential developer proposed schematic designs for new neighborhood parks to serve new residential development.
* Goal C: 1) Host and develop recommendations for improving the 40th annual Art & Wine Festival in September 2022; and 2) participate in Citywide Special events.
* Goal D: 1) Develop a community input process...
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