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Parks Program Key Indicators <br />Parks Sub -Program <br />Goals <br />Provide well-maintained parks and landscaped areas that are easy to walk to and enjoyable to visits or <br />see; sports facilities that are fully used and properly maintained. <br />Objectives <br />Well maintained, popular parks and facilities that provide multiple outdoor opportunities for residents of <br />and visitors to Louisville to enjoy. <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 />$75 <br />$91 <br />$94 <br />Workload <br />Total Park Acreage <br />Acres <br />353 <br />353 <br />353 <br />Irrigated Park Acreage <br />Acres <br />93 <br />93 <br />93 <br />Non -irrigated Park Acreage <br />Acres <br />260 <br />260 <br />260 <br />Park Maintenance <br />Hours <br />New Metric <br />Adopt a Park Program <br />Volunteers <br />New Metric <br />Efficiency <br />Park Expenditures per Irrigated Acre <br />$/Acre <br />$4,242 <br />$5,194 <br />$5,346 <br />Park Expenditures per Non -irrigated Acre <br />$/Acre <br />New Metric <br />Facility (Shelters & Fields) Utilization Ratio <br />% of Avail Time <br />New Metric <br />Effectiveness <br />"Overall Performance of the Louisville <br />Parks and Recreation Department"1 <br />% Excellent or <br />Good <br />91% <br />(2012) <br />0 <br />89 ° <br />NA <br />"Adequacy of Parks, bike paths, playing <br />fields and playgrounds" 1 <br />% Essential or <br />Important <br />94% <br />(2012) <br />° <br />91 /o <br />NA <br />PPLAB Rating2 <br />1 to 4 <br />New Metric <br />Net Savings from using Volunteers3 <br />$ <br />New Metric <br />1 <br />Rating based on the 2016 Citizen Survey results. <br />2 Based on annual review by the Parks and Public Landscape Advisory Board. <br />3 Net avoided costs. <br />7 <br />