HomeMy WebLinkAbout7.2 Parks & Community Services Dept Goals & Objectives •
CITY OF DUBLIN
DUBLIN SENIOR CENTER ADVISORY COMMITTEE
AGENDA STATEMENT
MEETING DATE: February 3, 2005
SUBJECT: Parks and Community Services Department Goals and Objectives
ATTACHMENTS: 1. Adopted 2004-2005 Goals and Objectives, Bi-monthly Report as
of 01/31/05
2. Preliminary Goals and Objectives 2005-2006
RECOMMENDATION: 1. Receive Staff Report
2. Receive Public Comment
3. Provide input on the Preliminary Goals and Objectives 2005-
2006 and determine whether there are objectives relating to
the senior community that should be proposed for 2005-2006
FINANCIAL STATEMENT: None
DESCRIPTION: The City Council has scheduled the Annual Goals and Objectives
Study Session for Monday, April 4, 2005 at 6:00 p.m. This Study Session provides the City Council with
an opportunity to reach consensus on the primary direction and allocation of City resources for the
upcoming year.
As has been done in past years, the Senior Center Advisory Committee has been asked to provide input on
the preliminary Goals and Objectives for Parks and Community Services.
ADOPTED 2004-2005 GOALS AND OBJECTIVES
The adopted 2004-2005 Goals and Objectives included 16 objectives that were assigned to Parks and
Community Services. Of those objectives, 10 objectives were given a high priority and six objectives
were given a medium priority. Since the adoption of the Goals and Objectives Program, two additional
objectives were initiated by the City Council.
Staff has prepared a status report that outlines the level of accomplishment for the 18 objectives assigned
to Parks and Community Services (Attachment 1). Of the 18 objectives, seven are complete or will be
complete by the end of the fiscal year (June 30, 2005), four are underway and will be carried over to next
fiscal year and seven have had no progress.
The one objective related to the senior community (Complete construction of new Senior Center and
prepare for operation of new facility) was given a high priority by the City Council. Construction is
scheduled for completion by the end of May and Staff anticipates that the process for moving and
organizing the new center for operations will take up to one month. Consequently we anticipate opening
in early July so this objective will be carried over to next fiscal year.
COPIES TO:
ITEM NO. 7.2
G:\SRCTRADVCMTE\Statements\2005\2-3-05 G&O.DOC
PRELIMINARY 2005-2006 GOALS AND OBJECTIVES
Staff has prepared a preliminary list of 2005-2006 Objectives for Parks and Community Services
(Attachment 2). Staff has identified five new objectives for 2005-2006. The remaining eleven objectives
have been carried over from the previous year.
For Fiscal Year 20.05-2006, there are two objectives directly related to the senior community as shown
below:
1. Complete construction of new Senior Center and prepare for operation of new facility(carry over).
2. Coordinate grand opening of Senior Center to the public (new).
Staff is not proposing any other objectives for 2005-2006. However, Staff would like to provide the
Senior Center Advisory Committee with the opportunity to propose new objectives. Additional space has
been provided at the bottom of Attachment 2 to identify any other objectives that individual Committee
Members wish to have considered as part of the 2005-2006 Goals and Objectives Program.
RECOMMENDATION: It is recommended that the Senior Center Advisory Committee
provide input on the Preliminary Goals and Objectives 2005-2006 and determine whether there are
objectives related to the senior community that should be proposed for 2005-2006. If so, the Committee's
recommendation will be proyided to the Parks and Community Services Commission for consideration as
they deliberate the overall priorities for Parks and Community Services. The meeting of the Commission
will be held on Monday,February 14, 2005 at 7:00 p.m. at the Dublin Civic Center.
Page 2 of 2.
,
. .
•
BI-MONTHLY RE
•
SERVICES
. .
.
P & COMMUNITY
i
ADOPTED 2004-2005 GOALS &OBJECTIVEs.'. •
STATUS . . .
. .
•
. s ' . ESTIMATED
p APGOER:A. S OF 01/31/05 -
COMPLETION ,..,;•!::: :,......:.....;. •:,•,::::•:',.....: ,.,.. ,.,:•:::..f..':•,,,,„.:.::..,• .. •,•
.
START i
, . .
YEAR
.., ,, .... •1 . • • ..••:'.,:,..:::•,:.:.i).,.,•':,,•',:,,.:-.s.,,,g,',,,,;:::0,..w:,:n:•:, ,,,,.:'....,,,,,, ,,,:,:,.:...,....••,,,:•.,:,,.,..,--,...,:i.....,„,,,,-,* 76ti,IA.A,,,.p .
