Department Performance Reports Final

Purpose Statement

Restore and maintain the viability of the park recreation and open space system by investing and re-investing in existing facilities.

Parents

Maintenance & Growth
Key Focus Areas

Measures

100% of priority 1 & 2 park infrastructure work orders completed within 72 hours.
PARD-Parks & Recreation
90% of priority 3 park infrastructure work orders completed within 10 days.
PARD-Parks & Recreation
75% of priority 4 park infrastructure work orders completed within 4 months.
PARD-Parks & Recreation
Complete at least $1,000,000 in small capital projects per year
PARD-Parks & Recreation

Analysis

Sep-21

Performance Liaison

SP	Sarah Perez (PARD-Parks & Recreation)

Service Area Performance Manager

Scott Penn, Joel McElhany