Department Work Plan
GOAL #9 IDENTIFY AND
1. Analyze and develop an underserved neighborhoods report identifying opportunities for additional park enhancements| Parks | Start FY 2022 Q2 | Complete FY 2022 Q3 2. Identify a list of potential locations in west DeSoto for a future community park including a list of amenities recommended for each location | Parks | Start FY 2022 Q3 | Complete FY 2022 Q4 3. Develop land acquisition options from the list of potential locations | Parks | Start FY 2022 Q4 | Complete FY 2023 Q1
SECURE A LOCATION IN WEST DESOTO FOR A FUTURE COMMUNITY PARK
Department Work Plan
GOAL #10 DEVELOP A
1. Establish a Steering Committee with partner agencies for guidance on establishing a regional unit | Police | Start FY 2022 Q1 | Complete FY 2022 Q1 2. Pursue Interlocal Agreements with partner agencies | Police & Municipal Court | Start FY 2022 Q1 | Complete FY 2022 Q3 3. Research and procure physical workspace and facilities to house a regional team | Police | Start FY 2022 Q1 | Complete FY 2022 Q2 4. Create governance documents to define work responsibilities for regional partner agencies | Police | Start FY 2022 Q1 | Complete FY 2023 Q3 5. Distribute client/family satisfaction surveys | Police | Start FY 2022 Q1 | Complete FY 2022 Q4
REGIONAL MENTAL HEALTH SERVICES UNIT WITH PARTNER BEST SOUTHWEST CITIES
6. Research additional grant funding opportunities including
resubmission to Dallas County for additional/ongoing grant funding | Police & City Manager ’ s Office | Start FY 2022 Q1 | Complete FY 2022 Q4
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