Scorecard
3. Community Amenities
Imagine Baytown Community Scorecard
1. Community Reputation & Image
2. Infrastructure & Mobility
3. Community Amenities
4. Neighborhood Quality
5. Operational Excellence
Initiatives
Continue to implement the development plan of the ACE District.
Identify and pursue opportunities to bring new amenities.
Develop and implement a plan to market and encourage business development/redevelopment in the Market Street area as well as along Bayway and Alexander.
Create Market Street Plan
Encourage public enjoyment of waterfront properties/areas.
Measures
Outcome Measure Dashboard
Citizen satisfaction with special events sponsored by the city
Number of festivals and cultural events hosted or co-sponsored by the City
Attendance at Pirates Bay Water Park
Private investment in the revitalization incentive zone
Hotel occupancy rate
New dining, retail & entertainment establishments
Strategies
Execute a plan to bring Brunson and Citizens Bank buildings to resolution.
Revisit and implement policies and practices associated with facilitating investment in ACE.
Design and implement the next phase of infrastructural improvements to ACE.
Define Market Street District.
Create an implementable plan to bring a refined, attractive, and distinct appearance to the Market Street district.
Recruit and promote development and redevelopment on Market Street, Bayway, and Alexander during economic development conferences.
Revisit and develop recommendations associated with possible zoning modifications along Bayway.
Specifically probe small grocery interests on Market and Bayway.
Probe and possibly act upon continued political and citizen interest in the development of a municipal golf course.
Pursue master plan of Bayland Island build-out.
Continue development of hotel/conference center project.
Continue to work with developers to bring a multi-activity amenity to the Mall redevelopment area.
Develop concepts and plans associated with the long-term planning of waterfront properties at Evergreen Bluff, Decker, and Market.
Plan for and begin the assemblage of property along Market and Decker.
Test the fiscal and physical feasibility of dredging Bayland Island and Evergreen Bluff.
Outcome Measure Dashboard
3. Community Amenities
Citizen satisfaction with special events sponsored by the city
Citizen satisfaction with events sponsored by the city
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Chart
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Chart type: column chart.
column series with 3 columns.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying % Satisfied or Very Satisfied.
Chart graphic.
Chart
Created with Highcharts 5.0.12
% Satisfied or Very Satisfied
60.00%
60.00%
69.00%
69.00%
69.00%
69.00%
Baytown
0%
25.00%
50.00%
75.00%
100.00%
Chart context menu
2016
2017
2018
Number of festivals and cultural events hosted or co-sponsored by the City
12-month Rolling Quarterly Avg.
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Chart
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No description available.
Structure.
Chart type: line chart.
line with 10 data points.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying # of festivals & cultural events.
Chart graphic.
Chart
Created with Highcharts 5.0.12
# of festivals & cultural events
13.00
13.00
14.00
14.00
15.33
15.33
15.00
15.00
15.75
15.75
16.75
16.75
16.75
16.75
17.25
17.25
17.00
17.00
17.75
17.75
12
14
16
18
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Q1-15-16
Q2-15-16
Q3-15-16
Q4-15-16
Q1-16-17
Q2-16-17
Q3-16-17
Q4-16-17
Q1-17-18
Q2-17-18
Number of festivals and cultural events hosted or co-sponsored by the City
# of Festivals and Cultural Events
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Chart
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No description available.
Structure.
Chart type: column chart.
column series with 10 columns.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values.
Chart graphic.
Chart
Created with Highcharts 5.0.12
13
13
15
15
18
18
14
14
16
16
19
19
18
18
16
16
15
15
22
22
0
5
10
15
20
25
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Q1-15-16
Q2-15-16
Q3-15-16
Q4-15-16
Q1-16-17
Q2-16-17
Q3-16-17
Q4-16-17
Q1-17-18
Q2-17-18
Attendance at Pirates Bay Water Park
Annual Aquatics Attendance
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Chart type: column chart.
column series with 7 columns.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values.
Chart graphic.
Chart
Created with Highcharts 5.0.12
16,588
16,588
151,367
151,367
184,834
184,834
193,975
193,975
189,039
189,039
192,984
192,984
31,157
31,157
Aquatics Attendance (Season Total)
100,000
125,000
150,000
175,000
200,000
225,000
Chart context menu
May-13
2013
2014
2015
2016
2017
2018
Attendance at Pirates Bay Water Park
Aquatics Attendance by Month
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Chart type: Combination chart.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values.
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Chart
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Calypso Cove
Pirates Bay
Total Aquatics Attendance (3-year Monthly Avg.)
0
25,000
50,000
75,000
100,000
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Jun-15
Jul-15
Aug-15
Sep-15
May-16
Jun-16
Jul-16
Aug-16
Sep-16
May-17
Jun-17
Jul-17
Aug-17
Sep-17
May-18
Private investment in the revitalization incentive zone
Private investment in the revitalization incentive zone
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Chart
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Structure.
Chart type: column chart.
column series with 14 columns.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values.
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Chart
Created with Highcharts 5.0.12
Private investment in the RIZ area
$ 0.00
$ 500,000.00
$ 1,000,000.00
$ 1,500,000.00
$ 2,000,000.00
Chart context menu
Q1-14-15
Q2-14-15
Q3-14-15
Q4-14-15
Q1-15-16
Q2-15-16
Q3-15-16
Q4-15-16
Q1-16-17
Q2-16-17
Q3-16-17
Q4-16-17
Q1-17-18
Q2-17-18
Private investment in the revitalization incentive zone
Private sector projects in the RIZ area
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Chart
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Structure.
Chart type: column chart.
column series with 14 columns.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values.
Chart graphic.
Chart
Created with Highcharts 5.0.12
# of private investment projects in the RIZ area
0
1
2
3
Chart context menu
Q1-14-15
Q2-14-15
Q3-14-15
Q4-14-15
Q1-15-16
Q2-15-16
Q3-15-16
Q4-15-16
Q1-16-17
Q2-16-17
Q3-16-17
Q4-16-17
Q1-17-18
Q2-17-18
Hotel occupancy rate
Hotel Occupancy Rate (Current Month + YTD Avg.)
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Chart type: column chart.
The chart has 1 X axis displaying categories.
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Chart
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65.07%
65.07%
70.30%
70.30%
Occupancy Rate (Current Month)
Occupancy Rate (YTD Avg.)
0%
25.00%
50.00%
75.00%
Chart context menu
Apr-18
Hotel occupancy rate
Total Hotel Stays (Current Month + YTD Avg.)
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Chart
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Structure.
Chart type: column chart.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values.
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Chart
Created with Highcharts 5.0.12
37,205
37,205
39,591
39,591
Rooms Booked (Current Month)
Rooms Booked (YTD Avg.)
0
10,000
20,000
30,000
40,000
Chart context menu
Apr-18
New dining, retail & entertainment establishments
New dining, retail & entertainment establishments
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Chart
Long description.
No description available.
Structure.
Chart type: column chart.
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values.
Chart graphic.
Chart
Created with Highcharts 5.0.12
3
3
1
1
5
5
2
2
3
3
5
5
2
2
1
1
4
4
1
1
2
2
3
3
1
1
Restaurants
Shopping
Entertainment
0
3
5
8
10
Chart context menu
Q1-16-17
Q2-16-17
Q3-16-17
Q4-16-17
Q1-17-18
Q2-17-18
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