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Parks Program Key Indicators <br />Cemetery Sub -Program <br />Goals <br />Provide well-maintained parks and landscaped areas that are easy to walk to and enjoyable to visit of <br />see; sports facilities that are fully used and properly maintained; and a final resting place that meets <br />community needs <br />Objectives <br />Provide a suitable final resting place that meets community needs. <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 />Workload <br />Total Acreage <br />Acres <br />9 <br />9 <br />9 <br />Plots -Occupied <br />Plots <br />2,000 <br />2,035 <br />2,070 <br />Plots -Vacant <br />Plots <br />320 <br />320 <br />320 <br />Plots Sold <br />Plots <br />35 <br />Efficiency <br />Cost to Inter (Adult Size) <br />Ave $/Per <br />New metric <br />Cost to Inter (cremation) <br />Ave $/Per <br />New metric <br />Sub -Program Cost per Plot <br />Ave $/Plot <br />New metric <br />Acreage Maintained/FTE <br />Acres/FTE <br />New metric <br />Effectiveness <br />PPLAB Rating' <br />Rating <br />New metric <br />Projected Supply of Plots Relative to <br />Demand <br />Years of <br />Supply <br />New metric <br />1 <br />Based on annual review by the Parks and Public Landscape Advisory Board. <br />11 <br />