Page 165 - FortWorthFY23AdoptedBudget

General Fund

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

Grounds Maintenance Performed on Schedule - work
orders closed on time (%) 88% 83% 90% 90%

Traffic dividers mowed on schedule 96% 79% 90% 90%
Right of Ways (ROW) mowed on schedule (%) 84% 85% 90% 90%
Graffiti abated within 3 days (%) 96% 95% 90% 90%

Park and Recreation Facilities
To develop and provide facilities that meet the needs and desires of the community that promotes health and wellness.

Increase number of park reservations by 10% each 682 541 1,100 1,100
year

Planning & Acquisition
Procurement and programming of new parkland and facilities to meet park, recreation and open space needs in developing and re-
developing areas of the City. Review of development-related plats and infrastructure plans. Provide property research, tracking of park
dedication fees, mapping, and consideration of non-recreation use of parkland.
Increase the percentage of national standard met for
neighborhood park acreage per population (Standard is 49% 49% 49.5% 49.5%
3.25 acres per 1,000 people).
Continue to increase the percentage of national
standard met for community based park acreage per 167% 163% 166% 166%
population to account for future growth (Standard is
3.75 acres per 1,000 people).
Complete 100% of development related plat reviews
within the 7 - 21 day target depending on plat type 85% 90% 100% 100%
requirement.
Graffiti abated within 3 days (%) 90% 95% 100% 100%

Design & Development
Manage the development of the capital plan and delivery of capital improvements for park and recreation facilities in developing and
redeveloping areas of the City. Seek grants and other partnership opportunities for the provision of park and recreational facilities Act as
capital project liaison between the City and partnering agencies.

Capital Projects completed on schedule N/A 0% 100% 100%
Capital Projects completed on budget N/A 100% 100% 100%

Project management staff costs billed to capital projects N/A 68% 70% 70%
Sucessful grant request for capital improvements N/A 50% 50% 50%

Construction & Maintenance

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