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IX. 7:45 pm Discussion Item: Review "OSAB Soft Surface Primary Trail Maintenance" <br />Survey. OSAB members to Select Trail Segments to Survey. <br />Open Space & Trails Program Key Indicators <br />New Trails and Trail Maintenance 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 />Construct the highest priority new trails and trail connections to enhance the trail system <br />in a manner consistent with City Council adopted plans. Maintain all trails to a <br />satisfactory level to encourage recreation and to enable safe walking, running and bike <br />riding around Louisville. <br />I <br />INDICATOR <br />UNIT <br />2017 <br />ACTUAL <br />2018 <br />ESTIMATED <br />2019 <br />PROJECTED <br />2020 <br />PROJECTED <br />Workload <br />Public Meetings for New Trails <br />Meetings <br />Length of New Trails' <br />Miles <br />Number of New Trail <br />Connections <br />Connections <br />Trails — Total Miles in Open <br />Space <br />Miles <br />Trails — Soft Surface in Open <br />Space <br />Miles <br />Trails — Hard Surface in Open <br />Space <br />Miles <br />Efficiency <br />$ per square Mile2 <br />$/Mile <br />Sub -Program Cost per Mile <br />$/Mile <br />Time to Resolve Reported User <br />Safety Maintenance Item <br />Days <br />Total Number of Wayfinding <br />Signs <br />Units <br />Effectiveness <br />Number of Trail <br />Connections and <br />Crossings <br />Remaining to be <br />Completed <br />"Maintenance of <br />the Trail System" <br />Rating3 <br />Number of Dog <br />Composting Bag <br />Refills <br />Trash Containers <br />4 <br />Rating <br />Maintenance <br />Rating4 <br />Target = <br />Target = <br />Target = <br />Target = <br />Target = <br />Total <br />% Excellent or <br />Good <br /># <br />Rating 1 to 5 <br />Rating 1 to 5 in <br />Spring <br />Rating 1 to 5 in <br />Fall <br />11 <br />