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2013 Strategic Plan Update <br />Summary of Flip Chart motes <br />With Proposed Modifications to Strategic (Plan <br />March 28, 2013 <br />Fiipchart <br />Proposed Strategic Goal <br />Idea/Concept <br />Think about the whole life <br />1.1.3 Seek to increase adult participation in programs <br />continuum. Serve all <br />throughout the District (See also 4.7) <br />ages recognizing growing <br />adult population. <br />4.7 Investigate whether there may be mutually beneficial <br />Contact/work with senior <br />partnership opportunities with private and non-profit senior <br />facilities to determine <br />facilities (See also 1.1.3) <br />whether there may be <br />programming partnership <br />(Note: see also proposed change to "Statement of Philosophy.") <br />opportunities. <br />Recognize increasing role <br />7.2.1 Improve public interaction with CRPD via mobile <br />of technology. Get <br />phones. <br />involved where people <br />are today. Social medial <br />apps/online recreational <br />offerings. <br />Balance and evaluate <br />This idealconcept is covered i -n Existing Strategic Elements 1.5, <br />whether programs are <br />1.6 and 3.2 and 3.5. Revenue generating programming is critical <br />self-supporting (i.e. cost <br />to District's total operations. District strives to offer diversified and <br />recovery) with social <br />affordab[e programming which is affordable to all. The District <br />service/general welfare/ <br />currently provides for a scholarship program and Play Conejo is <br />social justice <br />seeking to generate revenues to bolster the District's program. <br />Continue to enhance <br />This idea/concept is covered 4.2.1 and 4.6. <br />programming via non- <br />profit partnerships. <br />4.2.1 Seek collaborative opportunities with other agencies to <br />Encourage partners to <br />support mutually beneficial efforts to enhance park and <br />strive to reach their <br />recreational resources in the Conejo Valley. <br />potential. <br />4.6 Maintain and build relationships with local non-profit <br />organizations engaged in activities consistent with the District's <br />mission. Look for collaborative opportunities to expand services <br />and fill unmet needs. <br />HILLCREST CEII?TER 403 WEST HILLCREST DRIVE, THOUSAND OAKS, CALIFORNIA 91360-4223 <br />(805) 495-6471 FAA: (805) 497-3199 E-I,IAIL: parks Qcrpd.org <br />