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Rec & Park outlines new data systems, flags need for hundreds of staff to meet maintenance standards
Summary
Recreation & Park told the Budget & Finance Committee it is rolling out CLASS, TMA and Impact systems to improve data collection and tracking; department analysis estimates an additional 227 gardeners and 37 custodians are needed to meet Prop C maintenance standards, and pilots will test those FTE calculations.
Giambi Gumbiatti, general manager of the Recreation and Park Commission, told the Budget & Finance Committee the department has reworked performance measures and is rolling out new data systems to support program delivery and capital tracking. The department said it will use a recreation-management system (CLASS), a total-managed-asset work order system (TMA), and a capital-tracking tool (Impact) to produce more accurate data for programming, maintenance…
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