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File #: 2018-6547    Version: 1 Name:
Type: Agenda Item Status: Discuss only
File created: 2/7/2018 In control: Parks and Recreation
On agenda: 2/15/2018 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. 1849 Master Plan Report, 6. Highland Community Park_PDR, 7. Parks & Rec and Tree 5 year CIP - FY 2018

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 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 FY18 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