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Programs Goals Sub -Programs Key Performance Indicators <br />Parks <br />Open Space & Trails <br />Recreation <br />Cultural Services <br />Community Design <br />Provide well-maintained <br />parks and landscaped <br />areas that are easy to walk <br />to and enjoyable to visit or <br />see: sports facilities that <br />are fully used and properly <br />maintained; and a suitable <br />final resting place that <br />meets community needs. <br />Acquire candidate <br />properties as they become <br />available and preserve. <br />enhance and maintain <br />native plants, wildlife_. <br />wildlife and plant habitat. <br />cultural resources, <br />agriculture and scenic <br />vistas and appropriate <br />passive recreation. <br />Promotethe physical, <br />mental and social well- <br />being of residents and <br />visitors through a broad <br />range of high-quality. <br />reasonably priced <br />recreation and leisure <br />activities for people all <br />ages. interests and ability <br />levels. <br />Provide services. facilities <br />and activities that inform, <br />involve, engage and inspire <br />the community and <br />preserve the community <br />heritage_ <br />Sustain an inclusive. <br />family -friendly community <br />with a small-town <br />atmosphere: effective and <br />efficient building services; <br />and effective preservation <br />of the City's historic <br />structures through a <br />voluntary, system. <br />Parks <br />Cemetery <br />Acquisition <br />Maintenance and Management <br />Education and Outreach <br />Trail Maintenance <br />New Trails <br />Youth Activities <br />Adult Activities <br />Senior Activities and Services <br />Aquatics <br />Recreation Center Management <br />Athletic Field Maintenance <br />Recreation Center Building <br />Maintenance <br />Golf Course <br />Library Services <br />Museum Services <br />Cultural Arts & Special Events <br />Community Design <br />Development Review <br />Historic Preservation <br />continued <br />3 <br />Maintained to established criteria_ <br />maintain tree inventory; moving to desired <br />level of tree diversity: stable or declining <br />cost per acre; measured satisfaction <br />levels.. <br />Maintained to established criteria: cost <br />per acre & per mile: measured <br />satisfaction levels::: productive <br />relationships with owners of candidate <br />properties. <br />Participationrates: fees reflected <br />adopted cost recovery: facilities <br />maintained to established criteria; <br />measured satisfaction levels. <br />Good participation: relevant, accessible <br />materials: measured satisfaction levels. <br />Measured satisfaction levels; walkability <br />index: Code compliance; fees reflect <br />costs: achievement of preservation goals. <br />