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Cultural Services Program Key Indicators <br />Provide services, faciliities and activities that inform, involve, engage and inspire the community and <br />preserve the community heritage. <br />Cultural Arts and Special Events Sub - Program <br />Indicator <br />Unit <br />2015 Actual <br />2016 <br />Estimated <br />2017 <br />Projected <br />General: Resident population of Louisville <br />Residents <br />20,100 <br />33,000 <br />33,000 <br />General: Staffing <br />FTEs <br />1.0 <br />1.0 <br />1.0 <br />General: Total Budget (Special Events & Cultural Arts) <br />Annual <br />Expenditure <br />$ 137,310 <br />$ 250,740 <br />$ 254,252 <br />Service Level Committment: $ Per Resident <br />Expenditures/ <br />Resident <br />$ 0.15 <br />$ 0.13 <br />$ 0.13 <br />Community -wide special events (July 4th, Fall Festival & others) <br />Events <br />11 <br />5 <br />5 <br />Special Event Permits <br />Permits <br />30 <br />30 <br />30 <br />Involvement: Staff support of local & County arts organizations <br />cultural programs outside LCC activities. (Examples: One Action: Arts <br />+ Immigration; First Friday Art Walk, Downtown Mural Project, misc. <br />Louisville Art Association, Coal Creek Theater, The Art Underground, <br />Dana V. Music, Louisville Arts District) <br />Activities <br />12 <br />16 <br />18 <br />Involvement: Staff support and development of LCC programs and <br />activities <br />Programs <br />29 <br />25 <br />20 <br />Involvement: Community -wide marketing of local arts organization <br />activities <br />Marketing <br />Campaigns <br />30 <br />25 <br />25 <br />Involvement: Administration and Execution of Louisville Art Program <br />Grants <br />Grants <br />7 <br />10 <br />Involvement: Public art donations and /or commissions <br />Pieces <br />6 <br />2 <br />2 <br />Facility Utilization: Resident Art Group Rehearsals and Events at LCA <br />(Louisville Center for the Arts) <br />Events <br />462 <br />451 <br />450 <br />Facility Utilization: Private Rentals at Louisville Center for the Arts <br />Rentals <br />39 <br />28 <br />30 <br />Facility Utilization: Private Rentals at Steinbaugh Pavilion <br />Rentals <br />40 <br />35 <br />35 <br />Respondents who say opportunities to participate in Special Events <br />"Excellent" or "Good" 1 <br />% Excellent or <br />Good <br />72% <br />Respondents who consider Special Events "Essential" or "Important'1 <br />% Essential or <br />Important <br />83% <br />1. Based on the Citizen Survey results every four years, last survey was 2012. <br />15 <br />