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Division Performance Measures& Goals for 2015 <br /> Division: Parks and Recreation <br /> Completed b Steve Benoit <br /> Date: JJune 4,2014 <br /> Performance Measure 2013 Actual 2014 Estimated 2015 Projected <br /> Weekly YMCA Gym Use flours 19 24 25 <br /> New Marketing Outlet Methods 2 2 2 <br /> Recreation Class Participants 2„900 3,200 3,200 <br /> Community Event Participation 23.000 25,000 26.000 <br /> New Volunteer Positions 23 5 5 <br /> Relates!Vision Statement <br /> Division Goal GoallObjective Comments <br /> Research Otsego Recreation Determine if collaboration with Otsego <br /> Opportunity Recreation Department wit benefit both <br /> organizations <br /> Enhance program opportunities at Evaluate program offerings and make <br /> Elk River YMCA gymnasium appropiate adjustments. Explore possible <br /> collaborations. <br /> Lions Park Center Upgrade Evaluate facility,research cost of upgrades <br /> Grow City Wide Volunteer Program Identify opportunities.value budget impact <br /> and benefit to community <br /> Update Department policies, Provide premium services through diverse <br /> including recreation facility usage for and innovative parks and recreation <br /> both parks and buildings resources <br /> Develop a Parks and Recreation To asses the current statues of cur parks <br /> Master Plan and recreation services and provide an <br /> analysis of our strengths,opportunities, <br /> future needs, To provide a set of priorities <br /> for our park system that underlines our <br /> department mission <br /> Complete Department reorganization Assess current recreation program design <br /> needs to coordinate opportunities for and make necessary adjustment to best <br /> staff growth and ehancement to serve the commmunity. <br /> effectively provide city resources <br />