Issue link: https://lombardparks.uberflip.com/i/1269752
Lombard Park District 104 Chapter Five Planning Actions This chapter lists the action items required to complete the recommendations listed in Chapter Four. These items have been prioritized and targeted for action over the next 10 years, with emphasis on the fi rst fi ve years after plan adoption. Action items that are to occur on an annual basis are outlined in the box to the right and should serve as a yearly guideline for the Park District. Time-sensitive action items are both listed below and outlined the timeline on page 107. The timeline for the fi rst fi ve years is then expanded to outline specifi c directives required to implement recommendations on page 108. These directive are guidelines and require an annual review to react to changes within the community, funding opportunities, and new Park District needs. 10-year Action Plan Outline Chapter Five: Implementation October - December 2013 • Adopt Comprehensive Plan • Begin new Recreation Center site study • Review Western Acres phase 2 drainage plan • Develop refi ned program standards • Retire programs in decline 2014 • Plan for 2015 Recreation Center funding / referendum • Complete new Recreation Center site study • Master Plan new Recreation Center and site improvements (location determined through site study) • Master Plan Sunset Knoll Recreation Center renovation • Plan for and implement new marketing approaches • Plan for and implement Activity Guide recommendations • Plan for and implement website and social media recommendations • Plan for and identify key customer requirements • Design, Engineer, and Construct Madison Meadows playground • Construct Western Acres phase 2 drainage improvements 2015 • Secure new Recreation Center funding • Design and Engineer new Recreation Center and site improvements • Design and Engineer Sunset Knoll Recreation Center renovation • Design, Engineer, and Construct Terrace View playground • Design, Engineer, and Construct Old Grove playground 2016 • Construct new Recreation Center and site improvements • Apply for a grant for trail priority group A 2017 • Construct Sunset Knoll Recreation Center renovations • Implement new fi tness and wellness programs at new Recreation Center • Master Plan Broadview Slough • Apply for OSLAD and IEPA grants for Broadview Slough • Implement park improvement priority group A 2018 • Update Comprehensive Plan • Consolidate class-room based programs to Sunset Knoll Recreation Center • Design and Engineer Broadview Slough • Design, Engineer, and Construct Lombard Common playground • Design, Engineer, and Construct trail priority group A • Construct Western Acres phase 3 improvements 2019 • Master Plan, Design and Engineer Lilacia Park Improvements • Master Plan Madison Meadows improvements • Apply for an OSLAD grant for Madison Meadows • Design, Engineer, and Construct Madison Meadows • Construct Broadview Slough 2020 • Implement new environmental education programs at Broadview Slough • Construct Lilacia Park improvements • Design, Engineer, and Construct Southland playground • Apply for grant for trail priority group B 2021 • Implement park improvement priority group B 2022 • Update Comprehensive Plan • Design and Construct trail priority group B ANNUAL Actions • Review Comprehensive Plan Action Plan • Address ADA issues per transition plan • Conduct playground and equipment upgrades per Capital Improvements Plan • Explore practical land acquisition opportunities • Monitor fees • Evaluate core program sustainability • Review cost recovery report (quarterly) • Expand adult fi tness and wellness • Contract for specialized program instruction • Review progress, validate priorities TIMELINE LEGEND Plan Program Master Plan Design Construct Fund