Specific:
This project will eliminate recurring restroom closures that currently disrupt an average of 16 events and affect 540 people annually. Renovations will restore over 211 hours of lost instructional time and allow us to serve an additional 550 people per year—a 13.5% increase in children’s programming alone. Improved capacity and accessibility will ensure safer, uninterrupted learning experiences for all students, including those from Title 1 schools.
Measurable:
We will track program attendance and satisfaction rates, event disruptions, lost instructional hours, general visitor complaints, and restroom uptime using registration logs, incident reports, and staff maintenance records. Outcomes will include, ideally, zero programming disruptions (down from 16/year), restoration of 211+ instructional hours, a 13.5% increase in program capacity, and full restroom availability for an estimated 40,000+ annual visitors.
Achievable:
We have a clear implementation plan, secured contractor estimates, and a track record of completing capital projects on time and within budget. With Impact SA support, we can quickly mobilize to begin construction. Program and facilities staff will track improvements in real time, and our team is well-positioned to absorb the increased participation projected from fully functional, upgraded restrooms.
Relevant:
This project supports our mission by ensuring safe access to nature-based education and aligns with the Environment, Recreation & Preservation focus by improving infrastructure that sustains outdoor learning. Functional restrooms are critical for hosting youth programs, Title 1 field trips, and nature camps— expanding access, enhancing recreational use, and preserving the integrity of high-use public facilities.
Time-Bound:
We expect to begin serving more children and families through fully renovated bathrooms by October 2026, following final inspections. Measurable improvements will be tracked from Fall 2026 through Summer 2027, aligning with our program calendar and the two-year Impact SA grant period. Final impact data and a summary video will be submitted with our end-of-2027 grant report, demonstrating the full scope of project outcomes.