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<br />Strategic Plan Overview <br /> <br />Core Purpose <br />To Build a Great Community Together Through People, Parks, and Programs <br /> <br /> <br />Core values~ <br />Integrity Creativity <br />Excellence <br /> <br />Service <br /> <br />Vision <br /> <br />We partnee with the community to pmvide <br />innovative and high-value parks. fadlities, programs <br />and seevices that pmmate an engaged and healthy community. <br /> <br />Mission <br /> <br />. Pmvide quality packs and eeueatianal <br />facilities. <br />. Peavide quality ,eueatianal pmgcams <br />. Delivecsuppart,educatian and <br />infaematian seevlces <br /> <br />. Manage all City buildings and facilities <br />. Ceeate and maintain effective mganizatianal <br />pmcesses <br /> <br />Goal Areas & Strategies <br /> <br />PARKS <br /> <br />Provide safe, clean, <br />attractive parks and faciliti" <br />in adequate numbe", <br /> <br />A 1. Inuease Neighboehood <br />Pack and Sport Field <br />Aueage to the Peninsula <br />Avecage of Acres <br />Maintained of <br />25 auesl1 ,000 <br /> <br />A2. ~"f~~~:t~ ?nv~~~~ssense <br /> <br />A3, P,eseeve and Peate" Due <br />Envimnmental Resoueces <br /> <br />A4, Impmve Usee Amenities <br />AS, Invest in the <br />Maintenance ofOuc <br />Existing Pack Assets <br /> <br />RECREATION <br />PROGRAMS <br /> <br />COMMUNITY <br />SERVICES <br /> <br />Offer high quality recreation <br />programs to all age groups <br />and interests. <br /> <br />Meet cammunity needs by <br />directly providing or <br />facilitating the delivery of a <br />wide ronge of support, <br />educational and <br />informational services, <br /> <br />81, Expand and Initiate New <br />Peogcams <br />82, Maintain and Impmve <br />Pmgcam Quality <br /> <br />C1. k"ffo;~sve Outreach <br /> <br />C2, Impmve Access to <br />Seevices <br /> <br />83, Inceease Community <br />Awaceness <br /> <br />0, Inuease and/m Oivecsify <br />Funding <br />C4, Implement New <br />Programs in Response to <br />Community Needs <br /> <br />84, Impmve Neighbmhood <br />Access to Pmgcams <br />85, Meet Community Needs <br /> <br />Performance Measures <br /> <br />ParkA_~ <br />MaM~PQfjr;l!lJw!tl. <br />Sctlèt¡roM ClŒJ11I1h... <br />Cif/zel>StltlsfodfOI> <br /> <br />Pqrf¡'¡;pqtfp!r¡¡at~$ <br />(lqr!:f!;Jpqf1t$qf¡'$fqçtliw <br />Pfbljttro>atllimtii:!a <br /> <br />Po.r)i<ilpotfp(J~ <br />i'4It1<fl>witSW;ç<!$ß <br />¡¡_runt/lug <br /> <br />COMMUNITY <br />FACILITIES <br /> <br />Provide places for community <br />activities and manage City <br />facilities, <br /> <br />01. Exp,nd Capacity of <br />~~;;~;~'N~:'vn~~~11~~e~~~ <br />Meet the Growth in <br />Population 'nd Pmgcam <br />Teends <br /> <br />D2, Impmve Facility <br />Maintenance and <br />Operations <br />D3, Ensuee Safety and <br />Secueity <br /> <br />D4, Suppoct Facility Deliveey <br />Process <br /> <br />ORGANIZATION <br /> <br />Create a dynamic <br />organization committed to <br />an ongoing process of <br />innovation, <br /> <br />E1. Build Organizational <br />CapacityTheough Staff <br />Development <br />E2. Impmve Accountability <br /> <br />E3, Expand Resou"es <br />E4. Utilize New <br />ManagemcntTools <br /> <br />f4e"IiGt4Ta.ctiel> <br />~~~-~:I'!tIm <br />ÞaöilryUrl1IZI:nlM <br /> <br />!itdf&>g;,gèment <br />R¡¡¡rt",,($!¡i~ <br />J'iMnr:iølH""JtIJ <br />