(7)AR 101910 Community Services Department 5-Year Strategic Plan

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GOAL = Send staff members to an NRPA (National Recreation & Parks Association) "Revenue School" to learn and study the latest trends & "best practices" in revenue management & generation for public community services agencies. MEASUREMENT = Send key staff to such a training by the end of fiscal year 2011-12. 2) Certification/Accreditation/Education a. Credentials GOAL = As long as applicable services are provided, department shall maintain at least one staff member with the following certified credentials. CPRP — Certified Parks & Recreation Professional AFO — Aquatics Facility Operator CYSA — Certified Youth Sports Administrator FIRST AID/CPR/AED — First Aid/CPR/Automated External Defibrillator Instructor MEASUREMENT = Department shall complete this goal by the end of Fiscal year 2010-11, and shall remain in compliance each year thereafter. b. Accreditation GOAL = Department shall acquire and maintain the following professional accreditation standards CAPRA — Commission for the Accreditation of Parks & Recreation Agencies, through the National Recreation & Parks Association (NRPA) NOTE — This Strategic Plan shall be reviewed for compliance with CAPRA standards, by the Department Director and Recreation Manager, prior to its approval. MEASUREMENT = Department shall seek to obtain accreditation by the end of Fiscal year 2012-13, and maintain such accreditation from this time. c. Academic Collaboration GOAL = Each division of the Department shall establish a relationship with a local college or university in the subject matter area pertaining to that division. Each division shall identify and complete at least one collaborative project through this partnership on a yearly basis. MEASUREMENT = Each division shall submit the proposed project(s) for each fiscal year, in conjunction with the budget process, beginning with Fiscal year 2012-13. Approved projects shall be listed in the Department budget document.