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GENERAL FUND <br />PARKS, RECREATION & COMMUNITY SERVICESPROGRAM <br />Stadium <br />01113210 <br />Statement of Purpose <br />To improve the quality of life for those who visit the Stadium by providing quality customer service in an atmosphere <br />of continuous improvement and strong employee development. <br />This program includes the operation and maintenance of structures, sports turf management, landscaping, and care of <br />ancillary equipment. <br />Accomplishments FY 2015-2016 <br />* <br />Initiated concrete repair project at stadium <br />* <br />Provided restroom and locker room custodial maintenance for all large events and daily reservations <br />Action Plan for FY 2016-17 <br />* <br />* <br />Stadium. <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br /># of Stadium reservations 634689528350 <br /># of days providing landscape-grounds maintenance365365365365 <br /># of days providing custodial maintenance365365365365 <br /> <br />2-45 <br /> <br />