Page 239 - FortWorthFY22AdoptedBudget

Enterprise Funds

SUMMARY OF SERVICES AND PERFORMANCE MEASURES

FY20 FY21 FY22
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 $ 2,320,000 $ 2,300,000 $ 1,000,000 $ 1,000,000
amount of $1,000,000.00 (Spinks)
Secure a three year average of grant funding in the
amount of $1,000,000.00 (Meacham) $ 3,313,000 $ 2,700,000 $ 1,000,000 $ 1,000,000
Secure a three year average of grant funding in the $ 6,726,000 $ 1,000,000 $ 1,000,000 $ 1,000,000
amount of $1,000,000.00 (Alliance)

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) 99% 100% 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% 99% 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%

Business Development

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