• SCORECARD: Department Overview
  • SCORECARD: Red Status Details
  • SCORECARD: 12-month Rolling Status
  • SCORECARD: 6-month Rolling Status (ACM Report)
  • DASHBOARD: All Charts
  • REFERENCE: Measure Info
  • Fort Worth Department Performance Scorecards (Current)
  • AV-Aviation
  • CAO-City Attorney's Office
  • CSO-City Secretary's Office
  • FD-Fire Department
  • CC-Code Compliance
  • CMO-City Manager's Office
  • PARD-Parks & Recreation
  • CPE-Communications
  • ED-Economic Development
  • FMS-Financial Mgmt Services
  • HR-Human Resources
  • IA-Internal Audit
  • ITS-Information Technology
  • LIB-Library
  • MC-Municipal Court
  • NS-Neighborhood Services
  • P&D-Planning & Development
  • P&DA-Planning & Data Analytics
  • PD-Police Department
  • PE-Public Events
  • PM-Property Management
  • TPW - Transportation / Public Works
  • WTR-Water
  • D&I - Diversity and Inclusion
  • DS- Development Services
  • ED.1.1 Competitive Edge
  • ED.1.2 Creative Business
  • ED.1.3 Community Vitality
  • Percent of incented projects with average wage at or above the City of Fort Worth average wage
  • Percent of attracted jobs with average wage at or above the City of Fort Worth median
  • Number of existing businesses served by providing substantial services (incentives, referrals, permitting assistance, etc.)
  • Increase in commercial property leased and/or built
  • Annual increase in commercial property tax base compared to the residential tax base.
  • Number of new Fortune 1000 corporate headquarters attracted
  • Number of new jobs in Target Industries
  • Number of new companies in Target Industries
  • Number of new Inc. 5000 companies located in the city on an annual basis
  • Increase taxable value in urban TIF Districts
  • Increase number of jobs located in Designated Investment Zones
  • Number of small businesses applying for the Fort Worth Business Plan Competition
  • # of MWBE outreach events hosted/attended.
  • (ARCHIVED) Annual appraisal growth rate of Target Areas compared to City of Fort Worth as a whole.
  • (ARCHIVED) Increase the # of clients served/counseled at the Business Assistance Center by 5% from previous year.
  • (ARCHIVED) Increase the # of clients trained at the Business Assistance Center by 5% from the previous year.
  • (ARCHIVED) 50% of incented projects require wages that meet the average Tarrant County wage rate.
  • (ARCHIVED) # retention visits
  • (ARCHIVED) % of approved incented projects with at least 10:1 private to public investment ratio.
  • (ARCHIVED) 90% of incented development has a positive net fiscal impact to the general fund.
  • (ARCHIVED) % of new development projects that exceed 150% of current per acre taxable value for their area.
  • Non-farm employment
  • Meet/Exceed the M/WBE goal of 25% in Goods and Services* category of applicable citywide contract funds
  • Meet/Exceed the overall minority business enterprise (MBE) goal of 25% in Construction* category of applicable citywide contract funds.
  • Meet/Exceed the overall minority and women business enterprise (M/WBE) goal of 25% of applicable citywide contract funds (spend reports unavailable during FY 2018 due to new B2GNow System Implementation)

SCORECARD: 12-month Rolling Status

ED-Economic Development
Divisions Service Areas Measures Reporting Frequency Series Name Series Status Analysis
Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
1. Strategic Development and Revitalization
Insufficient Progress
ED.1.1 Competitive Edge
Not Defined
Percent of incented projects with average wage at or above the City of Fort Worth average wage
Annual-FY
% of incented projects with wage rate => city avg
 
 
 
 
 
 
 
 
 
 
 
# of projects that meet wage requirement
 
 
 
 
 
 
 
 
 
 
 
Total # of projects approved for incentives
 
 
 
 
 
 
 
 
 
 
 
High Variance # (FY Target)
 
 
 
 
 
 
 
 
 
 
 
Not Defined
Percent of attracted jobs with average wage at or above the City of Fort Worth median
Annual-FY
% of attracted jobs with wage => median
 
 
 
 
 
 
 
 
 
 
 
# of jobs with median wage requirements
 
 
 
 
 
 
 
 
 
 
 
# jobs attached to projects approved for incentive
 
 
 
 
 
 
 
 
 
 
 
Not Defined
Number of existing businesses served by providing substantial services (incentives, referrals, permitting assistance, etc.)
Quarterly-FY
Total # of Businesses Served in FY To Date
 
 
708.00
 
 
710.00
 
 
736.00
 
 
# of businesses served
 
 
708.00
 
 
2.00
 
 
26.00
 
 
On Target
Increase in commercial property leased and/or built
Annual-CY
Commercial Property Tax Leased or Built
 
 
9,992,392.00
 
 
 
 
 
 
 
 
 
Not Defined
Annual increase in commercial property tax base compared to the residential tax base.
Annual-FY
% change
 
 
 
 
 
 
 
 
 
 
 
Commercial Tax Base Value
 
 
 
 
 
 
 
 
 
 
 
Insufficient Progress
Number of new Fortune 1000 corporate headquarters attracted
Annual-CY
# of headquarters attracted
 
 
0.00
 
 
 
 
 
 
 
 
 
On Target
ED.1.2 Creative Business
Insufficient Progress
Number of new jobs in Target Industries
Annual-CY
# of new jobs in target industries
 
 
-6,238.00
 
 
 
 
 
 
 
 
 
On Target
Number of new companies in Target Industries
Annual-CY
# of new companies in Target Industries
 
 
22,498.00
 
 
 
 
 
 
 
 
 
On Target
Number of new Inc. 5000 companies located in the city on an annual basis
Annual-CY
# of new Inc. 5000 companies
 
 
8.00
 
 
 
 
 
 
 
 
 
Insufficient Progress
ED.1.3 Community Vitality
Not Defined
Increase taxable value in urban TIF Districts
Annual-FY
% change in property tax revenue in targeted areas
 
 
 
 
 
 
 
 
 
 
 
$ property tax revenue in targeted areas
 
 
 
 
 
 
 
 
 
 
 
Monitoring/No Info
Increase number of jobs located in Designated Investment Zones
Annual-CY
% Change Year Over Year
 
 
 
 
 
 
 
 
 
 
 
Total # of Jobs in Inv Zones
 
 
 
 
 
 
 
 
 
 
 
Not Defined
Number of small businesses applying for the Fort Worth Business Plan Competition
Annual-FY
# of businesses applications for FWBPC