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SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICESPROGRAM <br />Civic Center Maintenance07413250 <br />Statement of Purpose <br />To improve the quality of life of those who visit the Civic Center by providing quality customer service in an atmosphere <br />of continuous improvement and strong employee development. <br />This program provides for Civic Center grounds/landscape maintenance, refuse collection, maintenance of lighting and <br />irrigation systems, sweeping of parking lots, and maintenance of reflective pools and fountains. <br />Accomplishments in FY 14-15 & FY 15-16 <br />* <br />Sustainable Site Initiative-Continued to promote sustainable site improvements, that reduced maintenance, enhanced <br />aesthetics, reduced hydro carbon-emissions and conserved resources. <br />* <br />Continue landscape maintenance, pavement cleaning and fountain maintenance services and provided quality inspection <br />* <br />services to ensure a well maintained Civic Center. <br />Action Plan for FY 2016-17 <br />* <br />Sustainable Site Initiative-Continue to promote sustainable site improvements, that reduce maintenance, enhance <br />aesthetics, reduce hydro carbon-emissions and conserve resources. <br />* <br />Continue landscape maintenance, pavement cleaning and fountain maintenance services and provide quality inspection <br />* <br />services to ensure a well maintained Civic Center. <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Number of days providing landscape maintenance365365365365 <br />Number of days providing custodial maintenance365365365365 <br />One-half of Civic Center Trees pruned512512512512 <br /> <br />ЎΏЌЋ <br /> <br />