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GENERALFUND <br />PARKS, RECREATION & COMMUNITY SERVICES <br />PROGRAM <br />Stadium <br />01113210 <br />Statement of Purpose <br />To maintain the Stadium for theTublic to use for various events. <br />This program includes the operation and maintenance of structures, sports turf management, landscaping, and care of <br />ancillary equipment. <br />Accaniplishments�FY2917.18€,:.... ,., ,,,,, <br />* Provided restroom and locker room custodial maintenance for all large events and daily reservations. <br />* Repaired and replaced sports lighting. <br />Actiori'Planfior FY <br />Landscape Grounds Agreement— Continue overseeing the landscape -grounds maintenance agreement at the Stadium <br />Restroom Custodial Maintenance— Continue overseeing custodial agreement to provide 365 day custodial maintenance at the Stadium. <br />* Market the Stadium to a large audience to increase the number of reservations and revenue for the Stadium. <br />* Use the Stadium as part of the overall use for Fiestas Patrias 2018. <br />PERFORMANCE MEASURES <br />,4ctual:.: <br />=; Actual <br />., ',Estimated'—:: <br />,Objective <br />,�.., .., ,�: .�.....: ... .. .. ..... <br />ff':..':-FY <br />1718 <br />-Y 11 <br />Service Level <br /># of Stadium reservations <br />611 <br />741 <br />650 <br />741 <br /># of days providing landscape -grounds maintenance <br />365 <br />365 <br />365 <br />365 <br /># of days providing custodial maintenance <br />365 <br />365 <br />365 <br />365 <br />2-45 <br />