REFERENCE: Measure Info

PARD-Parks & Recreation
Service Areas Measures Reporting Frequency Measure ID Data Owner Performance Liaison
Monitoring/No Info
PARD.1.1 Resource Management & Maintenance
Not Defined
100% of priority 1 & 2 park infrastructure work orders completed within 72 hours.
Monthly-FY
321252
Scott E. Penn
SP
 		Sarah Perez (PARD-Parks & Recreation)
Not Defined
90% of priority 3 park infrastructure work orders completed within 10 days.
Monthly-FY
321253
Scott E. Penn
SP
 		Sarah Perez (PARD-Parks & Recreation)
Not Defined
75% of priority 4 park infrastructure work orders completed within 4 months.
Monthly-FY
321254
Scott E. Penn
SP
 		Sarah Perez (PARD-Parks & Recreation)
Not Defined
Complete at least $1,000,000 in small capital projects per year
Quarterly-FY
530250
Scott Penn
SP
 		Sarah Perez (PARD-Parks & Recreation)
Not Defined
PARD.1.3 Conservation & Preservation
Not Defined
80% of priority 1 & emergency forestry work orders assigned to crews within 2 days.
Quarterly-FY
321268
Craig Fox
SP
 		Sarah Perez (PARD-Parks & Recreation)
Not Defined
PARD.2.1 Recreational Opportunities
Not Defined
Increase level 1 soccer field rentals by 5%.
Monthly-FY
321255
Kelsi Winn
SP
 		Sarah Perez (PARD-Parks & Recreation)
Monitoring/No Info
PARD.2.2 Park Facilities
Not Defined
Maintain or increase Golf Course revenue.
Quarterly-FY
321259
Matthew Quinn
SP
 		Sarah Perez (PARD-Parks & Recreation)
Monitoring/No Info
PARD.3.1 Events & Venues
Not Defined
Host a minimum of 200,000 residents and tourists at Park & Recreation Department special use facilities.
Monthly-FY
321260
Kelli Pickard
SP
 		Sarah Perez (PARD-Parks & Recreation)
Not Defined
Maintain or exceed a 4 out of 5 rating on TripAdvsior at Park & Recreation Department special use facilities.
Monthly-FY
321261
Kelli Pickard
SP
 		Sarah Perez (PARD-Parks & Recreation)
Monitoring/No Info
PARD.4.1 Human Services
Not Defined
Increase after school program registration by 5%.
Monthly-FY
321265
Sheri Endsley
SP
 		Sarah Perez (PARD-Parks & Recreation)