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K EY P ERFORMANCE M EASURES <br />Strategic Priority: Economic Diversification & Expansion <br />FY 23-24 <br />5-Year FY 24-25 FY 25-26 <br />Measure <br />Trajectory Target Target <br />Actual <br /> <br />Add/Develop New <br />Significant 0 1 1 <br />Park Sites <br />Add/Renovate Park <br />Modest 9 10 15 <br />Amenities/Facilities <br />Acquire Open Space Significant 0 2 2 <br />Updating/Adding Zoo <br />Significant 0 4 4 <br />Habitats <br />Expand Staffing Levels Significant 0 10 19 <br /> <br />