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Goals <br />Cultural Services Program Key Indicators <br />Cultural Arts & Special Events Sub -Program <br />Provide services, facilities and activities that inform, involve, engage and inspire the <br />community and preserve the community heritage. Continue City sponsored events. <br />Objectives <br />High -quality, diverse community -wide special events, public art, cultural arts <br />programming for residents of and visitors to Louisville. Provide facilities for community <br />cultural arts programming. <br />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Workload <br />Arts Center — <br />Arts Center — <br />Arts Center — <br />City Facility Utilization Rates <br />% <br />N/A <br />249/365 <br />330/365 <br />330/365 <br />Steinbaugh — <br />Steinbaugh — <br />Steinbaugh — <br />83/365 <br />180/365 <br />180/365 <br />Effectiveness <br />Number of <br />Events in <br />Different <br />Target = 15 <br /># <br />N/A <br />6 <br />10 <br />10 <br />Geographic <br />Areas <br />Average <br />Number of <br />Target = <br /># <br />N/A <br />11,000 <br />12,000 <br />13,000 <br />Attendees per <br />15,000 <br />Outdoor Event <br />Average <br />Number of <br />Target = 80 <br /># <br />N/A <br />60 <br />65 <br />70 <br />Attendees per <br />Indoor Event <br />Community <br />Survey <br />Question: Rating <br />Target = <br />% Excellent or <br />of Opportunities <br />100% <br />Good <br />o <br />72 /0 <br />0 <br />72 /0 <br />0 <br />72 /0 <br />0 <br />72 /o <br />to Attend <br />Cultural <br />Activities <br />Community <br />Survey <br />Question: Rating <br />of Opportunities <br />Target = <br />% Excellent or <br />90% <br />90% <br />90% <br />90% <br />to Participate in <br />100% <br />Good <br />Special Events <br />and Community <br />Activities <br />*Last Community Survey was conducted in 2020. <br />** Most events cancelled in 2020 due to COVID-19. <br />***Outdoorspecial events include 4th of July, Labor Day, Street Faire and Summer Concerts. <br />22 <br />