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HomeMy WebLinkAboutReport - Mail Packet - 12/02/2025 - Community Dashboard Quarterly ReportCommunity Dashboard Quarterly report Date, Year Q3 2025 Neighborhood and Community Vitality Citywide Scorecard Home Fort Collins provides a high quality built environment, supports quality, diverse neighborhoods and fosters the social health of residents. Description November 20, 2025 CommDash - Last Updated Measure Report NLSH 1. Voluntary Code Compliance NLSH 1. Voluntary Code Compliance Desired Result = Above Target Pe r c e n t # o f C o m p l i a n c e C a s e s Target Code Compliance Cases Voluntary Compliance Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 25% 50% 75% 100% 0 3,000 6,000 9,000 SAFE 27. Voluntary speed compliance SAFE 27. Voluntary speed compliance Target Compliance with speed limits Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 0% 25% 50% 75% 100% Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 3 of 27 NLSH 93 Homelessness Data, including # Exited Into Housing From Chronic Homelessness NLSH 93. Homelessness Data, Chronic Homelessness, and # Chronic Homeless Housed Desired Result = Total # Chronic Homelessness Less than Prior Quarter # Chronic Homeless Housed Total # Chronic Homeless Total # Enrolled in Programs Target Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 0 1,000 2,000 3,000 4,000 NLSH 3. Affordable Housing Inventory NLSH 3. Affordable Housing Inventory Desired Result = Above Target Nu m b e r o f U n i t s Affordable Housing Strategic Plan Target Total Affordable Housing Inventory Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 2,000 3,000 4,000 5,000 6,000 Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 4 of 27 NLSH 4. Fort Collins' Cost of Housing Index (CHI) compared to Western Metropolitan Areas NLSH 4. Fort Collins' Cost of Housing Index (CHI) compared to Western Metropolitan Areas Desired Result = Below Target CH I P e r c e n t Target Western Metropolitan Area Comparison Fort Collins CHI Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 0% 50% 100% NLSH 2. Response Time to Graffiti Removal NLSH 2. Response Time to Graffiti Removal Desired Result = Below Target Bu s i n e s s D a y s Target Stretch Goal Response Time (Days) Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0 1 2 3 Culture and Recreation Citywide Scorecard Home Fort Collins provides diverse cultural and recreational amenities. Description Measure Report Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 6 of 27 CR 2. Lincoln Center - Total Cumulative Participation CR 2. Lincoln Center - Total Cumulative Participation Desired Result = Above Target Nu m b e r o f P a r t i c i p a n t s # o f P r o g r a m s Target Lincoln Center Programs Cumulative Participants Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 0 80,000 160,000 240,000 0 120 240 360 CR 3. Museum of Discovery - Total Cumulative Participation CR 3. Museum of Discovery - Total Cumulative Participation Desired Result = Above Target Nu m b e r o f P a r t i c i p a n t s Target Cumulative Participants Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0 50,000 100,000 150,000 Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 7 of 27 CR 4. Gardens on Spring Creek - Total Cumulative Participation CR 4. Gardens on Spring Creek - Total Cumulative Participation Pa r t i c i p a n t s Target Cumulative Participants Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0 25,000 50,000 75,000 100,000 CR 6. Natural Areas Programs - Cumulative Participation per Capita CR 6. Natural Areas Programs - Cumulative Participation per Capita Desired Result = Above Target Pa r t i c i p a t i o n p e r C a p i t a # o f P r o g r a m s Target Cumulative Natural Areas Participants Per Capita # of Natural Areas Programs Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0% 3% 6% 9% 40 80 120 160 Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 8 of 27 CR 5. Golf Courses - Cumulative Total Participation CR 5. Golf Courses - Total Cumulative Participation Desired Result = Above Target 18 H o l e R o u n d s Target Greeley - 18 Hole Rounds Longmont - 18 Hole Rounds Loveland - 18 Hole Rounds Fort Collins - 18 Hole Rounds Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0 50,000 100,000 150,000 CR 7. Paved Trails - Cumulative Number of Visits CR 7. Paved Trails - Cumulative Number of Visits Desired Result = Above Target Vi s i t s Target Cumulative Paved Trail Visits Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0 1,000,000 2,000,000 3,000,000 Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 9 of 27 CR 1. Recreation Programs - Total Cumulative