HomeMy WebLinkAboutPRC_Financial_Goals_2021-23City of San Luis Obispo, Agenda, Parks and Recreation Commission
Date: December 2, 2020
SUBJECT: PROPOSED GOALS FOR 2021-23
Prepared By: Greg Avakian, Parks and Recreation Director
RECOMMENDATION
Approve Goals to be Considered by Council for 2021-23 Financial Plan.
DISCUSSION
City Advisory Bodies provide input to Council in preparation for its two -year financial plan.
The PRC discussed this opportunity at its November meeting and asked staff to return with
short and long-term goals focused on addressing the update to the Parks and Recreation
Element and Master Plan.
The proposed goals below represent a synthesis of what the PRC discussed and should be
reviewed, discussed, amended, and if possible approved for recommendation to Council.
Timing Goal
2021-23 Continue to support Parks and Recreation staff, programs, facilities, and
parks outlined in the 2021-23 Financial Plan.
2021-23 Provide Funding to Parks and Recreation for the Acquisition of Equipment
to be used for Pop-up Events that are community building in nature.
Support and implement the funding for the acquisition of an event trailer
and materials (tables, chairs, sound system, etc.) necessary for the Parks
and Recreation department to lead events such as pop up events, movies,
concerts in Parks and the Mission Plaza and for delivery and use to
neighborhoods for neighborhood events such as block parties.
Longer Term
2021 and
beyond
Upon adoption in spring 2021, identify funding for the implementation of
the Parks and Recreation Master Plan based on the priority order for
amenities and projects.