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Finance Committee Agenda and Packet 2016 09 13 SP
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Finance Committee Agenda and Packet 2016 09 13 SP
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3/10/2021 2:34:15 PM
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9/14/2016 1:05:07 PM
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City Council Records
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Boards Commissions Committees Records
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FCPKT 2016 09 13 SP
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Community Design Program Key Indicators <br />Historic Preservation Sub -Program <br />Goals <br />Sustain an inclusive, family -friendly community with a small-town atmosphere through <br />the effective preservation of the City's historic structures through a voluntary system. <br />Objectives <br />Preserve Louisville's historic resources vital to maintaining its small town character. <br />Retain a connection to the City's Heritage which recognizes, values, and encourages the <br />promotion and preservation of Louisville's history and cultural heritage, particularly its <br />mining and agricultural past. <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 />Historic Preservation Commission & <br />Subcommittee Application Reviews <br /># Processed <br />New Metric <br />Administrative Reviews/Determinations <br /># Processed <br />Social Histories Reports <br /># Reports <br />Outreach Events <br /># of Events <br />Special Projects (Preservation Master <br />Plan, Historic Context Studies, etc.) <br /># of Projects <br />Completed <br />Efficiency <br />Historic Preservation Commission Public <br />Hearing or Subcommittee Applications <br />Processed per Employee <br /># Processed/ <br />FTE <br />Historic Preservation Administrative <br />Reviews Processed per Employee <br /># Processed/ <br />FTE <br />New Metric <br />Public Hearing Application Review Time <br />Average <br />Review Time <br />New Metric <br />Subcommittee Review Time <br />Average <br />Review Time <br />New Metric <br />Administrative Application Review Time <br />Average <br />Review Time <br />New Metric <br />Effectiveness <br />Historic Structure Assessment Follow <br />Through <br />% Completed <br />to Approved <br />New Metric <br />Alterations Certificates <br /># per year <br />Landmarked Structures <br /># per year <br />Alignment of staff rec with Final Decision <br />of Historic Preservation Commission <br />Rec./Decision <br />Participants at outreach events <br />Participants <br />New Metric <br />'Based on the 2016 Citizen Survey results. <br />
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