Description:

Continue to reinvest in neighborhood parks, enhance existing facilities and meet residents' changing needs.

 
Analysis:

FY24 RE-INVESTMENTS	AMOUNT	STATUS
PARKS CIP projects:
Complete design, bid and replacement of the Bob Hailey Access Bridge..	$200,000	OUT FOR BID
Complete design and installation of the DIDD Inclusive Playground Grant at Municipal Park.	$537,761	75% COMPLETE ($403, 321) - (Completion by 6/30/2024)
Complete design work for the Pickleball Expansion and Restrooms.	$125,000	DESIGN CONTRACT WAS COMPLETED IN APRIL 2024
Complete design work for the Lily Walk Linear Park project.	$343,000	IN PROGRESS
Complete design work for the Greenway Trail Extension east..	$132,000	IN PROGRESS
Complete Phase II of the Germantown Station Park reinvestment project.	$275,000	COMPLETED
Implement Phase II of the Wayfinding System project.	$150,000	Awarded Contract
Total CIP Parks:	$1,762,761
PARKS IRP FY24 - ALL PROJECTS WILL COMPLETED BY 6/30/3034	AMOUNT	STATUS
Maintenance Equipment	$87,000	COMPLETED
Greenway Repair and Overlay	$75,000	COMPLETED
Park Playground Improvements	$65,000	IN PROGRESS
Farm Park Fence	$25,000	IN PROGRESS
Weather Station and Outdoor Warning Systems	$10,250	COMPLETED
Total IRP Parks:	$262,250
GPAC IRP	AMOUNT	STATUS
Rigging Repairs	$138,400	Contract Awarded Project in Progress
Clearcom Wireless	$26,000	Completed
Wireless Microphones	$12,048	Completed
Total GPAC IRP	$176,448
GAC CIP	AMOUNT	STATUS
Pool DHU Design	$98,000	Design Complete
Pool DHU Design and Construction	$1,002,094	Construction Contract Awarded
Total GAC CIP	$1,100,094
Total Investment	$3,301,553
Total YTD	$1,111,619
%	33.7%

 
Impact:
The city has a moderate impact on this measure.

Description:

The City of Germantown is committed to offering and developing an array of public art experiences and commissions artists through a variety of media and scales to celebrate the people, history and spirit of Germantown. 

 

 
Analysis:

Strategies are broken into short, medium and long term tiers. Collectively, the plan is ambitious and will require public support and funding through strong leadership to accomplish all of the goals. The short term goals and strategies of the Public Art Master Plan are on track to be complete at the end of Q4 FY24. 

 
Impact:
The city has a moderate impact on this measure.

Description:

Continue to reinvest in neighborhood parks, expand existing facilities and meet residents' changing needs.

 
Analysis:

Advance the Parks and Recreation Master Plan by completing the FY24 CIP projects:

• Complete design, bid and replacement of the Bob Hailey Access Bridge..

• Complete design and installation of the DIDD Inclusive Playground Grant at Municipal Park.

• Complete design work for the Pickleball Expansion and Restrooms.

• Complete design work for the Lily Walk Linear Park project.

• Complete design work for the Greenway Trail Extension east..

• Complete Phase II of the Germantown Station Park reinvestment project. - COMPLETE

• Complete design work for the Riverdale Park Reinvestment project.

• Implement Phase II of the Wayfinding System project.

 

 
Impact:
The city has a moderate impact on this measure.

Description:

Administration is responsible for coordination and dissemination of information that is communicated to the Public. The Chief Communications Officer is responsible the Communications Plan development and implementation to City Staff. The community survey is the method in which we measure the Customer satisfaction.

 
Analysis:

This is the aggregate QoL measure from the survey.

• 2023 Survey respondents were asked how satisfied they are living in Germantown. Ninety percent responded being very or somewhat satisfied.
• In the 2018 survey, 97 percent said that Germantown was an excellent or a good place to live.

 

 
Impact: