Page 163 - City of Fort Worth Budget Book

General Fund Park and Recreation

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY23 FY24 FY25
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 75% 95% 100% 100%
orders completed within 72 hours
% of priority 3 park infrastructure work 63% 75% 80% 80%
orders completed within 10 working days
% of priority 4 park infrastructure work 79% 95% 80% 75%
orders completed within 4 months

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 1,754 1,794 1,816 1,755
Neighborhood Based parkland per 1,000
people
Meet city-wide park land dedication
standard of providing at least 3.75 acres of 6,053 6,091 6,121 5,640
Community Based 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 completed within 2 days 87% 86% 75% 100%
% of traffic divider contract mowing sites
completed on schedule 92% 74% 90% 100%
% of ROW contract mowing sites completed
on schedule 79% 67% 90% 100%
Grounds maintenance performed on 90% 80% 90% 100%
schedule - % of contract work orders closed
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 hour rentals 22,753 30,899 32,444 5% increase
# community center memberships 8,459 8,750 9,012 3% increase

Park & Recreation Facilities
To develop and provide facilities that meet the needs and desires of the community that promotes health and wellness.
# park reservations 1,071 1,097 1,100 1,200

Human Services
To enhance the variety of program opportunities to meet the needs of a diverse population.
# participants in after school programs 532 632 676 7% increase

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