Page 164 - Southlake FY20 Budget

City Department Overview

ECOnOMIC DEVELOPMEnT & TOURISM

Department Scorecard

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Perspective Ref # Measure Current Measurement Target
Period Period
1.2.6 Consumer Sales - All Y/Y -0% -1% 1% = +
Niche retail: Non-local sales as a
1.2.7 63% 63% 65% > or = 60%
percentage of total niche retail sales
1.2.8 Southlake office occupancy rate 82% 82% 83% > 84%

1.2.8.1 Class A Office occupancy rate 67% 67% 71% > 84%
The Vista at Solana (1900 Kirkwood
1.2.8.1.1 0% 0% 0% > 84%
Boulevard) occupancy rate
Granite Place at Southlake Town
1.2.8.1.2 56% 66% 77% > 84%
Square occupancy rate
1.2.8.1.3 Sabre - Building A occupancy rate 100% 100% 100% > 84%
1.2.8.1.4 Sabre - Building B occupancy rate 100% 100% 100% > 84%
Offices at Kimball Park occupancy
1.2.8.1.5 89% 89% 89% > 84%
rate
Class B multi tenant office occupancy
1.2.8.2 87% 90% 89% > 84%
rate
Cedar Ridge Office Park (950 E SH
1.2.8.2.1 100% 100% 95% > 84%
114) occupancy rate 60% 60% 74% > 84%
Cedar Ridge Office Park (850 E SH
Serve our Customers 1.2.8.2.3 North Country Building (1050 E SH 100% 100% 100% > 84%
1.2.8.2.2
114) occupancy rate

114) occupancy rate
Bowen Building (1110 E SH 114)
>
100%
100%
100%
1.2.8.2.4
84%
Pack Office Building (150-152 Bank
1.2.8.2.5 occupancy rate 80% 80% 80% > 84%
St.) occupancy rate
Cornerstone Business Park (500 S
1.2.8.2.6 100% 100% 100% > 84%
Nolen) occupancy rate
1.2.9 Industrial / flex space occupancy 89% 95% 95% > 84%
1.2.10 Medical office occupancy rate 82% 79% 81% > 84%
Texas Health Harris Methodist
1.2.10.1 92% 92% 96% > 84%
Southlake Office occupancy rate
Southlake Medical (431 E State Hwy
1.2.10.2 41% 37% 45% > 84%
114) occupancy rate
Southlake Medical Plaza (731 E
1.2.10.3 35% 35% 35% > 84%
Southlake Blvd) occupancy rate
Tower Plaza Medical Center
1.2.10.4 88% 88% 88% > 84%
occupancy rate
Medical and healthcare market
segment performance: domestic non-
1.2.11 local sales as a percentage of total 70% 70% 71% > 70%
domestic medical and healthcare
sales
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