HomeMy WebLinkAboutItem #07 - Discussion ItemW
CITY OP MIAMI. PLOWbA
1NttA-0F r1ct MtMORANbUM
TO Honorable Mayor and Members
of the City Commission
rROM Sergio Perei `
City Manager
DATE September 16, 1985 t,Lt
SUBJECT Special Parks Management
Initiative, Action Plan
RErERENCES
ENCLOSURES
On July 1, 1985, the Special Parks Management Initiative was established to
address the City Commission's concerns related to Miami's parks and recreation
system. After an intensive and detailed review of parks management, the
administration has developed an action plan to implement tangible and measurable
improvements. In summary, the Parks Management Initiative has recommended a
two -phased approach to the revitalization of the City's parks system. Phase 1
will include the development of solutions to short-term problems through the
programmed expenditure of budgeted funds for building and grounds maintenance
during FY186. Phase II will include intensive capital and infrastructure -
related financing over a greater fiscal period.
Improvements in Grounds Maintenance Functions
The most prominent potential improvement area evident in the parks and
recreation system is related to grounds maintenance functions. Currently, parks
grounds maintenance is completely performed by 9 mobile maintenance crews with
the exception of 3 permanently -manned parks. To effectively improve current
grounds maintenance service levels, a detailed and extensive analysis was
conducted to determine optimum grounds maintenance methods and staffing
requirements throughout the parks system.
More specifically, a tri-level maintenance strategy composed of 34 permanently
stationed employees dedicated to 26 major -use parks, increased coordination of
4 mobile crews assigned to 31 parks, and the extensive utilization of private
maintenance contracts proposed for 41 small park facilities and the City's fire
stations was concluded to be the most effective mechanism to improve the
condition of Miami's parks. The net effect of this program will be a
substantial increase in general maintenance activity throughout the parks
system. To summarize, the current mobile crew maintenance operation will be
converted to an operation composed of 60.5 percent station -manned, 30.5 percent
mobile crew -manned and 9.0 percent contractually maintained parks facilities.
As a result of this program, maintenance frequencies at the City's park
facilities will be dramatically increased. For example, litter collection and
restroom maintenance will be performed on an average of five days per week at
Hadley Park --a dramatic increase to current conditions now experienced by
Miami's residents.
Improvements in Safety -related Issues and Physical Appearance
In addition to improvements in grounds maintenance activities, safety -related
issues in the parks system and the physical appearance of community buildings
n
Honorable Mayor and Mr
of the City Commission
Parks Management Initiative
September 16, 1985
Page 2 of 2
were also addressed by the management initiative. As a result, funds will be
programmed to repair swimming pool perimeter fences, recondition ballfields,
provide increased site lighting, remove exposed electric wiring, and furnish
sand around playground equipment. In this regard, the effective coordination of
the Parks and Recreation, Public Works, and Building and Vehicle Maintenance
Departments will ensure the greatest benefit to Miami residents.
Establishment of Private Sector Involvement in the City's Park System
In addition to these internal initiatives, other initiatives such as private
sector involvement in the City's "Adopt=a-Park" Program and the negotiation of
an interlocal maintenance agreement with the Dade County School Board will
create additional capacity to improve the condition of the City's parks. Both
of these developments will create an innovative and beneficial partnership
between the City and numerous local businesses and institutions.
The Formal Integration of Recreation and Grounds Maintenance Functions
The organization of the Parks and Recreation Department has been addressed by
the initiative through a formal integration of recreation and grounds
maintenance functions. More specifically, a system of decentralized management
at the district and park level will be implemented with an emphasis upon
management responsibility and control at the park level. Essentially, the
City's parks system will be divided into four geophysical management districts
supervised by a Parks District Supervisor responsible for both grounds
maintenance and recreation -related activities. In addition, the management of a
manned park facility will be the singular responsibility of the assigned Park
Manager.
Enhancements to Recreational Programming
To maximize the value of the City's resources, recreation personnel will be
effectively distributed throughout the parks and recreation system to yield the
greatest programming benefit to the park participant. In addition, the findings
of the City of Miami Recreation Needs Assessment will be implemented on a
neighborhood basis at each park center based upon a central planning strategy.
CONCLUSION
It is my intention to implement the various facets of the Special Parks
Management Initiative immediately.
Detailed funding schedules are being developed to effectively allocate the $1.0
million budget reserve that the City Commission established on September 12,
1985. In addition, I expect that the operations of the Special Parks Management
Initiative will continue in the implementation and monitoring phases to ensure
that our expected return on the taxpayers investment is effectively
accomplished.
I will submit formal management reports to you to apprise you of the
implementation progress of this project.