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GENERALFUND <br />PARKS, RECREATION & COMMUNITY SERVICES PROGRAM <br />Park Services 01113250 <br />state'rrie tt of Purpose <br />To improve the quality of life of those who visitparks, bikeways, orpublic recreational facilities by maintaining these areas far the public to <br />use <br />The Parks Services section maintains 44 parks. The section also manages the landscape agreement for bikeways/trails as well as special <br />facilities, such as city parking lots, City corporate yard, and the Santa Ana Zoo. <br />Accor#iplshmeuts FY 2012=2098,; - <br />* Added new facilities to the landscape maintenance and custodial schedule (Pacific Electric Parc and Rooseveli/Walker <br />Community Center.) <br />* Continued to perform a wide variety and volume of deferred maintenance repairs using both in-house and outside maintenance contactors. <br />Action 'Rlan for FY.2018 19 .. : <br />* Continue to perform a wide variety and volume of deferred maintenance repairs using both in-house and outside maintenance contactors. <br />* Landscape -Grounds Agreement—Continue overseeing landscape -grounds maintenance agreement in Districts 1-4, and the Santa Ana Zoo <br />at Prentice Park. <br />*Park Restroom Custodial Agreement — Continue overseeing maintenance contracts to improve custodial maintenance in our park restrooms. <br />PERFQRMANCE MEASURES. <br />Actual„ ` <br />t Actual, <br />! Est' ma#ed <br />:..Objectwe�. : <br />, , . <br />... ,..:., .......: <br />..:i FY1516,; <br />:-: FY.101T <br />u FY1Z,18, <br />... FY18-19?:: <br />Service Level <br />Number of Parks maintained <br />42 <br />43 <br />44 <br />45 <br />Number of days providing landscape maintenance <br />365 <br />365 <br />365 <br />365 <br />Number of days providing custodial maintenance <br />365 <br />365 <br />365 <br />365 <br />2-53 <br />