Participation CR 1. Recreation Programs - Total Cumulative Participation Desired Result = Above Target Nu m b e r o f P a r t i c i p a n t s Target Cumulative Recreation Participants Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0 500,000 1,000,000 1,500,000 Economic Health Citywide Scorecard Home Fort Collins has a healthy, sustainable economy, reflecting community values. Description Measure Report Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 11 of 27 ECON 3. Commercial Vacancy Rates ECON 3. Commercial Vacancy Rates Desired Result = Below Target Pe r c e n t a g e o f C o m m e r i c a l V a c a n c i e s Target Fort Collins Retail Vacancy Rates Fort Collins Office Vacancy Rates Fort Collins Industrial Vacancy Rates Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0% 2% 4% 6% 8% ECON 5. Local Unemployment Rate ECON 5. Local Unemployment Rate Un e m p l o y m e n t R a t e ( % ) Target US Colorado Fort Collins Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0% 2% 4% 6% Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 12 of 27 ECON 73. # Business Establishments per Capita (Larimer County) ECON 73. # Business Establishments per Capita (Larimer County) Desired Result = Above Target # B u s i n e s s e s E s t a b l i s h e d / C a p i t a Target # Bus Estab/Capita Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0 20 40 60 ECON 7. Electric System Average Interruption Duration Index (SAIDI) in Minutes ECON 7. Electric System Average Interruption Duration Index (SAIDI) in Minutes Desired Result = Below Target Mi n u t e s Target Long Term Goal - American Public Power Association Annual Regional Avg Fort Collins SAIDI Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0:00 10:00 20:00 30:00 40:00 Environmental Health Citywide Scorecard Home Fort Collins promotes, protects and enhances a healthy and sustainable environment. Description Measure Report Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 14 of 27 ENV 146. Outdoor Air Quality Index (AQI) ENV 146. Outdoor Air Quality Index (AQI) Desired Result = Below Target Nu m b e r o f D a y s Target Long Term Goal Very Unhealthy Unhealthy Unhealthy for Sensitive Groups Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 0 5 10 15 20 ENV 144. Community Electricity Use Per Capita ENV 144. Community Electricity Use per Capita Desired Result = Below Target El e c t r i c i t y U s a g e ( k W h ) Target (Total)2005 Baseline (Total)Per Capita Electricity Use (Total)Per Capita Electricity Use (Home)Per Capita Electricity Use (Business) Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0 1,000 2,000 3,000 Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 15 of 27 ENV 1. Wastewater Treatment Effectiveness Rate (%) ENV 1. Wastewater Treatment Effectiveness Rate (%) Desired Result = Equals Target Ef f e c t i v e n e s s R a t e Target Effectivity Rate Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 0% 50% 100% ENV 147. Community Water Use per Capita (Community Dashboard) ENV 147. Community Water Use per Capita Desired Result = Below Target Av e r a g e g a l l o n s p e r d a y Total Per Capita Water Use Target (Total)Average Annual Community Water Use Per Capita Commercial Water Use Per Capita Residential Water Use Per Capita Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0.00 100.00 200.00 300.00 Safe Community Citywide Scorecard Home Fort Collins provides a safe place to live, work, learn and play. Description Measure Report Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 17 of 27 SAFE 3. Percent of Time PFA intercedes prior to Flashover SAFE 3. Percent of Time PFA intercedes prior to Flashover Desired Result = Above Target Pe r c e n t Target % Extinguished Prior to Flashover Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 0% 50% 100% SAFE 90. Percent of Time PFA Fire Personnel are on Scene Within 7 Minutes 20 Seconds in the Urban Area SAFE 90. Percent of Time PFA Fire Personnel are on Scene Within 7 Minutes 20 Seconds in the Urban Area Desired Result = Above Target Pe r c e n t Target % Response Time within Target Long term goal Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0% 50% 100% Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 18 of 27 SAFE 1. Median Response Time to Police Priority 1 Calls SAFE 1. Median Response Time to Police Priority 1 Calls Desired Result = Below Target Ti m e Nu n b e r o f P r i o r i t y 1 C a l l s Target # of Priority 1 calls Avg Response Time - Priority 1 Calls Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0:00 2:00 4:00 6:00 30 45 60 75 SAFE 89. Group A Crime Rate in Fort Collins SAFE 89. Group A Crimes in Fort Collins (per 1,000 population) Desired