Parks, Arts, and Recreation
Measure and Definition
Actual |
Status |
Developed Acres Per Full-Time Maintenance and Stewardship Employee
| 29 |
 On Track
|
Park Maintenance and Stewardship Costs per Acre
| $4,039 |
On Track
|
Park Maintenance and Stewardship Labor Hours per Acre
| 45 |
On Track
|
Park Stewardship Volunteer Work Hours
| 7,452 |
On Track
|
Acres of Park Land per 1,000 Residents
| 20.8 |
On Track
|
Percent of Park Capital Projects Completed from 2022 Parks Plan
| 30% |
On Track
|
Number of Developed Park Acres
| 1,122 |
 Tracking
|
Facility Condition Index (FCI) Rating
| 85% |
On Track
|
Proximity to Park Land
| 69% |
On Track
|
Annual Participation in Arts Program
| 98,950 |
On Track
|
Number of Residents within 1/2 Mile of Public Art
| 49% |
On Track
|
Quality of Arts Walk Experience
| 4.3 |
On Track
|
City Investment in the Arts Based on Population
| $ 19.45 |
Tracking
|
Games Annually Scheduled on City Fields
| 1,806 |
On Track
|
Facilities Gross Revenue Generated
| $584,683 |
On Track
|
Reserved Hours: The Olympia Center, Harbor House, Park Shelters
| 10,009 |
On Track
|
Recreation Gross Revenue Generated
| $1,452,461 |
On Track
|
Activity Quality Rating
| 4.5 |
On Track
|
Customer Service Rating
| 4.9 |
On Track
|
Percent of Returning Registrants
| 42% |
On Track
|
Recreation Cost Recovery
| 73% |
On Track
|
Status Indicators: 
On Track| 
Caution|
Off Track|
Tracking
On Track| Caution| Off Track| Tracking
Olympia City Hall
601 4th Ave E
Olympia, WA 98507-1967
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