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SectionA:Personnel <br />SectionB:ProjectApproach;OverviewandWorkPlan <br />ParksandRecreationSystemMasterPlanUpdate <br />CityofRoseville,Minnesota <br />SummaryofStageOneworkdocumentedinaPowerPointpresentation <br />StageFour:Act <br />Thefinalstageoftheworkplaninvolvesthecriticalstepofmakingtheplanareality.Beyond <br />simplydraftingthemasterplan,takingtheplanforwardforreviewandadoptionwilloccur <br />ofthework.Severalkeytasksareincludedinthisworkthathelptoframethe <br />duringthisstage <br />detailsofźƒƦƌĻƒĻƓƷğƷźƚƓΓƷŷĻstrategiesthatbecomethefoundationforimplementingthe <br />ĭƚƒƒǒƓźƷǤ͸ƭvision.Thisstageoftheworklaysthegroundworkforaplanthatisusefuland <br />useableonanongoingbasis.Butmostimportant,webelievethatforthismasterplantobe <br />successful,itmustbeunderstood,used,andlovedbytheĭƚƒƒǒƓźƷǤΓƷŷĻǤhavetowantitto <br />happen! <br />StageFourTasks <br />4.01Prepareanoutlineofthemasterplanthatincludesthoseelementsthatareincluded <br />directlyasaresultofthismasterplanningeffort,andthathighlightsthoseelementsthat <br />wouldberecommendedasfollowthroughefforts(thosethatcannotbeaccomplished <br />underthiscontract,orthatmightbebettercompletedinconcertwithotherplanning <br />stagesoftheimplementation).Staffwillassistinframingtheoutlineoftheplanandin <br />determiningelementsthatwilltakepriorityinthedevelopmentoftheplandocument. <br />4.02MeetwiththePARMPUTtoreviewtheworkofStageThree,thefindingsofthemaster <br />planningprocesstothispoint,includingthereactionofthecommunitytothemaster <br />planassharedduringCommunityWorkshop#3,andtheoutlineofthemasterplan <br />posedinTask4.01. <br />4.03Establishanimplementationsequencebasedonpriorities,opportunities,need,and <br />otherfactorsthatmightsuggestlogicintheplannedevolutionoftheparksystem.Staff <br />willparticipateinaDTworksessiontoframeimplementation. <br />4.04Developopinionsofprobablecostforimplementationofthemajorparksystem <br />componentsdescribedinthemasterplan,andforselectedindividualparkmasterplans, <br />(includingcostestimatesforthepreparationofconstructiondocumentsforthe <br />proposedimprovements).Costswillbeframedin2009dollars,orasdirectedbycity <br />staffbasedonimplementationsequencing. <br />4.05Recommendphasingofparkimprovementsbasedontheimplementationsequence, <br />costs,andfundingopportunities,focusinginparticularonaseriesofimpactfulfirststep <br />projectsthatcharacterizethenewwayofthinkingaboutparksunderthismasterplan. <br />StaffwillparticipateinaDTworksessiontoidentifyphasingpriorities. <br />page18 <br /> <br />