FY2022

GOALS, OBJECTIVES, and PERFORMANCE MEASURES

Strategic Plan Goal: Department Goal: Department Objective:

Invest in Public Infrastructure, Facilities, and Fiscal Reserves Build tax base in effort to continue to reduce the City's property Work with public and private sectors to facilitate economic development opportunities

Performance Measures: City-University Urban Renewal Area (Downtown - Original Blighted Area)

Jan 2021 Estimate

Jan 2017 Jan 2018 Jan 2019 Jan 2020 Projected

Current Value (in millions) Base Value (in millions)

$ $

91.67 $ 15.27 $

96.90 $ 113.44 $ 113.44 $ 115.71

15.27 $

15.27 $

15.27 $

15.27

percent increase 500.5% 534.8% 643.1% 643.1% 658.0% City-University Urban Renewal Area (Downtown 2001 Economic Development Amended Area) Jan 2017 Jan 2018 Jan 2019 Jan 2020 Projected Jan 2021 Estimate 434.0% 441.9% 502.3% 502.3% 514.4% SSMID area within City-University Urban Renewal Area (Downtown - Original Blighted Area) Jan 2017 Jan 2018 Jan 2019 Jan 2020 Projected Jan 2021 Estimate 105.4% 93.5% 126.9% 126.9% 131.4% SSMID area within City-University Urban Renewal Area (Downtown - Ec. Dev. amended Area) Jan 2017 Jan 2018 Jan 2019 Jan 2020 Projected Jan 2021 Estimate Current Value (in millions) Base Value (in millions) $ $ 73.04 $ 13.68 $ 74.12 $ 13.68 $ 82.39 $ 13.68 $ 82.39 $ 13.68 $ 84.03 13.68 percent increase Current SSMID Value (in milions) Base SSMID Value (in millions) $ 113.42 $ 104.53 $ 122.53 $ 122.53 $ 124.99 $ 55.21 $ 54.01 $ 54.01 $ 54.01 $ 54.01 percent increase

Current SSMID Value (in milions) Base SSMID Value (in millions)

$ $

83.20 $ 43.71 $

83.47 $ 43.71 $

94.31 $ 43.71 $

94.31 $ 43.71 $

96.19 43.71

percent increase

90.4% 91.0% 115.8% 115.8% 120.1%

City-University Urban Renewal Area (Totals from Above Areas)

Jan 2021 Estimate

Jan 2017 Jan 2018 Jan 2019 Jan 2020 Projected $ 361.33 $ 359.02 $ 412.67 $ 412.67 $ 420.92 $ 127.86 $ 126.66 $ 126.66 $ 126.66 $ 126.66 182.6% 183.4% 225.8% 225.8% 232.3%

Current Value (in millions) Base Value (in millions)

percent increase

158