Worksheet 1: Resources for Plan Implementation Use this worksheet to select plan implementation tools based on available resources. Instructions: 1) List goals for plan implementation. 2) Identify actions or tools that can help to achieve goals. 3) Rank tools based on community’s available resources. 4) Select tools that can realistically help community to achieve goals. Goal: Complete bicycle and pedestrian network identified in Park and Recreation Plan. Public Political Action/Tool Resources Equity Administration Support Support Example Land acquisition Staff has limited Strong Political support Landowners will Expensive but experience with support likely to change receive just necessary to land purchase including over long compensation acquire critical agreements and fundraising and implementation for acquired trail trail segments grants physical trail horizon segments management development Conservation easement On-street designation Official map Capital improve- ment plan Impact fees Worksheet 2: Plan Implementation Strategy Use this worksheet to develop a strategy for plan implementation. Instructions: 1) List plan implementation actions/tools. 2) Prioritize actions. 3) Assign target completion dates. 4) Identify parties responsible for implementation. 5) Identify potential funding sources.
Worksheet 1: Resources for Plan Implementation Use this worksheet to select plan implementation tools based on available resources. Instructions: 1) List goals for plan implementation. 2) Identify actions or tools that can help to achieve goals. 3) Rank tools based on community’s available resources. 4) Select tools that can realistically help community to achieve goals. Goal: Complete bicycle and pedestrian network identified in Park and Recreation Plan. Action/Tool Resources Public Support Political Support Equity Administration Example Land acquisition Staff has limited experience with land purchase agreements and grants management Strong support including fundraising and physical trail development Political support likely to change over long implementation horizon Landowners will receive just compensation for acquired trail segments Expensive but necessary to acquire critical trail segments Conservation easement On-street designation Official map Capital improve- ment plan Impact fees Worksheet 2: Plan Implementation Strategy Use this worksheet to develop a strategy for plan implementation. Instructions: 1) List plan implementation actions/tools. 2) Prioritize actions. 3) Assign target completion dates. 4) Identify parties responsible for implementation. 5) Identify potential funding sources.
ImplementationWorksheets.docx