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Parks Program Key Indicators <br />Forestry Sub -Program <br />Goals <br />Provide well-maintained parks and landscaped areas that are easy to walk to and <br />enjoyable to visit of see; sports facilities that are fully used and properly maintained; and <br />a final resting place that meets community needs. <br />Objectives <br />A healthy, diverse and sustainable forest throughout the City. Easy to access information <br />on recommended trees and tree management practices specific to Louisville. <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 />$5.86 <br />$5.45 <br />$5.68 <br />Acres within City Limits <br />Acres <br />Workload <br />City -owned tree inventory <br />Trees <br />10,000 <br />10,000 <br />10,000 <br />Branch drop-off days <br />Days <br />24 <br />24 <br />24 <br />Public education programs <br />Participants <br />500 <br />500 <br />500 <br />Consultations <br />Resident <br />requests <br />129 <br />150 <br />150 <br />Trees pruned <br />Trees <br />453 <br />500 <br />500 <br />Contracts managed <br />Contracts <br />Efficiency <br />Ave $/branch drop-off day participant <br />$ <br />$/City -owned tree <br />$ <br />FTEs per tree <br />Units <br />Effectiveness <br />Arboretum event rentals' <br />Events <br />Respondents who rate quality of <br />Arboretum as "Excellent" or "Good"2 <br />% Excellent or <br />Good <br />7 <br />o <br />80 /o <br />Average overall rating of forestry customer <br />service3 <br />Rating on scale <br />of 1 to 4 <br />1 <br />Rentals available from May -September. <br />2 Based on the 2016 Citizen Survey results. <br />s Based on evaluation cards submitted at conclusion of each consultation with rating on a scale of 1=Excellent, 2=Good, 3=Fair, 4=Poor. <br />8 <br />