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Division: <br />Completed by: <br />Date: <br />Performance Measure 2018 Actual 2019 Estimated 2020 Projected <br />Optional Membership Purchases 436 450 500 <br />Activity Center RecTrac <br />Attendance 26,897 27,000 28,000 <br />Safe and clean facilities and programs Continually evaluate programs, and make necessary <br />adjustments to assure participant safety <br />Analyze current membership program to determine needed <br />adjustments to function most productively in new multi- <br />purpose center <br />Effective Membership Program <br />Division Performance Measures & Goals for 2020 <br />Engage in program and facility analysis to determine ideal <br />program offerings within available resources that will engage <br />and serve the community <br />Balance recreation programs that are offered as a service <br />with programs that produce revenue <br />Engage in marketing analysis and implement adjustments to <br />most effectively communicate services to the community <br />Goal Objective/TaskDivision Goal <br />Increase access to public recreation <br />Fiscal responsibility of public funds <br />Promote the public health and wellness benefits of Parks and <br />Recreation <br />Activity Center <br />Steve Benoit <br />June 5, 2019