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PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS...

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PARK MAINTENANCE PARK MAINTENANCE STANDARDS & STANDARDS & OPERATIONS OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power point presentation (2797 : Park Standards and Operations)
Transcript
Page 1: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

PA

RK

MA

INTE

NA

NC

E

PA

RK

MA

INTE

NA

NC

E

STA

ND

AR

DS

&

STA

ND

AR

DS

&

OP

ER

ATI

ON

SO

PE

RA

TIO

NS

By

Jeff

Man

n, P

arks

Man

ager

, Sep

tem

ber 2

5, 2

013

J.1.b

Packet Pg. 345

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atio

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k St

anda

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Page 2: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Div

isio

n O

rgan

izat

ion

Cha

rt

Cityof

Reno

29/19/2013

Tota

l Sta

ffing

:1

Adm

inis

trativ

e5

Pro

fess

iona

l24

Mai

nten

ance

1.6

FTE

tem

pora

ry(28frozen

&layoffpo

sitio

ns)

FY13

/14

Bud

get:

Sala

ries

$2,1

04,9

39Be

nefit

s $9

30,8

06Sv

s/Su

ps

$529

,726

Tota

l $3

,656

,471

J.1.b

Packet Pg. 346

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Page 3: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Par

k In

vent

ory

Cur

rent

Pre-

2000

Type

of S

iteN

umbe

rD

evel

oped

Acr

esN

umbe

rD

evel

oped

Acr

esPa

rk84

605

6445

1

Scho

ol19

5417

50

RoW

(exc

ludi

ng

LMD

s)31

2924

21

Trai

ls19

105

253

TO

TA

L15

379

310

757

5

9/19/2013

Cityof

Reno

3

43%

incr

ease

in si

tes

38%

incr

ease

in d

evel

oped

acr

es

J.1.b

Packet Pg. 347

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ent:

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atio

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Page 4: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Par

k M

anag

emen

t & O

pera

tions

•M

aint

enan

ce S

tand

ards

–O

utco

mes

- de

sire

d pa

rk c

ondi

tions

for e

ach

amen

ity–

Prio

ritie

s - f

requ

ency

whi

ch w

e pe

rform

var

ious

task

s•

Sta

ndar

ds D

eter

min

e S

ervi

ce F

requ

ency

& W

orkl

oad

–H

ow o

ften

mai

nten

ance

task

s ar

e pe

rform

ed (d

aily

, 3x

wee

k,

mon

thly

, etc

)–

App

ly ti

me/

task

mea

sure

men

ts to

siz

e &

ext

ent o

f inv

ento

ry to

de

velo

p w

orkl

oad

–Ta

sk s

tand

ards

bas

ed o

n na

tiona

l sta

ndar

d, a

udit

reco

mm

enda

tions

and

pas

t his

tory

•E

mpl

oyee

Tra

ckin

g–

37,9

44 fi

eld

hour

s du

ring

FY12

/13

–70

task

s in

749

job

site

s•

Sup

ervi

sory

Insp

ectio

ns–

1,68

0 an

nual

ly

9/19/2013

Cityof

Reno

4

J.1.b

Packet Pg. 348

Atta

chm

ent:

Pow

er p

oint

pre

sent

atio

n (2

797

: Par

k St

anda

rds

and

Ope

ratio

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Page 5: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Mai

nten

ance

Man

agem

ent P

lan

9/19/2013

Cityof

Reno

5

Feature

Qua

ntity

FieldHou

rs

Gen

eralPark

Mainten

ance

726acres

20,761

TurfMainten

ance

264acres

8,69

2

PlanterMainten

ance

59acres

9,60

6

Irrigatio

nMainten

ance

1,99

0valves

8,60

5

Playgrou

ndMainten

ance

73structures

1,13

3

ShelterMainten

ance

52structures

1,72

8

Restroom

Mainten

ance

54structures

7,78

8

Rights

ofWay

Mainten

ance

29acres

7,50

3

Graffiti/Vandalism

2,49

1

Other

(cou

rts,constructio

n,snow

removal,spe

cialeven

ts)

4,49

0

Total

72,797

Totalavailableho

ursFY12/13

37,944

J.1.b

Packet Pg. 349

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ent:

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Page 6: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Mai

nten

ance

Sta

ffing

9/19/2013

Cityof

Reno

6

J.1.b

Packet Pg. 350

Atta

chm

ent:

