HomeMy WebLinkAbout2021 Work Plan_PARCApproved by Council December 1, 2020 [Do not modify fields except progress reports]
Commission: Parks & Recreation Commission
2021 Annual Work Plan
Initiative #1 Initiative Type ☒ Project ☐ Ongoing / Annual ☐ Event
Council Charge ☐ 1 (Study & Report) ☒ 2 (Review & Comment) ☐ 3 (Review & Recommend) ☐ 4 (Review & Decide)
Review and comment on proposed plan to identify barriers for participation and reach
communities of color through different modes and feedback.
Deliverable
Comment on the
plan
Leads
Strother (Lead)
Miller
McAwley
Target
Completion Date
Q4 2021
Budget Required: 2021 department funds are available to support various marketing materials to promote the events and opportunities to gather feedback.
Staff Support Required: Coordinate with R&E Coordinator.
Progress Q1:
Progress Q2:
Progress Q3:
Progress Q4:
Initiative #2 Initiative Type ☐ Project ☒ Ongoing / Annual ☐ Event
Council Charge ☐ 1 (Study & Report) ☐ 2 (Review & Comment) ☐ 3 (Review & Recommend) ☒ 4 (Review & Decide)
Create presentation to share information about Parks and Recreation facilities,
services, and systems with up to six community groups.
Deliverable
Presentation for
community groups and
summary report to
council
Leads
Nelson, Good, Dahlien,
Nahlovsky
Target
Completion Date:
Q4 2021
Budget Required: 2021 department funds are available to support various marketing materials to promote the events and opportunities to gather feedback.
Presentations, info sheets, marketing materials.
Staff Support Required: Communications support required for informational press kit, materials for presentations either for in person or electronic.
Communications made aware.
Progress Q1:
Progress Q2:
Progress Q3:
Progress Q4:
Approved by Council December 1, 2020 [Do not modify fields except progress reports]
Initiative #3 Initiative Type ☒ Project ☐ Ongoing / Annual ☐ Event
Council Charge ☐ 1 (Study & Report) ☐ 2 (Review & Comment) ☒ 3 (Review & Recommend) ☐ 4 (Review & Decide)
Report and provide recommendations on alternative funding sources for park
related improvements including parks, facilities, and enterprise upgrades.
Deliverable
Report to City Council
Leads
McAwley
Willette
Target
Completion Date
Q4 2021
Budget Required: Funds not required.
Staff Support Required: None.
Progress Q1:
Progress Q2:
Progress Q3:
Progress Q4:
Initiative #4 Initiative Type ☒ Project ☐ Ongoing / Annual ☐ Event
Council Charge ☒ 1 (Study & Report) ☐ 2 (Review & Comment) ☐ 3 (Review & Recommend) ☐ 4 (Review & Decide)
Study and report on options to categorize underutilized park amenities/areas and
identify park amenity needs.
Deliverable
Report to Parks and
Recreation
Department
Leads
Good
McAwley
Doscotch
Target
Completion Date
Q4 2021
Budget Required: Funds not required.
Staff Support Required: Staff liaison.
Progress Q1:
Progress Q2:
Progress Q3:
Progress Q4:
Initiative #5 Initiative Type ☐ Project ☒ Ongoing / Annual ☐ Event
Council Charge ☒ 1 (Study & Report) ☐ 2 (Review & Comment) ☐ 3 (Review & Recommend) ☐ 4 (Review & Decide)
Approved by Council December 1, 2020 [Do not modify fields except progress reports]
Study and report evaluating options for determining benchmarks (park
amenities, operations, service areas) the commission started studying
in 2020.
Deliverable
Report to Parks and Recreation
Department.
Leads
Good
Target
Completion Date
Q4 2021
Budget Required: Funds not required.
Staff Support Required: Staff liaison.
Progress Q1:
Progress Q2:
Progress Q3:
Progress Q4:
Parking Lot: (These items have been considered by the BC, but not proposed as part of this year’s work plan. If the BC decides they would like to
work on them in the current year, it would need to be approved by Council.)