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HomeMy WebLinkAboutAgenda Report - April 15, 2015 B-01 SMAGENDA ITEM Bwl CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Receive Presentation on Parks, Recreation and Cultural Services Department's Strategic Plan Survey Findings MEETING DATE: April 15, 2015 PREPARED BY: Parks, Recreation and Cultural Services Director RECOMMENDED ACTION: Receive presentation on Parks, Recreation and Cultural Services Department's Strategic Plan survey findings. BACKGROUND INFORMATION: The Parks, Recreation and Cultural Services (PRCS) Department has engaged the services of PROS Consulting to prepare a Strategic Plan that will serve as a guide for Department operations in the next five to 10 years. One of the elements needed to prepare the Strategic Plan is a community survey. This is a statistically - valid process to gauge unmet needs and the importance of parks, recreation, facilities and cultural services in the community. The community priorities obtained from this representative sample from English- and Spanish-speaking populations in Lodi will help guide the implementation plan and recommendations for the future. Neelay Bhatt, vice president of PROS Consulting, will present the findings to the Council and the Parks and Recreation Commission in this joint meeting, and be available to answer questions pertaining to the survey. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: Not applicable. ME Jeff Ho Park ecreati n & Cultural Services Director �.-City Manager pros-; consu og 1 i i y , "�0 • n ._...7 LA Q _ 1 OR i A To7rzT'fi'-r9 0 77T-711 IVA w �— Ad CA'+mw me w L.4.md E✓WFQ4h &L 0 0.7' mi w �— Ad N, I I., pros-;,;- consul ting 0 0.7' mi I N, I I., pros-;,;- consul ting Flat -lined Population City of Lodi: Total Population 70,000 62,134 61,682 63,040 63,493 64,140 60,000 50,000 40,000 30,000 ■Total Population 20,000 10,000 0 2010 2013 2018 2023 2028 Census Estimate Projection Projection Projection pros;,I consul ting INC. Aging Population Trend Akpros;-,:- consul ting INC. City of Lodi: Population by Age Segments 100% 90 80 70 60% ■ 55+ 50% ■ 35-54 40% ■ 18-34 30% ■ <18 20% 10% 0% 2010 2013 2018 2023 2028 Census Estimate Projection Projection Projection Akpros;-,:- consul ting INC. Diverse Race / Ethnicity City of Lodi: Population by Race 100% 90% 80% 70% ■Two or More Races 60% ■ Some Other Race 50% ■ Pacific Islander ■Asian 40% ■American Indian 30% ■ Black Alone 20% ■ White Alone 10% 0% 2010 2013 2018 2023 2028 Census Estimate Projection Projection Projection City of Lodi: Hispanic/Latino Population 1001 90% ❑ All Others 80% 70% 60% 50% ■ Hispanic / 40% Latino Origin 30% (any race) 20% 10% 0% 2010 2028 pros;,:- consul ting INC. Lower Comparative Income Levels City of Lodi: Comparative Income Characteristics City of Lodi: Household Income Characteristics $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 2013 2018 2023 2028 Estimate Projection Projection Projection ■ Median Household Income ■ Average Household Income ■ Per Capita Income $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 Median Per Capita Household Income Income ■ City of Lodi ■ California ■ U.S. A. pros;,:- consul ting INC. Administered during Winter and Spring of 2015 448 Households completed the survey OF U pros;,: consul ting INC. pros;,: consul ting INC. Parks Usage Q1 _ If Respondent Households Have Visited Any of the Lodi Parks over the Past 12 Months hY percentage of respondents Yes 84% No 160/0 Source: Leisure VisioEJETC Institute for the City of Lodi FRCS pros;,:- consul tin INC. Facility Usage Q2_ Recreation Facilities Respondent Households Have Used or Visited in the City of Lodi over the Past 12 Months by percentage of respondents (multiple selections possible) Walking, hiking, & biking trails 80"% Playgrounds 551~% i Shelterslpicnic areas 47% Dog park area Soccer fields 24% Baseball fields 20% Swimming pools 18°% Basketball courts 17% Tennis courts 14°/a Youth softball fields 11% Adult softball fields 10°% Football fields 9% Skate park 7% Horseshoe pits 6% Bocce court 2% Handball courts 2% Cricket fields 111. Inline hockey 1% Other 8% None chosen 0°% ❑% 