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Council Workshop Valley Benchmark Communities (VBC) 2024 - 2025 Engagement Update 1. Purpose 2. Participants, Partners, and Board 3. Annual Report 4. Metric Updates 5. The Year Ahead 2 Agenda To improve local government performance in Arizona. Identifying common demographic, financial, and performance information Improving our data and business practices 3 Purpose 4 VBC Host and Partners 5 VBC Participants 6 VBC Executive Board Torin Sadow, Avondale Chair William Brooks, Scottsdale Vice Chair of Membership Genesis Hart, Gilbert Vice Chair of Data 7 Annual Report 8 Metrics Added for 2026 Report Demographics + Median Age + Percent of residents with housing costs of more than 50% of income. + Percent of residents with housing costs of more than 30% of income. + Labor Force Participation Rate 9 Metrics Removed for 2026 Report Parks and Recreation + Natural Preserve Area Acreage + Planned Park Acreage + Stadium Acreage Finance & Administration + Seasonal (Temp) FTEs Authorized for Fiscal Year + Library Total O & M Expenditures + Library Total O & M Expenditures per Sq. Foot 10 Metrics Revised for 2026 Report Public Safety + Collected and reported on Calendar year cycle Parks and Recreation + Park Acreage per 1000 residents changing to total square miles of park / total population + Golf Course Acreage change to municipally owned golf courses per square mile 11 Year Ahead Pilot program for data collection periods and visualizations Additional Reporting cycle pilot Review options for dashboard and reporting Deep Dive on metrics Data Dictionary review Board Elections Performance Management Forum in late summer 12 QUESTIONS?