2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation
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<strong>South</strong> <strong>Suburban</strong> Park <strong>and</strong> <strong>Recreation</strong> District<br />
Mission <strong>and</strong> Goals<br />
IT (continued)<br />
Goals <strong>and</strong> Objectives for the <strong>2012</strong> <strong>Budget</strong><br />
1. Continue to rewrite <strong>and</strong> release improved applications across the District. (District<br />
Goal #2GO)<br />
2. Coordinate upgrade of our connection to the internet, increasing internal <strong>and</strong> external<br />
b<strong>and</strong>width. (District Goal #2GO)<br />
3. Continue to replace older District PCs with new, “green” desktop PCs. (District Goal<br />
#5GO)<br />
4. Continue phone replacement program by migrating Administration Office phones <strong>and</strong><br />
Goodson <strong>Recreation</strong> Center phones to our VOIP system (District Goal #2GO, #5GO)<br />
5. Continue redesigning the public site with an emphasis on a cleaner, easier to read feel<br />
for customers <strong>and</strong> content management solutions for staff. (District Goal #2GO)<br />
6. Redesign <strong>and</strong> release an updated public web site that is more responsive, more easily<br />
navigable, <strong>and</strong> easier to maintain. (District Goal #2GO)<br />
7. Redesign <strong>and</strong> release an updated Facility Scheduling that allows staff greater ease in<br />
scheduling spaces <strong>and</strong> allows customers to see available dates <strong>and</strong> times for rentable<br />
District resources. (District Goal #2GO)<br />
8. Redesign <strong>and</strong> release an updated Reservations system that will better meet the needs<br />
of Park <strong>and</strong> Birthday reservation staff members. (District Goal #2GO)<br />
9. Redesign <strong>and</strong> release an updated Intranet system that will allow supervisors to upload<br />
their own documents <strong>and</strong> reduce the amount of maintenance performed by IT staff.<br />
(District Goal #2GO)<br />
10. Determine the future method of managing <strong>and</strong> designing enewsletters (District Goal<br />
#2GO)<br />
11. Ensure that all internet facing PCs <strong>and</strong> applications follow industry best practices for<br />
security<br />
12. Continue staff development on .NET, HTML 4 & 5 <strong>and</strong> CSS. (District Goal #4GO)<br />
13. Coordinate <strong>and</strong> implement the hardware installations for time <strong>and</strong> Attendance<br />
software <strong>and</strong> assist with development of policies <strong>and</strong> training on this application<br />
(District Goal #2GO, #4GO)<br />
14. Evaluate new technologies <strong>and</strong> new trends in IT that can save time, money <strong>and</strong>/or<br />
increase customer service. (District Goal #2GO, #5GO)<br />
Planning, Building Infrastructure <strong>and</strong> Construction<br />
Mission<br />
In support of the District’s mission to foster healthy living, the Planning, Building<br />
Infrastructure <strong>and</strong> Construction Department will plan, design, <strong>and</strong> construct quality parks,<br />
trails, open spaces, <strong>and</strong> facilities in a sensitive <strong>and</strong> energy efficient manner; <strong>and</strong> maintain the<br />
associated playgrounds, sign systems <strong>and</strong> facility infrastructures.<br />
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