Laserfiche WebLink
Open Space & Trails Program Key Indicators <br />New Trails 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 />A trail system that enriches the experience of living in Louisville by providing <br />opportunities for citizens to reconnect with nature and their cultural heritage while also <br />enhancing their mental and physical well-being. <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 />Prioritized list of trail connections/crossings <br />to complete (Wayfinding Plan) <br />Y/N <br />Y <br />Y <br />Y <br />Efficiency <br />Staff hours devoted to this Sub -Program <br />Hours <br />Effectiveness <br />Number of trail connections and crossings <br />remaining to be completed <br />Total <br />25 <br />25 <br />14 <br />Overall Performance Rating on Citizen <br />Surve1 y <br />% Excellent or <br />Good <br />�� <br />??% <br />1 <br />Based on the 2016 Citizen Survey results for "Adequacy of parks, bike paths, playing fields and playgrounds". <br />