Agenda Item Report
Legislative Board: Parks and Recreation Commission
Date: October 21, 2026
Contact: Marissa Moses
Agenda Item ID / Number: 2026-847 / F.1
 
ITEM TITLE:

Discussion regarding the Parks & Recreation strategic plan, goal setting, and items related to fiscal year 2026-2027 (City Manager Micah Grau)

 
 
1. EXECUTIVE SUMMARY

City Manager Micah Grau will lead a discussion regarding the Parks & Recreation Department’s strategic plan, goal setting, and priorities for Fiscal Year 2026–2027. The discussion will provide an opportunity to review department objectives, identify key priorities, and consider how future goals align with the City’s overall strategic direction and community needs.

 

The discussion will also address items related to the upcoming fiscal year, including operational needs, planned initiatives, and opportunities to improve the City of Buda’s parks, facilities, programs, and services. The Parks & Recreation Commission will have an opportunity to provide input and participate in discussions to help guide future planning and establish priorities for the department.

 

Attached as individual links below for review: 

 

Parks Master Plan

City Council Strategic Plan

FY27 Proposed Budget (Adopted Budget is not yet available and includes no changes to the Parks budget) 

FY27-31 Adopted CIP

 
2. BACKGROUND/HISTORY
 
3. ANALYSIS
 
4. FINANCIAL IMPACT
 
5. STRATEGIC PLAN/GOALS
FUN EXPERIENCES FOR ALL
 
6. STRATEGIC PLAN OBJECTIVES
Deliver City services consistent with our City of Buda mission and core values
 
7. PROS AND CONS
 
8. ALTERNATIVES
 
9. REQUESTED ACTION / SUGGESTED MOTION / RECOMMENDATION

 
Attachments: