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Performance Measures & Goals for 2023 <br />Division: Park Maintenance <br />Com leted b: Tim Sevcik <br />Pertormance Measure 2020 Actual 2021 Actual 2022 Estimated 2022 YTD 2023 Projected <br />Athletic Fields 18 17 17 17 17 <br />S ort Court Surfaces 9 9 13 9 13 <br />Pla rounds 18 18 18 18 18 <br />Miles of Sidewalks 24.1 24.1 24.1 24.1 24.1 <br />Miles of Bitumunous Trails 25.3 29 30.1 29 30.1 <br />Miles of Grass Trails 11 12 12 12 12 <br />Acres of Park Pro ert 1,392 1,392 1,392 1,392 1,392 <br />Division Goal Goal 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 />Maximize life expectancy of park amenities and Integrate new splash pad, pickleball courts, picnic shelter, skate park and restroom <br />maintain the highest level of aesthetics. building at Orono Park and new restroom building at YAC. Develop schedules for <br />weekend and evening maintenance support for facility reservations and splash pad <br />maintenance. <br />Maintain athletic fields to the standards outlined through the Baseball Tomorrow <br />Utilize techniques described in the Field Fund. Enhance playability and safety of fields by conducting deferred maintenance <br />Maintenance Guide for maintenance of athletic on turf/ag-lime transition areas. Edge all ballfields once per season, conduct weekly <br />fields. irrigation inspections, drag fields daily, and aerate and topdress to reduce <br />compaction. <br />