• # COUNCIL PERSON
RESPONSIBLE
: . .:.. ,::.,:;.!••.',.. ,..: •, ',..•,•?,•:.:...::',:.:ei.v':.::::: :.:,;;.i:y4i'z:':5:mi :::'..::::':': '",..;y.::..‘,.._,..,,,,,v-e,,,,.kid-ht-ktkcw..„;„.,„,,y,y,Q,
........-,..,.,,,,sc•::,....,:.,...‘.•:: ::::%(.•::::::,..i.A.•;: '::.,:•.,,.,, ,,. :::: •,, .. .,...:.:.i .? ... ......' .....:.:••,::,:, ::, :-.:,.--,i7:
...,...,, .... ..:.:::.:....-..,:-.:... :„...,.......,:k . :. • , :i.,. .i:m:w,F,:.,=.. ;::.:::::::::,!......,::::,:::,..,...i,,,,,,--, -,.':::„:,„
. GPROOAPLOS ED OBJECTIVE FOR ACCOMPLISHING 11. I. 1.‘,7L.:17,H,.7.7
PRIORITY,_ F', .„.: ,....„,. ;.„,,.,,,c,,,,!..,::::mi:N.:,:::::.::.?..g:..,.:.,;,;.•;:.,;,:. .,:::i!.:.,:::::.,;.•,.,•:. :.. ..,.,.,:..,;.:,:...,..i;....,........,.:........y.:.,.,:,:,,,..;....:;,.:.--,::.:::?;y: :.••"X: :: :. .....::::::•'..,. ..,::,..:,;,.:3,,,%= ; -.;,,::,,,,, ,T.4.4:12gt.-4:g 41*.xixi4r.:Aiviatigo 06.81.nn.,,,xleirwomt,,90".4.14-0,,6":..4:0geoz%00
,.1.goi:1;a::: :•i,. L. ,,...fv,,...,,...,...„.:.:, :.:.,...i...:::,,..,.................. .
,:,.,,.:.-,:---'....u. . ....,',;-...,:-:,, i0,,,,r,,f.„,,,,,iiilitirotd,t0
HI • . ,40ev..iiSERVICES...:,.....,.....y,.:...,:.•,.---.:, „..,...„.„..,.-,,,,,,,,,,,,,*,A4.4:s.joen em,....... -,..„..,,,4,,,,,,,,,,,f,44,,,,,..1.,,,. 00,11.h.z;,..j=,V5,.W....iWA, AA:..,■0,,,Cp$41-..4,V*,-44,',-411 i...0...1"",*,21,1/40,''.,44444. t.,*,■. .,' ,,,m,0,,..74Wri,,,,i,M,',. ak,„...,:ezt-.*.,W.4
':"1"•'. ':..•.'•':'••••-U.k,.R!-'•":116:fik'-'&-'•';COMIVItitimi*-m' - : .'••••••--4'.:•-,,,•''.-.--'-L,-.,-1.z.,.,..--,,,,Pw4falfidiiinfitew,IP,M.4%,,AprowAsKim4.04A*41,.ek,JA-4:4.,4,4,44mmitxA mui:44‘44-.._A.Viiigyi-N:4:01,KAIAK,-2-Y,',--. '••-t;:,--,",:-:----,,s,r...----v•L-748ftrenni.p1PosAtToiy,,,m
.•::.:.••••-.:-..::... -.::•:*:':::..:::-i--:,.:...::.,T,-:k7. E,,a-,:-,,,-,-;,-- -,-;..,,,•;.-:;;;;;44 il-;waxal ragoifi-optp4y434.„ni.- 414,,,,40,, ---,lanotitomtroNottogg.c.y.:,0044-0,ionpstopm mom-1,,gtfeff.6,?...g4t,04,t.-;,,,ii.„-,i..;., .-:,-0-kwAyiitprwItAre,-„diwNt.44,76,..4104-$1,,ik
.,-••-.,-,..„. --„,,,,.''-'••:'...,"' .:;.A..1: ittehrreset.1,, gireti•N ott," :i..•-A,gv,ww.AV-fijahstnewxfatillaty#: V.4,roitato,..w.4.Got-foa,Ago i'.•-•L':.gr-,04,0,--, .;-:;..4„,,,,,kixiklowprive ir.-..:_,:;,,,,,,,...n&gmvorailt-,,grainntemoltftarii-kl,, ,,-5.
'' ''' ". '''''001V4 ,tasa.*: ',...:Aprv-•„,,,,I, ar.,41•,''''24,it trl.,,,•*••• ,:----en,-1:ati,,,a,„.,, „,,.,„,,,,,,Kii,,,4,0,••:,:4-iis-,-,200.D.Av.