20% 40% 6GO/o 80% 100% Source: Leisure VisionlETC Institute for the City of Lodi PROS pros;,:- consul ting INC. Facilities Use Most Frequent Q3_ Park and Recreation Facilities Respondent Households Use Most Often try percentage of respondents who selected the item as one of their top three choices Walking, hiking, & biking trails Playgrounds Shelterslpicnic areas Dog park area Soccer fields Baseball fields Swimming pods Youth softball fields Basketball courts Tennis courts Adult softball fields Skate park Football fields Horseshoe pits Bocce court Inline hockey Cricket fields Handball courts Other Mone chosen 0% 20% 40% 60% 80% Most Often O2nd Most Often 03rd Most Often Source: Leisure Vi%oruETC Institute far the City of Lodi PROS pros;,:- consul ting INC. Frequency of Use Q4. How Often Respondent Households Use Major Parks, Recreation and Cultural Facilities by percentage of respondents (excluding 'don't knovd') Lodi Lake Park 42°l° Hutchins Street Square Salas Park American Legion Park Kofu Park 25°!° Beckman Park Blakely Pool 9°l° Hutchins Street Square Indoor Pool 12°I° 0% 20% 40% 80% 80% 100% t1-9 Times M10-24 Times M25A9 Times 054+ Times ONever Source: Leisure VisioivETC Institute for the City of Lodie PROS �• pros;,: consul ting INC. ' . I I ' I I r^ �• pros;,: consul ting INC. Rating of Facilities Q5. Overall Quality of Parks, Recreation and Cultural Facilities by percentage of respondents who indicated they used any of the facilities Excellent 18% Good 57% Poor 3% Fair 29% Source: Leisure Vision/ETC Institute for the City of Lodi PROS pros;,I consul ting INC. pros;,: consul ting INC. Current Participation CSB_ If Respondent Households Have Participated in Any Recreation or Cultural Program Over the Past 12 Months by percentage of respondents Yes 34% No 66% Source: Leisure Visioru= Institute for the City of Lodi FRCS Reasons for Participation Q5b_ Primary Reasons Respondent Households Have Participated in Recreation Programs and Activities by percentage of respondents who participated over the past 12 months (up to two selections possible) Location of program facility 556 I I I I I Friends participate in program 356 I I I � � I I I Quality of instructorsicoaches 31% I I I I I i i Quality of program facility 29% I I I I I I I I I Times program is offered 29% I I � � I I I Fees charged for class 24% I I I I I i i I I I Dates program is Offered 279E I I I I I I I I Disability friendly 1% I I I I I I I I I None chosen 3% I I I I I Other 1#% I ry% 20% 40I % 60 l % 801p 100% Source: Leisure VmonlETC Institute for the City of Lodi PROS pros;,I consul ting INC. Rating of Programs and Activities Q5c_ Overall Quality of Recreation Programs and Activities by percentage of respondents who participated over the past 12 months Excellent 25°/n Poor 2% Good Fair 64% 9% Source: Leisure W%onlETC Institute for the City of Lodi PROS pros;,: consul ting INC. pros;,: consul ting INC. Organizations Used QT organizations Respondent Households Have Used for Indoor and outdoor Recreation Activiting During the Past 12 Months by percentage of respondents (multiple selections possible) Schools 41% ' I � Private fitness centers 40% ' City of Lodi PROS 876 ' I � ChurchesfSynagoguesrremples 394 ' State of California panics 3694 i San Joaquin County parks 32% � I � Neighboring communities 1P96 i Youth Athletic Associations 11%! Homeowners associationfapt_ complex 6% i YMCA 1% I Other 876 i None_ do not use any o ganizAons )1894 i 0% 20% 40% $0% 80% 100% Source: Leisiue VmonTTC Emftfute fur the City of Lodi PR CS pros;,:- consul ting INC. Ways Residents Learn About Programs and Activities Ways Residents Learn About Programs and Activities 09_ Ways Respondent Households Learn About Programs and Activities by percentage of respondents (multiple selections possible) From friends & neighbors 44% i Newspaper 409E I i PRCS Community Activity Guide 34% i I I School flieisinewsletters 20% Social media 10% I I I PRCS website 109E Email blasts 9% Fliers at PRCS facilities 7% Conversations with PRCS staff 4% I I I Other 5% None 26% I 0% 20% 5c=: Leisure VmonlETC Institute for the City of Lodi PRCS 40% 60% 80% 100% J pros;,I