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DRAFT Update to ConejORPD Strategic Plan — "Track Changes") Version <br />July 7, 2016 <br />2.0 FACILITIES <br />ELEMENT OBJECTIVE AND STRATEGY: Our objective is to provide and <br />maintain recreational facilities that meet the needs of the community. Our <br />strategy is to effectively plan and allocate resources to implement the District's <br />Master Plan. <br />2.1 Conduct facilities needs assessment. Conduct formalized processes, receive and <br />evaluate input from st ff, patrons, and com unity for needs and desires for <br />recreational amenities or new and existin facilities.. <br />d$ V) C- <br />FeaseRable FeGFeatienal use exists, then evaluate %AfhetheF and when surh pamels <br />facilities. <br />2.2_Continue improvement of <br />park system consistent with Master Plan. Update the District Master Plan to identify <br />current District facilities and reflect community needs. The District Master Plan <br />should correlate closely with the City's General Plan. Provide District standards for <br />park areas and facilities to provide a guideline in the location, acquisition, and <br />development of those facilities. Provide Master Plan update with Capital <br />Improvement Budget. <br />2.3 Maintain the 10 -year Capital Improvement Plan. Regularly update the 10 -year <br />Capital Improvement Plan to prioritize projects and effectively plan and allocate future <br />resources. As capital funding allows, execute, implement and develop projects each <br />year in accordance with the plan. Update plan every two years as part of the Capital <br />Budget process. <br />2.4 GFeate and ; Maintain a 30 -year maintenance plan-. rre^te a 30 year <br />maintenance "''^so as to effectively plan and allocate future resources. Update plan <br />every two years as part of the Budget process. <br />34 <br />