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Measure Overview

# Objective Strategic Plan Goal Business Strategy
O135

Increase the number of program opportunities offered in collaboration with Department of Behavioral Health Services (DBHS) and the State of New Mexico Juvenile Probation Office (JPO) (#)

Government AccountabilityCommunity Health Innovation

Action Steps

  1. Identify high interest subject matter or program content 
  2. Collaborate with agencies to finalize dates, times, etc.
  3. Identify potential additional funding as needed 

Why is this measure important?

Community services goal for life centers is to leverage social services and programs through partnerships.

Where does the data come from?

Data maintained by department liaison; program ideas are identified at monthly meetings between Parks and Rec department and partners 

How is the measure calculated?

Count the number of new programs offered (increase programs by 30% - 15 programs have been offered YTD in FY18)

Who to contact if you have questions?

Andre Dickson

Additional Information

Quarter 1 programs include the Runners program and Employment Opportunities. 

Quarter 2 programs include:  Swimming, Event Planning, Lobo Football Outing, Running Medicine, Life Skills Coaching


 

FY19 Target

5

# of new programs

FY20 Target

5

# of new programs

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