HomeMy WebLinkAbout2024.09.19_System_Plan_Presentation
Lithia Park Japanese Garden
Call Out Text
Date/s
ˣ̉̃̄˵˽ ˠ˼˱˾ˊ ˣ˳˿̀˵ ˿˶ ˧˿̂˻
APRC Meeting | September 4, 2024
˟̆˵̂̆˹˵̇
System Plan Overview
Core Plan Elements
Naming Convention
Draft Timeline
Senior Center Rehabilitation
2
SYSTEM PLAN
ˣ̉̃̄˵˽ ˠ˼˱˾ʿˣ̄̂˱̄˵˷˹˳ ˠ˼˱˾ˊ
A plan that anticipates programming and capital
projects necessary to meet the communities needs for
a period of time that is the result of a robust public
engagement process.
3
SYSTEM PLAN
˓˿̂˵ ˠ˼˱˾ ˕˼˵˽˵˾̄̃ˊ
Inventory of current system
Needs Assessment/Survey
Goals & Objectives
Capital Facilities Plan
Implementation Strategies
4
Inventory
An assessment of current resources, facilities,
N
A
programs, etc.
L
Parks
P
Recreation
M
Senior Services
E
Community Demographics
T
S
Y
S
APRC Strategic
Plan Meeting
5
Needs Assessment/Survey
A methodology used to develop levels of service and
N
A
learn from the community what is important and
L
P
how the department is doing
Review of statewide, regional and local plans
M
Survey (web based)
E
T
Interviews (stakeholders, partners, user groups,
S
underserved communities, etc.)
Y
Review of inventory results vs state & national data
S
6
Goals & Objectives
Framework for the plan and direction for department
N
A
Includes Mission and Vision for department
L
Goal will have key objectives to achieve
P
Objectives will have tasks/projects
M
E
T
S
Y
S
Oak Knoll Golf Course
7
Capital Facilities Plan
A 20-year plan that identifies anticipated park and
N
A
facility projects.
L
Capital Repairs
P
Life Cycle Planning
M
Risk Management
E
Resource Needs Assessment
T
S
Y
S
8
Implementation Strategy
A strategy to implement goals and objectives
N
A
outlined in plan.
L
Capital Plan
P
Key initiatives/projects for each goal
M
Funding Strategies
E
Mechanism to assess progress
T
S
Y
S
9
SYSTEM PLAN
˞˱˽˹˾˷ ˓˿˾˳˵̀̄̃ˊ
APRC
PROS Plan
Parks, Recreation, Open Space & Senior
System Plan
Services Plan
ˠˢ˓ˣ ˠ˼˱˾
Parks Plan 20XX
Parks, Recreation, Conservation &
Senior Services Plan
10
Timeline
N
A
L
P
M
E
T
S
Data Public Stakeholder Draft Plan
Y
Adoption
CollectionMeetingMeetingsPresentation
S
ˁ˂ ̄˿ ˁˈ ˽˿˾̄˸̃
11
QUESTIONS?