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Division Performance Measures & Goals for 2017 <br />Division: I Recreation <br />Com feted by: I Steve Benoit <br />Date: IJune 3, 2017 <br />Performance Measure <br />2015 Actual <br />2016 Estimated <br />2017 Projected <br />Weekly YMCA Gym Use <br />22 <br />22 <br />24 <br />New Marketing Outlet Methods <br />2 <br />2 <br />2 <br />Recreation Class Participants <br />3,100 <br />3,100 <br />3,200 <br />Community Event Participation <br />26,000 <br />27,000 <br />28,000 <br />Provide Recreation Programs that meet the <br />desire of the community. <br />Provide safe, clean, and functional facilities <br />recreation assets that meet the needs of the <br />community. <br />Engage volunteers to enhance recreation <br />activities <br />Related Goal Objective <br />Research collaboration opportunities <br />Strategic Plan <br />Conduct program costIbenefit analysis <br />Explore/implement marketing program <br />Evaluate Lions Park <br />Update facility rental policies <br />Review and adjust user fees <br />Collaborate with other agencies <br />Support volunteers <br />