City of Austin | Performance Measures

City of Austin

Performance Measures

Austin Facilities Management
Department Director: Darrell Alexander - Director
Department Website: No Website
Department Phone: 512-974-7948

Measure:

Percentage of facilities rated as "Fair or Good" in the Facilities Condition Index
Measure Description
This measurement provides a ratio of BSD managed facility's that rate as "good" on the Facilities Condition Index (FCI) against the total BSD portfolio. Good is having an FCI score of 5% or lower. This Key Performance Indicator aligns with the Council Strategic Outcomes and assists in managing facility performance. These goals and related key indicators will be measured by building and standardized so they can roll up and track Department performance as well.
Measure Type
Result

Current Data - Quarterly

2026 Target Q1 Q2 Q3 Q4 2026 Actuals
55 55 62.4 62.4 No Data No Data

Historical Data - Last 5 Years

FY 2021 Actual FY 2022 Actual FY 2023 Actual FY 2024 Actual FY 2025 Actual FY 2025 Target FY 2026 Target
14 14 14 31 41 30 55