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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 />2017 <br />ACTUAL <br />2018 <br />ESTIMATED <br />2019 <br />PROJECTED <br />2020 <br />PROJECTED <br />Workload <br />Total Park Acreage <br />Acres <br />Irrigated Park Acreage <br />Acres <br />Non -irrigated Park Acreage <br />Acres <br />Park Maintenance' <br />Hours <br />Adopt -a -Park Program2 <br />Programs <br />Efficiency <br />Park Expenditures per Acre <br />Total $/Acre <br />Facility Shelter Rentals <br />Reservations <br />Effectiveness <br />"Adequacy of <br />Parks"3 <br />Target = <br />Rating 1 to 5 in <br />Spring <br />Rating 1 to 5 in <br />Fall <br />"Adequacy of <br />Playing <br />Fields"3 <br />Target = <br />Rating 1 to 5 in <br />Spring <br />Rating 1 to 5 in <br />Fall <br />"Adequacy of <br />Playgrounds"3 <br />Target = <br />Rating 1 to 5 in <br />Spring <br />Rating 1 to 5 in <br />Fall <br />Net Savings <br />from Using <br />Volunteers4 <br />Target = <br />$ <br />1 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 Based on annual PPLAB review with rating on a scale of 5=Excellent, 4=Good, 3=Average, 2= Below Average, 1=Poor. <br />4 Gross savings estimated around $3,500 per year. Estimate 50% deduction for staff time. <br />9 <br />