consul ting INC. Facilities' Needs Need for Facilities Q10. Households That Have a Need for Recreation and Parks Facilities by percentage of respondents Walling & hiking trails Nature trails Lake area Small neighborhood pants Large community parks Outdoor picnic shelters Playgrounds Wildlife conservation areas Indoor theater & cultural arts facilities Indoor fitness, running track & exercise facilitie Off -leash dog park Outdoor swimming poolslwater parks Outdoor amphitheater Youth baseball fields Outdoor tennis courts Outdoor basketball courts Indoor basketbalVvolleyball courts Youth softball fields Adult softball fields Outdoor skateboarding parks FootbalMacrnssefcricket fields Outdoor disc golf Pickdeball courts Other 0%9 source: Leisure VinonlETC Institute for the City of Lodi PLCs 7% 7236 713'9' M% 63% I 53 0 � 52% FJ�%I I 42% �7% 32% 31% 25% 22%4 21% I I I 21% 119°/o 16% 13Q0 jj 12°70 12% 10°/o 3% I 21% 20% 40% 60% 80% 100%u pros;,:- consul ting INC. How Well Parks and Recreation Facilities Meet Household Needs Q1 Ob_ How Well Parks and Recreation Facilities in the City of Lodi Meet the Needs of Households by percentage of households that have a need for facilities Lake area Large community parks Small neighborhood parks Outdoor tennis courts Playgrounds Youth baseball fields Indoor theater & cultural arts facilities Youth softball fields FootballAacrosselcricket fields Outdoor picnic shelters Nature trails Walking & biking trails Outdoor basketball courts Adult softball fields Off -leash dog park Outdoor skateboarding parks Wildlife conservation areas Indoor basketball/volleyball courts Indoor fitness, running track & exercise facilitie Outdoor swimming pools/water parks Outdoor disc golf Outdoor amphitheater Pickleball courts 0% 20% 40% 60% Sago 100% 0100°% Meets Needs 075% Meets Needs 050% Meets Needs ®25% Meets Needs 1111111110% Meets Needs Source: Leisure Vision ETC Institute fof the City of Lodi PROS pros;,:- consul ting INC. Most Important Facilities Q11 _ Parks and Recreation Facilities That Are Most Important to Households by percentage of respondents who selected the item as one of their top four choices Walking & biking trails Small neighborhood parks Nature trails Lake area Playgrounds Large community parks Off -leash dog park Outdoor swimming pools/water parks Indoor fitness, running track & exercise facilibe Outdoor picnic shelters Indoor theater & cultural arts facilities Wildlife conservation areas Youth baseball fields Outdoor basketball courts Outdoor tennis courts Adult softball fields Indoor basketballfvolleyball courts Outdoor amphitheater Footballflacrossefcricket fields Youth softball fields Outdoor skateboarding parks Outdoor disc golf Pickleball courts Other None chosen 0% Source: Leisure VmonlETC Institute for the City of Lodi PRCS 20% 40% MMost Important EJ2nd Most Important 3rd Most Important 04th Most Important 60% 0 350 34°fd 32°/0 25% 21% I% I 15% 13% 12% I I 12% I I 11% I I 10% 8% I I I I 5% I I 4% I I 4%r I I 4% I I 4% I I 3% I I 2% I I 2% I I 2% 6% I I 171° 0% Source: Leisure VmonlETC Institute for the City of Lodi PRCS 20% 40% MMost Important EJ2nd Most Important 3rd Most Important 04th Most Important 60% pros;,: consul ting INC. Need for Programs Q12. Households That Have a Need for Recreation and Cultural Arts Programs by percentage of respondents Community special eventslcultural festivals Adult fitness & wellness programs Volunteer opportunities Youth sports programs Adult painting, arts, sculpturing classes Nature education programs Water fitness programs Senior programs Adult sports programs Preschool programslearly childhood Youth Learn to Swim programs Adult theatre, dance, singing, musical instrument Before & after school programs Youth theatre, dance, singing, musical instruments Gymnastics & tumbling programs Youth painting, arts, sculpturing classes Youth summer camps Youth fitness & wellness classes Programs for people with disabilities Martial arts programs Tennis lessons & leagues Other V% Source: Leisure VmonlETC Institute for the City of Lodi PROS 46% 43%u I I 32 ° 1 1 32�. 