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File #: 2017-5586    Version: 1 Name:
Type: Agenda Item Status: Discuss only
File created: 2/10/2017 In control: Parks and Recreation
On agenda: 2/16/2017 Final action:
Title: Discussion of the Commission's Strategic Plan & Calendar, the Parks, Recreation and Open Space Master Plan and other Master Plans and 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

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

 

Summary

This item is a continuation of the Work Session if necessary. 

 

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