Page 63 - BurlesonFY24AdoptedBudget
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GOAL 2

     Provide  high-quality  recreation  opportunities,  events  and  facilities  for  residents  by
     expanding programs and options for all ages and abilities that enrich the quality of life for
     residents.




                                                                       Responsible
                  Action                                                                         Target Date
                                                                       Department






                  Utilize a consultant to complete an analysis                                   First Quarter
         4.2.1    to identify long-term library facility and         Community Services          (October- December
                                                                     (Public Library)
                  service delivery methods                                                       2023)






                  Enhance programming at the Senior Activity
                  Center to offer additional activities to
                  increase center utilization including the          Community Services          Third Quarter
         4.2.2                                                       (Senior Activity
                  launch of virtual reality headsets to allow                                    (April - June 2024)
                  seniors to socialize and engage in activities      Center)
                  they may not otherwise have access to




                  Pursue mobile programming and services             Community Services
                  for recreation opportunities to ensure all                                     Third Quarter
         4.2.3                                                       (Public Library)/Parks
                  areas of the community are provided city           and Recreation              (April - June 2024)
                  resources



                  Utilize the newly installed video system in
                  the Mayor Vera Calvin Plaza to showcase            Community Services
         4.2.4    city events to visitors and those in our           (Communications &           Fourth Quarter
                  community with sensory sensitivities or            Marketing)                  (July - September 2024)
                  disabilities


















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