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Finance Committee Agenda and Packet 2021 08 23
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Finance Committee Agenda and Packet 2021 08 23
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8/23/2021 6:50:08 PM
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8/23/2021 5:01:30 PM
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City Council Records
Meeting Date
8/23/2021
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Boards Commissions Committees Records
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Goals <br />Open Space & Trails Program Key Indicators <br />New Trails and Trail Maintenance Sub -Program <br />Acquire candidate properties as they become available and preserve, enhance and <br />maintain native plants, wildlife, wildlife and plant habitat, cultural resources, agriculture <br />and scenic vistas and appropriate passive recreation. <br />Objectives <br />Construct the highest priority new trails and trail connections to enhance the trail system <br />in a manner consistent with City Council adopted plans. Maintain all trails to a <br />satisfactory level to encourage recreation and to enable safe walking, running and bike <br />riding around Louisville. <br />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Workload <br />Total Trail Miles in Open Space <br /># <br />32 <br />32 <br />34 <br />34 <br />and Parks <br />Efficiency <br />Percentage of Planned Trail <br />Connections and Crossings <br />% <br />69% <br />69% <br />74% <br />74% <br />Completed <br />Effectiveness <br />Community <br />Survey Question: <br />Target = <br />% Excellent or <br />Rating of <br />90% <br />Good <br />o <br />94 /0 <br />0 <br />94 /0 <br />o <br />94 /0 <br />a <br />94 /o <br />Maintenance of <br />Trail System <br />*Last Community Survey conducted in 2020. <br />**2022/2023 Projections include the anticipated completion of the 2.2 mile 104`h St Connector Trail. <br />—Percentage of planned trail connections completed is based off current trails, plus planned off street connections from TMP. <br />29 <br />
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