Description:

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

 
Analysis:

The "Total Annual Reinvestment in Quality of Life Amenities" measure for Q3-FY25 is "Below Plan" with an actual value of 34.5% against a target of 505. This is an improvement from Q1-FY25 (6.9) and Q2-FY25 (21.9), indicating a positive trend but still falling short of the target. The number of projects is listed below.  A total of 5 projects have been completed as of Q3.  An Additional 5 projects should be completed by end of Q4.

 
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 FY25 CIP projects.   

• Complete the replacement of the Bob Hailey Access Bridge - Complete
• Complete the update to the Comprehensive Parks and Recreation Master Plan - In process
• Complete the design work for the parking expansion at Cameron Brown Park - In process
• Continue the research and development of the Premier Sports Complex - In process
• Complete design work and construction for the Pickleball Expansion and Restrooms - In process
• Complete design work for the Lily Walk Linear Park project - In process
• Complete design work for the Greenway Trail Extension east - In process
• Complete design work and construction for the Phase II of the Riverdale Park Reinvestment project - In process
• Complete construction for Phase I of the Wayfinding System project - Complete
• Complete the relocation of the Houston Levee Park Playground - Complete
  
  
  Continue park and facility reinvestments through the completion of IRP projects.
• Complete the West Greenway Trail Erosion project - Construction in process
• Complete the purchase for the Kubota Tractor - Complete
• Purchase banners for the holiday season - Complete
• Purchase and install ADA Accessible Doors for the Pickering Center - Complete

 

 

 
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.

 

* The City did not administer a Community Survey in FY19, FY20, FY21 and FY22. A community survey will be conducted during the 2nd quarter of FY25.

 
Impact:
The City has a high impact on this measure