BUDGET PROCESS

Quality of Life – Plan, design, implement, and maintain improvements to cultural and recreational facilities, and programs to enhance resident and visitor satisfaction.

Goals Objectives Department(s)

Promote Edmond as a premier visitor destination. (Continued)

Identify community partnerships to offset cost of facilities, programming and additional programming on the east side of Edmond.

Develop an action plan to meet the current and future needs of Arcadia Lake

Plan programs to enhance team satisfaction. Reduce the effect of a stressful environment on our team members which in turn should increase job satisfaction. 13. Work with Edmond Historical Society and Museum and Boy Scouts to create an Eagle Scout project at

Festival Market Place to attract visitors. Deadline to submit project to committee: July 2. Deadline for completion: November 8 14. Host a state Tourism Summit and Route 66 stakeholder convention at Armstrong Auditorium on

October 20, 2020 15. Organize first annual Cycle 66 bike ride on

November 8, 2020 16. Wayfinding - Promoting Edmond as a visitor destination by collaborating with City of Edmond departments to create a wayfinding plan for helpful directional and parking signage to Edmond attractions. 17. Collaborate with 8 City of Edmond departments 18. Create a wayfinding plan 19. Prepare a map, list and take photos of current directional and parking signage 1. Offer traditional programs that are currently at

MAC/Senior Center on the east side of Edmond in an offsite location such as school, church, or other facility. 2. Measure demand for programs on east side by surveying participants, checking databases, prepare a heat map, etc. 3. If participants in demand of programs on east side, attempt to offer 3 programs on the east side of

Edmond in a non-city facility. 1. Implement a game plan for trash removal entering

Arcadia Lake from the Deep Fork River and Spring

Creek. 2. Meet with internal stakeholders to understand and prioritize the maintenance needs at Arcadia Lake. 3. Develop a multi-year list that addresses the maintenance needs as well as identifying funding sources. 4. Purchase equipment for trash removal 5. Begin implementation of maintenance needs. 1. Each month we have a Birthday Celebration and a

Fun Friday Event. Our Fun Friday events are planned and scheduled by our Fabulous Five event coordinators. Due to Covid-19 our events are suspended until it is deemed safe to resume. Lead: Visit Edmond

Support: Planning, Marketing, Engineering, City Manager’s Office, Public Works, Parks & Recreation, Edmond Electric, City Clerk’s Office

Lead: Parks & Recreation

Lead: City Manager’s Office

Support; Parks & Recreation, Visit Edmond

Lead: Utility Customer Service