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d. New/Expanded Programming for Targeted Groups <br />Adapted Programming <br />GOAL = Solicit community interest in special programming for <br />underserved and "disabled" populations within the community. <br />MEASUREMENT = Beginning in Fiscal year 2011-12, <br />Department shall implement effort to solicit such interest, <br />including communication with local groups that currently <br />utilize facilities. Input shall be consolidated for <br />recommendation for Fiscal year 2012-13 budget. <br />Teens & Senior Citizens <br />GOAL = Seek to enhance programming for Teen & Senior Citizen <br />population. <br />MEASUREMENT = Recreation Division to establish & <br />continue advisory committees of Senior Citizens at all <br />facilities where such programming is offered, and Teens at <br />the Teen Center. Recreation & Library Divisions shall each <br />place a division employee on each of these committees. <br />Committees shall be established by the end of fiscal year <br />2010-11. <br />MEASUREMENT = Recreation & Library Divisions to add at <br />least one new program in each fiscal year, in conjunction <br />with input from the advisory committees noted above, <br />beginning with fiscal year 2011-12. <br />Preschool <br />GOAL = Explore feasibility of offering a full-day Preschool Program, <br />within the Human Services Division. <br />MEASUREMENT = Determine feasibility by the end of fiscal <br />year 2011-12, and if determination is made that such a <br />program is feasible, implement program by the end of fiscal <br />year 2012-13. <br />e. Program Review <br />GOAL = Department shall regularly review current programming to <br />ensure that goals are being met. New program ideas shall be <br />sought regularly from the public. Existing programs that are not <br />meeting goals shall be removed from the calendar to preserve <br />resources. <br />MEASUREMENT = Division Managers shall submit a report <br />each year to the Department Director, detailing such review, <br />and resulting proposed action, during the budget cycle. <br />Such reports shall be included within the Department budget <br />document. This process shall be fully operational for the <br />budget process for Fiscal year 2012-13. <br />