CityReportCard (FY16)

CITY REPORT CARD MEASURE NAME 2014 Actual 2015 Actual 2016 YTD Target TrendGoal 1-Economic DevelopmentAmount of capital investment 158000000.00 263000000.00 216423358.49 161700000 Target Exceeded# of jobs created 1139.00 1378.00 1423.00 1500# of jobs retained 2946.00 2680.00 2690.00 2700# of EZ jobs created and/or retained 135.00 150.00 121.00 130% of zoning applications which are 97.50% 100.00% 100.00% 100%recommended for approval forcomplying with Plan El Paso# of FTZ activations 2.00 2.00 2.00 2.00 4669715.00 5130432.00 5304131.00 4600000.00Facility Rental Revenue (venuegenerated revenue) 0 1.56 1.14 1.5Average speed to answer at the OneStop Shop (minutes) 25151.00 22488.00 19573.00 20000 75.38% 72.22% 67.27% 90%Goal 2-Safe and Secure City 81.20% 78.28% 80.35% 90%Reduce Part 1 Offense crime rate by3% from previous yearPercentage of priority 1,2, 3 calls witha response time within 21 minutes.% of fire and medical emergency callswith a Total Response Time of 8:30 orless citywide for first unit on the scene911 calls answered within 15 seconds 94.70% 92.60% 89.60% 95% 54.00 60.00 66.00 60# of traffic deaths 2.00 4.00 0 100.00% 11 90%# of fire deaths 0% 73.51% 27897.00 27500% vacant buildings inspected/visited at 34189.00 105.00 39260.00 125least once annually 75.00 100.00% 118.00 90%Goal 3-Promote El Paso 98.65%# of Streets swept (miles) 97.70%# of trees planted in parks from CityTree farm% of graffiti removal in 2 days or less

CITY REPORT CARD MEASURE NAME 2014 Actual 2015 Actual 2016 YTD Target TrendG%ooafl C1o-EdceoCnoommpicliaDneceveclaospems erenst ulting 85%in compliance N/A N/A 80.86% 95% Target Exceeded% of mean turf coverage of designated 90.00% 97.00% 98.00% 80%game fields 80% Target 80% ExceededGoal 4-Quality of Life 86% 90% 90% 942 86% 90% 85% 137414 Target% QOL construction projects 80% 43% 75% 470144 Exceededcompleted within contractual time 904.00 924.00 1661.00 370000frame as determined by each project 126965.00 145219.00 165794.00 Target N/A 518086.00 751463.00 5 Exceeded% QOL construction projects 4.00completed at or under budget 25% Target Met% Public Art projects completed on 70%time, at or under budget 10% 695# of programs and events offered by +/-.5%the Museum -1 to 0%# of programs and events offered andattended by the Library# of participants in recreation programsIncrease Overall Zoo Attendence by 378866.00 360166.00 3443093.3% 3.00 8.00 8.00 2.00 3.00 4.00Goal 5-Transparent Communication 0% 39.00% 75.00%# of new Neighborhood Associations 70.42%created 65.59% 62.40%Increase in broadcast avenues for CityGovernment Channel% of techonology strategiccommunication plan implemented(multi-year plan through 2018)Goal 6-Sound Governance% of executive and professionalvacant positions are filled by internalcandidates% turnover rate 9.33% 9.29% 10.03% 821.00 731.00 870.00# of on-the-job injuries reported -3.03% 0.60% 0.35%% variance of quarterly GF year-end -1.02% -2.17% 0.92%revenue projections as compared toGF budget% variance of quarterly GF year-endexpenditure projections as comparedto GF budget

CITY REPORT CARD MEASURE NAME 2014 Actual 2015 Actual 2016 YTD Target Trend%Gooafll1e-gEacl odoncoummicenDtsevpereloppamreednwt /in 90%10 working days 90.00% 88.00% 98.67% 90% 90%% of initial claim responses prepared 98.00% 99.00% 98.42% 2.3w/in 10 working days 85%% of complaints for prosecution 80.00% 84.00% 97.83% 80%prepared w/in 10 working days 80%# of average wait time for Tax Office 5.0000 2.2600 1.6292 80%(minutes) 655% of vehicles and equipment N/A 79% 83.40%operational and available (PD)% of vehicles and equipment N/A 82% 79.80%operational and available (ASL) 79%Goal 7-Enhance Infrastructure 93% 100%% of capital projects completed on time% of infrastructure projects at or under 79% 93 100% 12% Target Metbudget N/A 355.00 609# of intersections added to a street 250 Target Metsynchronization project 13.60% 13.50% 11.40% 50% 156.00 263.00 55.00 TargetGoal 8-Nurture Community 50.55% 0 Exceeded 27% 38% 100%% of citizens attending an educational 0 0 0encounter 100.00% 50000# of housing opportunities provided 99.73% 100.00% 79292.00 New Metric New MetricLive release rate from the shelter ofadoptable animals# of ozone non-attainmentoccurrences exceeding standards# of days without environmentalviolations# of community members reachedthrough outreach activites (resilience +sustainability)