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Performance Measures & Goals for 2022 <br />Division:Park Maintenance <br />Completed by:Tim Sevcik <br />Date:May 28, 2021 <br />Performance Measure2019 Actual2020 Actual2021 Estimated2021 YTD2022 Projected <br />Athletic Fields1618171717 <br />Sport Court Surfaces999913 <br />Playgrounds1718181818 <br />Miles of Sidewalks24.124.124.124.124.1 <br />Miles of Bitumunous Trails25.325.325.325.330.1 <br />Miles of Grass Trails1111111212 <br />Acres of Park Property13921392139213921392 <br />Division GoalGoal Objective/Task <br />Conduct preventative maintenance and safety inspection program utilizing certified <br />Maintain a safe park and recreation system.inspectors. Conduct park inspections 2 times per week to included inspection of <br />playgrounds, shelters, electrical infrastructure, trails, etc. <br />Conduct preventative maintenance and weekly inspections of park amenities. <br />Conduct maintenance and improvements to park <br />Integrate new splash pad, pickleball courts, picnic shelter, skate park and restroom <br />amenities and landscapes to maximize life <br />building at Orono Park and new restroom building at YAC. Develop schedules for <br />expectancy and maintain the highest level of <br />weekend and evening maintenance support for facility reservations and splash pad <br />aesthetics. <br />maintenance. <br />Utilize techniques described in the Field Maintenance Guide for daily maintenance <br />and grooming of athletic fields. Enhance playability and safety of fields by <br />Maintain athletic fields to the standards outlined <br />conducting deferred maintenance on turf/ag-lime transition areas. Edge all ballfields <br />through the Baseball Tomorrow Fund. <br />once per season, conduct weekly irrigation inspections, drag fields daily, and aerate <br />and topdress to reduce compaction. <br />