Reso 2022-3346 - Laserfiche WebLink

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A=COM City of Sunny Isles Beach — Recreation and Parks Master Plan Scope of Work 05/05/2022 • Review of the vision and estimate of costs • Review of the needs and priorities summary • Review of current 5 -year CIP • Review of funding projections • New park priorities and recommendations • Recreation program priorities and recommendations • Determination of top spending priorities • Development of funding, phasing strategies for 5 and 10 -year periods for existing and proposed system • Coordination with other long-term goals of the City 4.2 10 -year Action Plan — AECOM will prepare a 10 -Year Action Plan which identifies issues, strategies, priorities and analysis for budget support and funding mechanisms for the parks system, open space, trails and recreation/sports facilities. The action plan shall include the following: a) A prioritized list of new park projects based on established goals and community input for the Cultural and Community Services Capital Improvement Program (CIP) including suggested timelines. Projects must meet the City's criteria for inclusion in the CIP; b) Identification of park land including possible new park sites (parcels) and open space to meet future needs and potential acquisition strategies; c) Analysis of park development benchmarks of program fees, park features, existing budgets and admission fees; d) Recommendations and priorities for present and future recreation and aquatic programming needs of the City; e) Level of Service and park classification system recommendations; f) Budget and funding priorities and timeframes; g) Identification of potential grant funding sources, strategies and timelines; h) Identification of long-term recommendations in five-year increments through 2027. 4.3 Recreation Programming, Operations, and Maintenance Implementation Recommendations — AECOM will update draft recommendations to parks maintenance and operations to match projected future growth of parklands, open spaces, trails, buildings and facilities, program participation, and related services. AECOM will prepare a set of draft Implementation Recommendations which may include the following: • Roles of the City in provision of recreation services; • Partnerships and Interlocal Agreements; • Service Delivery Models; • Operations and Maintenance Costs for an increased level of service scenario; • Performance Metrics; and • Community Relations and Marketing recommendations