',..1,44,,4%,vf k'.,-I' ,,,,:qtAmree taLtaltsliwIAIN,,.,AA's7.,54.44‘,..,,o,,,,.: ,v,-VtiMaPivs•lP -alttAttlythg..0.-§at,,,,,,,i,...;::.,,,:,,,,. ....,,,,,,,,,„...,t,,,,,,,t, tot."4,20,046,,,,„.„4,‘,.w.im,,,..,,,a..;,,,,,,26.,,,,,47,,,,, .,.,,,,,,,,,, ,, 0,,,„Envir_.ctip
ir4140,,,.tilit,V.411110:1***181-v40:14„,,,rkt,5400.A0„SPIOM*i1414-ill‘.114:+Y%-‘* ,b_ 1.44 -g,,,TI'lanlatiESceitigkrtPARI.14,4FArk*VA,APOPLi:,;:i§,WAMS.:9/044A:41-1.0t7kIka:4905.110,C44.-.1.tfl-Tc:.:7,,,,mnig.ai .
;44:','..p...'4"",,:,'.< ,,,,,„,,, f,,,,,IVAil.ratitlralk00,;4,n,"Pft-gt-,,TkTa%14140",41, ': 7,;i,d rep44;(11%;040".:,,Ns .';f:::4:1!,5:40§16"%lcaUtA .,L,,:,;,,A04,q
'''*.*:'4aeVelvT41,',,t-. NV'L4i;'w,I& *'1":'kbliydhinfeViaigakW,:,,-4,.N4,,:"4„.WNT'11,Tovti4V4',ArwiN•;!4:.; :?0-i '..•A:-,.-;::;,..05,yk •!'im--;',;:, 1,,,i0,,;.•:,-,;.::--,,lov.:RWAI.IV „' AVAY,577,2'hU4tRigia'W'''.71bitaieat
Mikm kaiR,,C,10,,, , „.7.4;,' f.:Zete,-,:witwompaVi ir•24);(14;--k„r;,,,,0,74tivvg,0„,t aw,:uoike,,,,wittoivi, ,, ew,,,A44191,4701Witi*,inIttW:1ZP-K";4'gr•t..,';.:;,:".; •,,,,-,:wiilimi-0,,,,mien*,:;•,,•4aoM-44410V-q•A'aRginegrA44-044#4:05§4 •6V0PW
•r:•‘*,..i.','''''''''2•''',1q1 Ailtli041.4ft,.'z''',.-:YR.X•-••w.,@4.'i!''',4t.itl 5-',,e,-,•31145:',„..7,it ,,IV,tIgfigittAwhirif:VIVAYA141440,AUR44&&,• •-?7-=:;',=,:•,,,vwl.4:Koralelilili;:iiKkfiN.40w,„Aemkpkiitttk.odzokTwkkkom,mf: g,40=0:1I,Avok,,,A,*,• ,:i
11".41..:A.`4Y Aer r'''' :1=4' '',:g.'Z'Mgt•It.:•W*''' '.k..'•'-'‘i= .:'-i't)4ti6P434 Px'-'WzATt'',41N44.V InNt.;;J:Agrataaf.te,44'F .'"!'i;,!;;;,,4;,,i-,,:hil-tifo'z'41,1*(4004 Wa.er.0,0*,,,:gt,,szkW,A.WA'..:W.*04.'0VA.4.A.Vg0k.o.',i;Alyge-444,,s-wrqi,40,i,imkgripingt vonztte*.w4F;4avvf;;::,,
'64'''4'''''''''ktPsigTr421!"':R4V141,"A94Wkf':44".'4' rdi .03-' '-'*4-P----''':%'-'*••!•-,'' :: -..,-.1-ii-rt VipleivtitdilakREA01010 NnfrosItlextivioN miq,,vindolAboagoo4 momampoits.:4bizkotmucos*omaAtiazoi,b,
:,.4...,ft..kr,,oFtzfw:-pik,:am,,va„,,,t,Ow40,,,,mosfig-4,:;,,,w,Y4•:! ,,z,,-„- ';`,ii;,,,,,p•,,,,_,,,,m5u;„;:',N ,1110 •:: yi'4,1k,',.;,,:, ,5'•;.•a_,_•'&4,..4w0.4%4 ft,g,)„4";,ktkiNk$4,0L'03WM C,911k:;P:;`4Vfttk•01,0021.0iA Wit;NOfilt,ti•Aa.trOlViRO:OP.W1,4:4144gdftft.'APa'-'''''''"'.
