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Economic Prosperity Program Key Indicators <br />Business Retention and Development Sub -Program <br />Goals <br />Promote a thriving business climate that provides job opportunities, facilitates <br />investment, and produces reliable revenue to support city services. <br />Objectives <br />Maintain positive business relationships throughout the community and assist property <br />owners, brokers, and companies in finding locations and/ or constructing new buildings <br />in the City. Attract and retain a diverse mix of businesses that provide good employment <br />opportunities for Louisville residents. <br />INDICATOR <br />UNIT <br />2015 <br />ACTUAL <br />2016 <br />ESTIMATED <br />2017 <br />PROJECTED <br />Context Data and General Information <br />Population <br />Residents <br />20,047 <br />20,100 <br />20,100 <br />Licensed Businesses <br />Units <br />$ Per Resident <br />Exp./ Resident <br />$??? <br />$??? <br />$??? <br />Workload <br />BAP Agreements Negotiated <br />Units <br />Meetings Facilitated <br />Units <br />Retention Visits <br />Units <br />Downtown Off-street Parking Spaces <br />Under City Control <br />Units <br />Lease Management (Old City Shops, Koko <br />Plaza) <br />Items <br />Efficiency <br />Jobs per capita <br />Units <br />Construction Dollars per BAP Incentive <br />$ <br />Amount of Incentives per Job Created <br />$ <br />Annual Sales Tax $ per BAP Incentive $ <br />$ <br />Effectiveness <br />New Annual Sales and Use Tax Revenue <br />$ <br />Linear Feet of Downtown Patios utilized <br />Linear Feet <br />Downtown Parking Space Utilization <br />% <br />Vacancy Rates <br />Office <br />Retail <br />Industrial <br />