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Business Plan                                         Return  to  Table  of  Contents
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                               Champion Great Neighborhoods Scorecard

                                                                    FY 2019     FY 2020     FY 2021    FY 2022
              Dept.                     Key Measures
                                                                     Actual      Actual    Estimate     Target

             General       Overall citizen satisfaction rating for
                           neighborhood in terms of quality of life
                           [annual survey]                               69%         70%        74%         71%
             General       Would recommend Arlington as a place to
                           live [annual survey]                          71%         72%        72%         73%
             General       Citizen perception that Arlington is a great   59%        59%        62%         61%
                        Citizen Survey
                           place to raise children [annual survey]
             General       Citizen perception that Arlington is a        55%         51%        58%         57%
                           beautiful place to live [annual survey]
             General       Citizen perception that Arlington provides an
                           exceptional quality of life [annual survey]   57%         55%        57%         59%
             General       Citizen perception that Arlington has a variety
                           of housing options [annual survey]            73%         75%        76%         75%
             Parks         Citizen satisfaction with maintenance of
                           street medians and ROW [annual survey]        58%         61%        62%         80%
             Housing       Maximize use of federal funding allocated to
                           assist qualified persons to reside in safe,
                           decent housing [reported quarterly]          105%         96%        99%         98%
             Housing       Customer Service – customer satisfaction
                           score of excellent/good                  New Measure in FY 2021      92%         90%
             OSI           First time homebuyers assisted with down
                           payment and closing costs [reported
                           annually]                                       6           8          14         14
             OSI           Achieve CDBG goals in PY 2021 Action Plan by
                           ensuring that CDBG expenditures are spent in
                        Housing   a timely manner according to HUD
                           requirements before May 1, 2022 [reported
                           by program year]                             100%        100%       100%        100%
             OSI           Achieve HOME goals in PY 2021 Action Plan
                           by committing 100% of HOME funds received
                           through prior program years for approved
                           housing activities by July 31, 2022 [reported
                           by program year]                             100%        100%       100%        100%
             OSI           Number of persons served with CARES Act
                           funding                                       New Measure in FY 2022            2,000
             OSI           Number of Arlington Residents using United
                           Way's 211 line                                New Measure in FY 2022            4,000
             Code          Number of code inspection activities        87,474     83,309      73,913      80,000
                           completed
             Code          Number of animal licenses sold in Arlington   5,171     4,200       4,000       5,189
                        Code Compliance   complaint to first action        2           1           2          3
             Code          Live Release Rate                             80%         86%        90%         89%
             Code          Average number of days from initial code

             Code          Percent of cases resolved through voluntary
                           compliance                                    48%         71%        78%         65%
             Code          Percent of inspection activities that are
                           proactive                                     36%         27%        21%         29%






             FY 2022 Adopted Budget and Business Plan                                        55                                                                City of Arlington, Texas
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