Pla,04:RA 05%teidfiffAZfgeal ''tt, ,;:;'rloy4mie MiiiiitielAYEYWimma,q10-owt--.-,k,moiodet-5.,thinntSngs§z.moNt 111.1VINArtmatomw om!mp,-Potootts.,4-Mo,rm...letanirit41400,go-kt,-----k-------.. — ting
ee
•-''..5.,„.'f5.,.".:.44.%"':i'iT.H.Ht'Ia7liiiiiiiik.o.,iil ,111141,17:01,4,Vil iftlar.11.101plikiiii,JgttIV4stt,%trwretritroo,c1*Hlis.tiyato,lfsllpaliflam":,...4.,:,,,z,,,,5,,,!,..4i.!).i. tirotais.,,..T.,'4.1JNID4..w.-aliz.,;.-A-(., Liaison Committee M
04:0-101',44 gAVONae.g.P,,,5,44:61V:',:"140tr,41*.I.:00g:NiPAVOA jtII:Aelbg'4P''..•i''',''.'filtil.:0108.40.1,NWAIMPA4,:gGvongiV.A:4.1.:10moaKio,WAN atfttvim4,14 -4''''''''•:-' -,,,
TRU
'k1444:''7*V446,0"0124Malli 44;841[411$004WEVAltVackk g.-Ple..f.APRitti9.R4m4viallattillgiglkiikftaindietogyfikkg,4 ,----
Dec 2002
• interested in
IPIRM4,„'4 kq,, OgIakli$tffigrA460040V,; ,:;';, -gaztliirtZ; ..- • f land
owner is inter
1:fe54:44P,4,4•,itHvgiwazgliakig wiic#3q01144,twvii.SM..1441044,21 flppin,A''YA!4.:'A''A''''''-'''•'.''''''''''.' negotiations or .
.
time that property
''''''A:11'55.1'l'4'..%'R-:Y;A:i:41$41*:44:1*P'444IIIiT .A j'IL'k''''''.4t5**' * with EBRPD to complete
such
0110.11 FelAasolawm Reaza,...--- 2004
Work wi
' ' ' ' western hills for an Open Space Area.
. .
d
selling land. •
interested
Lowart
in the wes
Property owner not in
4. High
acquisition
.
NO PROGRESS;Prope
• .-
• -
TBD
at this time.
in selling land
FY 04-05.
• .
• - • July 2004 .
RR. Not funded in
'
. .
sources of funding for land acquisition held;EBRPD will pursue trail easements until
,No PROGRE„,....,
Identify and secure s
,
2004
, . . .
Lowart
in the western
•
5. High
teen w
Develop and implement a
ktuaa:p.B.F„,,,,,,,p4otttoy.i.q.3.w.,:,,.;•,(.;c1,.1:';,,,
2004
f Dublin teens.
a.., • ,,...,,,,:<„,,,,or-9,;.,,:gwe a'i i l':'DERWA:TvV-omi*rem,ONY,StifdAN'::'; ''''
' s and programs or
hills for an Op en Se.bascitee Area.0 epar.
Lowart
activities,service
6. High •
,,,,,,,.g....tmu4.4,1:44.4•051.2,0,y,,,,,e4otv;,,,N! ::,::::..: .,Nio,V,44,4iq.l's•Arygr..0 ..4",..-,..-4,404„r*wrg,i?*-44,4,t,tft.,,,fakim'AiLi '..::,:7,441•0 =;.,,v:;,...,?.•:::.
.
•
•ig&'We616-iopen,:.4.,W4,4,4 ksigmaw:-.M14fig-kr.,:;g.L.:.:;\-: ::,.,. ,46-, :0,70,aqiull,,,
promote
, ,,Amt ,4:1:3,1v4,49,,,, okr.m..,,,,,...,J.,,mok,,,Ahr,
__„* .,,-.--.,ic114;,.,..1,,,,I,F,,,,," ;K.,i'.,,,w.,,.,- ,..di: 4,....,:
110 --- ,----4--,,,,-----4*---4-ea-----tifykitamin.e,1414u*.,.,.;.y..A-41,11,4-,,,,m&
Ar,...,•=-:9-.44,0-Aqi4k4/...tge-,,,fiert.0.4n-relle .ayhow,,,..0.1÷„EljA,,,,t,v..1,4,4„ ..,.;‘,..,..6,Irr...,.. ,
,,,04,..,........;44.R.,.,-4.,-,1-1.' ,npu T. t•,-“bi.---- - - ---4,,,,,,,r-m--.:*-ina,..--4,0-.,,,,,,,,„r1,...,...
tgr, ,,,,,,•; qa,ADF,e.t4444, ,x,„4„,,,v.w,,,,,Qgolvapid4,4;,--..,,,,42.4.6.70pylaMv,.. ..',„...,7,.wa,.,;:::,,v,e,,,,!,,,,k4 t'4,11K0,..qvAigkeogArg_tti_..7.41.A.s?.:Z'Av:::,. -,,,I.,-----.4'...:,;„,,,,- ...2:01,x1.4..,tWfiThERWAVia...„9-tk.IA,kq40114,44:,,Vaggi,;'-1,..,i6A.T..C:1:"•:'.....
