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2016/2017 GOALS & OBJECTIVES:
Key Ongoing Goals

  • Complete Lakeshore Loop Trail which will link several public resources.
  • Continue to increase park capacity of youth sports participants at Dwight Hawkins and Manny Rodriguez by improving field condition and amenities.
  • Enhancements to Dewey Boster to include the addition of 120 parking spaces, fencing of the soccer fields, and adding green space.
  • Complete beautification of plantings around City gateway signage at Howland Blvd. and Saxon Blvd.
  • Addition of one new Parks Maintenance Tech. to continue beautification efforts.
  • Improve responsiveness to customer complaints within a 24 hour period through increased customer service training.
  • Enhance beautification of all Parks & Recreation facilities to align them with the City's uniform landscape template.
  • Develop Parks and Recreation projects that make Deltona facilities more appealing and attractive to visitors and residents.
Key Objectives

  • Build internal partnerships with the essential service providers to meet community needs.
  • Continue to manage facility use agreements (new/renewed/revised).
  • Ensure all maintenance/service contracts meet performance standards.
  • Aggressively market department and programming services.   
  • Continue to improve programming name recognition utilizing the City email and website pages.  .     
  • Update Advisory and sub-committee members monthly at publicly scheduled meetings.
  • Update, on City web page, meeting minutes within seven (7) days after a public meeting.
  • Continue to seek leaders and leadership development opportunities (i.e. fiscal management, strategic modeling, metric analysis) from the business community and other areas outside traditional parks and recreation.
  • Utilize available grant funding opportunities to enhance facilities and program services.  
2016/2017 Performance Measures:   

  • Agreements and contracts currently underway - 32.
  • Increase eye-appeal and cleanliness of department maintained facilities - 14.
  • Identify financial and programmatic partners to offset expenses department-wide - 3.
  • Advisory and sub-committees monthly meetings - 18.
  • Grant Applications - 0.

 
 
2345 Providence Blvd., Deltona, FL 32725
Phone: (386) 878-8100 Fax: (386) 878-8501
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