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            "text": "Parks and Recreation Department - Street Maintenance Key Performance Indicators (KPIs)",
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                            "text": "Projected FY 2026-27"
                        },
                        {
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                            "col": 3,
                            "coverage": 0.5,
                            "text": "Youth Sports Program Participants"
                        }
                    ]
                }
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                    "text": "Strategic Plan Priority",
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                    "text": "Strategic Plan Goal",
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                        "col": 1,
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                        "colspan": 1,
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                    "bbox": {
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                    "text": "Measures Type",
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                    "text": "Program Performance",
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                        "b": 712.297962
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                    "text": "Actual FY 2023-24",
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                        "rowspan": 1,
                        "colspan": 1,
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                    "text": "Actual FY 2024-25",
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                    "text": "Estimated FY 2025-26",
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                    "text": "Projected FY 2026-27",
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                        "b": 691.4719230000001
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                    "text": "High Quality Lifestyle",
                    "attrs": {
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                        "col": 0,
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                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
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                        "t": 701.690973,
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                    "text": "Goal #2",
                    "attrs": {
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                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p232.2.11",
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                    "bbox": {
                        "l": 190.7237,
                        "t": 706.717273,
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                        "b": 685.012562
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                    "text": "Development Performance",
                    "attrs": {
                        "row": 1,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p232.2.12",
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                        "l": 264.2701,
                        "t": 706.717273,
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                        "b": 685.012562
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                    "text": "Number of Citizens Served",
                    "attrs": {
                        "row": 1,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p232.2.13",
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                    "bbox": {
                        "l": 376.407421,
                        "t": 701.693912,
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                        "b": 691.474862
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                    "text": "23,220",
                    "attrs": {
                        "row": 1,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
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                    "bbox": {
                        "l": 431.021171,
                        "t": 701.693912,
                        "r": 459.044578,
                        "b": 691.474862
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                    "text": "25,350",
                    "attrs": {
                        "row": 1,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "bbox": {
                        "l": 482.7251,
                        "t": 701.693912,
                        "r": 510.748507,
                        "b": 691.474862
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                    "text": "27,500",
                    "attrs": {
                        "row": 1,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                    "bbox": {
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                    "text": "29,000",
                    "attrs": {
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                        "col": 7,
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                        "colspan": 1,
                        "bbox_refit": true
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                    "text": "High Quality Lifestyle\nHigh Quality Lifestyle\nHigh Quality Lifestyle\nHigh Quality Lifestyle\nHigh Quality Lifestyle\nHigh Quality Lifestyle",
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                        "row": 2,
                        "col": 0,
                        "rowspan": 1,
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                    "text": "Goal #2\nGoal #1\nGoal #3\nGoal #3\nGoal #3\nGoal #3",
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                        "rowspan": 1,
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                    "text": "Number of Facilities Reserved\nCity Swimming Pool Visits\nSenior Breakfasts\nSenior Teck Tok\nFamily Fun Day\nDog Obedience Classes",
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                        "row": 2,
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                        "b": 588.792623
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                    "text": "458\n2,215\n968\n694\n125\n260",
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                        "row": 2,
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                        "rowspan": 1,
                        "colspan": 1,
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                    "text": "458\n975\n968\n700\n125\n260",
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                        "rowspan": 1,
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                        "bbox_refit": true,
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                        "r": 510.759925,
                        "b": 588.792623
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                    "text": "458\n5,000\n1,000\n750\n125\n260",
                    "attrs": {
                        "row": 2,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                        "r": 561.729846,
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                    "text": "458\n5,000\n1,000\n750\n125\n260",
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                        "row": 2,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1,