:_„.„....,...-1....i'....
t.l.i'kW,s.4;g0PattN.WigrA,e q.',,;.-.4.1ftt.#44.1.kko..tsonve.k*V.',"",,,,-,reteAnOke-01:11W1/4,14,--0.A. Y02,474.,togC4MV.t0+4 ,OwAlwi,:,N,44%-n40*.g.,,60 -4i7%,-.':.t,,,,Aftskv-1$4,-.,444 :tn's..:1 :‘,..;.,:.;:,:...‘:.;
kridell 11164,14..a&LVAI Wir-4.4"-14411.,.4"0153 Illa,i'-.jih,,,,o-fjo'o4,elstr,ttpotqt,p,,ssttah,.qcvtrlgsllitgagl,,,gip,Ept..;Z.L:rfLs,,,,%:;:.fo.,,k'':t;:ils'e.,.&pivs,27.166:0;ottatisill il.M.:AtObeitly12.4011,34..:sp'...,kic.,Iglia-7,-/Allii,.,glitli...kgikel!lrtilito,,,,,,;A.40,1.41,',..,,::,:ii.::..::.,:.:&::.:t..,....,:,.6
r•••-tv''...A.&4Atitz:,:144.:=-,0,•,-;,:a,•...,...V... 4P.P.Wi:•liMe,a`0,,..'7:44•1a,,-,04%,,IirkP‘„$::4t.e0,764144.,44r,›d'A'' ''''''''''.44.-
- .:,,,'";,,,,,,'.4%-',44 .",,,, rve3t{o-Ph:&;0e,se...,1M14,44itAggil..1144-A;ff•--Aiv,%.,,,v,t-41;14:411114,P.4w,s,•,--!.--- -,:,.,„,,,,,,,,,,,,,,Tewir4,1%tdo,Atirirtongt,S;' „•,t,,,t,,,,,,,,,,,,,•,44.. .-zi,„1,,,A-0,-•,-,..4-043:0.0,41,1•A•:k::,•,..-,:::•..;.-....g:A.,..4-;,zo,:arffit.,tit,,,,x+44.,,l'Awiftr•-•:,!i,%4,'443.,,,w,:• •,oz• '•-•‘-`.-:-•
-ciefiNN ke43.4.•;;•••,,P. 4.*)V Af.g&A,,,,,,-„Rolx.•••ov*A3•., ,,,.•-•7d;-,, ,varz,v..',.',.-,::,:"-,-,--1.-,,, q'''''••§"'"'''''Its,Orgillevt 5.1:4. •••-, , 1.4M:',- ,1 .P*'AIN,gf:tvt';'?..1"'tgPZM:.::':I...:'.';'4',::::,FIN';•:-.,T440,444444444RAI,•,;e4 '41'''''' ''''
t'''''FW4U t-m':':VtWilitliMM-P Sg•ta-' 41'''''''',-4;::7-7.;:-;:,.`"--,--Aw•WriBiged4olitthePAR ,it4,,,i-t;,:g4i:N-5&,,5•-•-kalpurvite&oionsgin19,1AN
..- , k-ill .'`'nft.'"NIPOOMM O':2-9: -.4106 ilgt94'4qoldEt6ttiiiiitiith ,q,R6,10geMN:slegitA4
COMP
ed Staff to include in e
Igoivgitigicika,*cRr..#4:7#4,4-44. 14544p:•41"MtrAtai efilianclavana;15114,0wwqww-AR'.e,giumacinagg.pg,pplp,_,.,..„,,,,,,,,:..
•
t and direct
..,.-= ....w4kr.4-..mosm:. -qtaw:.•'..‘,„;,4%-atar,,mg.:4::;.,,,m4:::04.1mg ,.,0. 1,,,,kr.,,,it,nevere,p.r.......----,-- - -•
•
concept 1,::RtitaA,,,,V.:K.4%,-,--,',5d.ibittitopkwpsA,Y,-------"-- ' H.11 Open Space .
Update to the cre.
05-06 Up
,...1qmaR:.:k4 W00,Vrot.S•p=wik•eameitit,V44•044: 4 'a,Wi u,..,.e-,:,•-•,,,,-• ------"" •
Dougherty Hills
- .
gta5AA,:s,,r:=„Alyiyftd•).otvhgo:yAA), ,, ..,,,,
to use
1,;•.1.,.0*Azt.y.,:..1. -=,1",:,,t,,;;-,•r 6,,,,,E4T•Q•:,,k.....,,..•••,-,- '' 1 • Explore opportunity
Lowart
on Amador Valley
. .
ch for Dog Park.
4,..,410,,,,,,,, ,,, ,,.,. ..
