| Increase level 1 soccer field rentals by 5%.PARD-Parks & Recreation |
Analysis | |
Measure Definition & Importance |
Currently our Athletic Field Policy is a maximum of 12 games per field per week. There are 41 fields. This calculation is based on maximum games at all level one soccer fields.
“Level #1” Soccer Fields – is a categorization of soccer fields depicted by irrigation and perimeter chain-link fencing. These soccer fields are mowed twice a week and receive high level sports turf cultural practices (e.g. fertilization, aerification, top-dressing, sodding, etc.). In addition, these fields have a maximum game-limit of 14 per field per week and Sports Field Monitors are scheduled onsite to ensure compliance by user-groups. Other than a few designated fields at Rolling Hills, these fields are also “Game Only” which means teams cannot practice on soccer fields that have irrigation systems and perimeter fencing.
To retain current long term user groups and expand field usage by recruiting additional sports clubs. In addition, A geographical market study of soccer usage was conducted with the following cities: San Antonio, Dallas, Denton, Houston, Austin, El Paso and Arlington.
# of rentals at all level one soccer fields |
# of rentals at all level one soccer fields (FYTD Total) |
Service Areas |
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PARD.2.1 Recreational Opportunities
PARD-Parks & Recreation
Attachments |
Measure Data | Last Calculated 5 months ago |
| Period | | Status | Actual | FYTD Actual | Overall Target | High Variance (FY Target) | Low Variance |
|---|---|---|---|---|---|---|---|
| Oct-18 |  | On Target | 805.00 | 805.00 | 596.20 | 569.10 | 542.00 |
| Nov-18 | | On Target | 429.00 | 1,234.00 | 423.50 | 404.25 | 385.00 |
| Dec-18 | | On Target | 912.00 | 2,146.00 | 72.60 | 69.30 | 66.00 |
| Jan-19 | | On Target | 288.00 | 2,434.00 | 7.70 | 7.35 | 7.00 |
| Feb-19 | | On Target | 963.00 | 3,397.00 | 211.20 | 201.60 | 192.00 |
| Mar-19 | | On Target | 1,505.00 | 4,902.00 | 440.00 | 420.00 | 400.00 |
| Apr-19 | | On Target | 1,098.00 | 6,000.00 | 451.00 | 430.50 | 410.00 |
| May-19 | | On Target | 1,208.00 | 7,208.00 | 429.00 | 409.50 | 390.00 |
| Jun-19 | | On Target | 579.50 | 7,787.50 | 154.00 | 147.00 | 140.00 |
| Jul-19 | | On Target | 588.00 | 8,375.50 | 157.30 | 150.15 | 143.00 |
| Aug-19 | | On Target | 1,528.50 | 9,904.00 | 541.20 | 516.60 | 492.00 |
| Sep-19 | | On Target | 1,716.00 | 11,620.00 | 566.50 | 540.75 | 515.00 |
| Oct-19 | | On Target | 1,515.00 | 1,515.00 | 885.50 | 845.25 | 805.00 |
| Nov-19 | | On Target | 1,403.75 | 2,918.75 | 471.90 | 450.45 | 429.00 |
| Dec-19 |  | Insufficient Progress | 236.00 | 3,154.75 | 1,003.20 | 957.60 | 912.00 |
| Jan-20 | | On Target | 362.00 | 3,516.75 | 316.80 | 302.40 | 288.00 |
| Feb-20 | | Insufficient Progress | 930.00 | 4,446.75 | 1,059.30 | 1,011.15 | 963.00 |
| Mar-20 | | Insufficient Progress | 571.00 | 5,017.75 | 1,655.50 | 1,580.25 | 1,505.00 |
| Apr-20 | | Insufficient Progress | 0.00 | 5,017.75 | 1,207.80 | 1,152.90 | 1,098.00 |
| May-20 | | Insufficient Progress | 0.00 | 5,017.75 | 1,328.80 | 1,268.40 | 1,208.00 |
| Jun-20 | | Insufficient Progress | 159.50 | 5,177.25 | 637.45 | 608.48 | 579.50 |
| Jul-20 | | Insufficient Progress | 379.00 | 5,556.25 | 646.80 | 617.40 | 588.00 |
| Aug-20 | | Insufficient Progress | 1,307.50 | 6,863.75 | 1,681.35 | 1,604.93 | 1,528.50 |
| Sep-20 | | Insufficient Progress | 1,342.75 | 8,206.50 | 1,887.60 | 1,801.80 | 1,716.00 |
| Oct-20 | | Insufficient Progress | 1,362.00 | 1,362.00 | 1,666.50 | 1,590.75 | 1,515.00 |
| Nov-20 | | Insufficient Progress | 1,274.50 | 2,636.50 | 1,544.13 | 1,473.94 | 1,403.75 |
| Dec-20 | | On Target | 323.00 | 2,959.50 | 259.60 | 247.80 | 236.00 |
| Jan-21 | | On Target | 402.00 | 3,361.50 | 398.20 | 380.10 | 362.00 |
| Feb-21 | | On Target | 397.58 | 3,759.08 | 398.20 | 380.10 | 362.00 |
| Mar-21 | | On Target | 1,319.50 | 5,078.58 | 628.10 | 599.55 | 571.00 |
| Apr-21 | | On Target | 1,331.25 | 6,409.83 | 0.00 | 0.00 | 0.00 |
| May-21 | | On Target | 1,481.50 | 7,891.33 | 0.00 | 0.00 | 0.00 |
| Jun-21 |  | Monitoring/No Info | 7,891.33 | 175.45 | 167.48 | 159.50 | |
| Jul-21 | | Monitoring/No Info | 7,891.33 | 416.90 | 397.95 | 379.00 | |
| Aug-21 | | Monitoring/No Info | 7,891.33 | 1,438.25 | 1,372.88 | 1,307.50 | |
| Sep-21 | | Not Defined | |||||
| Oct-21 | | Monitoring/No Info | |||||
| Nov-21 | | Monitoring/No Info | |||||
| Dec-21 | | Monitoring/No Info | |||||
| Jan-22 | | Not Defined | |||||
| Feb-22 | | Not Defined | |||||
| Mar-22 | | Not Defined | |||||
| Apr-22 | | Not Defined | |||||
| May-22 | | Not Defined | |||||
| Jun-22 | | Not Defined | |||||
| Jul-22 | | Not Defined | |||||
| Aug-22 | | Not Defined | |||||
| Sep-22 | | Not Defined |
Data Source Details & Calculation Information |
This data is stored in our CLASS scheduling and registration system. There is a plan of online registration beginning in January 2016.
Actual = # rentals per reporting period
LV = previous year's actual for same reporting period
HV = previous year's actual for same reporting period + 5%
Overall Target = previous year's actual for same reporting period + 10%
Measure Type |
Performance Liaison |
| SP | Sarah Perez (PARD-Parks & Recreation) |
Data Owner |
Administrator Notes |
Performance Liaison Notes |