Page 98 - Saginaw FY21 Annual Budget

CITY OF SAGINAW
GOALS, OBJECTIVES AND PERFORMANCE MEASURES
2020-2021

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 2019-2020 FY 2019-2020 FY 2020-2021
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. The all Playground Equipment Replacement
Amenities from the Site Analysis Plan. abilities playgound, Project Dream from the Site Analysis Plan.
Play was completed.

LONG TERM OBJECTIVES

Continue implementation ot the Parks Master Plan.

Acquire new property per the master plan.

Identify funding sources and increase personnel.

2015-2016 2016-2017 2017-2018 2018-2019 2019-2020
PERFORMANCE MEASURES
ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL
Park Maintenance work orders 491 249 459 670 395
Ballfield preparation 35 9 15 4 10
Sprinkler system repairs/maintenance 37 33 40 20 18

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