FY2022

Strategic Plan Goal:

Create effective sustainable methods of operating and maintaining facilities that accurately distribute the costs, benefits and current level of service to the public. (Strategic Goal: Evaluate alternative revenue sources.) Invest in Public Infrastructure, Facilities, and Fiscal Reserves, Foster Healthy Neighborhoods and Affordable Housing Throughout the City

Department Goal:

Efficiently and equitably manage Parkland areas, open spaces and facilities utilizing sustainable techniques.

Department Objective:

Performance Measures: Park Maintenance Operating Expenses per Acre (Total Acres of Parkland) FY 2018 FY 2019 FY 2020 FY 2021 Projected

FY 2022 Estimate

Operating Expenses Per Capita (used 2010 US Census)

$3,388,566 $3,710,152 $3,779,076 $3,779,076 $3,779,076

$49.93 $1,731

$54.67 $1,883

$55.69 $1,910

$55.69 $1,910

$55.69 $1,910

Per Acre Cost

*Starting FY2014 calculation includes non-parkland acres, which more accurately reflects cost per acre.

Strategic Plan Goal:

Demonstrate Leadership in Climate Action

Develop and enhance Parkland areas and open spaces to exceed existing and future needs of Iowa City patrons. Increase the City's tree canopy coverage.

Department Goal:

Department Objective: Performance Measures:

Increase the number of trees planted in City ROWs.

Trees planted in City ROWs.

CY 2022 Estimate

CY 2018 CY 2019 CY 2020 CY 2021 Projected

Trees planted

162

400

400

400

400

234