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er p

oint

pre

sent

atio

n (2

797

: Par

k St

anda

rds

and

Ope

ratio

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Page 7: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Cur

rent

Mai

nten

ance

Prio

ritie

s

9/19/2013

Cityof

Reno

7

•H

igh

Prio

rity

–M

aint

ain

rest

room

s an

d re

serv

able

she

lters

for p

ublic

he

alth

& s

afet

y–

Mai

ntai

n pl

aygr

ound

s fo

r saf

ety

–M

aint

ain

irrig

atio

n sy

stem

s fo

r bas

ic o

pera

tion

–R

espo

nse

to g

raffi

ti &

van

dalis

m–

Cap

ital r

enov

atio

ns•

Low

er P

riorit

y–

Gen

eral

par

k cl

eanl

ines

s–

Pla

nter

bed

mai

nten

ance

–R

ight

-of-W

ay m

aint

enan

ce–

Adv

ance

d tu

rf m

aint

enan

ce

J.1.b

Packet Pg. 351

Atta

chm

ent:

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er p

oint

pre

sent

atio

n (2

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Page 8: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Tren

ds in

Par

k In

spec

tions

9/19/2013

Cityof

Reno

8

J.1.b

Packet Pg. 352

Atta

chm

ent:

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er p

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pre

sent

atio

n (2

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k St

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and

Ope

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Page 9: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Sta

tus

•P

ark

syst

em is

uns

usta

inab

le a

t cur

rent

reso

urce

le

vels

•La

bor s

hortf

all f

or e

xist

ing

inve

ntor

y =

$1.8

mill

ion

•P

lann

ed g

row

th w

ill in

crea

se s

hortf

all

–C

itice

nter

Par

k–

Cya

n P

ark,

Nor

th V

alle

ys N

eigh

borh

ood

Par

k, S

ierr

a V

ista

Par

k–

Sou

thea

st C

onne

ctor

Roa

dway

Pat

h/La

ndsc

ape

–M

cCar

ran

Wid

enin

g La

ndsc

ape

9/19/2013

Cityof

Reno

9

J.1.b

Packet Pg. 353

Atta

chm

ent:

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er p

oint

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sent

atio

n (2

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: Par

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Page 10: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Opt

ions

•C

hang

e m

ix o

f sta

ffing

reso

urce

s–

In-h

ouse

: Ful

l-tim

e vs

Par

t-tim

e•

Incr

ease

use

of s

easo

nal w

orke

rs fo

r low

-ski

lled

mai

nten

ance

du

ring

high

sea

son

–C

ontra

ct m

aint

enan

ce•

Rou

tine

task

s or

spe

cial

ized

equ

ipm

ent

•S

hift

resp

onsi

bilit

y fo

r mai

nten

ance

of f

ield

s–

Ele

men

tary

sch

ools

–H

igh

use

athl

etic

fiel

ds•

Red

uce

fixed

rest

room

s–

Rep

lace

nei

ghbo

rhoo

d pa

rk re

stro

oms

with

por

tabl

e un

its

9/19/2013

Cityof

Reno

10

J.1.b

Packet Pg. 354

Atta

chm

ent:

Pow

er p

oint

pre

sent

atio

n (2

797

: Par

k St

anda

rds

and

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ratio

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Page 11: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Opt

ions

•R

ight

s-of

-Way

Inve

ntor

y–

Tran

sfer

fund

ing

resp

onsi

bilit

y to

Stre

et F

und

–R

educ

e pl

antin

g le

vel

•Tr

ees

only

•S

hrub

s re

quire

ong

oing

pru

ning

, attr

act l

itter

and

wee

ds, r

equi

re

mor

e irr

igat

ion

mai

nten

ance

–S

eek

priv

ate

supp

ort

•E

nhan

ced

plan

ting

leve

ls a

djac

ent t

o co

mm

erci

al p

rope

rties

–E

limin

ate

site

s w

ith li

mite

d pu

blic

vis

ibili

ty

9/19/2013

Cityof

Reno

11

J.1.b

Packet Pg. 355

Atta

chm

ent:

Pow

er p

oint

pre

sent

atio

n (2

797

: Par

k St

anda

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and

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ratio

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Page 12: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Opt

ions

•P

ark

inve

ntor

y–

Tran

sfer

lim

ited

use

park

s to

oth

ers

•N

V D

ept o

f Tra

nspo

rtatio

n (8

thS

t)•

Ren

o H

ousi

ng A

utho

rity

(Rot

ary

Cen

tenn

ial,

Sag

e)•

NV

Dep

t of W

ildlif

e (O

xbow

)•

UN

R (S

emin

ary)

•P

rivat

e ow

ners

hip

(Rob

inho

od)

–R

epur

pose

site

s w

ith li

mite

d us

e, n

ear o

ther

par

ks o

r ot

her s

peci

al c

ircum

stan

ces

9/19/2013

Cityof

Reno

12

J.1.b

Packet Pg. 356

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ent:

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er p

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sent

atio

n (2

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k St

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Page 13: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Opt

ions

•Fu

ture

Dev

elop

men

t–

Cha

nge

stan

dard

for p

ark

deve

lopm

ent

•C

urre

nt s

tand

ard

- per

1,0

00 re

side

nts:

–3.

