Laserfiche WebLink
Parks Program Key Indicators <br />Horticulture Sub -Program <br />Goals <br />Provide well-maintained parks and landscaped areas that are easy to walk to and <br />enjoyable to visit of see; sports facilities that are fully used and properly maintained; and <br />a final resting place that meets community needs. <br />Objectives <br />A diverse, beautiful collection of plants and landscaped areas in City -owned property. <br />INDICATOR <br />UNIT <br />2015 <br />ACTUAL <br />2016 <br />ESTIMATED <br />2017 <br />PROJECTED <br />Context Data and General Information <br />Population <br />Residents <br />20,047 <br />20,100 <br />20,100 <br />$ Per Resident <br />Exp./ Resident <br />$4.18 <br />$7.34 <br />$7.71 <br />Workload <br />Garden beds maintained <br />Square Feet <br />? <br />? <br />? <br />Contracts managed <br />Contracts <br />Total SF and % of total medians <br />maintained as horticulture beds <br />SF <br />Total SF and % of total irrigated park <br />acreage maintained as horticulture beds <br />SF <br />Efficiency <br />$ per SF <br />$ <br />Area per FTE <br />Units <br />Effectiveness <br />Attractiveness Score' <br />1 to 4 <br />Number of CO Native Plants in Collection <br />Units <br />1 <br />Based on annual review by the Parks and Public Landscape Advisory Board. <br />9 <br />