Page 135 - Fort Worth City Budget 2019

General Fund

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY17 FY18 FY19
Key Measures Actual Estimated Target Desired Level

Resource Management & Maintenance
Restore and maintain the viability of the park, recreation and open space system by investing in new facilities and re-investing in
existing facilities.

% of priority 1 & 2 park infrastructure work orders 88% 100% 100% 100%
completed within 72 hours
% of priority 3 park infrastructure work orders
completed within 10 working days 76% 81% 90% 100%

% of priority 4 park infrastructure work orders 65% 20% 75% 100%
completed within 4 months

Planning & Development

Plan and provide new parkland and diverse facilities that meet park recreation and open space needs in the community.

Meet city-wide park land dedication standard of
providing at least 2.50 acres of Neighborhood Based 1.65 1.97 1.99 2.50
parkland per 1,000 people

Meet city-wide park land dedication standard of
providing at least 3.75 acres of Community Based 5.21 5.96 6.03 6.03
parkland per 1,000 people

Conservation & Preservation
Preserve and enhance the city’s natural, historical and cultural developed resources.

% of priority 1 & 2 emergency forestry work orders
completed within 2 days 92% 82% 90% 100%
% of traffic divider contract mowing sites completed on
schedule 93 73% 80% 100%
% of ROW contract mowing sites completed on
schedule 78 50% 80% 100%

Recreational Opportunities
To develop and provide programmatic opportunities to meet the needs and desires of the community that encourages healthy
lifestyles.

# level 1 soccer field rentals 5,288 3,167 5,552 5% increase
# participants in Learn to Swim program 1,024 562 1,146 5% increase

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