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P a g e | 4 A P P E N D I X B <br />o Establish a minimum of training hours per year per employee with reevaluation of <br />success of training and new requirements due to legislative changes <br />o Equipment replacement schedules are met and funded to the replacement outcomes <br />desired <br />o Establish cost per trail mile maintained for future budgetary use. Best practices for <br />maintenance costs range in the $1,200 +/- per mile. This figure will be impacted <br />depending on trail length, distance, use and proximity to urban areas. <br />o Establish an Estimated Annual Water Use (EAWU) for various hydro zones such as turf, <br />sports fields and shrub beds <br /> Development of a Sustainable Performance System with responsibility for the program handled <br />by a dedicated Conservation Coordinator. The performance system should include at a <br />minimum: <br />o Native Plant Policy--ecoregion <br />o Track Utilities—Partnership with utilities <br />o Recycling Program <br />o Green Waste Composting <br />o Demonstration Gardens <br />o Use of Alternative Energy Sources <br />o Integrated Pest Management Program reflective of consistently changing needs of an <br />urban park system <br />o Habitat Development beyond mitigations sites <br />o Community Gardens <br />o Public Education and Outreach <br />o Storm water retention <br />o Human health, well-being and community values <br /> <br /> <br /> <br /> <br />