DeSoto FY21-FY22 Budget Book

Department Work Plan

GOAL #7 CONSTRUCT A HIGH - QUALITY NATATORIUM AND RECREATION CENTER CONSISTENT WITH THE MCCOWAN PARK MASTER PLAN GOAL #8 CREATE AN OUTREACH PROGRAM BY INCLUDING SPACE FOR PEOPLE TO SIGN UP FOR VOLUNTEER EFFORTS, SUCH AS SERVING ON BOARDS & COMMISSIONS AND OTHER VOLUNTEER OPPORTUNITIES AT CITY OF DESOTO EVENTS

1. Complete the bond election process to include marketing and promotional material development | Parks | Start FY 2022 Q1 | Complete FY 2022 Q3 2. Conduct Town Hall Meetings to gather community input | Parks | Start FY 2022 Q1 | Complete FY 2022 Q1 3. Develop a social media education campaign for the bond election | Parks | Start FY 2022 Q2 | Complete FY 2022 Q3 4. Develop RFQ to solicit an architectural firm for the new facility | Parks | Start FY 2022 Q4 | Complete FY 2023 Q1

Department Work Plan

1. Create a dedicated webpage as a one - stop location for all volunteer opportunities through the City | City Secretary ’ s Office | Start FY 2022 Q1 | Complete FY 2022 Q3

2. Offer in - person opportunities for residents to learn about

responsibilities and duties of a Board & Commission assignment by hosting tables at City - sponsored events | City Secretary ’ s Office | Start FY 2022 Q1 | Ongoing 3. Host a Board & Commission Fair prior to the annual term expiration/ reappointment date for Boards & Commissions | City Secretary ’ s Office | Start FY 2022 Q4 | Ongoing

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