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Park and Recreation Commission Correspondence on Priorities Copyrighted July 17, 2017 City of Dubuque Consent Items # 25. ITEM TITLE: Park and Recreation Commission Correspondence on Priorities SUMMARY: Park and Recreation Commission providing the City Council with its recommendations on projects or activities it feels should be priorities for park and recreation facilities and areas during the upcoming Fiscal Year 2019 goal setting, budget preparations and budget hearings. SUGGESTED DISPOSITION: Suggested Disposition: Receive and File ATTACHMENTS: Description Type Park and Recreation Commission Correspondence to Supporting Documentation City Council THE CITY OF Dubuque D UBB � All-America City 1 Masterpiece on the Mississippi 2007•2012•2013+2017 TO: The Honorable Mayor Roy Buol and Members of the City Council FROM: City of Dubuque Park and Recreation Commission SUBJECT: Commission Priority List for Consideration During Goal Setting and Budget DATE: July 11 , 2017 INTRODUCTION The purpose of this memorandum is to provide the City Council with recommendations from the Park and Recreation Advisory Commission on projects or activities we feel should be priorities for park and recreation facilities and areas during the upcoming goal setting, budget preparations and budget hearings. DISCUSSION The Council's priorities already reflect some goals related to improving Dubuque's Park and Recreation opportunities. The following are items of particular importance to the Park and Recreation Commission: • Increase accessibility and ADA compliance in parks, recreation facilities and areas • Legalize dog walking in additional parks • Make improvements to current Pet Park • Construct an additional Pet Park • Fully fund staff positions that are frozen to reflect increased responsibilities within the Park and Recreation Divisions • Allot additional staff to reflect increased maintenance responsibilities, at least to 1980 staffing levels or above • Continued improvements to Comiskey Park and Jackson Park • Continue expansion of recreational trails throughout Dubuque 1 • Establish funds for donated mini parks and new parks, not yet developed (Eagle Valley, Pebble Cove, English Ridge, Westbrook, North Fork Trail-not listed in a specific order) • Create a multi-use green space area (100 x 150) for usage of soccer, football, lacrosse and rugby The Commission unanimously recommends the priority list. The list is not in a specific order. These recommendations are in addition to already established City Council goals and budgeted items. ACTION STEP The action requested is for the Mayor and City Council to consider the priorities recommended by the Park and Recreation Advisory Commission during the upcoming goal setting and budget FY19 preparations and hearings. RK:et copy Michael C. Van Milligen, City Manager 2