DESIRED IMPACT:

To provide effective management and coordination of the following departments: Community Services, Emergency Services, Parks and Recreation, Library Services and Facilities Management.

OPERATIONAL GOALS AND PROGRAMS:

The goal of Public Services Administration is to provide effective administrative oversight and guidance to the assigned departments in their various roles and operations. A primary focus in Fiscal Year 2005 will be to monitor the design and initial construction of the West Pasco Judicial Center expansion, Wesley Chapel District Park, expansion of the Regency Park Library and Land O' Lakes Library, a new Animal Control Shelter, and new or replacement fire stations. Funding for these facilities was derived from financing or refinancing of bond issues, impact fees that have been adopted in recent years, and the Penny for Pasco program. Additional focus will be on updating criteria, projects, and impact fees for the ten-year Master Plans for Parks and Libraries.