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Department erformance Measures & Goals for 2014 <br /> Department: Parks Dept. <br /> Completed by: Rodney Schreifels <br /> Date: May 30, 2013 <br /> Performance Measure 2012 Actual 2013 Estimated 2014 Projected <br /> #of City Parks maintained 44 44 44 <br /> #of Athletic fields maintained 17 17 17 <br /> #of Playgrounds maintained 18 18 18 <br /> Miles of paved trails maintained 30 30 30.5 <br /> Acreage mowed 251 251 252 <br /> Miles of grass trails 10.5 10.5 11 <br /> Park and athletic field survery N/A N/a Fall <br /> STS hours 1,863 1,850 1,850 <br /> volunteer hours 2,770 2,900 2,950 <br /> Related Vision Statement Goal <br /> Goal Objective(s) Resources Required Other Comments <br /> Improve on safety and maint. More inspections and repairs Training,staff,and equipment <br /> throughout the park and trail system. <br /> Continue to maintain athletic fields at Evaluate turf needs on a regular basis and Training,staff,and equipment <br /> a high standard. adjust through proper irrigation,fertilizer, <br /> and weed control. <br /> Improve and maintain landscaped Follow Elk River's beautification goal. Training,staff,and equipment <br /> areas. <br /> Maintain all Park amenities to gain Develop maint.plans that will fit our current Training,staff,equipment,and good <br /> the longest life expectancy possible budget. contractors <br />