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Parks Program Key Indicators <br />Parks Sub -Program <br />Goals <br />Provide well-maintained parks and landscaped areas that are easy to walk to and <br />enjoyable to visits or see; sports facilities that are fully used and properly maintained. <br />Objectives <br />Well maintained, popular parks and facilities that provide multiple outdoor opportunities <br />for residents of and visitors to Louisville to enjoy. <br />INDICATOR <br />UNIT <br />2016 <br />ACTUAL <br />2017 <br />ESTIMATED <br />2018 <br />PROJECTED <br />Context Data and General Information <br />Population <br />Residents <br />20,801 <br />21,044 <br />21,287 <br />$ Per Resident <br />Exp./Resident <br />$70 <br />$57 <br />$57 <br />Workload <br />Total Park Acreage <br />Acres <br />353 <br />353 <br />353 <br />Irrigated Park Acreage <br />Acres <br />93 <br />93 <br />93 <br />Non -irrigated Park Acreage <br />Acres <br />260 <br />260 <br />260 <br />Park Maintenance' <br />Hours <br />36,500 <br />36,500 <br />36,500 <br />Adopt a Park Program2 <br />Programs <br />5 <br />5 <br />5 <br />Efficiency <br />Park Expenditures per Acre <br />Total $/Acre <br />$4,102 <br />$3,415 <br />$3,415 <br />Facility Shelter Rentals <br />Reservations <br />273 <br />280 <br />285 <br />Effectiveness <br />"Overall Performance of the Louisville <br />Parks and Recreation Department"3 <br />% Excellent or <br />Good <br />89% (2016 <br />estimate) <br />N/A <br />N/A <br />"Adequacy of Parks, bike paths, playing <br />fields and playgrounds <br />% Essential or <br />Important <br />91% (2016 <br />estimate) <br />N/A <br />N/A <br />PPLAB Rating4 <br />1 to 10 <br />8.5 <br />TBD <br />TBD <br />Net Savings from Using Volunteers5 <br />$ <br />$1,750 <br />$1,750 <br />$1,750 <br />' Hours are estimates. Hours only account for Louisville employees. Volunteer and contractual hours are not included. <br />2 Figures represent number of adopt -a -park programs. <br />3 Rating based on the 2016 Citizen Survey results. <br />4 Based on annual review by the Parks and Public Landscape Advisory Board. <br />5 Gross savings estimated around $3,500 per year. Estimate 50% deduction for staff time. <br />12 <br />