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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 />Open Space & <br />Trails <br />New Trails & Trail <br />Maintenance <br />Total trail miles in Open Space and Parks <br />Workload <br />N/A <br />PROST (Allan) <br />Open Spac4F <br />Trails <br />New Trails & Trail <br />Maintenance <br />Percentage of planned trail connections and crossings completed <br />Efficiency <br />N/A <br />PROST (Allan) <br />Open Space & <br />Trails <br />New Trails & Trail <br />Maintenance <br />Community survey question: rating of maintenance of trail system <br />Effectiveness <br />PROST (Survey question <br />Response) <br />Parks <br />Cemetery <br />Percentage of plots available <br />Workload <br />N/A <br />PROST (Jim?/Erik) <br />Parks <br />Cemetery <br />Projected years of supply relative to demand <br />Workload <br />N/A <br />PROST (Erik?) <br />Parks <br />Cemetery <br />Average cost to inter <br />Efficiency <br />N/A <br />PROST(Jim/Erik?) <br />Parks <br />Cemetery <br />Community survey question: rating of maintenance of Louisville <br />Cemetery <br />Effectiveness <br />PROST (Survey question <br />response) <br />Parks <br />Parks <br />Parks expenditures per acre <br />Efficiency <br />N/A <br />PROST (Jim/Dean) NRPA <br />Parks <br />Parks <br />Acres of park per 1,000 residents <br />Workload <br />N/A <br />PROST(Jim/Dean)NRPA <br />Parks <br />Parks <br />Community survey question: rating of overall performance of Parks <br />Division <br />Effectiveness <br />PROST (Survey question <br />response) <br />Public Safety <br />Code Enforcement <br />Percentage of cases brought into voluntary compliance <br />Efficiency <br />N/A <br />Police <br />Public Safety <br />Code Enforcement <br />Average number of days from complaint to investigation <br />Efficiency <br />N/A <br />Police <br />Public Safety <br />Code Enforcement <br />Community survey question: rating of municipal code enforcement <br />issues <br />Effectiveness <br />Police <br />Public Safety <br />Municipal Court <br />Percentage of total cases requiring court hearing <br />Workload <br />N/A <br />CMO <br />Public Safety <br />Municipal Court <br />Average caseload per FTE <br />Workload <br />N/A <br />CMO <br />Public Safety <br />Municipal Court <br />Average time for resolution of cases <br />Efficiency <br />N/A <br />CMO <br />Public Safety <br />Municipal Court <br />Customer survey question: rating of customer satisfaction <br />Effectiveness <br />CMO <br />Public Safety <br />Patrol & <br />Investigations <br />Response time for priority 1 calls <br />Efficiency <br />N/A <br />Police <br />Public Safety <br />Patrol & <br />Investigations <br />Crime rate for part 1 and part 2 crimes <br />Effectiveness <br />Police <br />Public Safety <br />Patrol & <br />Investigations <br />Average clearance rate <br />Effectiveness <br />Police <br />Public Safety <br />Patrol & <br />Investigations <br />Percentage change in number of calls for service/officer-initiated <br />activity <br />Workload <br />N/A <br />Police <br />13 <br />