HomeMy WebLinkAboutParks & Recreation Commission 2017 Work Plan_Approved 2016.12.06Approved by Council 12/6/16
Board/Commission: Park Board
2017 Annual Work Plan
Initiative
1
Council Charge
1 2 3 4
Target Completion
Date
Budget Required
(Staff Liaison)
Staff Support Required
(Staff Liaison)
New Initiative Continued Initiative Ongoing Responsibility Dec. 2017 $0 Ann Kattreh – 40 hours
Arden Park Natural Resource Plan
Progress Report:
Initiative
2
Council Charge
1 2 3 4
Target Completion
Date
Budget Required
(Staff Liaison)
Staff Support Required
(Staff Liaison)
New Initiative Continued Initiative Ongoing Responsibility Dec. 2017 $0 Ann Kattreh – 160 hours, Susan
Faus, 100 hours & Janet Canton - 40
hours, Park Maintenance – 20 hours Braemar Park Master Plan
Progress Report:
Initiative
3
Council Charge
1 2 3 4
Target Completion
Date
Budget Required
(Staff Liaison)
Staff Support Required
(Staff Liaison)
New Initiative Continued Initiative Ongoing Responsibility Oct. 2017 $0 Ann Kattreh – 160 hours, Susan
Faus, 100 hours & Janet Canton - 40
hours, Park Maintenance – 20 hours Fred Richards Master Plan
Progress Report:
Initiative
4
Council Charge
1 2 3 4
Target Completion
Date
Budget Required
(Staff Liaison)
Staff Support Required
(Staff Liaison)
New Initiative Continued Initiative Ongoing Responsibility July 2017 $0 Susan Faus – 120 hours, Janet
Canton – 40 hours, Ann Kattreh – 40
hours Park Signage Replacement Project
Progress Report:
Initiative
5
Council Charge
1 2 3 4
Target Completion
Date
Budget Required
(Staff Liaison)
Staff Support Required
(Staff Liaison)
Approved by Council 12/6/16
New Initiative Continued Initiative Ongoing Responsibility December 2017 $0
Assist as requested with development of the City’s new
Comprehensive Guide Plan.
Progress Report:
Initiative
6
Council Charge
1 2 3 4
Target Completion
Date
Budget Required
(Staff Liaison)
Staff Support Required
(Staff Liaison)
New Initiative Continued Initiative Ongoing Responsibility December 2017 $0
Weber Woods Master Plan [Partner with St. Louis Park]
Progress Report:
Proposed Month for Joint Work Session (one time per year, up to 60 minutes): April