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Conejo Recreation & Park District <br />GENERAL MANAGER BOARD OF DIRECTORS <br />Jim Friedl Chuck Huffer, Chair <br />George M. Lange, Vice Chair <br />Susan L. Halt, Director <br />Joe Gibson, Director <br />Ed Jones, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />DATE: April 2016 <br />TO: Board of Directors <br />FROM: Jim Friedl, General Manag <br />SUBJECT: Review and Discuss C ecreation and Park District's Mission, <br />Vision, Statement of Philosophy & Strategic Plan <br />RECOMMENDATION <br />In Preparation for Strategic Plan Update discussion scheduled for Saturday, April 9, 2016, <br />review, discuss and provide input on the Conejo Recreation and Park District's Mission, Vision, <br />Statement of Philosophy and Strategic Plan. <br />BACKGROUND <br />Since the Board of Directors adopted a five-year strategic plan in 2007, the Board has regularly <br />reviewed and updated the Strategic Plan. In the past, the process of updating the Strategic <br />Plan has usually taken anywhere from one to three Board meetings. The original Strategic Plan <br />was created with the help of an outside consultant. Since then, the annual updates have been <br />done by the Board and staff. <br />This meeting is the "kick-off' meeting where the Board is asked to review, at a very high level, <br />the overall purpose and direction of the District (Mission, Vision, Statement of Philosophy). In <br />addition, the Board may want to start to consider the strategic elements and goals (specific, <br />measureable activities or targets) to accomplish over the five-year planning horizon with the bulk <br />of the discussion expected to occur during the Study Session scheduled for <br />Saturday, April 9, 2016 at 8:30 AM on the North Campus of California Lutheran University in <br />Room 254 of the Gilbert Sports and Fitness Center. <br />The Strategic Plan, coupled with the Budget and Master Plan, are the primary policy documents <br />staff regularly relies upon to carry -out the Board's direction. <br />The Strategic Plan is available on the District's website at www.crpd.org. A direct link to this <br />document is: htt :I/www.cr d.or /civica/filebank/blobdload.as ?BlobiD=7930 <br />ADMINISTRATIVE OFFICES <br />403 West Hillcrest Drive - Thousand Oaks, CA 91360-4223 <br />(805) 495-6471 • FAX: (805) 497-3199 • Email: parks@crpd.org - Website: www.crpd.org <br />