Chart Our Future City of Lake Forest Parks & Recreation Master Plan | Page 33

Overview The Action Plan Chapter outlines the proposed tasks and projects for the City of Lake Forest Parks and Recreation Department over the next ten years. Purpose This chapter outlines the steps and potential timeline for implementing the Master Plan strategies identified in Chapter One. They were further refined and finalized through workshops with the staff, Friends of Lake Forest Parks and Recreation Foundation, and Parks and Recreation Board to develop the Action Plan. This plan is to act as a guide to assist the Department in implementing the strategies over the next ten years and will be periodically re-evaluated and adjusted to reflect completed projects and the community’s changing needs. The Action Plan is organized by fiscal year into quarters (Q1, Q2, Q3, and Q4) to provide a general idea of when each action or action item step might occur within a given year. Each action item is also coded as Facilities, Parks and Open Space, Planning and Policy, or Plan updates. IMPLEMENT: ACTION PLAN Detailed descriptions of each action item and corresponding strategies can be found in the previous chapter on pages 11-25. Ordering Criteria To help determine when each item should be implemented within the ten-year plan, the following criteria were considered: • Current Planned Initiative: It is a project that is already in progress or has recommended CIP funding • Meets Recreation Need/Interest: It provides for a need or interest identified from the Connect Phase findings • Age/Condition: A facility or amenity is at or nearing the end of its useful life or is in poor condition • Availability/Utilization: An offering, facility, or amenity has limited availability and/or is highly utilized • Attainability: Considers the City’s financial and staff resources to accomplish certain projects over a ten-year period • Additional Data Required: More detailed information is needed concerning indoor space, market, or program needs to inform the required investments CITY OF LAKE FOREST PARKS AND RECREATION DEPARTMENT COMPREHENSIVE MASTER PLAN 33