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Goals <br />Open Space & Trails Program Key Indicators <br />Education and Outreach Sub -Program <br />Acquire candidate properties as they become available and preserve, enhance and <br />maintain native plants, wildlife, wildlife and plant habitat, cultural resources, agriculture, <br />and scenic vistas, and appropriate passive recreation <br />Objectives <br />To inform and educate residents and visitors about the City's diverse Open Space <br />properties and the many benefits associated with these lands. To involve residents and <br />visitors in activities that encourage understanding and stewardship of these lands. <br />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Effectiveness <br />Average Number of <br />Participants per <br />Target = 30 <br /># <br />14 <br />20 <br />90 <br />90 <br />Education Program <br />Volunteer Hours <br />Target = 1,400 <br /># <br />864.25 <br />950 <br />1,200 <br />1,300 <br />Donated <br />Percentage <br />Change in Number <br />of Participants for <br />Target = 10% <br />% <br />48% <br />25 /° ° <br />15 /° ° <br />° <br />15 /° <br />Digital Engagement <br />Programs and <br />Social Media <br />'Education and volunteer program offerings and attendance significantly decreased in 2020 and 2021 due to the COVID-19 pandemic and social <br />distancing requirements. <br />Large events are expected to restart in 2022, which is projected to return average participant numbers to their historical precedent. <br />Volunteer programs included: Adopts, OSAB, Weed Whackers, Photo Points, and Group Projects (counting each group project). Raptor monitoring <br />and Burrowing Owl surveys were canceled in 2020 due to volunteer restrictions during the breeding season. Volunteer programs were not permitted <br />between April and June. <br />""Followers on Facebook estimated % increase each year. <br />27 <br />