200
Blvd at Stagecoach
funded in FY 04-05.
9. High
NO PROGRESS;Not
.
. COMPLETE; Council approved preliminary. thFy.
. . __ -- --
.
.
2004
referred
•
Lowart
park/recreation
(—
1
,
ATTACHMENT
10. High
park/r
Conduct research
components and site. .
*te requirements.efyppassive
• arCfhacoinlitivearis.aonusd unideincitui
•
,
•
.
. .
,
'
•
•
•
ADOPTED 2004-2005 GOALS& ECVES
•
• BI-MONTHLY REPORT AS OF OBJ 01/31/05 TI
PARKS& COMMUNITY SERVICES
•
PAGE'2
# COUNCIL PERSON YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING ESTIMATED ESTIMATED STATUS
PRIORITY RESPONSIBLE _GOAL START COMPLETION
•
11. Medium Lowart •
• 2004 Closely monitor development projects Citywide to identify July 2004 TBD UNDERWAY
potential sites for a unique passive park/recreation facility.
12. Medium Lowart 2004 Upon completion of land acquisition in the western hills, TBD NO PROGRESS •
complete an Open Space Master Plan and appropriate .
•
- CEQA documents.
13. Medium Lowart 2004 Develop plan for replacement of existing marquee at NO PROGRESS;Not funded in FY 04-05.
Shannon Community •Center with an electronic marquee.
14. Medium • Lowart 2004 Assess potential for joint projects/facility •improvements TBD NO PROGRESS;Dependent on School District.
at Dublin High School. •
e tr Pal` atcs
x, ._ :t .� e alCon.0 ,Y
, _.:a , _ ,. t � , �. �. ,aY OMPLE .. 1 W ., ... �
a , .. ..... f.. a s , t r v, ,,-.:=,,,,,-.4::::-,,,,....r xs S..ti _ V .. k t, r �. ,.,
.,. . _ _ .,.,., .. ,,. ,x r, w- trlan,. ., .,,, Y r,.. „ .. ., ,.. a S 3 :,.- a°Jl.. .i;, i ,,<a. ,... a „>.....rk,,,..n_ t
_ �. � t �.>n. .s . ,, ,_ , owe ede�s ,. , � .. Jr �-
. , �. a ,. ��a ,,, � r,.n lore,.o rtu m x . � .< ,. w � � .,a.
w M,,. 3 .- ... ?.. .. 0.. ., .as.. ,. - ..,< A ..rx.....
c rt n z,_a , ., x x , �x
edum__.� w ,�r p ...:, , to ,, ,,� � ,
>1.5 x.;N1 � �. �..,.._ � .�.,, � . , ,, ,,pp r rc, ,,� ,... ,,� ,,_. , .4 � x..
u �t.. .,,� � � , , ,� ..,,, , .. . .., � _ .. . ,., . . r cross n
_,.. , A . .. , ,,, � , 4:: � > z �; ,F x ,, .. _ , � e old
, . . a,L, , y , , .. > . x , r r,.
, .< ,..r.,. ..,3 .:.,.."S ..,.. , , . :.r: , ,:.;.S,t .. ,, n >i,. , ,e.,...A .,. :,' .tt.-... rt... L `»tr �4s. ..,13.:: •
, .. ._ :� A' 1. .. , ,,., ..,..,...�, .,ur� .h... n .� F .., -��'. ...,.._
f: � « >.}�.yd .,. , .... r....,1. w .. .Y 3C ,. .3 .. .-, .. .. Y .. .� ,.:.....T
t C , , X1« „ r yr ,, . Y m r a +,
.. K ,.. ¢. r. x:3. , t x,z r. ._ :,... ,7c. ,..r p ... _ .a' r: df. +?r.. :.,.a ... e s tx,,,
., , _,,4.,>._�Yr , , r , .x. ., ,.„ , , , �, . .5.a , ., , a „� .. �.h v �.t ., a o P ..
r V. ... .„.,..,.,a.. „�,..,.r.. .., _ M., ,.,,,..,,,. �. f �.xe t..:=a z,asn 2 £ , ,-_.
« ,. ,,.. r ...,. ,.z1,. ....x,,.... .+., c.�. .. n. F...'�xc, r,r L.: a .J. .t z.. .,L, ..,,, a., z ,,,. Ti .> <. :. ,.z,.,.:.ry.. .,..
. .:. :x, $ .. ...,., ..,. .,riy,.. ..,, :� ,,, ,,, � .,.�, ... a„, .... .,, , a..._. ,... ._,. ,>r s,... ... �r' *n g,..: <u:S ...,'r.r. .,. .. ....p
. r, n<:2,u.''3s�..'... �> 'i„�.,:. ,>. >.. <. �t h` _.,w, 7 <t �;.,... ..>,x�,. k.t...: '�� 3 z 1,--., .t. '�. d ., :::,,.o ...,.,.., a;J
a �a ,z �:.:€ = a. 2 �� }r � ��` � s � > _� i:L�x'� ���y, � a;, x �' z #a .t � ..,r, '�'� , x.., ..
