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Cityor <br />Louisville <br />COLORADO • SINCE 1878 <br />FINANCE COMMITTEE <br />COMMUNICATION <br />SUBJECT: <br />DATE: <br />PROGRAM KEY INDICATORS <br />MARCH 4, 2016 <br />PRESENTED BY: MALCOLM FLEMING, CITY MANAGER <br />JOE STEVENS PARKS AND RECREATION DIRECTOR <br />SUMMARY: <br />Staff will review the DRAFT Key Indicators /Performance Measures for the following sub- <br />programs <br />Parks Program Key Indicators <br />• Parks Sub - Program <br />• Forestry Sub - Program <br />• Horticulture Sub - Program <br />• Cemetery Sub - Program <br />Open Space and Trails Program Key Indicators <br />• Acquisition Sub - Program <br />• Maintenance and Management Sub - Program <br />• Education and Outreach Sub - Program <br />• Trail Maintenance Sub Program <br />• New Trails Sub Program <br />Recreation Program Key Indicators <br />• Youth Activities Sub Program <br />• Adult Activities Sub Program <br />• Senior Activities and Services Sub - Program <br />• Aquatics Sub - Program <br />• Golf Course Sub Program <br />RECOMMENDATION: <br />Staff recommends the Finance Committee provide comments, questions and <br />suggestions on the draft Key Indicators. <br />ATTACHMENTS: <br />1. The Program and Sub - Program Key Indicators listed above will be distributed on <br />Wednesday, March 30th <br />FINANCE COMMITTEE COMMUNICATION <br />