28% 27% 27% 26% 26%° 24°x° 24%U 23% 22% 21% 20% I I I J7% I I I 17% 17% 1 do�0 I I I 14% 136(. I I pros;,:- consul ting INC. How Well Recreation and Cultural Arts Proarams Meet Household Needs Q12b_ Hover WeII Recreation and Cultural Arts Programs in the City of Lodi Meet the Needs of Households by percentage of households that have a need for programs Youth sports programs Before & after school programs Community special events/cultural festivals Preschool programs/early childhood Youth theatre, dance, singing, musical instruments Senior programs Volunteer opportunities Youth Learn to Svrim programs Adult fitness & wellness programs Water fitness programs Youth painting, arts, sculpturing classes Adult sports programs Gymnastics & tumbling programs Nature education programs Youth fitness & wellness classes Youth summer camps Adult theatre, dance, singing, musical instrument Programs for people with disabilities Martial arts programs Tennis lessons & leagues Adult painting, arts, sculpturing classes 0% 20% 40% 60% 80% 100% 0100% Meets Needs 075% Meets Needs ❑50% Meets Needs ®25% Meets Needs 00% Meets Needs Source: Leisure Vmow= Institute for the City of Lodi PROS pros;,:- consul ting INC. Most Important Programs Q13_ Recreation and Cultural Arts Programs That Are Most Important to Households by percentage of respondents who selected the item as one of their top four choices Community special eveniskultural festivals Adult fitness & wellness programs Youth sports programs Preschool programsleady childhood Youth Learn to Swim programs Volunteer opportunities Before & after school programs Senior programs Water fitness programs Adult painting, arts, sculpturing classes Nature education programs Adult sports programs Youth theatre, dance, singing, musical instruments Adult theatre, dance, singing, musical instruments Gymnastics & tumbling programs Youth summer camps Youth painting, arts, sculpturing classes Programs for people with disabilities Youth fitness & wellness classes Martial arts programs Tennis lessons & leagues Other None Chosen 0% 10% 20% 30% 40% 50% MMost Important 02nd Most Important ti3rd Most Important fi4th Most Important Source: Leisure Vision/ETC Institute for the City of Lodi PROS pros;,: consul ting INC. Current Participation Q14. Recreation and Cultural Arts Programs That Households Gurrently Participate in Most Often by percentage of respondents who selected the item as one of their top four choices (excluding 'none chosen') Community special eventslcultural festivals Youth sports programs Adult fitness & wellness programs Volunteer opportunities Before & after school programs Preschool pmgramslearly childhood Senior programs Adult sports programs Youth Learn to Swim programs Youth theatre, dance, singing, musical instruments Adult painting, arts, sculpturing classes Mature education programs Water fitness programs Gymnastics & tumbling programs Adult theatre, dance, singing, musical instrument Programs for people with disabilities Youth painting, arts, sculpturing classes Youth summer camps Martial arts programs Youth fitness & wellness classes Tennis lessons & leagues Other 0% 10% 20% 30% 40% MMost Often 02nd Most Often E3rd Most Often ■4th Most Often Source- Leisure Visioiv= Institute for the City of Lodi FRCS 50% pros;,:- consul ting INC. pros;,: consul ting INC. Potential Features Q15. Potential Aquatic Features Respondent Households Would Use if Developed at Existing outdoor Aquatic Centers by percentage of respondents (multiple selections possible) Lazy river for floating in inner tubes Additional shade areas Water slides Water spray playgrounds Family cabanas in shade areas Interactive water sprays/features. Improved concession areas Lap lanes for exercise swimming Improved sand play areas Zero depth entry for wallang into pool Climbing walls in deep water 50 yard competition pool Synthetic turf playground Dumping buckets Other None 0% 20% 40% 60% 60% 100% Source_ Leisiue VmoWETC Institute for the City of Lodi PR CS Mh pros;,:- consul ting INC. Most Important Features Q1 fi_ Aquatic Features That Are Most Important to Respondent Households by percentage of respondents who selected the item as one of their top four choices