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DEPARTMENT / DIVISION FUND
PARKS & RECREATION – PARKS & PUBLIC GROUND PARK FACILITIES DEVELOPMENT
PROGRAM NAME
PARK DEVELOPMENT AND PLANNING
DESCRIPTION / MISSION
The mission of the Park Development and Planning Division is to achieve established City Council Goals by providing the
expertise and professional services necessary to plan for, design and build a high quality park and recreation system and to offer
a wide range of indirect services to other city-wide departments and the Development Review Committee.

GOALS
• To provide superior planning, design and construction for development of all CIP projects to include Park System Infrastructure
Maintenance, and to continue to provide indirect services to city-wide departments. (Quality Community Development &
Revitalization)
• To enhance and augment the existing Capital Improvement Program budget with grant funding and in-kind contributions.
(Financial stability)
• Continue to plan and develop active transportation connections for off road trails, parks, schools and transit oriented
developments through the on road transportation system. (Effective and Efficient Transportation / Safety and Security)

OBJECTIVES
• We will work to accomplish the Council Goals of Quality Community Development and Revitalization and Positive City Image by
completing the plans and specifications and providing construction management for the following CIP projects: Northfield Park
Renovation, Linda Spurlock Park Renovation, Park Infrastructure Maintenance and Richland Tennis Center Infrastructure
Maintenance.
• We will work to accomplish the Council Goal of Financial Stability by completing the plans and specifications and providing
construction management for the following CIP project: NRH Trail and On-Road Safety Projects. We will continue to ensure
adherence to project budgets and accurate record keeping of all projects and seeking grant reimbursements in a timely manner.
• We will work to accomplish the City Council Goals of Effective and Efficient Transportation System and Safety and Security by
completing the plans and specifications and providing construction management for the following CIP projects: Annual Tree
Planting and Home Town Lakes Dock.
2016-17 2017-18 2018-19
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Quality Development and Revitalization
CIP Budget Addressing Infrastructure/Development $571,392 $6,020,237 $512,000
Percentage of CIP Budget Addressing Infrastructure/Development 63.00% 86.00% 64.00%
Goal: Financial Stability
Cost and Percentage of CIP Budget Funded by Grant Revenue $13,851 $537,000 $113,500
Cost and Percentage of CIP Budget Funded by Grant Revenue 2.00% 8.00% 14.00%
Goal: Efficient and Effective Transportation
Cost of CIP Budget Dedicated to Projects Addressing Active
Transportation $93,880 $93,272 $0
Percentage of CIP Budget Dedicated to Projects Addressing
Active Transportation 100.00% 100.00% 0.00%
Goal: Safety and Security
Cost of CIP Budget Dedicated to Projects Addressing Safety and
Security $225,308 $384,187 $205,000
Percentage of CIP Budget Dedicated to Projects Addressing
Safety and Security $25.00 $5.00 $22.00
Cost of all Projects per Fiscal Year $904,431 $7,034,696 $800,500
Percentage of all Projects per Fiscal Year 100.00% 100.00% 100.00%
Measuring Achievement of Council Goals
NRH Citizen Survey- Park Planning and Dev.- Excellent/Good 95.00% 95.00% 95.00%

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