HomeMy WebLinkAbout2012 12 04 PARAC - Regular 601 2013 Department Goals PARKS AND RECREATION
ADVISORY COMMITTEE
AGENDA
Informational
Consent
ITEM 601 Public Hearings
Regular X
December 4, 2012
Regular Meeting Mgr. / Dept.
Authorization
REQUEST:
The Parks And Recreation Department Is Requesting The Parks And Recreation Advisory
Committee To Review 2013 Department Goals For The Parks And Recreation Department.
ATTACHMENT(S):
A. Parks and Recreation 2013 Goals Sheet
Parkkcr Recd,- a.tcon.
Providing excellent customer service with a smile & insuring fiscal responsibility
for our residents in our clean & safe parks. Encouraging families & friends to
gather to celebrate and enjoy life through community events, sports, camps,
exercise & programs!
Goals for 2013 —Areas of focus: (Preparing for Accreditation)
Personnel
Evaluate all employee's schedules to maximize operational efficiencies
Implement Customer Service message in all parks through improved signage.
Hire Parks Supervisor
Operations
Introduce "Family Fun" Guide
Renovate Winter Spring Civic Center floors & ceiling.
Evaluate all Parks Equipment and comply with safety standards.
Reduce cost at our Splash Pads by 50%.
Increase Revenue by 25% for all programs, rentals & memberships
Renovate or replace Park entrance signs at necessary parks
Design Build process at Trotwood park for Tennis Courts and Park re-design for
parking and traffic flow.
Shade Structures at Central Winds Park
Diane's Park design & development process
Programming
Incorporate "It Starts in Parks" message to youth Sports Partnerships
Develop processes for all program registrations & consolidate forms
Evaluate fee structure of department and make necessary changes