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File #: 2017-5583    Version: 1 Name:
Type: Agenda Item Status: Discuss only
File created: 2/8/2017 In control: Parks and Recreation
On agenda: 2/16/2017 Final action:
Title: Work Session to discuss the Commission's Strategic Plan & Calendar, discuss the Parks, Recreation and Open Space Master Plan and other Master Plans and begin development of the Parks & Recreation Five-Year Capital Improvement Program (CIP) Budget.
Attachments: 1. Parks & Rec Commission Strategic Plan & Calendar, 2. Parks and Open Space Master Plan_110503, 3. Lake Pflugerville Report_6-24-2014, 4. Pflugerville Trails Masterplan and Parks Development Plans_Approved, 5. Parks & Rec Commission FY17 Five Yr CIP Project Lists

Title

Work Session to discuss the Commission's Strategic Plan & Calendar, discuss the Parks, Recreation and Open Space Master Plan and other Master Plans and begin development of the Parks & Recreation Five-Year Capital Improvement Program (CIP) Budget.

 

Summary

This Work Session will introduce the Commission to the process for developing the Five-Year Capital Improvement Program (CIP) Budget and many of the planning documents that are used to formulate it. 

 

Attached are several of the documents and the current CIP Project List.

 

Deadline for Action

A recommended Five-Year Capital Improvement Program (CIP) Budget must be completed before the end of March so that it can be submitted to the Planning & Zoning Commission for review and then submitted to the City Council by June 1st.

 

Fiscal Impact

N/A

 

Staff Recommendation

Discuss only.

 

Drafter

James Hemenes

Parks and Recreation Director