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Division Performance Measures & Goals for 2016 <br /> Division: Parks and Recreation <br /> Completed by: Steve Benoit <br /> Date: May 28, 2015 <br /> Performance Measure 2014 Actual 2015 Estimated 2016 Projected <br /> Weekly YMCA Gym Use 22 22 24 <br /> New Maketing Outlet Methods 2 2 2 <br /> Recreation Class Participants 3,100 3,100 3,200 <br /> Community Event Participation 24,000 26,000 27,000 <br /> New Volunteer Positions 2 2 2 <br /> Related Vision Statement <br /> Division Goal Goal/Objective Comments <br /> Research Otsego Recreation Determine if collaboration with Otsego <br /> opportunity Recreation Department will benefit both <br /> organizations <br /> Enhance program opportunities at Evaluate program offerings and make <br /> Elk River YMCA appropriate 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 /> Complete Department reorganization Assess current recreation program design <br /> needs to coordinate opportunities for and make necessary adjustments to best <br /> staff growth and enhancement to serve the community. Connect design with <br /> effectively provide city resources recommendations from Parks Master Plan. <br /> Research marketing methods and Research and evaluate new marketing <br /> explore options such as moving electronic technique trends. <br /> towards an electronic version of the <br /> program guide <br />