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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