FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strategic Plan Goal:

Foster Healthy Neighborhoods and Affordable Housing Throughout the City

Develop and enhance Parkland areas and open spaces to exceed existing and future needs of Iowa City patrons. (Strategic Goal: Substantially improve access and use of public spaces.) Utilize public engagement through neighborhood meetings, outreach and social media to gather input for the purposes of planning, education and volunteerism. Review and update the master plan every five years to reflect current and future needs of the community.

Department Goal:

Department Objective:

Performance Measures:

FY 2022 Estimate

FY 2018 FY 2019 FY 2020 FY 2021 Projected

Acres of Developed Parkland Acres of Undeveloped Parkland Total Acres per 1,000 Population (used 2010 US Census) Total Acres of Parkland

1,538

1,540

1,540

1,540

1,540

200

210

218

218

218

1,738 25.61

1,750 25.79

1,758 25.91

1,758 25.91

1,758 25.91

Total Non-Parkland*

220

220

221

221

221

*Non-Parkland consists of highway ROWs, medians/islands and areas unmaintained by other divisions. FY2014 is the first year these areas were identified as an extra coverage absorbed by Parks.

Community Survey results of the percent rated positively Subject

FY 2018 FY 2019 FY 2020

FY 2021

FY 2022

City Parks Open Space

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A N/A

N/A N/A

Participation - Visited a City Park N/A *Community Survey conducted during FY 2013 and FY 2017; some new measures added in FY 2017

233