�£€ 1 � , : , -Y,„ a ,.,,., � .,,� t,,...aT.a,, �, ,., ,<. .....t x., ��.t� ,.b_n,t NO PROGRES t funded in FY -
16. Medium Lowart 2003 Explore-opportunities for a community garden. S;No 04 05
.S..a,. ...x,... ., , «,.k... S . >.,.....
a :
r.�. ..
a'x >�. .
.. . T
.a
te ...
s
r
'n ., yaz ,te
n
.zr r 2ar 1- ?: . f E "i l ,Y . , r M �� . v
r C ,..:. .a s u 2 l . t , � Y . � ... 4. t t.x . . .,, � - ,, ., a E, ,ADDITIONAL OBJECTIVES (PARKS & COMMUNITY SERVICES)
x . t k 3n h .. olnn nl e er_ � ,v, _� �,a, , � � J , ✓. ... ,, w M.p . . ... mo a, : .i< .2004, �.< or d In t e_ . , , �. , a ✓ .,,r 6 a, . : . _. , w . 3.,t _ 3.. t �a � . ,, ,h � „ , ,. .x ; � . , . � K .: , . .. < ,a � „. x � s x:1 l : ,r„ ,�;, 4 � S t .. �._ ,,,..s.1 1
,. . .t:... ...s.fi xi x�„... x
£ t ,,.��•f.<..., o
.>l(agye.ep e'., p e.. xa_M rr,tu ln � n.lf t o"gx o {... i C l...yv.F..-.:'7.x€x_.:E_:w<r.�..,..__..�,x:..♦x.§�xm: ,_.....�x.,e,,, ....�,,...�<.x..,.,.,0,»;,..,._. ...<f r.
te E n ,
a 4
v .
... C,.- .
n
. :
,. ._, h....
,... , ,
xr. t
h
k
F
t., ��� > ,, . : u N r.s , . ,. . ry. M rc. r < .t._, d G .P _. .v�, A. . . r „ , ,, . . ., � . . L*i , ,«, ,ER � x btamn uota A11 wo
o,, w3 F . . . ... ,'z. ey oo «a a E mela 1 e ar . ��a _ <,. �,a,.<<a t.� ,,tµ , ... r' • d120, , r e , . P ... i: ., . _.. w,, �,,.. ..,, <__h K. . , ,. a� ti, . , .._ _ .. . , . . , : . � n .. �"Y bu kiln g T .c . , __ . . , ... �_ ,_ , 5 ., , �,,. � ecom fete _ . . , , x y, . x , : .t.,,,..e .a r 4 ..C orduat m od fi t� _ , ,._,L ,atn � , ,,. 0 . r, r„ l 5 rx� .3 . � . .. :. <,� , � , . ,_18. � ,��_„ � r _ �.x , ., . . <l A ,,, ..a ,n, ,. ., ;Conmu Y N s K �. �. ,�t 04 . y ° d t ..
[.., ,.. ., _ � ., ,.,, , .. ,_ , , ub h s .c u er� � � q� , x 4 , . S }n1n ux " cI. .n: .,. ,.. , t, , .<£.,. , ., , g k i ,.. f>' �r M.. R n t rt:e . R . t , a t Z. „> t . t :.,:,;.,Z1..:,:„4z .,,..i....,1”r a.x— ..z :;.. ]r rrk......,... .. ., > IP�'7" €� �N 1 ,,. iX K, .; V nv5,C .S..e vi .:s.,,« ... ,
.. : . s r 4<..3 i r LaP .,.,rr:..xiaMx,an...,a , ...... .....: .. ..
•
•
G:\G&O\2005-06 G&O\Sections of G&O 04-05\Bi-Monthly as of 01-31-05 P&CS.doc
•
•
•
•
CITY OF DUBLIN
PRELIMINARY GOALS & OBJECTIVES
PARKS & COMMUNITY SERVICES
2005 - 2006
PAGE 1
Ill. CULTrJAE &l.E1S ..,,...._ ,. ... ., ..:r.
# ACCOMPLISHES STAFF PRIORITY YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING GOALS BENEFIT/NEED ADD'L RESOURCES TIME
STRATEGIC GOAL# REQUIRED REQUIRED
A. PARKS &COMMUNITY SERVICES To enhance the quality of life for all residents by providing recreational &other special interest programs; improve the utilization of existing recreation
facilities; & plan &develop new recreation facilities &opportunities
1. 2A High 2004 Complete construction of new Senior Center and prepare Provide expanded Additional Staff; 1 month
for operation of new facility. space for existing and Operational Costs
new Senior programs
and services.
