Parks & Recreation Annual Report FY 17/18 | Page 4

from the Director City of Port St. Lucie Parks & Recreation Department The plan is developed around six core goals and the underlying improvement areas necessary to ensure Parks & Recreation fulfills its critical mission: Sherman Conrad, CPRP In April 2018, City of Port St. Lucie Parks & Recreation staff, guided by consultant, Barth Associates, met for a day-long staff retreat to develop the department’s first- ever Strategic Business Plan. ROLE OF THE PARKS & RECREATION DEPARTMENT Port St. Lucie boasts almost 40 unique parks and recreational facilities, all offering endless opportunities to relax, play, exercise, learn and to enjoy the Florida sunshine. The Parks & Recreation Department is also proud to facilitate a variety of special events that our residents look forward to year-round. In connection with these events and other activities sponsored by the department, the department has several great sponsorship and volunteer opportunities available to businesses and individuals alike. ROLE OF THIS PLAN This Strategic Business Plan outlines the commitment of the Parks & Recreation Department to the mission of the City and its department. 1 1. Facilitate growth of Parks & Recreation facilities and programs 2. Improve current programs and events 3. Improve current parks and facilities 4. Advance programs, events and facilities through innovative practices 5. Cultivate youth friendly spaces 6. Invest in human capital These goals define the Parks & Recreation Department’s top priorities in delivering services to the City. Objectives lay out pathways to achieve each goal. These objectives are designed to be distinct and measurable, yet broad enough to allow for flexibility as this plan evolves to meet new priorities. Initiatives detail the Department’s key projects and programs that directly support these goals and objectives. PARKS & RECREATION DEPARTMENT FY 2018-2019 STRATEGIC GOALS, OBJECTIVES AND KEY ACTIONS As conceptualized during the April Staff Retreat, the following five goals were defined: Goal 1: Analyze and strengthen existing parks operations for optimal performance Goal 2: Improve current programs and events to increase the number of visitors and participation in Parks & Recreation programs Goal 3: Improve existing parks and facilities and effectively plan for future needs Goal 4: Advance programs, events, and facilities through innovation Goal 5: Invest in human capital