REPORT TO PARKS & RECREATION COMMISSION
SUBJECT
Title
Discuss and Develop Parks & Recreation Commission Work Plan Goals and Activities for FY 2026/27
Report
BACKGROUND
Annually, the Parks & Recreation Commission has considered three to six specific, measurable, attainable, realistic, and time-bound workplan goals and/or activities for the Fiscal Year (FY). These goals are intended to focus the Commission's efforts and respond to City Council priorities within the existing budget direction and resource limitations.
The City now aims to align the Boards, Commission, and Committee (BCC) workplan goals to the City Council goals on an annual cycle. The process aims to provide:
Clear Prioritization
Each board and commission will have a defined set of objectives, making it easier for Council to assess progress and allocate staff resources efficiently.
Enhanced Transparency
Workplans will provide greater visibility into the activities and goals of advisory bodies, fostering stronger communication and accountability.
Improved Coordination
By aligning the efforts of staff and the BCC, the workplan is intended to effectively promote enhanced collaboration on citywide initiatives.
Informed Decision-Making
With a clear roadmap of each group's priorities, the City Council will be better equipped to make decisions that support both short-term needs and long-term strategic goals.
The timeline for this initiative includes beginning the development of goals and objectives at the May meeting, with finalization occurring in July or earlier. Implementation of the new workplan goals and objectives is anticipated to begin in July 2026.
DISCUSSION
At the May 11, 2026, Regular Meeting, commissioners will brainstorm possible goals and activities for the FY 2026/27 Work Plan. This discussion may include alternative goals and activities, requesting and making commissioner work assignments for the subcommittees working on each of the goals, and support activities.
The Parks...
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