2026-27 Work Plan

62

95

30

17

18

95

111

74

22

30

23

74

Salton Sea

86

Salton Sea

13 14

7

19

SANTA ROSA PLATEAU VISITOR CEN SANTA ROSA PLATEAU VISITOR CENTER

19 DOUBLE BUTTE RESERVE KABIAN RESERVE / PARK

GILMAN HISTORIC RANCH & WAGON MUSEUM

McCALL MEMORIAL PARK IODINE SPRINGS RESERVE MULTI-SPECIES RESERVE

13 14

DOUBLE BUTTE RESERVE KABIAN RESERVE / PARK

SEUM

McCALL MEMORIAL PARK IODINE SPRINGS RESERVE MULTI-SPECIES RESERVE 21

8

SYLVAN MEADOWS 26 27 JOHNSON RANCH RESERVE SYLVAN MEADOWS 26 27

15 LAWLER LODGE 16 17 RANCHO JURUPA REGIONAL PARK HARFORD SPRINGS RESERVE HIDDEN VALLEY WILDLIFE AREA HIDDEN VALLEY NATURE CENTER CRESTMORE MANOR

ALAMOS SCHOOLHOUSE NATURE CENTER

LAWLER ALPINE CABINS

15

9 10

21 LAWLER LODGE 16 17

HURKEY CREEK REGIONAL PARK 22 23

ALAMOS SCHOOLHOUSE NATURE C LAKE SKINNER RECREATION AREA

30 29 28

LAWLER ALPINE CABINS

IDYLLWILD NATURE CENTER

LAKE CAHUILLA VETERANS REGIONAL PARK

11

HURKEY CREEK REGIONAL PARK 22 23

LAKE SKINNER RECREATION AREA MAYFLOWER REGIONAL PARK

30 29 28

SANTA ROSA PLATEAU ECOLOGICAL RESERVE

IDYLLWILD REGIONAL PARK

12

18

JOHNSON RANCH RESERVE

IDYLLWILD NATURE CENTER

LAKE CAHUILLA VETERANS REGIONAL PARK

SANTA ROSA PLATEAU ECOLOGICAL RESERVE

MAYFLOWER REGIONAL PARK

IDYLLWILD REGIONAL PARK

18

LAKE SKINNER RECREATION AREA

ENVIRONMENTAL SUSTAINABILITY TO ALIGN WITH OUR MISSION, WE COMMIT TO SUSTAINABLE PRACTICES

EMPLOYEE INVESTMENT TO MAINTAIN ENGAGEMENT, WE WILL HELP OUR EMPLOYEES GROW AND THRIVE

OPERATIONAL EFFICIENCY TO IMPROVE SERVICE DELIVERY, WE COMMIT TO EXCELLENT SUPPORT USE DATA AND PLANNING FOR EFFECTIVE DECISION-MAKING UTILIZE TECHNOLOGY TO IMPROVE SERVICE DELIVERY USE DATA AND PLANNING FOR EFFECTIVE DECISION-MAKING UTILIZE TECHNOLOGY TO IMPROVE SERVICE DELIVERY

PROTECT OUR NATURAL HABITAT

DEVELOP OUR WORKFORCE

MAINTAIN STRONG EMPLOYEE ENGAGEMENT

REDUCE LANDFILL WASTE

REDUCE OUR CARBON-BASED ENERGY

SUPPORT COLLABORATION

STREAMLINE PROCESSES STREAMLINE PROCESSES

BUILD TRUST AND POSITIVE CULTURE

REDUCE WATER USAGE

| 3