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Division Performance Measures & Goals for 2015 <br /> Division: Parks Maint. <br /> Completed by: Michael Hecker <br /> Date: May 31, 2015 <br /> Performance Measure 2014 Actual 2015 Estimated 2016 Projected <br /> City Parks maintained 44 44 45 <br /> Athletic Fields maintained 17 17 17 <br /> Playgrounds maintained 18 18 18 <br /> Miles of paved trails maintained 31 31 32 <br /> Miles of grass trail maintained 11 11 11 <br /> Miles of mtn. bike trails maintained 8 8 8 <br /> Acreage mowed-parks,blvds, <br /> medians,etc. 251 251 253 <br /> City building grounds maintained 2 2 2 <br /> Park acres maintained 1,180 1,180 1,525 <br /> Related Vision Statement <br /> Division Goal Goal/Objective Comments <br /> Continue to maintain athletic fields at Evaluate turf needs on a regular basis and <br /> a high standard. adjust through proper irrigation,fertilizer, <br /> and weed control. <br /> Continue to improve on safety and Step up inspections and repairs. <br /> maint.throughout the park and trail <br /> system. <br /> Continue to improve and maintain Support Elk River's Beautification goal and <br /> landscapes and irrigation. look for innovations to improve and reduce <br /> water needed for irrigation. <br /> Continue to maintain park amenities Through education and research maint. <br /> to gain the longest life expectancy Staff will come up with innovative plans to ft <br /> possible. the budget. <br /> Continue to develop a parks Establish an outline for maintenance Plan outline includes the following:Levels of maintenance,park inventory, <br /> maintenance plan personnel to follow;and to justify and frequent tasks and procedures and tree and athletic field care. <br /> forecast future needs <br />