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GENERAL FUND PARKS, RECREATION & COMMUNITY SERVICESPROGRAM Recreation 01113230 Statement of Purpose To provide a variety of recreational and educational programs that stimulate mental, social, and physical development in a safe and protective environment. Accomplishments FY 2015-2016 *Established partnership with Science OC and Heritage Museum to provide interpretation of local cultural and natural history and to promote the nature center activities at their community events and science fairs *Developed and implemented a volunteer program to include restoration, research and education *Designed an interpretive trail system for Carl Thornton Park *Designed an on-going bird monitoring project to document specific bird use of Santiago Park and reserve *Developed and implemented a restoration plan for Santiago Park nature reserve *Salgado Community Center developed a partnership with the USC Vietnamese American Pharmacy Student Association and the UCLA Health Club to provide free health services and screenings to the residents of Santa Ana *Developed a new Community Garden at El Salvador Center *Developed and implement expansion of Youth Sports program *Developed and implement the After School Adventures Program *Finalize plans for construction of Roosevelt/Walker Community Center and Park *Finalize plans for construction of Pacific Electric Park Action Plan for FY 2016-17 Analyze data collected in bird project to incorporate findings into interpretive programs and land management practices * *Develop educational program tool for teachers to help guide students through the Carl Thornton Wildlife Trail *Develop plan to grow volunteer program at nature center by 20 percent *Develop and implement computer programs at El Salvador Center *Develop and implement Wellness Program Website ActualActualEstimatedObjective PERFORMANCE MEASURES FY 13-14FY 14-15FY 15-16FY 16-17 Service Level Total youth served in summer programs35,50036,35037,27538,000 * Total family members served in Project PRIDE1,0977111,0501,050 * Total youth served in Leisure Classes10,00012,13011,00012,300 * Number of Soccer Field Reservations5,4005,5935,6705,700 * Number of Ball Diamond Reservations4,3004,4684,5154,600 * Number of Leisure Class Sessions400685400725 * Number of Leisure Class Participants15,00017,00017,00017,200 * Performance measures for Nature Center (New Stat) Number of Self Guided Tours8209801,050 * Number of Educational Tours9131,0001,200 * Number of Nature Camps6775100 * Number of Center Park Volunteers339400500 * Number of Teen Leadership Program131518 * Number of Restoration Projects91520 * Number of Center Visitors2,1312,2703,000 * Performance measures Youth Sports/Wellness (New Stat) Number of youth served Sports1,0371,0001,100 * Number served Wellness program395400450 * 2-49