Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
Open Space & Trails Program Key Indicators <br />Acquisition Sub -Program <br />Goals <br />Acquire candidate properties as they become available and preserve, enhance and <br />maintain native plants, wildlife, wildlife and plant habitat, cultural resources, agriculture <br />and scenic vistas and appropriate passive recreation. <br />Objectives <br />Maintain an up to date list of high-priority candidate properties for acquisition. Contact <br />each property owner and, based on the owner's expressed interests, determine the most <br />effective strategy for voluntary acquisition of each candidate property. Maintain contact <br />with each property owner consistent with their expressed interests. Voluntarily acquire <br />candidate properties at a price that reflects the current market value for comparable <br />property (considering all development restrictions, size, location, existing development, <br />and other relevant factors). Maintain funding for acquisition consistent with adopted <br />Council policy. <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 />$??? <br />$??? <br />$??? <br />Workload <br />OSAB ranked & Council approved <br />Candidate Properties <br />Units <br />20 <br />20 <br />20 <br />Property owners contacted <br />Contacts <br />Efficiency <br />Ratio of staff time devoted to acquisition <br />related activities divided by # of Properties <br />Hrs/Properties <br />Effectiveness <br />Candidate list is up to date <br />Annual Review <br />Rights of First Refusal secured <br />Rights <br />Conservation Easements secured <br />Units <br />Service level rating <br />Rating on scale <br />of 1 to 4 <br />? <br />? <br />? <br />1 <br />Based on evaluation cards provided during each meeting with each property owner. Scale of 1=Excellent, 2=Good, 3=Fair, 4=Poor. <br />