Laserfiche WebLink
Goals <br />Parks Program Key Indicators <br />Parks Sub -Program <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 to provide multiple outdoor opportunities - <br />for residents and visitors to Louisville to enjoy. <br />2020 <br />2021 <br />2022 <br />2023 <br />INDICATOR <br />UNIT <br />ACTUAL <br />ESTIMATED <br />PROJECTED <br />PROJECTED <br />Workload <br />Acres of Park per 1,000 <br /># <br />17 <br />17 <br />17 <br />17 <br />Residents <br />Efficiency <br />Parks Expenditures per Acre <br />$/Acre <br />4,285 <br />4,285 <br />4,800 <br />4,800 <br />Effectiveness <br />Community <br />Survey <br />Question: <br />Rating of <br />Target = <br />% Excellent or <br />92% <br />92% <br />92% <br />92% <br />Overall <br />100% <br />Good <br />Performance <br />of Parks <br />Division* <br />*Last Community Survey conducted in 2020. <br />31 <br />