Page 35 - FY 2021-22 Proposed Budget

Performance Measures

2020-21 2021-22
2017-18 2018-19 2019-20 Estimated Projected
Priority Outcome:Create a more livable and sustainable city
Goal: Create a more livable and sustainable city
Cannabis Regulation
Regulations and Licensing
Number of Cannabis Businesses Licensed 169 311 425 825 1,000
City Planning
Citywide Planning
Number of State Mandated Elements Less Than Eight 3 3 3 3 4
Years Old
Community Planning
Number of Community Plans Less Than Ten Years Old 6 6 6 9 20
Neighborhood Initiatives and Transit Oriented Planning
Percent of Phase 2 Transit Neighborhood Plans
Completed 60 70 80 90 100
Historic Resources
Percent of Certificate Cases Completed within 75 Days 12 79 71 68 70
Community Investment for Families
Community Investment
Number of Domestic Violence Victims Served - - - - 1,600

Cultural Affairs
Community Arts
Number of Individuals Served by Arts Facilities and
Centers 546,073 455,982 474,115 300,000 300,000
Marketing and Development
Donations Received as a Percent of DCA Operating 6 3.6 3 3.5 5
Budget
Public Art
Number of Public Art Projects Completed During the 9 - 183 5 5
Year
Grants Program
Number of Los Angeles Residents and Visitors Served
(in millions) 2.6 2.57 2.81 2.7 2.5

Disability
ADA Compliance
Percentage of SLI and CART Requests Filled 94 80 94 95 95
Community Affairs and Outreach
Percentage of Resource Center Inquiries Filled 85 43 90 87 90
AIDS Coordinator's Office
Number of Syringes Removed (in millions) 1 2 3 2.5 2.5
El Pueblo de Los Angeles
History and Museums
Number of Individual Visitors 497,321 443,648 283,557 8,868 480,000
Marketing and Events
Number of Cultural, Traditional, and Informational 243,643 177,302 156,148 113,000 226,000
Attendees
Property Management
Percent of Work Orders Completed 68 74 85 80 80
General Services

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