Lazy river for floating in inner tubes Water slides Water spray playgrounds Additional shade areas Family cabanas in shade areas Lap lanes for exercise swimming Additional shade areas Interactive waterspraysffeatures 50 yard competition pool Zero depth entry for wallang into pool Improved concession areas Improved sand play areas Climbing walls in deep water Synthetic turf playground Other None 0% 10% 20%n 30%n 40% 50% MMost Important 02nd Most Important 3rd Most Important 1111114th Most Important Source: Leisure Vmoiv= Institute far the City of Lodi PRCS pros;,:- consul ting INC. pros;,: consul ting INC. Potential Usage Q17_ Potential Indoor Programming Spaces Respondent Households Would Use if Developed by percentage of respondents (multiple selections possible) Walking & jogging track Exercise facility for adults 50+ years Aerobics/fitness/dance class space Leisure pool Weight roomicardiovascular equip_ area Space for meetings, parties, banquets Rock climbinglbouldering wall Arts & crafts room Lanes for lap swimming Warm water for therapeutic purposes Nature center Child care area Space for teens Preschool program space Indoor soccerllacrosse Deep water for diving/water polo Racquethallfhandball courts Classroom space Indoor tennis Multi -court gymnasiumtfield house 25 meter competition pool Other None chosen 0% 20% 40% 60% 80% 100% Source: Leisure VmoivETC Institute far the City of Lodi PROS Spaces Household Would Use the Most Q18_ Indoor Programming Spaces Respondent Households Would Use Most Often by percentage of respondents who selected the item as one of their top four choices Wallang & jogging track Exercise facility for adults 50+ years Leisure pool Aerobics/fitness/dance class space Weight roomlcardiovascular equip. area Warm water for therapeutic purposes Space for meetings, parties, banquets Rock climbingfbouldering wall Arts & crafts room Lanes for lap swimming Child care area Space for teens Nature center Preschool program space Indoor soccedlacrosse Racquethalllhandball courts Deep water for divinglwater polo Multi-oourt gymnasiumlfield house 25 meter competition pool Indoor tennis Classroom space Other None chosen 0% 10% 20% 30% 40% MUse Most 1:3 Use 2nd Most ■Use 3rd Mast ■U5e 4th Most Source: Leisure Visioiv= Institute for the City of Lodi FRCS 50% pros;,:- consul ting INC. 4 �y g9% 119% I 19% ol % I 5°!0 1 I 15% I 14% 13% I I I I 4113% 11% I / 11% I 10% I gp ff P I 1 I 1 5% I I 4% I Iff I I I I I 40f 0 I I 4% I I 4% I I I I I I 4% I I 2a/(o I I 22% 0% 10% 20% 30% 40% MUse Most 1:3 Use 2nd Most ■Use 3rd Mast ■U5e 4th Most Source: Leisure Visioiv= Institute for the City of Lodi FRCS 50% pros;,:- consul ting INC. pros;,: consul ting INC. Reasons Preventing Use Q19. Reasons Respondent Households Did Not Use City of Lodi Parks, Recreation, Cultural Facilities or Programs More often by percentage of respondents (multiple selections possible) Too busy 31% I do not know what is being offered 24% Fees are too high 23% i P ram or facility s not offered 21 % ' rng rty Program times are not convenient 1i Facilities are not well maintained 13% � Lark of quality programs 90% Facility operating hours not convenient 190% i Use other nearby city facilities 10% i Use services of other agencies in City 7%i i Facilities do not have right equipment 776 i i Toa far from residence 6% Poor customer service by staff 6% Classes are full 5.% i Lack of transportation 5% Registration far programs is difficult 4% i Lark of accessibility 4% ' Other 15% ' None 1 % 0% 10% 20% 30% 40%u 50% Source: Leisure VmonTTC Institute for the City of Lodi PRCS -(OF: �l � consul ting INC. Importance of Actions Lodi Can Take Importance of Actions Q20_ Importance of Actions the City of Loch PROS Can Take by percentage of respondents Upgrade Lake Lodi facilities & amenities Build additional walking & biking trails & connect existing trails Upgrade existing neighborhood parks Upgrade existing walking & biking trails Build a new indoor community center with program spaces most important to households Upgrade existing sports fields Build a new outdoor swimming ccmplexfwater park with program spaces most important households Build a new youth sports field complex Upgrade Hutchins Street Square Indoor Pool Upgrade Hutchins Street Square facility Upgrade Blakely Pool Other 53% .' 