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IconObjective GN-1

Maintain a close to open ratio of 75% or higher on submitted cases per fiscal year.

FY2015FY2016FY2017FY2018 (Plan)Target
55%71%97%75%75%

IconObjective GN-4

Percentage of collector and arterial streets in ?fair? or better condition (minimum PCI of 60):

FY2015FY2016FY2017FY2018 (Plan)Target
n/an/a68%67%100%

IconObjective GN-6

Increase Albany Transit System ridership (ATS)

FY2015FY2016FY2017FY2018 (Plan)Target
86,20079,36976,69682,00096,000

IconObjective GN-6

Increase Linn-Benton Loop ridership

FY2015FY2016FY2017FY2018 (Plan)Target
124,800111,595109,927112,000145,000

IconObjective GN-6

Increase Paratransit ridership

FY2015FY2016FY2017FY2018 (Plan)Target
18,40018,34617,64619,00021,000

IconObjective GN-8

Average total acres of park land per 1,000 residents

FY2015FY2016FY2017FY2018 (Plan)Target
17.3017.3017.1017.1017

IconObjective GN-9

Average acres of developed parks and recreation land per 1,000 residents

FY2015FY2016FY2017FY2018 (Plan)Target
10.9010.9010.8010.8011

IconObjective GN-10

Annual number of library visits

FY2015FY2016FY2017FY2018 (Plan)Target
346,695331,000324,000340,000371,000

IconObjective GN-10

Number of discrete Library programs across all service areas

FY2015FY2016FY2017FY2018 (Plan)Target
2021242519

IconObjective GN-10

Percentage of Library operating expenditures spent on collections

FY2015FY2016FY2017FY2018 (Plan)Target
7%7%9%10%10%