Page 323 - NRH FY20 Approved Budget

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 for NRH Citizens. (Effective and Efficient Transportation and Safety and
Security).

OBJECTIVES
• To complete the plans and specifications and providing construction management for the following CIP projects: Linda Spurlock
Park Renovation, Common Ground Community Garden, Park Infrastructure Maintenance and Richland Tennis Center
Infrastructure Maintenance. (Quality Community Development and Revitalization and Positive City Image
• To complete 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. (Financial Stability)
• To complete the plans and specifications and providing construction management for the following CIP projects: 911 Emergency
Response Signage on all trails. (Effective and Efficient Transportation System and Safety and Security)
2017-18 2018-19 2019-20
PERFORMANCE MEASURES ACTUAL REVISED ESTIMATED
Goal: Quality Development and Revitalization
Cost of CIP Budget Addressing Infrastructure/Development $6,293,913 $1,190,128 $1,231,000
Percentage of CIP Budget Addressing Infrastructure/Development 91.00% 67.00% 77.00%
Goal: Financial Stability
Cost of CIP Budget Funded by Grant Revenue $507,167 $90,800 $292,000
Percentage of CIP Budget Funded by Grant Revenue 7.00% 5.00% 18.00%
Goal: Efficient and Effective Transportation
Cost of CIP Budget Dedicated to Projects Addressing Active
Transportation $13,271 $102,700 $23,000
Percentage of CIP Budget Dedicated to Projects Addressing Active 1.00% 6.00% 2.00%
Goal: Safety and Security
Cost of CIP Budget Dedicated to Projects Addressing Safety and
Security $10,631 $395,470 $50,000
Percentage of CIP Budget Dedicated to Projects Addressing Safety 1.00% 22.00% 3.00%
and Security
Cost of all Projects per Fiscal Year $6,824,983 $1,779,098 $1,596,000
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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