HomeMy WebLinkAboutUrban Parks & Forestry Board Work Plan 2022-2023WP Item Description:Strategic Priorities
Connection:
Board Time
Commitment:
Staff Time
Commitment:Schedule:Budget Impact:
Organize Annual
Arbor Day Program Water Conservation
4 meetings and
one volunteer
day/yr
80 hours
(divided by 5
staff)/yr
December
through April
Budgeted in Annual
Forestry Div. Budget
WP Item Description:Strategic Priorities
Connection:
Board Time
Commitment:
Staff Time
Commitment:Schedule:Budget Impact:
Evaluate and assist in
effort to establish a
local wetland bank
Wetlands
Preservation
min. 2
meetings/yr
90 hours
(divided by 3
staff)/yr
Complete by
December
2023
Positive
Review and comment
on Plans pertaining to
Environmental
Conservation (i.e.,
Sensitive Lands
Protection Plan,
Wetland Preservation
Plan, Water
Conservation Plan,
etc…)
Sensitive Lands -
Wetland
Preservation - Water
Conservation
Minimum 3
meetings/yr. with
homework
~120 hrs/yr
Complete by
December
2023
P&TD
WP Item Description:Strategic Priorities
Connection:
Board Time
Commitment:
Staff Time
Commitment:Schedule:Budget Impact:
Improve connectivity
within park system
and underserved
areas and implement
into UDC
UDC Overhaul 3/ meetings/yr ~300 hrs/yr by January
2023 P&TD
WP Item Description:Strategic Priorities
Connection:
Board Time
Commitment:
Staff Time
Commitment:Schedule:Budget Impact:
URBAN PARKS & FORESTRY ADVISORY BOARD WORK PLAN '22/'23
Focus Area 4: Evaluate the City’s Parks, Recreation, Open Space and Trails Plan from drafting
through adoption
Focus Area 1: Organize the Annual Arbor Day Program
Focus Area 2: Review reports pertaining to activity in Bozeman’s urban forests
Focus Area 3: Assess the equity distribution of access to urban parks and trails, with an
emphasis on traditionally underserved communities and neighborhoods, and address
Evaluate the City’s
Parks, Recreation,
Open Space and Trails
(now Parks,
Recreation, and Active
Transportation) Plan
from drafting through
adoption
CEDAW - UDC - HOA -
Water Conservation 8 meetings 2000 hrs
Complete by
December
2022
144000 - P&TD -
Recreation and Aquatics
WP Item Description:Strategic Priorities
Connection:
Board Time
Commitment:
Staff Time
Commitment:Schedule:Budget Impact:
Review and comment
on Plans pertaining to
Environmental
Conservation
Impacting Cemetery
(i.e., Water
Conservation Plan,
Sensitive Lands Plan,
etc…)
Wter Conservation -
Sensitive Lands
3 meetings/yr w
homework (Focus
Area 3)
~80 hrs/year
Complete by
December
2023
Cemetery (GF)
Focus Area 5: Provide recommendations, when requested, about the City’s Sunset Hills
Cemetery