Foothill Trails District
Budget Breakdown
$14.11
$12643.00
$4818.00
$5426.00
$14400.00
$5000.00
Metrics
24
60
12
6
300
400
6
Month
To increase stakeholder participation at Neighborhood  Council meetings and events.
a.    Equestrian: The equestrian committee commits to a 25% increase in horse licensing in our district and a 25% increase in participation by vendors and participants in the Equine Fair next spring.
b.    Rules & Election: insure all by-laws are in compliance and provide enhanced training materials to committees and community leaders so that stakeholders better understand how the NC operates.
c.    Outreach: increase stakeholder total database by 100% and create an easy to use and informative website that will be the hub for stakeholder education.
d.    Emergency Preparedness: to improve stakeholder preparedness for natural disasters by increasing participation in safety fairs by 25 percent.
Equestrian Fair: Increase attendance by finalizing plans earlier and allowing for increase volunteer participation.
Rules and elections educational materials: Reach out to other NCs and incorporate their best practices into the educational materials as well ac revised bylaws and standing rules
Outreach website: Research for and find a web designer who can creating a more professional and easy to use NC webpage. 
Safety Fair: Increase attendance by finalizing plans earlier and allowing for increase volunteer participation as well as greater outreach.
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