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1. Begin Development on Recently Expanded Park Properties & Areas
o Nikki McCray – Pedestrian Access
o Tom Brooks – Sidewalks
o WC Johnson – Wilderness Trail
o Robbins/Halle – Signage; Access
o W.T. Price – Property clean-up/Visibility
o Hinton Park – Begin Phase I
o Cox – Landscaped Areas
2. Develop On-Line Registration
o Web-site Change Over
o Athletic Registration
3. Prepare and Approve Maintenance Division Equipment Replacement Plan
o BMA Approval – 5 year plan
o Rotate out Equipment
o Safety of Operators
o Budget Planning
o New Operations/Techniques
4. Develop Athletic Committees in Youth Sports
o Parental Involvement
o Committee to Association to PAB
o Work with Staff on Issues
5. Develop Informational Growth System for Tennis
o Track Participation Numbers
o Set Department Standards
Levels of Play – Leagues
o Plan Locations of Expansion
6. Expand Harrell Theatre Marketing Campaign
o Arts Council members
o Sponsors
o Production Sell Outs
o Promotion of the Arts
7. Develop Youth Sports Coaching Manual
o TOC Philosophy Youth Sports
o Athletic Division Goals Youth Sports
o Training – Classroom/Field
8. Develop Two Miles of Additional Hard Surface and Wilderness Trail @ WC Johnson Park
o Trailhead
o Wilderness
§ BMX Bike
§ Hiking
o Connect Boardwalk with Trailhead
9. Develop New Landscape Areas
o Suggs
o Nikki McCray Entrance
o WC Johnson West Entrance
10. Complete Youth Practice Areas
o Shelby Drive – Irrigation
o WC Johnson Park – Back Stops
o Develop Schedule of Use
11. We want to be 90% Weed Free in Park System and 100% @ Entrances
o Monitor Contractor
o Monitor Tanking
o Hold Payments
o Stick to Schedule
12. Elevate “Christmas in Collierville” to a Major Festival
o Adding up to 20 more Craft Vendors
o Story Telling
o Train and Cabin Tours
o Five Professional Musicians
o School Choirs
o Merchant Involvement with Window Contests
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