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To reduce the number of sewer I Reduction in sewer main I# of gallons reaching the storm drain <br />overflows through maintenance overflows. system.each. <br />and outr <br />Parks and Recreation <br />Division/ <br />Complete projects within schedule <br />100% on <br />Goal <br />Strategy <br />Measure <br />Projected <br />Actual <br />Section <br />schedule, 91% <br />schedule, <br />project management. <br />14-15 <br />14-15 <br />95% within +/ <br />To issue park facility permits and <br />Process park facility permits <br />Number of Park Facility Permits <br />630 <br />716 <br />reservations in a timely and <br />accurately and timely. <br />Processed. <br />Least cost water supply through <br />Manage water supply costs to less <br />$577 <br />$622 <br />$625 <br />efficient manner. <br />Process park facility permits <br />Percent of Park Picnic Permit <br />100% <br />100% <br />Administration <br />Division <br />optimizing blending, and increasing <br />$625 per acre foot. <br />accurately and timely. <br />Applications Processed within five <br />days. <br />To monitor contract compliance <br />Monitor contracts for <br />Percentage of Contracts in Full <br />100% <br />100% <br />Afforadable Water Service <br />for the Department's various <br />compliance. <br />Compliance <br />contracts and agreements. <br />Construct new parks and <br />Provide attractive, well- maintained, <br />Number of Completed Design Park <br />4 <br />5 <br />facilities and make improvements <br />and safe recreational facilities. <br />Facility Renovation Projects. <br />to existing recreation <br />Identify, prioritize and implement <br />Number of Completed Park <br />8 <br />4 <br />infrastructure. <br />capital improvement projects related <br />Improvement Projects. <br />to building and grounds <br />Percent of Projects Completed Within <br />100% <br />50% <br />improvements to all park facilities. <br />Designated Construction Time <br />Period. <br />To protect and enhance the <br />Continue trimming all street trees <br />Number of Street and Park <br />5,300 <br />4,887 <br />health of the City's urban forest <br />once every five years. <br />Trees Trimmed and Pruned Each <br />by planting new trees and <br />Year. <br />trimming and pruning City street <br />250 Street Trees Planted. <br />Cost of Installation. <br />$170.00 <br />$170.00 <br />and park trees. <br />250 Street Trees Planted. <br />Existing number of Street Trees. <br />29,000 <br />28,505 <br />Park Services <br />Maintain healthy trees on City <br />Total number of Trees Planted. <br />400 <br />296 <br />Division <br />streets and parks. <br />To maintain public park grounds <br />Provide ongoing grounds <br />Number of Developed Park Acres <br />5.18 <br />5.18 <br />and outdoor sports facilities, <br />maintenance for 27 City parks and <br />Maintained per FTE." <br />traffic medians, and all <br />facilities. <br />landscaped municipal grounds in <br />Prepare fields for all uses throughout <br />Number of Sports Fields <br />3,250 <br />3,250 <br />a clean, safe and aesthetically <br />the year, with an average of 2,700 <br />Prepared. <br />pleasing manner. <br />field prepared per peak season, and <br />550 field per off-peak season. <br />Maintain and operate the DeBell <br />Total Rounds of Golf - 18/9 Hole. <br />58,000 <br />56,000 <br />Golf Course facility which <br />Provide the community with an <br />consists of an 18 -hole course, a <br />aesthetic, challenging and well <br />Total Rounds of Golf - Par 3 <br />14,000 <br />13,000 <br />9- hole course, Par -3 course, a <br />drivin range and a clubhouse. <br />maintained public golf complex. <br />Total Rounds of Golf -Disc Golf <br />5,000 <br />5,000 <br />Water - Water Capital <br />Projects <br />Water - Water Costs <br />Afforadable Water Service <br />Use Water capital resources very <br />Complete projects within schedule <br />100% on <br />100% on <br />100% on <br />efficiently by praticing excellence in <br />and within 10% of project budget. <br />schedule, 95% <br />schedule, 91% <br />schedule, <br />project management. <br />within +/- <br />within +/- <br />95% within +/ <br />10% of budget. <br />10% of budget. <br />10% of <br />budget. <br />Least cost water supply through <br />Manage water supply costs to less <br />$577 <br />$622 <br />$625 <br />maximizing BOU production and <br />than MWD cost for treated water, <br />optimizing blending, and increasing <br />$625 per acre foot. <br />the use of recycled water. <br />Afforadable Water Service <br />