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Division Performance Measures & Goals for 2017 <br />Division: I Parks Maint. <br />Completed by: ITim Sevcik <br />Date: JAugust 1, 2016 <br />Performance Measure <br />2016 Actual <br />2017 Estimated <br />2018 Projected <br />City Parks maintained <br />40 <br />40 <br />41 <br />Athletic Fields maintained <br />18 <br />18 <br />18 <br />Playgrounds maintained <br />18 <br />18 <br />18 <br />Miles of paved trails maintained <br />31 <br />32 <br />35 <br />Miles of grass trail <br />11 <br />11 <br />11 <br />Miles of mountain bike trails <br />8 <br />7 <br />7 <br />Acreage mowed (parks, blvds., medians, etc.) <br />251 <br />253 <br />259 <br />City building grounds maintained <br />3 <br />3 <br />3 <br />Park acres maintained <br />1,392 <br />1,392 <br />1,398 <br />Division Goal <br />Continue to maintain athletic fields to a National <br />Recreation and Parks Association "A" standard. <br />Maintain a safe park and recreation system. <br />Conduct maintenance and improvements to <br />landscapes, irrigation systems and park <br />amenities to maximize life expectancy and <br />maintain highest level of aesthetics. Implement <br />forest health management plan. <br />Related Goal <br />turf needs on a regular basis and adjust through proper irrigation, <br />, and weed control. <br />(Conduct inspections of comfort amenities to include restrooms, shelters, and <br />concessions. <br />Establish preventative maintenance and safety inspection program utilizing <br />certified inspectors. <br />Elk River's beautification goal by seeking new innovations and <br />ble designs and materials. <br />turf and landscapes; develop a system to forecast future needs and <br />itinue forest health efforts with Sherburne SWCD and develop a program <br />disease and hazard tree abatement. <br />