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Performance Measures & Goals for 2024 <br />Division: Park Maintenance <br />Completed b Tim Sevcik <br />Performance Measure <br />2020 Actual <br />2021 Actual <br />2022 Actual <br />2023 Estimated <br />2023 YTD <br />2024 Projected <br />Athletic Fields <br />18 <br />17 <br />17 <br />17 <br />17 <br />17 <br />Sport Court Surfaces <br />9 <br />9 <br />13 <br />13 <br />13 <br />13 <br />Playgrounds <br />18 <br />18 <br />18 <br />18 <br />18 <br />18 <br />Miles of Sidewalks <br />24.1 <br />1 24.1 <br />1 24.1 <br />1 24.1 <br />1 24.1 <br />24.1 <br />Miles of Bitumunous Trails <br />25.3 <br />29 <br />30.1 <br />30.1 <br />30.1 <br />31 <br />Miles of Grass Trails <br />11 <br />12 <br />12 <br />12 <br />12 <br />12 <br />Acres of Park Property <br />1,392 <br />1,392 <br />1,392 <br />1,392 <br />1,392 <br />1,392 <br />Division Goal <br />Goal Objective/Task <br />Conduct preventative maintenance and safety inspection program utilizing certified inspectors. Conduct <br />Maintain a safe park and recreation system. <br />park inspections 2 times per week to included inspection of playgrounds, shelters, electrical infrastructure, <br />trails, etc. <br />Conduct preventative maintenance and weekly inspections of park amenities. Integrate new splash pad, <br />Maximize life expectancy of park amenities and <br />pickleball courts, picnic shelter, skate park and restroom building at Orono Park and new restroom building <br />maintain the highest level of aesthetics. <br />at YAC. Develop schedules for weekend and evening maintenance support for facility reservations and <br />splash pad maintenance. <br />Utilize techniques described in the Field <br />Maintain athletic fields to the standards outlined through the Baseball Tomorrow Fund. Enhance playability <br />Maintenance Guide for maintenance of athletic <br />and safety of fields by conducting maintenance on turf/ag-lime transition areas. Reconstruct pitching <br />fields. <br />mounds on YAC 5 and 6. Edge all ballfields once per season, conduct weekly irrigation inspections, drag <br />fields daily, and aerate and topdress to reduce compaction. <br />