Result = Below Target Gr o u p A C r i m e s / 1 , 0 0 0 p o p . Target Group A Crimes (per 1,000 population) Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0.00 10.00 20.00 30.00 Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 19 of 27 SAFE 6. Number of Injury/Fatal Crashes SAFE 6. Number of Injury/Fatal Crashes Desired Result = Below Target Nu m b e r o f T r a f f i c C r a s h e s Target Total Injury/Fatal Crashes Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 0 50 100 150 ENV 157. Drinking Water Compliance Rate (% Days) ENV 157. Drinking Water Compliance Rate (% Days) Desired Result = Equals Target Co m p l i a n c e R a t e Benchmark AWWA Industry Standard Target Effectivity Rate Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 0% 50% 100% Transportation and Mobility Citywide Scorecard Home Fort Collins provides safe and reliable multi-modal travel to, from, and throughout the City. Description Measure Report Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 21 of 27 TRAN 3. Cumulative Lane Miles of Roadway Pavement Improved TRAN 3. Cumulative Lane Miles of Roadway Pavement Improved Desired Result = Above Target Nu m b e r o f L a n e M i l e s Quarterly Target Cumulative Lane Miles Resurfaced Lane Miles to Preserve Level of Service B Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0 50 100 150 TRAN 28. Average Travel Speeds/Times on Arterials TRAN 28. Average Travel Speeds/Times on Arterial Streets Desired Result = Below Target Mi n u t e s p e r M i l e ( i n d e c i m a l s ) Target Avg Minutes per Mile (Decimal) Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 0.00 2.00 4.00 Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 22 of 27 TRAN 2. Transfort Ridership (in thousands) and Passengers per Service Hour (Quarterly) TRAN 2. Transfort Ridership (in thousands) and Passengers per Service Hour Desired Result = Above Target Pa s s e n g e r B o a r d i n g s ( i n t h o u s a n d s ) Pa s s e n g e r s p e r H o u r Target - Quarterly Passengers per Hour Quarterly Passenger Boardings Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0 120 240 360 0 20 40 60 High Performing Government Citywide Scorecard Home Fort Collins exemplifies an efficient, innovative, transparent, effective and collaborative city government. Description Measure Report Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 24 of 27 CPIO 1. Average Days to Close Cases Submitted to Access Fort Collins CPIO 1. Average Days to Close Cases Submitted to Access Fort Collins # D a y s Target Average days to close Q1 2025 Q2 2025 Q3 2025 Q4 2025 0 2 4 6 HPG 1. Actual Cumulative Revenue Compared to Budget ($ millions) HPG 1. Actual Cumulative Revenue Compared to Budget ($ millions) Desired Result = Above Target Re v e n u e ( $ m i l l i o n s ) Target Governmental Funds Revenue Cumulative Utilities Funds Revenue Cumulative Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 $ 0.00 $ 250.00 $ 500.00 $ 750.00 Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 25 of 27 HPG 2. Accuracy of Cumulative Budgeted Expenses ($ millions) HPG 2. Accuracy of Cumulative Budgeted Expenses ($ millions) Ex p e n s e ( $ m i l l i o n s ) Target Government Funds Expenses Cumulative Utilities Funds Expenses Cumulative Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 $ 0.00 $ 250.00 $ 500.00 $ 750.00 HPG 4. City Employee Safety - Total Recordable Injury Rate (TRIR) YTD HPG 4. City Employee Safety - Total Recordable Injury Rate (TRIR) YTD Desired Result = Below Target Re c o r d a b l e A c c i d e n t s / 2 0 0 k h o u r s Target Public Entities TRIR (annual benchmark)General Industry TRIR (annual benchmark)Total Recordable Injury Rate (TRIR) YTD Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 0.00 5.00 10.00 15.00 Community Dashboard Quarterly report (Sep-25) Report Generated 11/24/2025 11:52:10 am Page 26 of 27 HPG 5. City Employee Safety - Days Away Restricted or Transferred (DART) Rate YTD HPG 5. City Employee Safety - Days Away Restricted or Transferred (DART) Rate YTD Desired Result = Below Target # I n j u r i e s r e s u l t i n g i n D A R T / 2 0 0 K ​ho u r s Target Public Entities DART (annual benchmark)General Industry DART (annual benchmark)Days Away Restricted or Transferred (DART) YTD Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0.00 2.00 4.00 6.00 HPG 6. City Employee Cumulative Turnover Rate HPG 6. City Employee Cumulative Turnover Rate Desired Result = Below Target Cu m u l a t i v e P e r c e n t T u r n o v e r Target Cumulative Turnover Rate Nationwide Rate Front Range rate Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 Q1 2025 Q2 2025 Q3 2025 Q4 2025 0% 5% 10% 15%