HomeMy WebLinkAboutItem 6.2 Parks and Recreation Master Plan or nU,��
19 82 STAFF REPORT CITY CLERK
` CITY COUNCIL File #290-10
DATE: May 5, 2015
TO: Honorable Mayor and City Councilmembers
FROM: Christopher L. Foss, City Manager "
SUBJECT: Parks and Recreation Master Plan
Prepared by Prepared by Paul McCreary, Parks and Community Services
Director and Kristi Bascom, Principal Planner
EXECUTIVE SUMMARY:
Staff has prepared a Parks and Recreation Master Plan that addresses current community
conditions and demand for parks and facilities. The Master Plan establishes goals and
standards to guide the City in acquisition, development and management of Dublin's parks and
facilities. Staff is requesting that the item be continued to May 19, 2015.
FINANCIAL IMPACT:
The Public Facilities Fee program would fund the necessary capital outlay to construct the parks
and facilities identified in the Plan. The update to the Public Facilities Fee is proposed to be
scheduled for a public hearing on May 19, provided the City Council adopts this Plan. Prior to
including any future parks or facilities in the Capital Improvement Program, a business plan will
be developed to identify ongoing operational and preventative maintenance costs, as well as
future replacement costs for machinery, equipment and furnishings.
RECOMMENDATION:
Staff recommends the City Council continue the item to the May 19, 2015 City Council meeting.
Reviewed By
Assistant City Manager
Page 1 of 1 ITEM NO. 6.2