City of Austin - ePerformance Measures

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Neighborhood Housing and Community Development
Approved Amount: $ 0
Approved FTE: 0.00
Department Director: Rosie Truelove - Director
Department Website: http://www.austintexas.gov/department/housing
Department Phone: 512-974-3100

Activity Measures FY 2019 Actual FY 2020 Actual FY 2021 Actual FY 2021 Target FY 2022 Target
Performance Measures
Submission of LongRangeCapitalStrategicPlan to Planning Commission prior to June 30 charter deadline No Data Yes Yes Yes No Data
Number of Neighborhood Plan Contact Teams offered the ability to submit CIP priorities by year New Meas. 9 0 10 No Goal
Operational Measures
Completion of an Imagine Austin Annual Report to be presented to Council by October 1st Yes No No Yes No Data
Number of outreach and educational events hosted 17 8 25 No Goal No Goal
Number of adopted small area plan recommendations 5148 5148 5148 5148 No Goal
Number of adopted small area plan recommendations which are complete or on-going 2084 2135 2162 2162 No Goal
Number of neighborhood plan amendments submitted per year 29 24 27 20 No Goal
Number of small area plans submitted since adoption of Imagine Austin Comprehensive Plan 4 5 5 5 No Goal
Percent of planning participants satisfied with the small area planning process 90 0 90 90 No Goal
Number of participants participating in Imagine Austin training and educational events 659 94 273 125 No Goal
Number of small area plans presented to Planning Commission annually 0 0 0 1 No Goal
Percent of participants who were satisfied with information from the Imagine Austin Speaker Series events 94 93 83 90 No Goal
Percent of planned neighborhood outreach and educational events hosted No Data 100 29 No Goal No Goal