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INDICATOR <br />UNIT <br />2021 <br />ACTUAL <br />2022 <br />ACTUAL <br />2023 <br />ESTIMATED <br />2024 <br />PROJECTED <br />Vacancy Rate by Sector <br />Retail Rate <br />11.33 <br />12.23 <br />17.7 <br />13.8 <br />Industrial <br />Rate <br />9.30 <br />2.40 <br />3.28 <br />6.08 <br />Quality Programs & Amenities <br />Number of Cultural Institutions and Sporting <br />Facilities <br /># <br />519 <br />519 <br />520 <br />520 <br />Square Feet of Public Indoor Recreation <br />Space per Capita <br />Sq. ft./Capita <br />104,000 <br />104,000 <br />104,000 <br />104,000 <br />Engaged Community <br />Voter Participation in Last Municipal <br />Election as a Percentage of Registered <br />Voters <br />% <br />52.8 <br />46.5 <br />55 <br />55 <br />Percentage of Households with Internet <br />Connections <br />o <br />/0 <br />92 <br />92 <br />95 <br />95 <br />Percentage of Households with a Mobile <br />Phone <br />% <br />94 <br />94 <br />93 <br />93 <br />New Partnerships with Community <br />Organizations in Boulder County5 <br /># <br />N/A <br />N/A <br />N/A <br />N/A <br />Healthy Workforce <br />Percentage of Employees with a <br />Performance Review of Exceeds or Higher <br />% <br />92.3 <br />94.4 <br />95.0 <br />95.0 <br />Full -Time Employee Attrition Rate <br />% <br />11.7 <br />11.3 <br />10.9 <br />10.5 <br />Percentage of Diverse Candidates in Total <br />Applicant Pool for City Jobs5 <br />o <br />/o <br />N/A <br />N/A <br />N/A <br />N/A <br />Marshall Fire Recovery <br />Percentage of Homes Rebuilt <br />% <br />N/A <br />N/A <br />40 <br />70 <br />Notes: <br />1Last employee satisfaction survey was conducted in 2020. Next survey will be conducted in 2023. <br />2Residential waste diversion rate includes all residential waste (single-family city contract, single-family non -city contract, multi -family) reported through <br />Boulder County's ReTRAC database, including solid waste, recycling, compost and reuse. 2022 actual includes Marshall Fire debris. Without Marshall Fire <br />debris removal, residential waste diversion rate is 22%. <br />3Commercial waste diversion rate includes all solid waste, recycling, compost and reuse materials reported through Boulder County's ReTRAC database. <br />2022 actual includes Marshall Fire debris. The significant decrease in diversion is likely due to Al Organics policy change. <br />4Based on 2022 Xcel Community Energy Report, which is pending. Measure in MTCO2e includes both residential and commercial/industrial electricity and <br />natural gas usage. Significant decrease likely due to homes lost in the Marshall Fire. <br />5New metric related to Equity, Diversity & Inclusion. Staff will start compiling data in 2023 for reporting starting in 2024. <br />22 <br />