Parks & Recreation Annual Report FY 17/18 | Page 5

The Strategic Plan considers the long term
role Parks & Recreation has in serving the
City of Port St. Lucie and is focused on key
steps and immediate impacts. Implementing
this plan requires thorough planning and
resource allocation. It also requires continuous
communication, reflection, collaboration,
evaluation and transparency to ensure that
these initiatives, once carried out, indeed
achieve the intended goals.
To accomplish this, the implementation
strategy will focus on: inclusive governance,
comprehensive project tracking and impact
assessment and transparency around plan
progress by way of regular reporting.
Workload Measures
Key Performance Measures
Visitors to Botanical Gardens
Vandalism Reports Responded To
Acres Maintained *Does not
include 3,100 acres at McCarty
Ranch Preserve
Online Park Pavilion rentals (new
measure)
Paid Park Reservations
2015/16 2016/17 2017/18
(through
9/30/18) 30,699 32,342 36,427 33,500
24 32 42 28
1,516.37 1,529.37 1,529.37
(1,529.37) 1,529.37
N/A N/A N/A 45
1,796 1,998 2,458 2,000
2018/19
Target
2