Open Space , Parks , and Recreation Master Plan

2026-11-03

The ten - year implementation plan must prioritize operating - related and capital improvement recommendations . This section ensures our vision is actionable and supports all our priorities . 1 . Prioritize the operating - related recommendations 2 . Identify the following information for each recommendation : a . Roles and responsibilities of public and non - public agencies . b . Appropriate organizational structure to establish and maintain the facility . c . Target dates for implementation . d . Potential costs . e . Potential funding source ( s ). 3 . Prioritize capital improvement recommendations and provide a multi - year year Capital Development Program organized by short - term ( 1 - 3 years ), medium - term ( 4 - 7 years ) and long - term ( 8 plus years ) projects . Identify the following information for each project : Facility / area name . a . Description of proposed improvements . b . Total estimated development costs of proposed improvements , including engineering and design costs , project administration costs , acquisition and / or construction costs , and at least a 10 % contingency . c . Potential funding source ( s ). d . Ongoing operational needs and staffing potentially required for day to day maintenance . 4 . Provide a five - year summary of the projected fiscal impact on the operating budget for operating related costs associated with administration , personnel , programs , services , and maintenance .

New Jersey

2026-04-29