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<br /> <br />Completed On Track Delayed <br /> <br />GUIDING PRINCIPLES AND GOALS – FY 2024-25 Mid-Year Progress Page | 7 <br />Goals Department Quantifiable Measure <br />of Progress <br />(0%, 25%, 50%, 75%, <br />100%) <br />Update <br />If delayed, include detail as to cause <br />Conduct organizational review of the Parks, <br />Recreation and Community Services <br />Department by December 2024, assessing <br />community service needs and organizational <br />structure. <br />PRCS 75% <br />Progress was slightly delayed by procurement <br />process to select consultant, but review should <br />be complete by March 2025. <br />Complete Phase I of the Veterans Memorial <br />Building/Senior Center (VMB/SC)-YMCA <br />project, opening the new 45,000 square foot <br />VMB/SC to the public by December 2024. PRCS 75% <br />Project extension agreement with contractor was <br />executed in November 2024. New target date for <br />substantial completion of construction is March <br />2025, which would result in public opening in <br />Summer 2025. <br />Obtain State Architect approval of Hoover <br />Park Renovation construction drawings and <br />begin the construction phase by April 2025. PRCS 75% <br />The Department of the State Architect approved <br />the restroom weeks longer than stated DSA <br />timelines, delaying the project. The full project <br />drawings will be submitted shortly. Construction <br />phase expected to begin in Spring 2025. <br />Through the PRCS Commission, identify <br />policies related to green sustainable parks <br />and prioritize three policies to review parks <br />or maintenance practices by June 2025. PRCS 50% <br />An ad hoc subcommittee of the PRCS <br />Commission has completed a test audit of <br />sustainability criteria and metrics for three parks <br />and presented draft proposed criteria to the full <br />Commission in January 2025. <br />5.A. - Page 44 of 75 <br />46