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• Prepare a demand and needs assessment including program and facility needs and <br /> core service and pricing strategies. <br /> • Development of an action and implementation plan to provide decision makers with <br /> the tools required for implementation. Information includes a cost analysis, <br /> maintenance plans, required capital improvements, and funding strategies. <br /> • Preparation of the Master Plan document. <br /> Although there are a host of recreation providers within the City, the Master Plan will <br /> focus on the role the City plays in the provision of services and facilities, independently <br /> as well as in cooperation with other private and non-profit organizations. It will focus on <br /> activities that the City can best support within the limitations of its space and resources <br /> and emphasize activities which serve the greatest number residents and community <br /> priorities. Ultimately, the Master Plan will create a long range vision for the provision of <br /> parks and recreation within a flexible framework that can also be responsive to changes <br /> in technology, life style and recreational preference. <br /> Submitted by: Fiscal Review: Approve by: <br /> Ofre--_____ •-drid,%. -C444,etirt4, <br /> Susan Andrade-Wax Emily Wagner Nelson Fialho <br /> Community Services Director Finance Director City Manager <br /> Attachments: <br /> 1. Professional Services Agreement with RJM Design Group, Inc <br /> Page 3 of 3 <br />