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Implementation Plan

Implementation Plan. Section 5 Parks & Recreation Master Plan. 5 Techniques. New/Improved Neighborhood Parks. 4 Techniques. Playgrounds/Tot lots Walking Trails New Community Park. 3 Techniques. Recreation Center Recreation Programs Baseball/Softball/Soccer fields Natural Areas.

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Implementation Plan

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  1. Implementation Plan Section 5 Parks & Recreation Master Plan

  2. 5 Techniques • New/Improved Neighborhood Parks 4 Techniques • Playgrounds/Tot lots • Walking Trails • New Community Park 3 Techniques • Recreation Center • Recreation Programs • Baseball/Softball/Soccer fields • Natural Areas Parks & RecreationNeeds Assessment Summary Total of 8 Assessment Techniques

  3. Prioritization for Park Development • Currently Funded Development FY 2002 & FY 2003 • Five Year CIP Development FY 2004-2008 • Other Opportunities FY 2009 and beyond

  4. Implementation Plan

  5. FY 2002 Park Improvements

  6. FY 2003 Park Improvements

  7. FY 2004 - 2008 Park Improvements * Alternative funding will be pursued

  8. Other Opportunities • Neighborhood Parks • Bellamy Park • Swoop Extension • Love/Charity Park • Special Use Parks • Lake Destiny Soccer Fields • Fennel Street Property • O’Heir Property • Community Parks • Community Park at Lake Jackson (development) • Maitland Community Park • Natural Resource Areas • SC Batagllia • Grove Street • Mini Parks • Hill (Passive) Park • School Parks • Park Maitland School • Summit Charter School

  9. New Acreage Funding Source Project Cost Community Park at Lake Jackson (FY 2004 – 2008) Land Banking* 7 – 9 $500,000 Up to 100% Grant 13 Grove Street Property (FY 2002 – until funded) $1,200,000 * Alternative funding will be pursued Land Acquisition

  10. Staff Responsibilities Tasks Project Management • Park development planning • Project oversight • Audit control • Comprehensive Development Plan updates Alternative Funding • Research & identification of grant opportunities • Grant preparation • Grant administration • Park foundation management Operation & Maintenance • Maintenance standards • Park operations standards • Parks assets management system • Residents’ parks information kit Implementation Staffing Requirements

  11. FY 2004 FY 2003 FY 2005 FY 2006 & Beyond Implementation Staffing Requirements

  12. Creating a Living DocumentMaster Plan Update • Master Plan Update annually • Project Review & Prioritization annually • Recommendation for CIP annually • Community Survey & Needs 3-5 years Assessments Schedule PRAB Responsibilities

  13. Grants General Fund Partnerships Park Trust Fund Park Foundation Funding Strategies Parks & Recreation Master Plan

  14. Questions?

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