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

7
Bring all facilities into compliance with the
standards of the Americans with Disabilities Act.
S
Titusville City
Council
Varies by facility
City of
Titusville;
Grant funding
8
9
Comply with all recommendations of the
playground safety audits.
Develop a safety and risk management plan for
the parks.
S
S
Titusville City
Council
Titusville City
Council
$1000-$5000
Staff time only
City of
Titusville
City of
Titusville
Remove equipment
at Sunset Heights and
Longeway Parks; repairs
at Burgess Park
Described in the text of
the Plan.
Goal #2 Re-create the existing organizational structure to better serve the needs of the school district and the participating municipalities and
the recreational needs of their residents
Recommendation Priority Responsible
Agency
1
2
Adopt this Plan as the blueprint for the future of
recreation, parks, and open space in the Titusville
Area
Utilize the proposed three-tier process for
implementation of this Plan
S
City of
Titusville
TALSC; City
of Titusville;
TASD
Estimated Cost
N/A
N/A
Funding
Source
Comments
3
Utilize future planning efforts to support
implementation of this Plan, i.e. master site plans,
design plans, and feasibility studies
Ongoing
Ongoing
City of
Titusville;
TALSC
Will vary by
project
City of
Titusville;
TALSB; Grant
funding
4
5
6
Hire the following staff:
i. Parks and Recreation Director
ii. Clerical Support Person
iii. Program and maintenance staff
Create job descriptions and develop a personnel
policy.
Hire the appropriate maintenance/custodial
staff to provide for daily care of the community
center and other facilities to the highest level of
cleanliness, functionality, and safety.
S TALSC
Program staff wages
$70,000-$90,000
plus program staff TALSC should be offset by
program fees.
S TALSC Staff time only TALSC
S TALSC
Included in Staff
recommendation
above
TALSC
76