51% 50% =' 49% " 41% ' 34% '. 42% 30% ' 24% ' 19+x% ' 22% F1 60% 1'1 0% 20% 40% 60% 80% 100% fiVery Important MSomewhat Important MNct Sure ONot Important Source: Leisure Vinoiv= Institute for the City of Lodie PROS �• pros;,:' consul ting INC. Actions Resident are the Most Willing to Fun with Tax Dollars Q21. Actions the City of Lodi PRCS Can Take That Respondents Would Be Most Willinq to Fund With Tax Dollars by percentage of respondents who selected the item as one of their top three choices Upgrade existing neighborhood pants Upgrade Lake Lodi facilities & amenities Build additional walking & biking trails & connect existing trails Build a new outdoor swimming complexlwater park with program spaces most important to households Build a new indoor community center with program spaces most important to households Upgrade existing walking & biking trails Upgrade existing sports fields Build a new youth sports field complex Upgrade Hutchins Street Square facility Upgrade Hutchins Street Square Indoor Pool Upgrade Blakely Pool Other None chosen Source: Leisure Vmon/ETC Institute for the City of Lodi FRCS 0% 10% 20% 30% 40% 50% Most Willing 02nd Mast Willing li3rd Most Willing pros;,:- consul ting INC. Maximum Amount of Additional Funds Q22. Maximum Amount of Additional Tax Revenue Respondents Would Be Willing to Pay to Develop and Operate Parks, Trails, Aquatics, Sports and Cultural Facilities That Are Most Important by percentage of respondents (excluding "don't knaW) $7-$8 per month $5-$6 �pger/ month 11% L I ¢f0 $9+ per month 16% $3-$4 per month Nothing 28% 24% Source- Leisure VisionlETC Institute for the City of Lodi PRCS pros;,I consul ting INC. How Respondents would Vote in an Election Q23. Hover Respondents Would Mote to Improve and Build the Types of Parks and Facilities Most Important to Their Household (Based on the maximum amount they would be willing to pay in additional taxes) by percentage of respondents (without "don't know") Vote in favor 50% Vote against 100/0 Might vote in favor 21% Not sure 181% Source: Leisure VisionlETC Institute for the City of Lodi PROS pros;,I consul ting INC. Level of Satisfaction Q24. Level of Satisfaction With Overall Value Households Receive From the PROS by percentage of respondents {without 'don't know'} Somewhat Satisfied 40% Neutral 32% Source: Leisure VmonlETC Institute for the City of Lodi PRCS ry Satisfied 17% Very dissatisfied 5% ,mewhat dissatisfied 6% Demographics Q25. Demographics: Age of Persons in Household by percentage of respondents Ages 15-19 Ages 20-24 7% Ages 10-14 6% 6% Ages 5-9 6% Ages 25-34 13% Under age 5 10% Ages 35-44 Ages 65+ 13% 10°% Ages 45-54 Ages 55-64 13% 16% Source: Leisure Vision/ETC Institute for the City of Lodi PRCS Q26. Demographics- Age of Respondent by percentage of respondents (excluding "not provided') 35-44 years 18% Under 35 years 19% 45-54 years 18% 11 65+ years 18% 55-64 years 27% Source: Leisure Visiov/ETC Institute for the City of Lodi PRCS pros;,:- consul ting INC. Demographics Q27_ Demographics= Gender by percentage of respondents Male 48% Female 52% Source: Leasure Vision/ETC Institute for the City of Ladi PRCS Q28_ Demographics: Hispanic or Latin Ancestry by percentage of respondents Yes 34% No 66% Source: Leisure Vision/ETC Institute for the City of Lodi PRCS pros;,:- consul ting INC. Demographics Q29. Demographics= Race/Ethnicity by percentage of respondents (multiple selections possible) i i White Caucasian 7f% i Asian 5% i Native American 2% i Pacific Islander 1% i African American/Black 0% i Otheroil I I I 1996 0° 20% 40% 60% 80% 100% Scurm: Leisure VmonlETC Institute for the City of Lodi PRCS • pros;,.-� consul ting INC. Next Steps ❑ Priority Rankings ❑ Program Assessment ❑ Organizational Culture and Org. Structure ❑ Funding and Revenue Strategies ❑ Strategic Action Plan [iFpRC Questions ❑ Priority Rankings ❑ Program Assessment ❑ Organizational Culture and Org. Structure ❑ Funding and Revenue Strategies ❑ Strategic Action Plan [IFpRC