Page 166 - FortWorthFY23AdoptedBudget

General Fund

Responsible for small capital park construction projects, generally <$250,000. Perform maintenance (routine, preventative and repair) on
all park amenities (playgrounds, benches, tables, cookers, shelters, etc.) and infrastructure (concrete paving, electrical - lighting,
plumbing/irrigation) for all 294 parks citywide. Perform semi-annually playground inspections on all 210 playgrounds in park system.

Complete priority 1 & 2 park infrastructure work orders 53% 50% 100% 100%
within 72 hours.

Complete priority 3 park infrastructure work orders 37% 36% 80% 100%
within 10 days.
Complete priority 4 park infrastructure work orders 44% 36% 75% 70%
within four months.
Complete at least $1 million of in-house constructed $752,800 $607,000 $1,000,000 $1,000,000
capital projects per year.

Conservation & Preservation
Protects, preserves and maintains the city's urban forest by providing hazard abatement activities for trees on municipal property or for
trees that endanger municipal property, including rights-of-way. Community Tree Planting preserves, perpetuates and replenishes the
City's urban forest by providing tree canopy across the city and by educating/training volunteers in tree planting and care.
Complete emergency and ASAP Forestry work orders
assigned to crews within 2 days. 80% 92% 80% 80%

Provide trees and tree planting services through the
community tree planting program equal to fiscal year N/A 125% 100% 100%
operating actuals.

Aquatics
Responsible for small capital park construction projects, generally <$250,000. Perform maintenance (routine, preventative and repair) on
all park amenities (playgrounds, benches, tables, cookers, shelters, etc.) and infrastructure (concrete paving, electrical - lighting,
plumbing/irrigation) for all 294 parks citywide. Perform semi-annually playground inspections on all 210 playgrounds in park system.

Learn to Swim program attendance 671 0 400 400
After School Program dryland water safety education 479 0 450 450
program participants
Trained lifeguards 25 11 32 32

Total pool attendance: Marine Park, Forest Park,
McDonald YMCA (CFW entry only) 18,876 0 14,000 14,000

Community Centers

Manage the operations and programming of 13 community centers, and plan for the opening of a 14th center in January 2024

After school program registration 447 594 675 675
Summer camp registration 852 815 1,450 1,450

Summer Reading Program participants who maintained 100% 0% 100% 100%
or improved reading scores
Online registration for Community Centers and 18% 18% 25% 25%
Aquatics

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