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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 />Target = <br />Rating 1 to 5 <br />Projected Supply <br />of Plots Relative to <br />Demand6 <br />Target = <br />Years of <br />Supply <br />1 <br />Number was reached by a survey estimate. <br />2 There are approximately 5,200 plots in the cemetery comprised of full-size, infant and cremation. The numbers reflect plots that are not <br />interred. <br />3 Cost for opening and closing may increase due to Saturday burial, less than 48 hour notice and vault pricing. <br />4 Cost shown is for a resident rate full-size plot. Different rates exist for resident and non-residents for: full-size, infant and cremation plot <br />sizes. <br />6 Based on annual PPLAB review of each trail segment with rating on a scale of 5=Excellent, 4=Good, 3=Average, 2= Below Average, <br />1=Poor. <br />6 Estimate is based on full-size plot size. Cremation plot supply will run out quicker. <br />10 <br />