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FORMULA 2040 | FUNCTIONAL MASTER PLAN FOR PARKS, RECREATION AND OPEN SPACE
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Context Map
• Performance measures and indicators that will be used to track and monitor progress toward attaining outcome objectives and demonstrating the value of parks and recreation services in the lives of Prince Georgians. • Clearly articulated sets of objectives, strategies, and action steps that will address current needs and prepare the DPR to meet future needs. • Short- and long-term implementation priorities with action steps, timeframes, and assignments of responsibility. • Identification of capital investment priorities. • In addition to the 2010 and Beyond needs assessment, Formula 2040 relies on the following reports and processes: –– Updated Recreation Programming Plan –– Program Think Tank Recommendations, including service assessment –– Facility Maintenance Work Group Recommendations on needs for maintenance yards and organizational restructuring –– Building Condition Study (ongoing) –– Facility Utilization Study (analysis of data collected by volunteers over 8 weeks at 41 community centers) –– Six-Year Capital Improvement Program (CIP) –– Land Preservation Park and Recreation Plan (LPPRP) –– County General Plan –– Area Master Plans and policies.
SECTION 1: Where We Are Today