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Division:Completed by:Date: 6/11/2025Performance Measure 2022 Actual 2023 Actual 2024 Actual 2025 Estimated 2025 YTD 2026 ProjectedAthletic Fields 17 17 17 17 17 17Sport Court Surfaces 13 13 13 13 13 13Playgrounds 18 18 18 18 18 17Miles of Sidewalks 24.1 24.1 56.0 56.8 56.8 58.0Miles of Bituminous Trails 30.1 30.1 34.8 36.6 36.6 37.0EAB Tree Removals 0 0 25 30 20 0Miles of Grass Trails 12 12 12 12 12 12Acres of Park Property1,392 1,392 1,392 1,392 1,394 1,416Ensure a safe park and recreation systemMaximize life expectancy of park amenities and maintain the highest level of aesthetics and safetyContinue to maintain our athletic fields to the highest standardConduct preventative maintenance and safety inspection program utilizing trained staff. Conduct park inspections weekly to included inspection of playgrounds, shelters, electrical infrastructure, trails, etc. Continue preventative maintenance and weekly inspections of park amenities to include splash pads, pickleball courts, picnic shelters, and restroom buildings. Continue to schedule staff for weekend maintenance support for facility reservations and splash pad maintenance.Maintain athletic fields to the standards expected by our user groups and visiting teams. Enhance playability and safety of fields by conducting maintenance on turf/ag-lime transition areas. Edge all ballfields once per season, perform weekly irrigation inspections, drag fields daily, and aerate and topdress to reduce compaction when and where necessary.EAB ManagementConclude EAB tree removal of ash trees within city parks and assist the Street Division with tree removals of publicly owned ash trees in public road ROWs in accordance with the city's EAB Management Plan. Continue to work towards replacement of trees as a result of EAB management.Performance Measures & Goals for 2026Park MaintenanceJoshua BaasDivision Goal Goal Objective/TaskPage 8 of 42