10-Year Vision: Maintain clean, safe, and accessible parks and facilities, and improve the quality and accessibility of programs with an emphasis on youth, families, and seniors.

Fiscal Year 2008 Goals – Progress through June 2008:

Complete 20,000 additional parks maintenance hours. With the addition of 7 groundskeepers, 1 lead groundskeeper, and 3 trade specialists, 20,000 additional hours of parks maintenance have been completed. Add 13,000 programming hours to summer KIDCO. 6,500 hours were added to summer KIDCO programs during July and August 2007. An additional 6,500 hours were added to summer KIDCO during May and June 2008. Renovate 7 fixtures. Parks and Recreation renovated 4 irrigation systems and 3 comfort stations.