City Council Agenda and Packet 2017 03 14 SP

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Open Space & Trails Program Key Indicators Acquisition 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 Maintain an up to date list of high-priority candidate parcels for acquisition. Contact each property owner and, based on the owner's expressed interests, determine the most effective strategy for voluntary acquisition of or easement on each candidate parcel. Maintain contact with each property owner consistent with their expressed interests. Voluntarily acquire candidate parcels at a price that reflects the current market value for comparable property (considering all development restrictions, size, location, existing development, and other relevant factors). Maintain funding for acquisition consistent with adopted Council policy. 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 New Metric $0.18 $0.43 Workload OSAB Ranked & Council Approved Candidate Parcel 2 Units 20 39 39 Property Owners Contacted Contacts New Metric New Metric TBD Efficiency Ratio of Costs Devoted to Acquisition Related Activities Divided by # of Priority Parcels Hrs/Parcel New Metric New Metric TBD Effectiveness Candidate List is Up-to-Date2 Annual Review New Metric Yes Yes Rights of First Refusal Secured Rights New Metric New Metric TBD Conservation Easements Secured Units New Metric New Metric TBD Service Level Rating Rating on scale of 1 to 4 New Metric New Metric 2 Based on Proposed 2017-2018 Budget 2Based on Draft OSAB Recommendations which will be finalized by OSAB in December 3Based on evaluation cards provided during each meeting with each property owner. Scale of 1=Excellent, 2=Good, 3=Fair, 4=Poor.