Placement: New Business
Action Requested: Motion / Vote
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Hear the Parks & Recreation Department High Impact Plan and an Update on The Saints Golf Course
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Submitted By: Kate Parmelee, Deputy City Manager/Chief Innovation Officer
Strategic Plan Link: The City's Goal to Enjoy Culture, Nature and Recreation.
Executive Summary (General Business): This item will provide an overview of the Parks & Recreation Department’s “High Impact Plans” which detail the top ways the department is putting the strategic plan into action in their operations, along with corresponding key performance indicators and staffing requests.
Presentation Information: Brad Keen, Parks & Recreation Director, and his team will provide a 20-minute presentation of the Parks & Recreation Department’s and Saints Golf Course High Impact Plans and an update on the Saints Golf Course.
Staff Recommendation: Move that the Council hear the presentation.
Alternate Recommendations:
1. Move that the Council amend the recommendation and hear the presentation.
2. Move that the Council provide staff direction.
Background: Annually, each department updates their Strategic Operations Plan, which are used as internal documents for City departments. The Plans are utilized for departments to plan their services, communicate their purpose, outline their work plan and as a budgeting tool. All Strategic Operations Plans must align with the City Council’s Strategic Plan. Annually departments at the Winter Workshop share highlights of their plan via the “High Impact Plan,” which covers their top priorities advancing the City’s Strategic Plan and key performance indicators. The Parks & Recreation Department will provide an overview of their High Impact Plan.
Issues/Analysis: N/A
Financial Information: N/A
Special Consideration: N/A
Location of Project: N/A
Business Impact Statement: N/A
Attachments:
1. Parks & Recreation Department High Impact Plan
2. The Saints Golf Course High Impact Plan
3. The Saints Golf Course Update
NOTE: All of the listed items in the “Attachment” section above are in the custody of the City Clerk. Any item(s) not provided in City Council packets are available upon request from the City Clerk.
Internal Reference Number: N/A
Legal Sufficiency Review:
N/A