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                                      Invest in Our Economy Scorecard

                                                                    FY 2019     FY 2021     FY 2021    FY 2022
              Dept.                     Key Measures
                                                                     Actual      Actual    Estimate     Target
             General       Citizen perception that Arlington is a great
                       Citizen   Survey   place to operate a business [annual survey]   46%   50%   47%     60%
             General       Citizen perception that Arlington is a great
                           place to work [annual survey]                 51%         54%        51%         60%
             ED            ROW Permits Issued [cumulative totals]   New Measure in FY 2021       600       2,200
             ED            ROW Permit Damage Investigations
                           [cumulative totals]                     New Measure in FY 2021         40         40
                        Foster Development   commercial construction plans within 12
             ED            ROW Complaints Investigated/Resolved    New Measure in FY 2021         80        100
                           [cumulative totals]
             PDS           Turnaround time to 1st comments for


             PDS           business days                                 99%       100%         96%         95%
                           Turnaround time for building inspections
                           within 24 hours                              100%       100%        100%        100%
             PDS           Improve customer satisfaction by maintaining
                           90% or higher "Excellent" customer rating     95%         95%       100%         90%
             ED            Marketing partnership visits [cumulative       60          95          80         95
                           totals]
                        Business Retention & Expansion
             ED            Recruitment leads [cumulative totals]          95          47          75         95
             ED            Leads to prospects [cumulative totals]         46          35          40         49
             ED            On‐Site Business Visits [cumulative totals]   118          96          80         95
             ED            Royalties from real estate holdings     $7,020,775   $3,584,198   $4,325,000   $4,325,000
                           [cumulative totals]
             ED            Recruitment related events attended            20          15           7         15
                           [cumulative totals]
             Library       # of business programs offered                New Measure in FY 2022             110
             Library       # of IET opportunities offered                New Measure in FY 2022              30




































             FY 2022 Adopted Budget and Business Plan                                        77                                                                City of Arlington, Texas
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