Administration Performance Measures

Strategic Plan Goals:

  1. Ensure the District has the infrastructure to support residents and businesses.
  2. Develop a long-term fiscal sustainability plan for the District to ensure long-term viability and the ability to provide services with appropriate levels of staffing.

Color Index:

On track, but not complete
Achieved/On target
Did not meet target

Item: Revised IGA by end of 2021

Measure:

by March 1st, hold meeting with county Complete (held in January) = on track

by July 1st, have rough concept of services maintained or cut & any financial changes

by October 1st, draft IGA for approval by County & PWMD

Item: Increase % of employees who feel that we have high morale over prior year

Measure:

2018 % employees who strongly agree or agree with "I think the District has morale amongst employees" = 18%

2019 % employees who strongly agree or agree with "I think the District has morale amongst employees" = 26%increase over prior year = goal met

2020 % employees who strongly agree or agree with "I think the District has morale amongst employees" = 45%increase over prior year = goal met

2021 % employees who strongly agree or agree with "I think the District has morale amongst employees" =will be measured in Dec 2021

Item: At least 85% of employees say they strongly agree or agree that District Leadership supports them

Measure:

2019 % employees who strongly agree or agree with "Do you believe the District and Senior Leadership encourages a positive work environment/culture?" = 85%met 85% goal

2020 % employees who strongly agree or agree with "Do you believe the District and Senior Leadership encourages a positive work environment/culture?" = 81%did not meet 85% goal

2021 % employees who strongly agree or agree with "Do you believe the District and Senior Leadership encourages a positive work environment/culture?" = 81%will be measured in Dec 2021

Item: Make PWMD financially sustainable

Measure:

Implement a fiscal sustainability budgeting system
underway = on track

Identify and present a specific plan to get PWMD on a track to financial sustainability, incorporating all departments by January 2022

Item: Understand community's vision & desires for Pueblo West

Measure:

Complete community surveys by end 2021Survey begun = on track

Participate in Pueblo County Comprehensive Plan update