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Desk Items  Note: o If ideas for work program items come up throughout the year, they should be suggested in the following year’s WP process in Dec/Jan. o Smaller items that do not require significant staff time or budget may be worked on by the commission without being formally placed on the commission’s WP. July (Beginning of Fiscal Year) •Begin implementation of approved commission work program (WP) for the current fiscal year (FY). December-January •Ideas for upcoming FY's commission WP due to Departments (Depts.). February •Depts. evaluate commission WP ideas and propose them as Council WP ideas as appropriate. •Council prioritizes Council WP ideas. March •Council WP proposed at a study session. •Council WP adopted by Council. April -June •Commissions develop WP based on Council WP items. •Commission WP brought for Council's approval as a consent item. Any additional ideas that come up throughout the year should be accumulated for submission in the following Dec/Jan. Items for possible inclusion in the Parks and Recreation Commission Work Plan FISCAL YEAR 2019/2020 Current Fiscal Year Items (FY18/19) • Master Plan Standing Item (March, April, and TBD) • Brown Act Training Opportunity (March) • Strategic Plan Priorities – Themes (April) • Neighborhood Events Schedule Brief (May) • Community Gardens Project (June) July Meeting – To Be Scheduled • Exclusion Policy • Performance Measures Briefing • 4th of July Recap • Teen Stress Events – Quarterly Update August 1, 2019 • Dog Off Leash Park Trial • Athletic Fields Scheduling Discussion September 5, 2019 • Sports Center Renovation Update • Commissioner Training at NRPA October 3, 2019 • Teen Stress Events – Quarterly Update • Update on Aquatics Activities November 7, 2019 • Neighborhood Events Recap and Evaluation November 25, 2019 – Potential Special Meeting • Marketing Plan Outbrief December 5, 2019 • Community Gardens Project January 2, 2020 • Teen Stress Events – Quarterly Update February 6, 2020 • Chair/ Vice Chair Selection • Dog Off Leash Park Trial March 5, 2020 • Fee Policy April 2, 2020 • Naming the Department • Teen Stress Events – Quarterly Update May 7, 2020 • Neighborhood Events Schedule Brief June 4, 2020 Things to Schedule: • Athletic Fees Discussion • Athletic Permits Discussion • Senior Center Presentation/Update DEPARTMENT OF RECREATION & COMMUNITY SERVICES QUINLAN COMMUNITY CENTER 10185 N. STELLING ROAD • CUPERTINO, CA 95014-5732 TELEPHONE: (408) 777-3135 • FAX: (408) 777-3137 PARKS AND RECREATION COMMISSION DRAFT WORK PLAN FISCAL YEAR 2018/19 Updated 1/24/19 August 2, 2018 • Vallco Specific Plan Presentation • All Inclusive Playground Feasibility Study – Concept Plans • Citywide Parks and Recreation System Master Plan - Goals, Objectives and Actions September 6, 2018 • Haul Road Trail Donation and Improvements • Citywide Parks and Recreation System Master Plan – Park Recommendations, New Park and Recreation Facilities, and Added Recreation Elements October 4, 2018 – Special Meeting • Teen Center and Teen Programs Presentation • Jollyman Park Unfenced Dog Off-Leash Area Trial Survey November 1, 2018 • Improving Efficiency and Communication of City Commissions • Neighborhood Events Update • Citywide Parks and Recreation System Master Plan Update December 13, 2018 – Special Meeting • Organizational Structure • Senior Advisory Council • Citywide Parks and Recreation System Master Plan* January 10, 2019 – Special Meeting • Active-Net Presentation • Case Management Services at the Cupertino Senior Center Presentation • Defining the Relationship between the City of Cupertino and the Cupertino Historical Society • Potential Priority Areas for the 2019 Recreation and Community Services Work Plan, Part of the City Council Approved City Work Plan January 24, 2019 – Special Meeting • Citywide Parks and Recreation System Master Plan Draft Plan Presentation • Potential Priority Areas for the 2019 Recreation and Community Services Work Plan, Part of the City Council Approved City Work Plan February 7, 2019 – Special Meeting • Chair/Vice Chair Selection • Survey on Improving Council-Commissions Communications • Development of a Work Plan March 7, 2019 • Field Use Policy • Community Funding Grant Applications • Brown Act Requirements • CUSD Joint Use Agreement for Facilities Presentation • Strategic Plan “Draft Plan” Review • Recreation Department Budget Packages • Connected or Smart City • Citywide Parks and Recreation System Master Plan Update • Corridor Master Plan Update April 4, 2019 • Strategic Plan for Equity and Access to Recreation Programs – Update • Jollyman Dog Park Update • National Accreditation Update • Citywide Parks and Recreation System Master Plan Update May 2, 2019 • Sports Center Upgrades Presentation June 6, 2019 July 4, 2019 (No Meeting) August 1, 2019 Special Meetings to Be Scheduled • Splash Pad Field Trip • Amphitheatre Visit • Code of Ethics & Rosenburg’s Rules (Study Session) Items to schedule: o National Accreditation Visit Update o Marketing Plan Presentation by Consultant o Strategic Partnerships with Non Profits Work plan Item Update o Sievert Property Presentation o Bicycle Pedestrian Commission Presentation o Cupertino Shuttle Survey Results Presentation o Community Gardens Construction Update o State of the Trails Presentation o Emergency Services Update o Bee Apiary/Bee Guild Update (put into Master Plan) o Lawrence-Mitty Project Update o Comprehensive Revenue Policy o Partnerships with CUSD/Sedgwick Property