CCP 06-15-1993 - Laserfiche WebLink

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TO: Department Heads 6-7-93 FROM: Dorothy Person To be discussed with Administrator . by Friday June 12 Department: Park Fund Prior to the March strategic planing Session, you identified your department goals. In less than two pages, please identify each of your department goals in one or two lines. No detail at this time is necessary. Please be realistic in your bottom line. Identify your 1994 Goals for each division or unit within your department. This should identify realistically where the majority of effort, time and dollars are. This will be discussed with council at the June 15 worksession. Goals 1. Re-do the 5 year capital Development Plan and prioritize accordingly. 2. Develop a comprehensive Trail Plan for the city of Arden Hills. 3. Create a Trails Committee/Sub-Committee to identify areas for trail development. This committee could also help research and make connections for possible grants. 4. Identify possible grants and alternative and cooperative funding . sources for trail development. ~ Lb.d/?i~ ~---t::iiI- 5. Come up with three plan~,rB a~ io~ -@!Xpenditures depending on revenue coming in. ~ 6. Develop a plan for a Community Park on the Arsenal Property and identify other supporting revenue sources. (Lions, VFW, Little League, North Suburban Soccer) 7. Upgrade Gateway Gardens The new Parks and Recreation Director should review the 5 year plan. The following items are scheduled on the current plan: . picnic shelter at Arden Oaks. . Play equipment for Cummings Park. . Trail to lake at Cummings Park. . Player Security Fence at Hazelnut, Perry 2 and 3. . Play equipment at Freeway Park. . Warming shelter at Valentine Park. a. Perry Park driveway - redoing . bud-goal.prk