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Open Space and Trails Program <br />Goal: Acquire candidate properties as they become available and preserve, enhance and maintain native plants, wildlife, wildlife and plant <br />habitat, cultural resources, agriculture and scenic vistas and appropriate passive recreation. <br />Acquisition Sub - Program <br />Indicator <br />Unit <br />2015 <br />Actual <br />2016 <br />Estimated <br />2017 <br />Projected <br />Ranked Candidate Properties <br />Properties <br />20 <br />20 <br />20 <br />Property owners contacted <br />? <br />? <br />? <br />Rights of 1st Refusal Secured <br />? <br />? <br />? <br />Maintenance and Management Sub - Program <br />Indicator <br />Unit <br />2015 <br />Actual <br />2016 <br />Estimated <br />2017 <br />Projected <br />General: Resident population of Louisville <br />Residents <br />20,047 <br />20,100 <br />20,100 <br />Open Space Acres <br />Acres <br />695 <br />695 <br />695 <br />Open Space Expenditures - Total <br />$ <br />$ 451,930 <br />$ 446,010 <br />$ 504,340 <br />Open Space Expenditueres - Per Acre <br />$ /Acre <br />$ 650 <br />$ 642 <br />$ 726 <br />Open Space Expenditures - Total per Capita <br />$ /Capita <br />$ 22.54 <br />$ 22.19 <br />$ 25.09 <br />Percent of all Open Space high priority weed species and locations mapped <br />% of Total <br />100% <br />100% <br />100% <br />Colorado List A species 100% treated within season <br />Yes or No <br />Y <br />Y <br />Y <br />Percent of all open space designated <br />% of Total <br />77% <br />100% <br />100% <br />Education and Outreach Sub - Program <br />Indicator <br />Unit <br />2015 <br />Actual <br />2016 <br />Estimated <br />2017 <br />Projected <br />Programs <br />Programs <br />25.00 <br />24+ <br />24.00 <br />Participants <br />Participants <br />683 <br />700 <br />800 <br />Average participant satisfaction rating on program evaluation (1= excellent 4 =poor) <br />Rating <br />1.0 <br />1.0 <br />1.0 <br />Trail Maintenance Sub - Program <br />Indicator <br />Unit <br />2015 <br />Actual <br />2016 <br />Estimated <br />2017 <br />Projected <br />Trails - Total Miles <br />Miles <br />33.8 <br />38.3 <br />40.7 <br />Trails - Soft Surface <br />Miles <br />14.5 <br />14.9 <br />15.5 <br />Trails - Hard Surface <br />Miles <br />19.3 <br />23.4 <br />25.2 <br />Maintenance Rating Hard Surface (% of total achieving excellent rating) <br />Staff Rating <br />85% <br />90% <br />90% <br />Maintenance Rating Soft Surface (% of total achieving excellent rating) <br />Staff Rating <br />85% <br />85% <br />85% <br />New Trails Sub - Program <br />Indicator <br />Unit <br />2015 <br />Actual <br />2016 <br />Estimated <br />2017 <br />Projected <br />Prioritized list of trail connections and /or crossings to complete (Wayfinding Plan) <br />Y/N <br />Y <br />Y <br />Y <br />Number of trail connections and /or crossings remaining to be completed <br /># <br />25.0 <br />25.0 <br />14.0 <br />