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IconObjective GN-1

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

FY2014FY2015FY2016FY2017 (Plan)Target
11%55%71%75%75%

IconObjective GN-4

Percentage of collector and arterial streets in satisfactory or better condition

FY2014FY2015FY2016FY2017 (Plan)Target
80%89%94%93%80%

IconObjective GN-6

Increase Albany Transit System ridership (ATS)

FY2014FY2015FY2016FY2017 (Plan)Target
91,00086,20079,36987,00096,000

IconObjective GN-6

Increase Linn-Benton Loop ridership

FY2014FY2015FY2016FY2017 (Plan)Target
122,000124,800111,595121,000145,000

IconObjective GN-6

Increase Paratransit ridership

FY2014FY2015FY2016FY2017 (Plan)Target
17,00018,40018,34621,00021,000

IconObjective GN-8

Average total acres of park land per 1,000 residents

FY2014FY2015FY2016FY2017 (Plan)Target
17.3017.3017.3017.1017

IconObjective GN-9

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

FY2014FY2015FY2016FY2017 (Plan)Target
10.9010.9010.9010.8011

IconObjective GN-10

Annual number of library visits

FY2014FY2015FY2016FY2017 (Plan)Target
345,000346,695331,000340,000371,000

IconObjective GN-10

Number of discrete Library programs across all service areas

FY2014FY2015FY2016FY2017 (Plan)Target
1920212219

IconObjective GN-10

Percentage of Library operating expenditures spent on collections

FY2014FY2015FY2016FY2017 (Plan)Target
7%7%7%8%10%