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1. Facility Improvements within the Park System
o Irrigation at Halle Park behind the library
o Irrigate open space practice area at W. C. Johnson Park West
o Begin work on Hinton Park stream restoration project
o Work with Shelby County Schools on the Middle School project
o Infield renovations at H. W. Cox Park
2. Expand Recreational and Educational Programming
o Develop informational growth system for tennis
o Offer outdoor and green programming opportunities
3. Develop Department Promotional Program
o Review ways and opportunities for self promotion
o Develop volunteer recognition programs
o Market the advantages of "Play With Us"
o Promote staff professionalism
4. Upgrade Practice Areas and Open Spaces
o Repair/replace Suggs Park, H. W. Cox Park, and W. C. Johnson Park, backstop panels
o Continue turf improvements at Shelby Drive practice complex
o Purchase Progress property
o Review/design parking at Progress and Shelby
5. Utilize Additional Venues for Events
o Develop programs for additional uses at baseball/softball complexes
o Programs uses for Tom Brooks Park
o Review outdoor opportunities for Halle Park
6. Expand Harrell Theatre Opportunities
o Develop marketing campaign for theatre
o Develop service provider for non-profits usage
o Work with Arts Council to increase attendance
o Develop responsibilities list for non-profits
o Review signage options at Theatre
7. Improve Department Athletics Program
o Continued development of youth parent associations
o Review/update user manuals
o Develop plan to encourage girls sports and promotion of girls activities
o Work with officials association to improve pay, training, and qualifications
o Review and propose changes in service provider contract
8. Develop and Improve Landscape Areas at Various Locations
o H. W. Cox Park outfield; Field #1
o Desoto Athletic Club (DAC) Entrance
o W. C. Johnson Park West Entrance
o Plant Winchester Road median
o Design Estanaula/Town of Collierville Entrance at Byhalia Road
9. Complete and Upgrade 2 miles of Greenbelt Trail
o Design and bid Wolf River Boulevard Trail
o Expand Terry Dan Lake Trail
o Tie in at Macon Ridge
o Review acquiring Schilling Farms Property along Nonconnah Creek
o Design Cowan Road Connection
10. Promotion of White Church
o Participation in bridal expos
o Participation in Travel shows
11. Develop Maintenance Division Equipment Replacement Plan
o Develop and approve equipment standards
o Evaluate equipment
o Prepare equipment specifications
o Upgrade filing system and asset files
o Promote plan to BMA
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