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Parks Program Key Indicators <br />Cemetery Sub -Program <br />Goals <br />Provide well-maintained parks and landscaped areas that are easy to walk to and <br />enjoyable to visit of see; sports facilities that are fully used and properly maintained; and <br />a final resting place that meets community needs <br />Objectives <br />Provide a suitable final resting place that meets community needs. <br />INDICATOR <br />UNIT <br />2016 <br />ACTUAL. <br />2017 <br />ESTIMATED <br />2018 <br />PROJECTED <br />Workload <br />Total Acreage <br />Acres <br />9 <br />9 <br />9 <br />Plots -Occupied' <br />Plots <br />2,046 <br />2,076 <br />2,111 <br />Plots-Vacant2 <br />Plots <br />3,154 <br />3,124 <br />3,089 <br />Plots Sold <br />Plots <br />25 <br />35 <br />35 <br />Efficiency <br />Cost to inter (adult size)3 <br />Ave $IPer <br />$1,250 <br />$1,275 <br />$1,300 <br />Cost to Inter (cremation)3 <br />Ave $/Per <br />$450 <br />$460 <br />$470 <br />Sub -Program cost per plot4 <br />Ave $IPlot <br />$1,200 <br />$1,230 <br />$1,260 <br />Acreage MaintainedlFTE <br />Acres/FTE <br />.1 <br />.1 <br />.1 <br />Effectiveness <br />PPLAB Ratings <br />1 to 10 <br />N/A <br />9 <br />9 <br />Projected supply of plots relative to <br />demand _ <br />Years of <br />Supply <br />15 <br />15 <br />15 <br />1 Number wa r d by a survey estimate. <br />2 There ar approximately 5,200 plots in the cemetery comprised of full-size, infant and cremation. The numbers <br />3 Cost for op n d closing may increase due to Saturday burial, less than 48 hour notice and vault pricing. <br />4 Cost shown f r a resident rate full-size plot Different rates exist for resident and non-residents for. full-size, <br />5 Staff will ask PPLAB to rate. <br />6 Estimate is based on full-size plot size. Cremation plot supply will run out quicker. <br />reflect plots that <br />infant and cremation <br />are not interred. <br />plot sizes. <br />