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• Objective 1: Improve street lighting and pedestrian facilities <br />o Responsible Parties: Engineering, Public Works (Westby) <br />o Key Areas: Existing and future roadways and pedestrian facilities <br />• Action 1.1: Evaluate and construct street lighting improvements <br />• Action 1.2: Evaluate and construct pedestrian trail safety improvements <br />o Performance Indicator: Reduction in reported safety concerns <br />o Completion Timeframe: Ongoing <br />Strategy 6. Connect the community through parks, trails and recreational <br />programming <br />• Objective 1: Construct Phase 1 of The Waterfront Pthr;� <br />o Responsible Parties: Parks Division (Riverblood) <br />o Key Areas: COR Community Park and Downtown Destination <br />• Action 1.1: Approve schematic design work of water play area and future <br />community building June 10, 2025 <br />• Action 1.2: Authorize preparation of plans/specs August 12, 2025 <br />• Review comparative case studies of comparable community <br />buildings/parks, <br />• Review comprehensive proforma of The Waterfront Park (revenue/O&M <br />costs <br />• Identify funding and community benefit <br />■ Approve schematic design and phasing plan <br />• Action 1.3: Approve plans/specs and authorize bids September 2025 (3 month <br />process) <br />• Action 1.4: Award contract January 2026 <br />o Performance Indicator: Water play open July 1, 2026 <br />• Completion Timeframe: Phase 1 completed Q2 2026 <br />• Objective 4-2: Develop and commit to a final plan for The Waterfront Park <br />o Responsible Parties: Parks Division (Riverblood) <br />o Key Areas: COR Community Park and Downtown DestinationThc Waterfront Parlc in <br />the COR <br />• Action 24-.1: Prepare comparative case study of similar municipal community <br />centersThis objective runs in conjunction with Strategy 6, Objective 1, Action <br />items 1.1 and 1.2. <br />• Action 1.2: Complete schematic design for community building and integrated <br />watcrplay amenityEstablish future community building amenities <br />• Action 1.3: Prepare complete proforma to include upfront construction costs and <br />ngoing operating & maintenance estimatesEstablish phasing plan for <br />completing the Waterfront Park <br />• Action 1.4: Determine if construction commences in 2026 or if a ballot question <br />should occur November 2026Authorize preparation of plans/specs for <br />community building - date TBD <br />11 <br />Formatted: Font Italic <br />Formatted: Indent: Left: 1" <br />Formatted: Font Italic <br />Formatted: Font Italic <br />Formatted: Font Italic <br />Formatted: Indent: Left: 1" <br />Formatted: Font Not Bold <br />Formatted: Indent: Left: 0.25", No bullets or <br />numbering <br />