Page 261 - Fort Worth City Budget 2019
P. 261
Enterprise Funds
SUMMARY OF SERVICES AND PERFORMANCE MEASURES
FY17 FY18 FY19
Key Measures Actual Estimated Target Desired Level
Management
Manage, supervise and coordinate the activities and operations of all Airports.
Secure a three year average of grant funding in the $ 50,000 $ 192,690 $ 5,160,633 $ 1,000,000
amount of $1,000,000.00 (Spinks)
Secure a three year average of grant funding in the $ 2,193,170 $ 396,761 $ 8,152,868 $ 1,000,000
amount of $1,000,000.00 (Mecham)
Secure a three year average of grant funding in the
amount of $1,000,000.00 (Alliance) $ 11,689,264 $ 1,436,164 $ 11,650,000 $ 1,000,000
Operations
Perform direct monitoring and evaluation of the airside and landside operational, safety and security functions. Administer all
applicable federal, state and local rules, regulations and procedures; perform community relations functions.
% of time airport status is 'open' (Spinks) 100% 99% 98% 98%
% of time airport status is 'open' (Meacham) 100% 100% 98% 98%
% of time airport status is 'open' (Alliance) 100% 100% 98% 98%
Maintenance
Provide a well maintained airport environment through proper planning and scheduling of routine and unscheduled maintenance.
% of work orders addressed within 24 hours (Spinks) 100% 100% 90% 90%
% of work orders addressed within 24 hours
(Meacham) 100% 97% 90% 90%
% of work orders addressed within 24 hours (Alliance) 100% 100% 90% 90%
Business Development
Attract businesses to the Airport and increase revenue through ground and hangar leases.
Hangar occupancy rate (Spinks) 100% 100% 90% 90%
Hangar occupancy rate (Meacham) 100% 100% 90% 90%
Hangar occupancy rate (Alliance) 100% 100% 90% 90%
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