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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 />2017 <br />ACTUAL <br />2018 <br />ESTIMATED <br />2019 <br />PROJECTED <br />2020 <br />PROJECTED <br />Workload <br />Total Acreage <br />Acres <br />Plots -Occupied' <br />Plots <br />Plots-Vacant2 <br />Plots <br />Plots Sold <br />Plots <br />Efficiency <br />Cost to Inter (Adult Size)3 <br />Ave $/Per <br />Cost to Inter (Cremation)3 <br />Ave $/Per <br />Cost per Plot4 <br />Ave $/Plot <br />Acreage Maintained/FTE <br />Acres/FTE <br />Effectiveness <br />PPLAB Ratings <br />Projected Supply <br />of Plots Relative to <br />Demand6 <br />1 <br />Number was reached by <br />2 There are approximately <br />interred. <br />3 Cost for opening and closing <br />4 Cost shown is for a resident <br />sizes. <br />5 Based on annual PPLAB <br />1=Poor. <br />6 Estimate is based on full-size <br />Target = <br />Target = <br />a survey estimate. <br />5,200 plots in the <br />may increase <br />rate full-size <br />review of each <br />plot size. Cremation <br />Rating 1 to 5 <br />Years of <br />Supply <br />cemetery comprised <br />due to Saturday burial, <br />plot. Different rates exist <br />trail segment with rating <br />plot supply will <br />of full-size, infant <br />less than 48 hour <br />for resident and <br />on a scale of 5=Excellent, <br />run out quicker. <br />and cremation. The <br />notice and vault <br />non-residents for: <br />4=Good, <br />numbers reflect plots <br />pricing. <br />full-size, infant and cremation <br />3=Average, 2= Below <br />that are not <br />plot <br />Average, <br />19 <br />