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  Agenda Item   10. C.    
Parks, Recreation & Human Services Commission
Meeting Date: 10/26/2022  
FROM: Chris Emeterio

Annual Goal Setting Exercise 
That the Parks, Recreation and Human Services Commission direct staff to prepare a final Annual Goals Matrix for approval.
At the September 28, 2022, Commission meeting, staff provided Commissioners with the following guiding documents:
  • Parks, Recreation and Human Services Commission Goal Setting Executive Summary from October 27, 2021
  • Brea Parks, Recreation and Human Services Facility and Program Needs Assessment
  • Facilities Condition Report - EMG's 10-year list
  • West Side Parks Scoping List
  • Capital Improvement Program (CIP) Upcoming Parks and Facilities project for Fiscal Years 2022/23 through 2028/29
Following discussion at that meeting, and based on input received from Commissioners, staff has prepared an Annual Goals Matrix where program and facility goals can be tracked in a single document. With information currently available, staff projected the anticipated completion year for each entry. 

Staff will lead a presentation on the matrix and facilitate a dicussion with the goal of bringing a final version to approve before the end of 2022. 
Chris Emeterio, Assistant City Manager
Prepared by: Jenn Colacion, Senior Management Analyst
Concurrence: Sean L. Matlock, Deputy Director and Carrie Hernandez, Community Services Manager
2023 Annual Goals Matrix
2021/22 Parks, Recreation and Human Services Accomplishments

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