HomeMy WebLinkAbout6.1 Recreation Dept Goals & ObjectivesCITY OF DUBLIN
PARK AND RECREATION COMMISSION
AGENDA STATEMENT
SPECIAL MEETING DATE: January 23, 1990
SUBJECT Recreation Department Goals and Objectives
EXHIBITS ATTACHED A) 1989 Goals and Objectives - Status
B) 1990 Goals and Objectives - Proposed
RECOMMENDATION 1. Review progress made to date on 1989 Goals and
Objectives
2. Provide input on proposed 1990 Goals and
Objectives
FINANCIAL STATEMENT : None
DESCRIPTION The City Council will be conducting a Goals and
Objectives Study Session in February for the purpose of reviewing the
progress made on 1989 Goals and Objectives, and developing 1990 Goals and
Objectives.
Staff has prepared a year-end status report for those 1989 Goals and
Objectives for which the Recreation Department had responsibility
(Exhibit A). Of the "18" identified by the City Council, "7" have been
completed, "7" have had significant progress made towards completion , and
no progress has been made on "4". Exhibit B contains those Goals and
Objectives developed by staff for 1990. It includes the 1989 Goals and
Objectives that have not yet been completed along with proposed additions.
It is recommended that the Commission take the following action:
1. Review progress made to date on 1989 Goals and Objectives
2. Provide input on proposed 1990 Goals and Objectives
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ITEM NO. CG. / Copies to:
CITY OF DUBLIN
1990 GOALS & OBJECTIVES
PROGRAM AREA/GOAL PRIORITY YEAR ASSIGNED PROPOSED OBJECTIVES FOR ACCOMPLISHING GOAL
RECREATION High (86) Renovate Dublin Swim Center,
High (89) Develop a Vandalism Awareness Program in
cooperation with Public Works & P
High (86) Renovate Shannon Park
High (89) Develop Park & Open Space Masterplan in East
and West Dublin.
Medium (87) Develop adult/youth sports program.
Medium (89) Investigate opportunities for trail development.
Medium (89) Work with Pleasanton & Livermore to pursue
development of a five (5) year regional rhild-
care masterplan.
Medium (88) Develop a slide presentation promoting City
recreation programs, Parks & facilities.
(89) Report to Council on appropriate role for City
human service functions.
(89) Investigate feasibility of construction of a
skateboard park
(89) Develop masterplan for Dublin Sports Grounds._
PROGRAM AREA/GOAL
CITY OF DUBLIN
1990 GOALS & OBJECTIVES
PRIORITY YEAR ASSIGNED PROPOSED OBJECTIVES FOR ACCOMPLISHING GOAL
(90) Renovate DHS Football Field and Track.
90) Complete construction of Alamo Creek Park, PhII.
(90) Assume responsibility for scheduling DUSD
facilities
90) Expand aquatics program to five months -
additional staffing and funds required.
90) Investigate addition of student representative
to Parks & Recreation Commission.
(90) Complete Facility Development Agreements.
with DUSD for DHS Baseball Fields, Tennis
Courts and Frederiksen Tot Lot