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Parks Program Key Indicators <br />Parks Sub -Program <br />Goals <br />Provide well-maintained parks and landscaped areas that are easy to walk to and <br />enjoyable to visits or see; sports facilities that are fully used and properly maintained. <br />Objectives <br />Well maintained, popular parks and facilities that provide multiple outdoor opportunities <br />for residents of and visitors to Louisville to enjoy. <br />INDICATOR <br />UNIT <br />2015 <br />ACTUAL <br />2016 <br />ESTIMATED <br />2017 <br />PROJECTED <br />Context Data and General Information <br />Population <br />Residents <br />20,047 <br />20,100 <br />20,100 <br />$ Per Resident <br />Exp./ Resident <br />$75 <br />$91 <br />$94 <br />Workload <br />Total Park Acreage <br />Acres <br />353 <br />353 <br />353 <br />Irrigated Park Acreage <br />Acres <br />93 <br />93 <br />93 <br />Non -irrigated Park Acreage <br />Acres <br />260 <br />260 <br />260 <br />Park Maintenance <br />Hours <br />Adopt a Park program <br />Volunteers <br />Efficiency <br />Park expenditures per irrigated acre <br />$/Acre <br />$4,242 <br />$5,194 <br />$5,346 <br />Park expenditures per non -irrigated acre <br />$/Acre <br />Facility (shelters & fields) utilization ratio <br />% of avail time <br />Effectiveness <br />Overall Performance Rating of the <br />Louisville Parks and Recreation <br />Department on Citizen Survey 1 <br />% /o Excellent or <br />Good <br />89% <br />??% <br />Respondents Who Rate Adequacy of <br />Parks as "Essential" or "Good" 1 <br />% Essential or <br />Important <br />o <br />91 /o <br />Attractiveness score2 <br />1 to 4 <br />Adopt a Park Annual Volunteer Hours <br />Hours <br />1 <br />Based on the 2016 Citizen Survey results. <br />2 Based on annual review by the Parks and Public Landscape Advisory Board. <br />7 <br />