2. Department Goal High 2005 Coordinate grand opening of Senior Center to the public. Provide exposure for Operating Supplies; 1 month
the facility, which will Contract Services
increase facility use by
the •ublic.
3. Department Goal High 2005 Undertake development of design and construction Provide new facility to Capital Costs 24 months
Diane documents for new Communi Center at Shannon Park. re.lace existin. center.
4. 6B High 2005 Undertake development of design and construction Provide a state-of-the- Capital Costs 36 months
documents for new Recreation Center/Aquajic Center art facility to meet
Complex at Emerald Glen Park. aquatic and recreation
:: needs of growing
community
5. 4A High 2004 Work with EBRPD to complete negotiations for land Acquisition of land will None Dependent
acquisition in the western hills for an Open Space Area. preserve scenic view on Land-
corridors and provide owners.
local trail connection to
proposed EBRPD
•
Calaveras Ridge Trail.
6. 4A High 2004 Identify and secure sources of funding for land acquisition in Identification of grants None TBD
the western hills for an Open Space Area. and other funding
sources will reduce the
need to use General
Fund monies.
ATTACHMENT 2
CITY OF DUBLIN
PRELIMINARY GOALS & OBJECTIVES
PARKS & COMMUNITY SERVICES
2005 -2006
PAGE 2
# ACCOMPLISHES STAFF PRIORITY YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING GOALS BENEFIT/NEED ADD'L RESOURCES TIME
STRATEGIC GOAL# REQUIRED REQUIRED
_
7. Department Goal High 2005 Expand after school programs to new Fallon Middle School. Ability to provide the Start-up Costs; 3 months
same services that are Operational Costs
• provided at other public
schools; These
services provide a safe
environment for youth
to participate in a
variety of recreational
and enriching
experiences when
school is not in
session.
8. Department Goal High , 2004 Develop and implement a teen website to promote activities, Increase participation Consulting Services; 6 months
services and programs for Dublin teens. in teen programs and Operational Costs
events; Provide - .
citywide teen
information in a central
location.
9. 4B High 2004 Work with EBRPD and the City of Pleasanton to conduct a Provide trail linkage Capital contribution 11 months
preliminary engineering study and identify funding sources between Dublin and to Joint Agency If funded.
to facilitate the connection of Alamo Creek Trail under 1-580 Pleasanton. effort
to Pleasanton trails.
10. 6C High 2004 Conduct research on various unique passive park/recreation Identify the desired Additional 6 months
facilities and identify preferred components and site components and site Staff/Office Space
requirements. requirements to meet
• the passive
recreational needs of
community.
•
CITY OF DUBLIN
- . . PRELIMINARY GOALS & OBJECTIVES
PARKS & COMMUNITY SERVICES
2005 - 2006
PAGE 3
# ACCOMPLISHES STAFF PRIORITY YEAR PROPOSED OBJECTIVE FOR ACCOMPLISHING GOALS BENEFIT/NEED ADD'L RESOURCES TIME
STRATEGIC GOAL# I REQUIRED REQUIRED
11. Department Goal High 2005 Develop and implement a marketing program to introduce Welcome new Postage; Operating 3 months
new residents to the programs and services offered by the residents to the City Supplies; Printing
Parks and Community Services Department. and helps them begin
to make connections to
the community;
Provides them with
resources for living a
high quality of life in
Dublin.
12. 6C Medium • 2004 _ Closely monitor development projects Citywide to identify Identify site. None Ongoing
•otential sites for a uni•ue •assive •ark/recreation facili .
13. 4A Medium 2004 Upon completion of land acquisition in the western hills, Determine layout of Capital contribution 9 months
complete an Open Space Master Plan and appropriate trails and staging areas to EBRPD
CEQA documents. and identify potential
- environmental
constraints.
14. Department Goal Medium 2004 Assess potential for joint projects/facility improvements at Potential for reduced None Dependent
Dublin High School. construction and on School
operational costs to District
City and District for
Joint Use Projects.
15. Department Goal Low 2003 Explore opportunities for a community garden. Provide site for None Ongoing
community to cultivate
garden plots.
•
•
•
16. Department Goal Delete 2004 Develop plan for replacement of the existing marquee at To be addressed as Capital costs
Shannon Community Center with an electronic marquee. part of the design and
construction of the new
Community Center.
ADDITIONAL OBJECTIVES (PARKS & COMMUNITY SERVICES)
G:\G&O\2005-06 G&o\Sections of G&O 04-05\o5-06 Preliminary G&O P&CS.doc