Finance Committee Agenda and Packet 2016 09 02 SP

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Open Space & Trails Program Key Indicators Maintenance and Management Sub -Program Goals Acquire candidate properties as they become available and preserve, enhance and maintain native plants, wildlife, wildlife and plant habitat, cultural resources, agriculture and scenic vistas and appropriate passive recreation. Objectives Manage the City's Open Space properties in a manner consistent with good stewardship and sound ecological principles that benefits citizens of Louisville by promoting native plants, wildlife, wildlife and plant habitat, cultural resources, agriculture and scenic vistas and appropriate passive recreation. INDICATOR UNIT 2015 ACTUAL 2016 ESTIMATED 2017 PROJECTED Context Data and General Information Population Residents 20,047 20,100 20,100 $ Per Resident Exp./ Resident $??? $??? $??? Workload Open Space acreage Acres 695 695 695 Open Space expenditures Total Exp. $451,930 $446,010 $504,340 Weed mitigation Total Treated Contracts managed annually Contracts Ranger Naturalist citations Citations Ranger Naturalist verbal warnings Warnings Ranger Naturalist written warnings Warnings Efficiency Open Space expenditures per acre Exp./Acres $650.00 $642.00 $726.00 Open Space expenditures per capita Exp./Capita $22.54 $22.19 $25.09 High Priority weed species treated % of total Colorado "A List" species treated % Treated Effectiveness Overall performance rating on Citizen Survey % Excellent or Good 87% ??°/0 Percentage of all Open Space Designated % of Total 77% Contracts Managed Annually # of Contracts 1 Based on the 2016 Citizen Survey results.