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5.2 Action Plan and Tools <br /> TASK 5 MEETINGS: Implementation strategies and priority projects/actions will form the <br /> ' " action plan section of the Master Plan. This is likely to include park land <br /> staff acquisition,park and facility improvements,park development,connectivity <br /> Qf tf• b• • C•- ••- enhancements, recreation program,communications and maintenance <br /> Sf dsf bIJpo!Dpn n jttjpo strategies. We will prepare cost estimates for priority actions. <br /> �� 5.3 City staff Work Session <br /> HKGi will work with staff to develop the Final Master Plan identify action plans <br /> TASK 5 DELIVERABLES: and implementation tools. <br /> e.. C,- ..- p <br /> (digital Master Plan 5.4 Park Dedication Strategy <br /> boe!p1hjobrIWn H LHj!g)sl HKGi will prepare a park dedication strategy and recommended <br /> sf's' ' "0 " park dedication rates based on the Final Master Plan. This will include <br /> UZ* documentation of the"rationale nexus"required by State statutes. <br /> 5.5 Asset Management Strategies <br /> HKGi will work with City staff to identify appropriate operation and <br /> management actions such as refined park roles/classifications,maintenance <br /> levels/priorities,service pricing,use of volunteers,etc. <br /> 5.6 Cost Estimates and Update the CIP <br /> HKGi will work with City staff to prepare an updated Capital Improvement <br /> Plan(CIP)with estimated capital costs for key implementation actions. The <br /> CIP costs will be phased over short-term (0-5 years),and general tasks and <br /> costs identified for mid-and long term (20 year)periods. Funding strategies <br /> will be prepared for these actions. <br /> 5.7 Master Plan City Review <br /> Once the final draft of the Master Plan and the associated implementation <br /> strategic/tools are defined it is to be reviewed by City staff. The Parks and <br /> Recreation Commission will be asked to make a recommend the Plan to the <br /> City Council for adoption. <br /> 5.8 Council Adoption <br /> -° We will present the final plan to the City Council for adoption. <br /> 5.9 Plan Delivery <br /> We will provide the final Park and Recreation Master Plan in reproducible/ <br /> editable digital format and pdf format. <br /> PAGE 12-ELK RIVER PARKS&RECREATION MASTER PLAN PROPOSAL <br />