Page 195 - Hurst Budget FY21
P. 195

CITY OF HURST


           GENERAL FUND                        COMMUNITY SERVICES                         0772 PARKS



               MISSION STATEMENT


               The Parks  Division is dedicated to providing Hurst citizens  with superior parks and
               recreational facilities through modern and conscientious design and development, and
               safe maintenance and operational programs.



               DIVISION DESCRIPTION

               The Parks Division is responsible for the planning, maintenance and operation of all parkland,
               park facilities and infrastructure, municipal aquatic centers, athletic complexes, grounds at city
               facilities, well sites, medians, and right-of-ways.



               PRIOR YEAR RESULTS & ACCOMPLISHMENTS

                    Implemented City-wide landscape improvements.
                    Participated in the Subsidy and Resource Allocation Study.
                    Projects delayed indefinitely due to COVID-19.




               FUTURE INITIATIVES

                    Continue to compensate for the negative impact of COVID-19 by reducing services and
                       indefinitely delay all park and facility capital improvement projects.
                    Implement the Cost Recovery and Resource Allocation recommendations for the facility
                       utilization contracts for athletic fields.





               GOALS, OBJECTIVES & PERFORMANCE MEASURES

               Council Priorities:

               ☐Public Safety                    ☒Innovation
               ☐Economic Vitality                ☐Redevelopment
               ☒Infrastructure                   ☒Leadership

               Goals:
                      Responsive Services to include infrastructure maintenance of the city’s parks and
                       municipal facilities, well sites, medians, and right-of-ways in an environmentally
                       appropriate manner, maintaining efficiency and quality.






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