RPD Strategic Plan | Page 16

OBJECTIVE 1.3 Steward and promote good park behavior PERFORMANCE INDICATOR Park Public Safety Index: Index measuring calls for service to Park Rangers, work orders related to graffiti and vandalism, and reported park crimes PERFORMANCE TARGET Establish FY16 baseline and achieve annual decreases through FY20 Key Initiatives a) Increase the size and capacity of the Park Ranger unit b) Create a Park Ambassador program d) Adopt a Leave No Trace campaign at high profile, destination parks Lead Operations Policy & Public Affairs Policy & Public Affairs Support Operations & Admin Operations Operations Timeline FY16-20 FY16-17 FY17-20 FY16-17 FY18-20 Pilot a Park Ambassador program Expand the Park Ambassador program Pilot LNT at Mission Dolores Park Expand LNT to another high profile park site OBJECTIVE 1.4 Preserve and celebrate historic and cultural resources PERFORMANCE INDICATOR Percentage of park structures 100 years or older that have been evaluated and given prioritized tasks for stabilization PERFORMANCE TARGET 100% by FY20 PERFORMANCE INDICATOR Percentage of historic and cultural resources with interpretive signage PERFORMANCE TARGET Establish FY16 baseline and achieve annual increases in the number of historic and cultural resources with interpretive signage through FY20 Key Initiatives a) Reserve minimum of 5% of Open Space - Deferred Maintenance funds for the evaluation and/or stabilization of historic and cultural resources b) Install improved interpretive signage to showcase the park system's historic and cultural resources c) Secure a new long term tenant at the Palace of Fine Arts to address deferred maintenance and desired capital upgrades d) Complete the refurbishment of the Murphy Windmill and begin refurbishment of the Dutch Windmill e) Plan for GGP's 150th Anniversary in 2021; identify public and private funds for a GGP capital campaign centered around the Anniversary Lead Operations Capital & Operations Permits & Property Capital Policy & Pub Affairs Support Capital Policy & Public Affairs Administration Operations Partnerships Timeline FY16-20 FY 16-20 FY16 FY16-20 FY19-20 14