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Open Space Advisory Board Minutes Jan. 13, 2021 <br />Continued <br />Program Area <br />Sub -Program Area <br />Measure <br />Type of Measure <br />Effectiveness Target <br />Department <br />Cultural Services <br />Museum Services <br />Community survey question: rating of overall performance of Louisville <br />Effectiveness <br />Museum <br />Historical Museum <br />Economic <br />Business Retention <br />Commercial vacancy rate (retail, office, industrial) <br />Effectiveness <br />Economic Vitality <br />Prosperity <br />& Development <br />Economic <br />Business Retention <br />In -City sales tax per square foot of retail space <br />Effectiveness <br />Economic Vitality <br />Prosperity <br />& Development <br />Economic <br />Business Retention <br />In -City sales tax per capita <br />Effectiveness <br />Economic Vitality <br />Prosperity <br />& Development <br />Economic <br />Business Retention <br />Percentage of Business Assistance Package incentive dollars rebated to <br />Workload <br />N/A <br />Economic Vitality <br />Prosperity <br />& Development <br />tax generated <br />Economic <br />Business Retention <br />Ratio of Business Assistance Package incentive dollars rebated to jobs <br />Workload <br />N/A <br />Economic Vitality <br />Prosperity <br />& Development <br />added <br />Economic <br />Business Retention <br />Community survey question: rating of overall economic health of <br />Effectiveness <br />Economic Vitality <br />Prosperity <br />& Development <br />Louisville <br />Economic <br />Business Retention <br />Business satisfaction survey rating (new survey) <br />Effectiveness <br />Economic Vitality <br />Prosperity <br />& Development <br />Open Space & <br />Acquisition <br />Number of parcels ranked by OSAB <br />Workload <br />N/A <br />PROST <br />Trails <br />Open Space & <br />Acquisition <br />Percentage change in number of acres/parcels acquired <br />Workload <br />N/A <br />PROST <br />Trails <br />Open Space & <br />Education & <br />Average number of participants per education program <br />Effectiveness <br />PROST <br />Trails <br />Outreach <br />Open Space & <br />Education & <br />Volunteer hours donated <br />Effectiveness <br />PROST <br />Trails <br />Outreach <br />Open Space & <br />Education & <br />Percentage change in number of participants for digital engagement <br />Effectiveness <br />PROST <br />Trails <br />Outreach <br />programs and social media <br />Open Space & <br />Maintenance & <br />Open space expenditures per acre <br />Efficiency <br />N/A <br />PROST <br />Trails <br />Management <br />Open Space & <br />Maintenance & <br />Percentage of acres free of high priority weeds <br />Efficiency <br />N/A <br />PROST <br />Trails <br />Management <br />Open Space & <br />Maintenance & <br />Community survey question: rating of maintenance of open space <br />Effectiveness <br />PROST <br />Trails <br />Management <br />IFN <br />