Parks & Recreation Service Delivery Model Review Progress Report #1 City of Pitt Meadows Council January 19,
Presentation Outline Introductions – KDH Management Consultants Outline Key Issue & Primary Goal Four Transition Stages Time Constraints Transition Planning – Scope Transition Planning – 3 Phases Critical Assessment - Focus Council Engagement Public Engagement Council Recommendations / Input Q&A 2
Key Issue & Primary Goal Key Project Issue: Transition P&R Service Delivery by October 31, 2016 From joint to independent service delivery model Consultant’s Primary Goal Develop transition plan & implementation strategies by March 23 Viable & desirable Work closely with Council and staff – transition “team” Simplify the complex 3
Four Stages of Transition Jan 4 – Mar 23Stage I – Transition Planning Mar 24 – Oct 30Stage II – Transition Oct 31 – Dec 31Stage III – Operations / Bridging Jan 1/17 – ongoingStage IV – Full Operations 4
Time Constraints – October 31 5
Stage I - Transition Planning Scope of Work: Confirm services & service levels Consider trends & best practices Recommend service level targets Identify service delivery models Recommend preferred model (best fit for CPM) Recommend implementation strategies Final report 6
Stage I - Transition Planning 3 Phases: 7
Phase 1 (January) - Critical Assessment Research/Analysis Gather and review all relevant documents (e.g. agreements, contracts) Project Checklist First draft complete (WIP) Timeframe development For key deliverables Draft models Service level matrix Service delivery matrix Council & Public Engagement Assessment 8
Proposed Council Engagement Progress Report #1 Support & feedback at this early stage Specific Recommendations Progress Report #2 - February 9 (tentative) Communications Strategy/Public Engagement Support, feedback and preferred direction on key issues Progress Report #3 - March 8 (tentative) Refine/finalize preferred direction on all key issues Final report – March 22 (tentative) 9
Public Engagement (Communication Strategy) Keep the public and stakeholders informed Proposed (summary) +/- 8 stakeholder group interviews Public open house Broader communications strategy desirable Outside Consultant scope but recommended Feb 9 consideration 10
Council Recommendations Receive the presentation and Progress Report #1 from KDHMC Endorse KDHMC “Scope of Work” Receive key deliverable updates Feb 9 Including Communications & Public Engagement Strategy Receive key deliverable updates March 8 11
Q&A 12