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ADOPTED | BUDGET

Park and Recreation

Top Goals and Objectives

Goal 1
To provide superior planning, design and construction for development of all CIP projects including the Park
System, NRH2O, Iron Horse Golf Course, and Richland Tennis Center Infrastructure Maintenance.

Objective Complete the TA Set Aside Trail System Improvement Project.
Objective Complete the Green Valley Raceway Historic Plaza Project
Objective Develop timeline and process for in‐house update of Parks, Recreation & Open Space Master Plan

Goal 2
To enhance and augment the existing Capital Improvement Program budget with grant funding and in‐kind
contributions for financial stability.

Objective Keep updated and accurate records for TA Set Aside for full 80% reimbursement.
Objective Actively seek out grant funds for projects aligned with our P,R&OS Master Plan.
Objective Apply for Green Ribbon project funding ($100,000) as deemed appropriate.

Goal 3
Manage Recreation Facilities Cost Effectively
Objective Operate the NRH Centre at 95% or better cost recovery of operational costs.
Objective Operate the Richland Tennis Center at 80% or better cost recovery of operational costs.
Objective Produce 100% cost recovery of NRH2O's operational costs. Goals & Measures

Goal 4
Provide diverse and quality recreation and athletic programs and classes for all ages.

Objective Increase youth programming revenue by 10% over prior FY.
Objective Increase athletic programs revenue by 20% over prior FY.

Goal 5
Provide outstanding maintenance standards for park maintenance.

Objective Complete all projects adopted within Parks Infrastructure CIP Budget.
Objective Continue to provide attractive landscape beds for major public facilities.
Objective Perform monthly playgrounds inspections and replace equipment as needed.

285 NRH | TEXAS