5 ac

res

of n

eigh

borh

ood

park

s–

2.5

acre

s of

com

mun

ity p

arks

–C

hang

e de

velo

pmen

t & m

aint

enan

ce re

quire

men

ts in

P

lann

ed U

nit D

evel

opm

ents

•P

rope

rty a

cqui

sitio

n•

HO

A m

aint

enan

ce

9/19/2013

Cityof

Reno

13

J.1.b

Packet Pg. 357

Atta

chm

ent:

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er p

oint

pre

sent

atio

n (2

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k St

anda

rds

and

Ope

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Page 14: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Sta

ff R

ecom

men

datio

ns

•S

hort

Term

(beg

in th

is fi

scal

yea

r)–

Cha

nge

agre

emen

ts•

WC

SD

and

RY

SA

for s

choo

ls a

nd a

thle

tic fi

elds

•N

DO

W fo

r Oxb

ow N

atur

e S

tudy

Are

a

–R

epla

ce n

eigh

borh

ood

park

rest

room

s w

ith p

orta

bles

–E

xpan

d C

ompe

titio

n fo

r Ser

vice

s pr

ogra

m•

Rou

tine

jour

ney-

leve

l par

k m

aint

enan

ce•

Con

cent

rate

on

spec

ific

geog

raph

ic a

rea

–Tr

ansf

er s

peci

fic s

ite m

aint

enan

ce o

r ow

ners

hip

•N

DO

T, R

HA

, HO

As,

RY

SA

9/19/2013

Cityof

Reno

14

J.1.b

Packet Pg. 358

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ent:

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er p

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sent

atio

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Page 15: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Sta

ff R

ecom

men

datio

ns

•S

hort

Term

(con

tinue

d)–

See

k pr

ivat

e m

aint

enan

ce o

f hig

h-vi

sibi

lity

Rig

hts-

of-

Way

alo

ng c

omm

erci

al c

orrid

ors

•P

lum

b La

ne•

Sou

th M

cCar

ran

•W

ells

Ave

–C

hang

e pa

rk d

evel

opm

ent s

tand

ard

in M

aste

r Pla

n•

2.5

deve

lope

d ac

res

per 1

,000

pop

ulat

ion

•R

edef

ine

park

type

s (P

ocke

t, N

eigh

borh

ood,

Com

mun

ity)

–Tr

ansf

er R

oW fu

ndin

g to

Stre

ets

•U

se G

ener

al F

unds

for a

ugm

ente

d pa

rk s

uppl

ies

or e

nhan

ced

mai

nten

ance

9/19/2013

Cityof

Reno

15

J.1.b

Packet Pg. 359

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ent:

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atio

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Page 16: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Sta

ff R

ecom

men

datio

ns

•Lo

ng T

erm

(beg

in F

Y 1

4/15

and

bey

ond)

–C

hang

e st

affin

g m

atrix

of i

n-ho

use

pers

onne

l•

Mor

e us

e of

tem

pora

ry s

taffi

ng fo

r low

-ski

lled

seas

onal

wor

k•

Cre

ate

Ent

ry L

evel

mai

nten

ance

pos

ition

–E

limin

ate

shru

b pl

antin

gs in

stre

et m

edia

ns–

Rem

ove

pock

et p

lant

ing

area

s as

stre

ets

are

reco

nstru

cted

–Tr

ansf

er o

r elim

inat

e lo

w u

se, s

ingl

e pu

rpos

e or

site

s w

ith o

verla

ppin

g se

rvic

e ar

eas

9/19/2013

Cityof

Reno

16

J.1.b

Packet Pg. 360

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sent

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: Par

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Page 17: PARK MAINTENANCE STANDARDS & OPERATIONS - · PDF filePARK MAINTENANCE STANDARDS & OPERATIONS By Jeff Mann, Parks Manager, September 25, 2013 J.1.b Packet Pg. 345 Attachment: Power

Con

clus

ion

and

Cla

rific

atio

ns

9/19/2013

Cityof

Reno

17

•G

oal i

s to

adj

ust r

esou

rces

and

inve

ntor

y co

mm

ensu

rate

with

exp

ecte

d re

sour

ces

for

mai

nten

ance

and

dev

elop

men

t

•In

vent

ory

is s

usta

inab

le a

nd m

eets

bas

ic n

eeds

of

gene

ral p

ark

user

s

•C

larif

icat

ions

for C

ounc

il

J.1.b

Packet Pg. 361

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chm

ent:

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er p

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797

: Par

k St

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