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b. Park and Recreation Committee <br />c. City Council <br />5) Other Considerations: Given an extended period of pool shut down other <br />programs will need to be planned, pass holders may need additional <br />consideration. <br /> <br />GOAL #2 Community Center Expansion <br />1) Objective: Find out what are the needs and wants of the community <br />2) Key Action Steps <br /> a. Conduct various surveys to determine needs <br /> b. Evaluate Survey requests/information <br /> c. Establish a facility expansion plan to meet needs of community <br /> d. Have an estimate prepared to determine costs for expansion <br /> e. Develop financing plan for expansion <br />3) Budget Requirements/Implications: <br /> a. Staff time <br /> b. Consultant time <br /> c. Budget and/or bond for construction <br />4) Primary Responsibility <br /> a. Cindy Forsell <br /> b. Park and Recreation Committee <br /> c. City Council <br /> d. Other Considerations: Expansion financing may be tied to annual <br /> budgeting, referendum for a bond or other means. <br /> <br />GOAL #3 Continue to develop trail system in community. <br />1) Objective: Establish Trail to City Park through Nature's Edge Subdivision <br />2) Key Action Steps <br /> a. Develop plans for a trail from Natures Edge to City Park <br /> b. Get cost estimates for construction <br /> c. Bid project of trail <br /> d. Accomplish construction <br />3) Budgetary Considerations/Implications <br /> <br /> a. Staff time <br /> b. Seek grant funding <br /> c. Budget for consultant/design <br /> d. Budget for project <br />4) Primary Responsibility <br /> a. Cindy Forsell <br /> b. Kelli Neu <br /> c. Karla Eggink <br /> d. Park and Recreation Committee <br /> e. City Council <br /> <br /> <br />