Strengthen the quality of existing parks and facilities
OBJECTIVE 1.2
Strengthen the quality of existing parks and facilities
PERFORMANCE INDICATOR Condition of parks, fields, playgrounds and facilities: Percentage of residents who in response to the Controller’ s City Survey rate parks and facilities‘ excellent’ or‘ good’ PERFORMANCE TARGET Achieve increases in each survey through FY21
PERFORMANCE INDICATOR Park Maintenance Scores: Percentage of parks scoring at or above the“ well-maintained” standard in the Controller’ s annual Park Maintenance Standards report PERFORMANCE TARGET Achieve annual increases through FY21
Initiatives a) Support LetsPlaySF to renovate playgrounds b) Plan collaboratively with city agencies and public to implement Ocean Beach Master Plan c) Prioritize deferred maintenance renewals and discretionary capital resources in equity zone parks w / failing park scores
Lead Capital & Planning Capital & Planning Opera tions Opera tions Support
Partnerships, Policy & Public Affairs d) Develop and post annual park maintenance objectives for all RPD parks
General Manager Capital & Planning Capital & Planning
Timeline FY17-21 FY17-21 FY17 FY17-21
Initiatives e) Develop and establish preventative maintenance and capital asset renewal cycles
Lead Capital & Planning, Opera tions f) Develop a remediation and rehabilitation plan for East Harbor
Capital & Pl anning g) Complete remaining 2008 and 2012 bond projects; develop and earn voter approval for November 2019 bond
Capital & Planning, Operations
Support General Manager Operations, Policy & Public Affairs General Manager Timeline FY17 FY17-18 FY17-21
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