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2013 RECREATION, PARK, and OPEN SPACE ... - Titusville City Hall

2013 RECREATION, PARK, and OPEN SPACE ... - Titusville City Hall

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<strong>Titusville</strong> Comprehensive Recreation, Park, <strong>and</strong> Open Space Plan<br />

Summary of Recommendations<br />

Goal #1 Maintain <strong>and</strong> upgrade the existing parks system that provides recreational opportunities throughout the area while being sensitive to<br />

the financial constraints of each community.<br />

Recommendation Priority Responsible<br />

Agency<br />

Estimated Cost<br />

Funding<br />

Source<br />

Comments<br />

1<br />

2<br />

3<br />

4<br />

Adopt a policy to maintain <strong>and</strong> manage the<br />

<strong>Titusville</strong> <strong>City</strong> Parks under the three tiered system<br />

described in The Comprehensive Recreation Plan.<br />

Create a maintenance management plan that<br />

establishes st<strong>and</strong>ards to ensure all parks will<br />

be maintained to a high level of quality <strong>and</strong><br />

safety. Include a safety <strong>and</strong> risk management<br />

component.<br />

Implement preventative maintenance practices<br />

that reduce continual labor intensive tasks.<br />

Construct <strong>and</strong> upgrade facilities in ways that<br />

reduce on-going maintenance.<br />

Retain a sufficient maintenance staff that is<br />

trained in methods of caring for parks <strong>and</strong><br />

facilities. Staffing should include, at a minimum, a<br />

Park Maintenance Manager; 1-2 full-time, yearround<br />

staff; 1-3 supplemental staff from PW crew<br />

or hired as seasonal workers. Additional staff will<br />

be needed for maintenance <strong>and</strong> custodial care of<br />

the community center.<br />

5 Utilize volunteers to assist in caring for parks.<br />

6<br />

Provide training for park maintenance personnel<br />

in turf management, athletic field maintenance,<br />

playground safety, building care, swimming pool<br />

maintenance, fleet/equipment management,<br />

l<strong>and</strong>scaping, mechanical repair, etc.<br />

S<br />

S<br />

On-<br />

Going<br />

On-<br />

Going<br />

On-<br />

Going<br />

On-<br />

Going<br />

<strong>Titusville</strong> <strong>City</strong><br />

Council<br />

<strong>Titusville</strong> <strong>City</strong><br />

Council<br />

<strong>Titusville</strong> <strong>City</strong><br />

Council<br />

<strong>Titusville</strong><br />

<strong>City</strong> Council;<br />

TALSB<br />

<strong>Titusville</strong> <strong>City</strong><br />

Council <strong>and</strong><br />

TALSC<br />

<strong>Titusville</strong> <strong>City</strong><br />

Council<br />

N/A<br />

N/A N/A<br />

Cost savings N/A<br />

$40,000 to<br />

$80,000 annually<br />

Cost savings N/A<br />

$1000 - $1500<br />

annually<br />

<strong>City</strong> of<br />

<strong>Titusville</strong><br />

<strong>City</strong> of<br />

<strong>Titusville</strong><br />

This recommendation<br />

describes the optimal<br />

number of staff to fully<br />

maintain all <strong>City</strong> Parks.<br />

The <strong>City</strong> will begin<br />

with one full-time park<br />

maintenance person<br />

<strong>and</strong> a couple seasonal<br />

employees.<br />

Recommended trainings<br />

re described in the text<br />

of the Comp Rec Plan<br />

75

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