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DELIVERY PROGRAMTERM ACHIEVEMENTS 4 YEARSDELIVERY PROGRAMCRITICAL ACTIONSOPERATIONAL PLANTASKS YEAR 1RESPONSIBLE STAFFDELIVERY PROGRAMTERM ACHIEVEMENTS 4 YEARSDELIVERY PROGRAMCRITICAL ACTIONSOPERATIONAL PLANTASKS YEAR 1RESPONSIBLE STAFFP6.1.2P7.1.1A program is being implementedto improve existing recreation,sporting and leisure facilities andfacilitate the establishment of newfacilities.Deliver Councils adopted open spacecapital works programPrepare district park masterplans toinform the forward open space capitalworks programCommunity Land Plans of Managementare regularly reviewedEnsure existing recreation and sportingfacilities are maintained in accordancewith asset management strategy andplansDesigns are prepared and environmental approvals obtained for the deliveryof the open space capital works programDevelop concept designs for identified projects.Conduct appropriate consultation and obtain necessary approvalsComplete district park Masterplan for natural grass athletics facility at NorthPymble ParkComplete Plan of Management for Canoon Road Recreation AreaComplete Plan of Management for the St Ives Showground and PrecinctLandsRevise Recreational Facilities Asset Management Plan to documentmaintenance, renewal and upgrade requirements to accord with AssetManagement StrategyDeliver Park Asset Refurbishment Program at priority locationsDeliver LIRS public toilet and amenity upgrade programDevelop maintenance service levels for parks and sportsfieldsManager Strategic ProjectsManager Open Space ServicesManager Community & Recreation ServicesManager Open Space ProjectsManager Strategic ProjectsManager Open Space ServicesManager Open Space ProjectsManager Strategic ProjectsManager Open Space ServicesManager Community & Recreation ServicesManager Strategic ProjectsManager Open Space ServicesManager Community & Recreation ServicesSt Ives Precinct CoordinatorManager Open Space ServicesManager Integrated Planning, Property &AssetsManager Open Space ServicesManager Engineering ServicesStandards are developed toimprove the condition andfunctionality of existing and newassets.P7.1.2Usage of existing communitybuildings and facilities is optimised.A prioritised program of improvementsto community meeting rooms, halls,buildings and facilities is beingimplemented .Council progressively introducessustainability performance standards forCouncil buildings and facilitiesCouncil implements an energy and waterconservation and efficiency program forcouncil facilitiesProvide accommodation for identifiedcommunity services inline withCommunity Leasing Policy.Review utilisation and determineexpansion opportunities St Ives PrecincComplete inspections of Council’s building to establish maintenance,renewal and upgrade requirements at component levelDevelop an improvement program for the maintenance, renewal andupgrade of Council’s buildingsDevelop service levels for Council’s buildings inline with communityrequirements and available resourcesDevelop sustainability performance standardsImplementation of prioritised works programCommunity leases are reviewed and implemented inline with leasing policyProvide community halls and meeting rooms to permanent and casualhirersUndertake review of existing facilities at Wildflower Garden and St IvesShowgroundUndertake priority improvements to the Wildflower Garden and visitorfacilitiesManager Engineering ServicesManager Urban PlanningManager Environment & SustainabilityManager Engineering ServicesManager Environment & SustainabilityManager Engineering ServicesEnvironmental Levy CoordinatorManager Community & Recreation ServicesManager Community & Recreation ServicesSt Ives Precinct CoordinatorImplement and report on maintenance service levels for parks andsportsfieldsUndertake review existing programs at Wildflower Garden and St IvesShowgroundDevelop programs to expand usage at the Wildflower Garden and St IvesShowgroundTennis and court facilities are availablefor coaching, programs and social playImplement new booking system and proceduresManager Community & Recreation ServicesManager Information TechnologGolf courses are professionally managedinline with industry standards.Implement electronic card system for North Turramurra Golf CourseReview management and operational structure for Gordon Golf CourseManager Community & Recreation ServicesManage the works project impact on existing course at North TurramurraRecreation Area42 Draft Delivery Program 2013 - 2017 and Operational Plan 2013 - 2014Ku-ring-gai Council 43