Laserfiche WebLink
Division Performance Measures & Goals for 2018 <br />Division. Parks Maintenance <br />Completed by: Tim Sevcik <br />Date: June 1, 2017 <br />Performance Measure <br />2017 Actual <br />2018 Estimated <br />2019 Projected <br />City Parks maintained <br />40 <br />41 <br />41 <br />Conservation Area Maintained <br />1 <br />1 <br />1 <br />Athletic Fields maintained <br />18 <br />18 <br />18 <br />Court Surfaces Maintained <br />19 <br />19 <br />19 <br />Playgrounds maintained <br />17 <br />17 <br />17 <br />Miles of sidewalks maintained (plowed) <br />33.5 <br />33.5 <br />33.5 <br />Miles of paved trails maintained <br />32 <br />32.7 <br />32.7 <br />Miles of grass trail <br />11 <br />11 <br />11 <br />Miles of mtn. bike trails <br />7 <br />7 <br />7 <br />Acreage mowed -parks, blvds, medians, <br />etc. <br />253 <br />254 <br />254 <br />City building grounds maintained <br />4 <br />4 <br />4 <br />Park acres maintained <br />1392 <br />1398 <br />1398 <br />Division Goal <br />Goal Objective/Task <br />Evaluate turf needs on a regular basis and adjust through <br />Maintain athletic fields to National Recreation and Parks Association <br />proper irrigation, fertilizer, and weed control. Conduct <br />"A" standard <br />inspections of comfort amenities to include restrooms, <br />shelters and concessions. <br />Maintain a safe park and recreation system <br />Conduct preventative maintenance and safety inspection <br />program utilizing certified inspectors <br />Conduct maintenance and improvements to landscapes, irrigation <br />Develop maintenance programs for routine maintenance <br />systems and park amenities. <br />of facilities, amenities, turf and landscapes. <br />Maximize life expectancy and maintain highest level of aesthetics <br />Develop a system to forecast future needs and <br />replacements <br />Continue forest health efforts with Sherburne SWCD and <br />Implement forest health management plan <br />implement program for disease and hazard tree <br />abatement. <br />Maintain green space to highest level of aesthetics <br />Support Elk River's beautification goal by seeking new <br />innovations and sustainable designs and materials. <br />