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GENERAL FUND <br />PARKS, RECREATION & COMMUNITY SERVICES <br />PROGRAM <br />Stadium <br />01113210 <br />Statement of Purp©se <br />To maintain the Stadium for the publie to use for various events. <br />This program includes the operation and maintenance of structures, sports turf management, landscaping, and ogre of <br />ancillary equipment. <br />'Aecomplishmerits'FY 2017x18: <br />* Provided restroom and locker room custodial maintenance for all large events and daily reservations. <br />* Repaired and replaced sports lighting. <br />onPla*Wo FY201819 .;s, <br />* Landscape -Grounds Agreement— Continue overseeing the landscape -grounds maintenance agreement at the Stadium. <br />* Restroom Custodial Maintenance—Continue overseeing custodial agreement to provide 365 day custodial maintenance at the Stadium. <br />* Market the Stadium to a large audience to increase the number of reservations and revenue for the Stadium. <br />* Use the Stadium as part of the overall use for Fiestas Patrias 2018. <br />Actual. <br />Actual <br />Estimated <br />". PERFORMANCE MEASURES <br />..:FY15,16 <br />..FY:1617:FY17'i8.:;,. <br />'.F.Y18,-1.9. <br />Service Level <br /># of Stadium reservations <br />611 <br />741 <br />650 <br />741 <br /># of days providing landscape -grounds maintenance <br />365 <br />365 <br />365 <br />365 <br /># of days providing custodial maintenance <br />365 <br />365 <br />365 <br />365 <br />2-45 <br />