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6.2. SR 01-06-2014 �i EOty lk Request for Action River To Item Number Mayor and City Council 6.2 Agenda Section Meeting Date Prepared by Awards, Recognitions, January 6, 2014 Michael Hecker, Parks and Recreation Director & Presentations Item Description Reviewed by Parks and Recreation Master Plan Presentation Cal Portner, City Administrator Reviewed by Action Requested No Action required. Provide feedback and goals to Hoisington Koegler Group Inc. (HKGi) and staff for the Parks and Recreation Master Plan Background/Discussion The staff from HKGi will make a presentation to City Council on the Parks and Recreation Master Plan. This will include an outline of the process for the next eight months and an opportunity for Council to discuss goals and priorities. Financial Impact City Council approved, on November 18, 2013, the amount of$82,700 for the Parks and Recreation Master Plan Fund. Attachments ■ Parks and Recreation Master Plan Deliverables Checklist p 0 W I R I I a ATURE 123 North Third Street, Suite 100, Minneapolis, MN 55401-1659 www.hkgi.com Ph (612) 338-0800 Hoisington Koegler Group Inc. Elk River Park and Recreation Master Plan PROCESS AND DELIVERABLES CHECKLIST 1. INVENTORY & EVALUATION DECEMBER 2013 – JANUARY 2014 1.1 Organizational Session and Recreation & Park System Tour December 12, 2013 1.2 Gather and Synthesize Existing Plans, Studies and Background Data 1.3 City Council Introduction and Input January 2014 1.4 Inventory and Evaluation 2. NEEDS ASSESSMENT DECEMBER 2013 - FEBRURAY 2014 2.1 Park and Recreation System Evaluation 2.2 Peer Community Comparison 2.3 Level of Service Analysis 2.4 Trends Evaluation 2.5 Community On-line Questionnaire 2.6 Focus Group Sessions 2.7 Community Forum 2.8 Needs Assessment Summary 2.9 Mailed Community Survey 3. SYNTHESIS, PRIORITIES & FRAMEWORK MARCH - APRIL 2014 3.1 Goals and Priorities Workshop 3.2 Draft Plan Framework and Goals Creating Places that Enrich People’s Lives 2 4. DRAFT PARK & RECREATION MASTER PLAN APRIL-JUNE 2014 4.1 Staff Work Session 4.2 Focus Area Planning Workshop 4.3 Draft Master Plan Preparation 4.4 Graphic Executive Summary Packet 4.5 Staff and Commission Review 4.6 Community Forum 4.7 Internet-based Content and Review 4.8 Public Art Plan 5. FINAL MASTER PLAN & ACTION PLAN JUNE - AUGUST 2014 5.1 Prepare the Final Master Plan 5.2 Action Plan and Tools 5.3 City staff Work Session 5.4 Park Dedication Strategy 5.5 Asset Management Strategies 5.6 Cost Estimates and Update the CIP 5.7 Master Plan City Review 5.8 Council Adoption 5.9 Plan Delivery teertS htuR yawkraP nosnhoJ teertS sggirG evA mahleP evA