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HomeMy WebLinkAboutCAP 2016-07-25 Item 2D - Handout Distributed at Meeting - 2016 Work Plan: Parks and Recreation (Mid-Year Update)TUKWILA PARKS & RECREATION GOOD HEAL; 6 KEY AREAS #1 Implement Project Plans #2 Increase Access to P &R Programs #3 #4 Effective #5 #6 Embrace High Performance Improve Awareness to Healthy Living & Efficient Operations Engage Business Community 2016 Parks & Recreation Work Plan - mid -year Update P &R Work Plan pg. 2 IMPLEMENT PROJECT PLANS U Foster Golf Links Update Fees Cart Replacement Plan Restaurant Concessionaire ❑ Duwamish Hill Preserve Closeout Phase 2 Construction Accept 4Culture Grant Implement grant funding projects LJ Green Tukwila 2016 Parks & Recreation Work Plan - mid -year Update pg. 3 INCREASE ACCESS TO P &R PROGRAMS LJ Expand Access @ FGL ❑ Ailey Camp @ TCC ❑ Playground Program LJ Senior Lunch Program.....:.. Summer School Program 2016 Parks & Recreation Work Plan - mid -year Update pg. 4 IMPROVED AWARENESS TO HEALTHY LIVING 2016 Parks & Recreation Work Plan - mid -year Update EFFECTIVE & EFFICIENT OPERATIONS U Refine Service Level Standards CI Streamline RentalOperation D FGL. Pro Sho LI Department Commu ations P an 2016 Parks & Recreation Work Plan - mid-year Update 0 Event Sponsors LJ Program Sponsors 01 Economic Impact of Rentals Qi ()12d Orccit c.P°\ TOUCH-A-TRUCK SAFE EM[RGENLIPREPAREDNESS FA iP 2016 Parks & Recreation Work Plan - mid-year Update EMBRACE HIGH PERFORMANCE LJ Enhance Extra. Labor Training LJ On- Boarding /Orientation LJ Department Values Team LJ Cross Department Teams LJ Vacancy Review OUP `' S[ONβ€’ TUE CITY OF OPPORTUNITY, THE COMMUNITY OF CHOICE 2016 Parks & Recreation Work Plan - mid -year Update pg. 8 2016 Parks & Recreation Work Plan - mid -year Update