Page 143 - FortWorthFY22AdoptedBudget

General Fund

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY20 FY21 FY22
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 67% 100% 100% 100%
completed within 72 hours
% of priority 3 park infrastructure work orders 70% 37% 90% 90%
completed within 10 working days
% of priority 4 park infrastructure work orders
completed within 4 months 46% 44% 50% 75%

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 3.25 acres of Neighborhood Based 1,705 1,711 1,731 1,734
parkland per 1,000 people
Meet city-wide park land dedication standard of
providing at least 3.75 acres of Community Based 5,325 5,580 5,640 5,640
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 82% 91% 100% 100%
completed within 2 days
% of traffic divider contract mowing sites completed on 92% 97% 100% 100%
schedule
% of ROW contract mowing sites completed on 79% 82% 100% 100%
schedule

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 8,207 11,981 12,580 5% increase

# community center memberships 4,548 5,548 5,825 5% increase

Park & Recreation Facilities

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