Page 154 - FortWorthFY22AdoptedBudget
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General Fund
SUMMARY OF SERVICES AND PERFORMANCE MEASURES
FY20 FY21 FY22
Key Measures Actual Estimated Target Desired Level
Facility Planning & Maintenance
Provide services to support vertical facility construction and renovation. Provides facility maintenance services for general fund facilities,
to include construction and renovation work on small/medium scope project
Construction contracts awarded within 4 months of 100% 100% 100% 100%
design for all vertical projects in the 2014 bond package
% of emergency work orders with a response time of 100% 100% 100% 100%
one day or less
% of urgent work orders with a response time of two 99% 100% 100% 100%
days or less
% of scheduled preventative building maintenance
completed on time 82% 90% 95% 100%
% of routine work orders completed within 21 days 71% 80% 90% 100%
Acquisitions (Right-of-Way & Easements)
Negotiate and acquire various land rights in support of capital improvement projects and city-wide initiatives according to federal and
state regulations.
% parcels for which project acquisition commences (i.e.
due diligence - ordering title search/commitment and 55% 67% 100% 100%
appraisal engagement letter) within 7 days of project
assignment (project file complete - ready for acquisition)
% of parcels for which initial offer letters are sent within 87% 87% 100% 100%
7 days of final acceptance of appraisals
% of parcels acquired within 180 days of project start 56% 24% 50% 50%
date. (Measure modified FY22)
Sale of City Owned & Tax Foreclosed Properties
Serve as Trustee for the local taxing jurisdictions in the management and disposition of the tax foreclosed property inventory through
periodic sealed bid and direct sales according to state regulations; manage the disposition of the City's surplus real property.
Sell a minimum of 120 tax foreclosed properties per 88 50 60 120
year
Submit a minimum of 60 City-owned surplus properties 37 18 60 60
to City departments for consideration for disposition
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