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HomeMy WebLinkAbout8.1 Dept Projects for 2015-2016 AGENDA STATEMENT CIrY oF HERITAGE AND CULTURAL ARTS COMMISSION I7Y 7RY.1 N MEETING DATE: May 14, 2015 SUBJECT: Department Projects for 2015-2016 Prepared by Paul McCreary, Parks and Community Services Director ATTACHMENTS: Parks Capital Improvement Projects Summary RECOMMENDATION: Staff recommends the Heritage and Cultural Arts Commission receive the report. FINANCIAL STATEMENT: None DESCRIPTION: Staff will provide the Commission with an overview of the Capital Improvement Projects and Strategic Goals the Department has been assigned for 2015 and 2016. These priorities were established as part of the two-year budget that was adopted by the City Council in May 2014. Capital Improvement Projects Following is a list of the Capital Improvement Projects in the proposed update to the current five-year CIP. Attachment 1 contains the summary pages for each project. • Dublin Crossing Community Park � Dublin Heritage Park Cemetery Phase • Emerald Glen Recreation and Aquatic Complex— Phase I • Fallon Sports Park— Phase II • Jordan Ranch Neighborhood Park • Library Expansion —Center for 215Y Century Skills • Public Art— Dublin Crossing Community Park • Public Art— Emerald Glen Recreation and Aquatic Complex • Public Art— Falion Sports Park • Public Art— Heritage Park • PublicArt—John Monego Court • Sean Diamond Park Design • Transit Center Parkland Acquisition • Citywide Irrigation Controller Upgrades and Optimization COPIES TO: ITEM NO: 8.1 G:\COMMISSIONS&COMMITTEES\HERITAGE COMMISSION\AGNDSTMT\2015\5 141tem 8.1 Department Projects.doc Strategic and Operational Initiatives Following is a list of the Department's current strategic and operational initiatives that Staff will provide an overview of at the meeting. Planning and Studies • Develop new Parks and Recreation Master Plan • Update the Public Facility Impact Fee Program • Develop a Department Business Plan • Develop a Business Plan specific to the Recreation and Aquatic Complex • Conduct museum study for the Camp Parks Collection and determine collection policies, operational enhancements and opportunities for temporary, virtual and permanent exhibits • Complete implementation of the Department Marketing and Promotions Plan to include Activity Guide repackaging, communications standards, social media and e-marketing, and metrics and demographics • Develop and implement Park Master Sign Program at Heritage Park Parkland Acquisition • Coordinate acquisition and related planning approvals to acquire 11-acres of Rural Residential Agricultural parcel in Sub-Area 3 for nature park purposes • Transit Center Parkland Acquisition • Work with Dublin Unified School District on the feasibility of creating a joint school/park at the Jordan Ranch Community Park site Marketing and Branding • Develop a Branding and Marketing Plan for the Recreation and Aquatic Complex • Coordinate installation of an electronic marquee at the Dublin Senior Center • Develop and implement new Park Signs in-line with the streetscape way-finding signs and new City branding at Alamo Creek, Kolb, and Dolan Parks. Operations and Maintenance • Implement recommendations in the Sports Field Sustainability and Maintenance Study • Develop plan for rehabilitation of Dog Park and new operational procedures • Expand Group Picnic Area Rentals at Emerald Glen, Kolb and Schaefer Ranch Parks • Prepare Facility Use Policy Updates for Banquet/Meeting Rooms, Sports Fields and Stager Gym • Select and implement new recreation enterprise software (registration, facility booking, ecommerce, league management, publishing, accounting, membership management modules) • Develop inventory and maintenance plan for the City's Public Art Collection, and publish artwork background information on City website • Develop phasing plans to implement the Conservation Assessment Program (CAP) that was completed for the Heritage and Park and Museums in 2013-2014 and implement Phase I items • Coordinate art selection with Wallis Ranch developer • Present report to City Council on alternatives for funding arts, and if approved by City Council, prepare for implementation of Arts Grants Program 2 of 2 � o co �n �n �n o u� rn r�i oC°o o°OO o ° � o � � -p fn O CO CD I� N f/� O) N N � O � � Q M M �.f) � M Q Q� M C? � U O bq � � �. 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