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                    "bbox": {
                        "l": 50.1846,
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                    "text": "High Quality Lifestyle",
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                        "row": 3,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p232.2.26",
                    "order": 28,
                    "type": "table_cell",
                    "bbox": {
                        "l": 148.491098,
                        "t": 578.906673,
                        "r": 180.170568,
                        "b": 568.687623
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                    "text": "Goal #3",
                    "attrs": {
                        "row": 3,
                        "col": 1,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
                    }
                },
                {
                    "id": "p232.2.27",
                    "order": 29,
                    "type": "table_cell",
                    "bbox": {
                        "l": 190.721071,
                        "t": 578.906673,
                        "r": 227.768417,
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                    "text": "Outcome",
                    "attrs": {
                        "row": 3,
                        "col": 2,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p232.2.28",
                    "order": 30,
                    "type": "table_cell",
                    "bbox": {
                        "l": 256.9883,
                        "t": 584.650973,
                        "r": 349.364181,
                        "b": 562.9462619999999
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                    "text": "Fun Zone Visits (Youth Program)",
                    "attrs": {
                        "row": 3,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
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                    "bbox": {
                        "l": 381.5074,
                        "t": 578.9067729999999,
                        "r": 404.436437,
                        "b": 568.687723
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                    "text": "4,335",
                    "attrs": {
                        "row": 3,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
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                    "text": "4,865",
                    "attrs": {
                        "row": 3,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                        "bbox_refit": true
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                    "text": "High Quality Lifestyle\nHigh Quality Lifestyle",
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                        "col": 0,
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                    "text": "Goal #3\nGoal #1",
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                        "col": 1,
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                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p232.2.35",
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                    "bbox": {
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                    "text": "Outcome\nOutcome",
                    "attrs": {
                        "row": 4,
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                        "rowspan": 1,
                        "colspan": 1,
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                        "merged_continuation": true
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                    "bbox": {
                        "l": 257.71685,
                        "t": 560.237673,
                        "r": 348.377423,
                        "b": 524.8873229999999
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                    "text": "Summer Camp Visits (Youth Program)\nSwim Splash Pad Visits",
                    "attrs": {
                        "row": 4,
                        "col": 3,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
                    "id": "p232.2.37",
                    "order": 39,
                    "type": "table_cell",
                    "bbox": {
                        "l": 381.5074,
                        "t": 554.493373,
                        "r": 404.439966,
                        "b": 524.8873229999999
                    },
                    "text": "3,655\n500",
                    "attrs": {
                        "row": 4,
                        "col": 4,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
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                    "order": 40,
                    "type": "table_cell",
                    "bbox": {
                        "l": 436.12115,
                        "t": 554.493373,
                        "r": 459.053716,
                        "b": 524.8873229999999
                    },
                    "text": "4,254\n100",
                    "attrs": {
                        "row": 4,
                        "col": 5,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                },
                {
                    "id": "p232.2.39",
                    "order": 41,
                    "type": "table_cell",
                    "bbox": {
                        "l": 487.825079,
                        "t": 554.493373,
                        "r": 510.757646,
                        "b": 524.8873229999999
                    },
                    "text": "4,500\n500",
                    "attrs": {
                        "row": 4,
                        "col": 6,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
                    "id": "p232.2.40",
                    "order": 42,
                    "type": "table_cell",
                    "bbox": {
                        "l": 538.795,
                        "t": 554.493373,
                        "r": 561.727566,
                        "b": 524.8873229999999
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                    "text": "4,500\n1,000",
                    "attrs": {
                        "row": 4,
                        "col": 7,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true,
                        "merged_continuation": true
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                {
                    "id": "p232.2.41",
                    "order": 43,
                    "type": "table_cell",
                    "bbox": {
                        "l": 50.1846,
                        "t": 515.719473,
                        "r": 137.47747,
                        "b": 505.500423
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                    "text": "High Quality Lifestyle",
                    "attrs": {
                        "row": 5,
                        "col": 0,
                        "rowspan": 1,
                        "colspan": 1,
                        "bbox_refit": true
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                },
                {
                    "id": "p232.2.42",
                    "order": 44,
                    "type": "table_cell",
                    "bbox": {
                        "l": 148.491098,
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                        "b": 505.500423
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