RPD Strategic Plan | Page 19

OBJECTIVE 2.2 Strengthen and promote the safety, health, and well-being of San Francisco’s youth and seniors PERFORMANCE INDICATOR Number of Children Served: Number of youth age 0-18 participating in RPD programs either directly or through program partners PERFORMANCE TARGET Establish FY16 baseline and achieve annual increases in 0-18 program registrations PERFORMANCE INDICATOR Number of Seniors Served: Number of persons age 65 or older in RPD programs either directly or through program partners PERFORMANCE TARGET Establish FY16 baseline and achieve annual increases in senior program registrations Key Initiatives a) Expand and promote youth programs that emphasize movement and wellness b) Expand and promote youth programs that connect children to nature c) Expand and promote senior programs that emphasize activity and community Lead Operations Operations Operations Support Policy & Public Affairs Policy & Public Affairs Policy & Public Affairs Timeline FY16-20 FY16-20 FY16-20 OBJECTIVE 2.3 Work with partners and neighborhood groups to activate parks through organized events, activities, and unstructured play PERFORMANCE INDICATOR Park Participation: Percentage of residents who respond in the Controller’s City Survey that they or someone in their household has participated in an RPD recreation program, facility rental, or special event PERFORMANCE TARGET Achieve increases above 2013 baseline of 33% in each survey through FY20 PERFORMANCE INDICATOR Park Visitation: Percentage of residents who respond in the Controller’s City Survey that they visited a park at least once a month or once a week PERFORMANCE TARGET Achieve increases above 2013 baseline of 60% in each survey through FY20 Key Initiatives a) Cultivate more programming partnerships and improve the visibility of community-hosted events to activate neighborhood parks b) Pilot projects installing synthetic turf surfaces and timed-use in Dog Play Areas c) Increase opportunities for urban farming and community gardening d) Support opportunities for safe bicycling to and through parks, and increase opportunities for recreational bicycling within parks Lead Permits & Property Operations Capital Operations & Capital Support Partnerships Policy & Public Affairs Policy & Public Affairs Policy & Public Affairs Timeline FY16-20 FY 16-20 FY16-20 FY16-20 17