2025-06-17 CC Agenda Packet - ITEM D13 - RPL Strategic PlanCITY OF
ELSE GUNDO
Department of Recreation, Parks and Library
Strategic Plan
Background
• RPL engaged with Knight
Leadership Solutions to work with
staff to create a draft Strategic
Plan to set priorities for the next
th ree years
• RPL hosted two, half day retreats
with all fulltime staff to discuss
Department strengths and areas
for growth, expectations and
goals for the future
6/17/2025
RECREATION, PARKS, & LIBRARY
STRATEGIC PLAN
City of El Segundo 1 350 Main St. El Segundo, CA90245
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MULTI -YEAR GOALS
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T TW' ) . ' t r GOAL 1
Increase overall collection use by 10 % over 3 years.
GOAL
* Modernize interior by upgrading furniture, end -
caps on shelves, service desks, carpet and paint.
, GOAL 3
Maximize participation in all existing programs.
AOUA.TICS
GOAL 1
Re -Open the Plunge Facility.
GOAL
Certify all staff and lifeguards in WSI (Water Safety
Instructor Certification),
GOAL
Increase offerings for Red Cross Certification
classes, thereby increasing community water
safety.
MULTI -YEAR GOALS
CULTURAL DEVELOPMENT
�1 GOAL
1 Implement Cultural Arts Master Plan.
GOAL
Hire a full-time, Cultural Arts Coordinator to
implement the goals and objectives of the Cultural
Arts Master Plan.
GOAL
Continue seeking opportunities for diversifying
funding for Arts programs in El Segundo.
ADMINISTRATION
GOAL
Implement comprehensive Share Drive Filing
procedure
GOAL
Utilize Monday = to complete and manage
contracts and services agreements. L `
GOAL 3
Ensure all CCB agendas, minutes and postings are
thorough and accurate, improving transparency
and record keeping of Department activities and
projects.