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Open Space & Trails Program Key Indicators <br />Trail Maintenance 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 />All trails satisfy established maintenance criteria. <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 />$??? <br />Workload <br />Trails - total miles <br />Miles <br />33.8 <br />38.3 <br />40.7 <br />Trails - soft surface <br />Miles <br />14.5 <br />14.9 <br />15.5 <br />Trails - hard surface <br />Miles <br />19.3 <br />23.4 <br />25.2 <br />Wayfinding signage <br />Units <br />Sq Yards Repaired <br />SQ Yards <br />Efficiency <br />Sub -Program cost per mile <br />$ <br />Time to resolve reported maintenance item <br />Days <br />Effectiveness <br />Overall Performance Rating on Citizen <br />Survey 1(Maintenance of Trail System) <br />% Excellent or <br />Good <br />o <br />90 /o <br />0 <br />/o <br />Ave. Maintenance Rating2 Hard Surface <br />OSAB Rating <br />Min. Maintenance Rating2 Hard Surface <br />OSAB Rating <br />Maintenance Rating2 Soft Surface <br />OSAB Rating <br />Min Maintenance Rating2 Soft Surface <br />OSAB Rating <br />1 <br />Based on the 2016 Citizen Survey results. <br />2 Based on annual OSAB review of each trail segment with rating on a scale of 1=Excellent, 2=Good, 3=Fair, 4=Poor. <br />