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Improve cultural and recreational opportunities throughout the state

Identify Key Indicators of Success

How citizens measure success sets the decision framework. For example, longer life expectancy or lower incidence of disease would indicate to most people that the population was healthier. Similarly, high employment rates usually signal that the economy is doing well.

Identify Proven or Promising Strategies

Research and experience suggest that certain strategies are more likely to help us achieve the identified success indicators. We evaluate whether currently budgeted strategies and activities accomplish what was intended.

Develop a Results-Based Prioritization of Activities

This framework provides the criteria for choosing activities that best accomplish desired outcomes. With limited resources, we invest in activities that connect to chosen strategies.

Indicators & Measures

1. Increase participation in recreation and cultural activities

a. Percent Participating in Cultural and Recreational Activities

b. Percent Participating in Any Cultural or Recreational Activities During the Year

c. Average Times Participating in Cultural and Recreational Activities During the Year

2. Promote equity of participation in cultural and recreational activities (geographic, demographic, and socioeconomic)

a. Percent Participating in Cultural and Recreational Activities by Region

b. Percent Participating in Cultural and Recreational Activities by Age

c. Percent Participating in Cultural and Recreational Activities by Race

d. Percent Participating in Cultural and Recreational Activities by Hispanic Origin

e. Percent Participating in Cultural and Recreational Activities by Education

f. Percent Participating in Cultural and Recreational Activities by Income

g. Percent Participating in Cultural and Recreational Activities by Long-lasting Vision/Hearing Impairment

h. Percent Participating in Cultural and Recreational Activities by Long-lasting Physical Mobility Limitation

i. Percent Participating in Cultural and Recreational Activities by Primary Language Spoken at Home

3. Promote volunteerism donated to cultural and recreational activities

a. Dollar value of volunteers' time and private dollars donated to culture/recreation

Purchase Strategies

Preserve and protect cultural and recreational assets

Stewardship

Capital investment

Align assets and responsibilities

Provide technical assistance

Strategic choices in development and operations

Provide access to cultural and recreational opportunities

Affordability

Availability

Diverse opportunities

Proximity

Access compatible with stewardship

Enhance awareness and knowledge of cultural and recreational resources

P-20 and public education

Research opportunities

Outreach

Marketing

Ensure quality cultural and recreational experiences

Visitor satisfaction

Knowledgeable staff

Safety