Page 288 - Honorable Mayor and Members of the City Council

CITY-WIDE GOALS, OBJECTIVES, STRATEGIES, AND PLANNING PRINCIPLES

Issue (Problem or Threat) Apparent Cause Obstacles Strategy Responsible Party Progress Measures Resources Required
GOAL V - PROVIDE ADDITIONAL COMMUNITY FACILITIES
V.A. Need to develop Lack of available and The City should investigate Expansion of playground City Council Plan developed Staff time
additional recreational attractive recreation the feasibility of at Robot Park Park & Rec Board Consultant costs
facilities facilities expanding the playground Citizens
area at Dutch Branch Park Funding arranged Staff time
Volunteer time

Playground equipment Construction
built costs
The City and BEDC should Develop major recreational City Council Feasibility/Market Staff time
prepare a feasibility facility, similar to NRH2O, BEDC study completed Consultant costs
study of constructing a or all-weather ski slope, Park & Rec Board
major recreation or swimming pool, skating rink, Citizens Plans developed Consultant fees
tourist attraction in virtual reality arcade
Benbrook Funding arranged Staff time
Facility completed Construction costs
Issue (Problem or Threat) Apparent Cause Obstacles Strategy Responsible Party Progress Measures Resources Required
V. B. Need for cultural Lack of sufficient cultural The City should develop Develop library City Council Plans developed Staff time
facilities facilities a plan, including costs, Citizens Consultant costs
for providing additional City Council
community cultural Funding arranged Consultant fees
facilities
Facility completed Staff time
Construction costs
Develop community City Council Plans developed Staff time
meeting facility Consultant costs

Funding arranged Consultant fees
Facility completed Staff time
Construction costs
V.C. Need for additional Lack of sufficient The City should reassess Additional storage for City Council Plans developed Staff time
municipal facilities municipal facilities the need for additional municipal records Consultant costs
City buildings and
determine costs Funding arranged Consultant fees

Facility completed Staff time
Construction costs
Additional Fire Station for City Council Plans developed Staff time
Trinity Ranch area Consultant costs

Funding arranged Consultant fees
Facility completed Staff time
Construction costs

CITY OF BENBROOK 2018-19 ANNUAL BUDGET
287