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WORK CENTER BUDGET SUMMARY
<br />DIVISION: Parks and Planning WORK CENTER: Grounds Maintenance
<br />.:.:...::::.::.. �k�©R::.;:7
<br />2
<br />09:;.
<br />AIIE'Ei>=i
<br />$1,824,734
<br />$2,159,672
<br />$1,960,000
<br />$2,027,194
<br />$2,052,584
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<br />1,926,779
<br />1,873,748
<br />1,870,000
<br />2,002,850
<br />2,180,650
<br />CAI?I�`iklF'fA
<br />8,587
<br />10,500
<br />5,000
<br />0
<br />0
<br />TlTAR�JII`:°;'
<br />$3,760,100
<br />$4,043,920
<br />$3,835,000
<br />$4,030,044
<br />$4,233,23A
<br />Responsible for maintaining and managing 43 developed park sites composed of 497 acres
<br />including sports turf, passive turf, picnic structures and amenities, ball fields, tennis courts and volley-
<br />ball courts among others. Grounds staff maintains equestrian areas and specialty facilities such as
<br />the Dog Park, Community Garden, Chumash Center, McCrea Ranch, Stagecoach Innand others.
<br />The District's trees, landscape planters, ornamental water works, flood control stream beds, play
<br />equipment and other appurtenances are also managed by the Grounds Crew. In addition, staff
<br />manages many acres of undeveloped park land that require cyclic maintenance and annual
<br />vegetation management. Specific tasks include turf management, arboriculture, pest control,
<br />equipment operation, irrigation, fertilization, waste management, park and play area inspections,
<br />maintenance and repair, emergency response, and special events staffing. Combining these specific
<br />tasks and responsibilities with a commitment to customer service, the Grounds Crew takes pride in
<br />providing safe, clean and aesthetically enjoyable parks.
<br />6/2/2009 9:38 AM
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