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KEY PERFORMANCE MEASURES <br />Strategic Priority: DŽĚĞƌŶ&ĂĐŝůŝƚŝĞƐΘ/ŶĨƌĂƐƚƌƵĐƚƵƌĞ <br />Measure 5-Year <br />Trajectory <br />FY 23-24 FY 24-25 <br />Target <br />FY 25-26 <br />Target Actual <br />Add/Develop New <br />Park Sites Significant ϭ 1 1 <br />Add/Renovate Park <br />Amenities/Facilities Modest ϭϲ ϭϱ 15 <br />Acquire Open Space Significant 0 ϭ ϭ <br />Updating/Adding Zoo <br />Habitats Significant ϴ Ϯ ϯ <br />Expand Staffing Levels Significant ϯ Ϯ ϭ <br />261