Parks, Trails & Recreation Master Plan

» » Cost recovery levels for the combined two divisions in key operational areas are as follows: » » Department as a whole- 43% » » Community Center and Aquatic Center Combined-68% » » Ice Arena-103% » » Sand Venture-56% » » Recreation Programs-77% » » Capital Budget Yearly- $889,000 » » Total Marketing Budget-$20,325 (per capita $.51) Public Works maintains all of the street trees in the system, park trees, landscaped areas, snow removal in park parking lots and on the trails, mows all of the (32) parks in the system and sports fields in the system as well as maintains the nine irrigation systems on park sites and other amenities in parks such as maintaining parking lots, doing trash pickup, maintaining and cleaning picnic shelters, restrooms and playgrounds and play courts. Parks and Recreation Division maintains all indoor recreation facilities (community center and aquatic center, Ice rinks), Sand Venture, all the sports facilities, all programs provided by the system and marketing and communications. Strengths and key issues the public works department needs to address are based on a review of issues at the kickoff meeting, on-site analysis by the consulting team, and in-person meetings with the staff and include the following.

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