Page 103 - Saginaw FY20 Annual Budget
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CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2019-2020
PARKS
GOAL: To provide the needed upkeep and maintenance for the City's Parks system to ensure our citizens and
visitors a safe and enjoyable park experience.
City FY 2018-2019 FY 2018-2019 FY 2019-2020
Strategy Department Goal Department Achievement Department Goal
The mowing and maintenance
More Beautiful, Continue mowing and maintenance schedules were completed as weather Continue mowing and maintenance
liveable community schedule of parks schedule of parks
permitted.
Park Plan and site analysis was
Expand Community Implement a plan for Parks completed and presented to the City Implement a plan for Parks
Quality of Life Playground Equipment Replacement Council and bond committee. Work Playground Equipment Replacement
Amenities from the Site Analysis Plan. began on the all abilities playgound, from the Site Analysis Plan.
Project Dream Play.
LONG TERM OBJECTIVES
Continue implementation ot the Parks Master Plan.
Acquire new property per the master plan.
Identify funding sources and increase personnel.
2014-2015 2015-2016 2016-2017 2017-2018 2018-2019
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
Park Maintenance work orders 879 491 249 459 670
Ballfield preparation 35 35 9 15 4
Sprinkler system repairs/maintenance 67 37 33 40 20
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