OBJECTIVE 1.2
Strengthen the quality of existing parks and facilities
PERFORMANCE INDICATOR
Condition of parks, fields, playgrounds and facilities: Percentage of residents who in response to the Controller’s City Survey
rate parks and facilities ‘excellent’ or ‘good’
PERFORMANCE TARGET
Establish baseline in 2015 survey with new “overall” question; achieve increases in each survey through FY20
PERFORMANCE INDICATOR
Park Maintenance Scores: Percentage of parks scoring at or above the “well-maintained” standard in the Controller’s annual Park
Maintenance Standards report
PERFORMANCE TARGET
Using the FY15 percentage as a baseline, achieve annual increases through FY20 (FY14 percentage = 82%)
Key
Initiatives
a) Renovate low-quality playgrounds, starting with
"failing playgrounds" as defined by 2014 Failing
Playgrounds Task Force
b) Complete remaining 2008 and 2012 Bond projects;
develop and earn voter approval for November 2018 Bond
Lead
Capital
Capital & Operations
Support
Operations & Partnerships
General Manager
Timeline
FY16-18
FY18-20
FY16
FY17
FY18-20
Plan and design Tier 1
playgrounds; seek funding
for Tier 2
Construct and open Tier 1
playgrounds; seek
funding for Tier 2
Complete all
2008 Bond
projects
Scope, size, define,
and schedule next
bond measure
Complete 2012 Park
Bond projects as
scheduled
Key
Initiatives
c) Develop and post annual park maintenance
objectives for each city park
d) Develop an infrastructure maintenance plan that: 1)
establishes preventative maintenance and renewal cycles; 2)
prioritizes deferred maintenance projects to receive funding;
and 3) defines areas of responsibility for the Capital and
Operations divisions
Lead
Operations
Capital & Operations
Support
Capital
General Manager
Timeline
FY16
FY17
FY18-20
FY16
FY17
FY16-20
Develop annual
objectives for all
parks renovated
through the 2008
and 2012 bond
programs
Develop annual
objectives for
all parks except
mini-parks
Develop
annual
objectives for
all parks
Define criteria
Establish process and
create DM schedule
Secure funding to
accomplish schedule
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