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GENERAL FUND <br />PARKS, RECREATION & COMMUNITY SERVICESPROGRAM <br />Park Services <br />01113250 <br />Statement of Purpose <br />To improve the quality of life of those who visit parks, bikeways, or public recreational facilities by providing <br />quality customer service in an atmosphere of continuous improvement and strong employee development. <br />The Parks Services section maintains 40 parks and special facilities, landscaped bikeways, an herb garden, and the City's <br />corporate yard landscaping. Sub-programs include routine, emergency and preventive maintenance. <br />Accomplishments FY 2015-2016 <br />*Renegotiated landscape maintenance contracts for the four park districts <br />*Revised our landscape maintenance specification to improve efficiencies and save money <br />Action Plan for FY 2016-17 <br />Continue to perform a wide variety and volume of deferred maintenance repairs using both in-house and outside maintenance <br />* <br />contactors. <br />* <br />Santa Ana Zoo at Prentice Park. <br />* <br />Assumed responsibility of custodial contracts for various sites previously under the Building Maintenance Division. <br />* <br />park restrooms. <br />* <br />Work with the Community Development Agency to locate small/medium sized landscape maintenance companies for <br />economic development opportunities and potential cost savings <br />* <br />Perform cost/benefit analysis of various landscape maintenance functions to determine best method of undertaking tasks. <br />*Research landscape maintenance methods of other governmental agencies in an effort to identify cost saving measures. <br />ActualActualEstimated Objective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br /># landscape acres maintained364364364364 <br /># of days providing landscape maintenance365365365365 <br /># of days providing custodial maintenance365365365365 <br /># of days maintaining the synthetic turf @DYSC260260260260 <br />2-53 <br /> <br />