SCORECARD: 12-month Rolling Status

AV-Aviation
Divisions Service Areas Measures Reporting Frequency Series Name Series Status Analysis
Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21
1. Spinks Airport
On Target
AV.1.1 Management (Spinks)
Monitoring/No Info
Secure a three year average of grant funding in the amount of $1,000,000.00. (S)
Aviation - Monthly starting Aug-21
Actual
 
 
 
 
 
 
 
 
 
 
On Target
AV.1.2 Operations (Spinks)
Monitoring/No Info
Airport maintains an open status 98% of the time. (S)
Monthly-FY
Actual
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
99.00%
Monitoring/No Info
AV.1.3 Maintenance (Spinks)
Not Defined
Work orders addressed within 24 hours 90% of the time. (S)
Monthly-FY
Actual
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
FYTD Actual
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
On Target
AV.1.4 Business Development (Spinks)
On Target
Airport hangar occupancy 90% or higher. (S)
Aviation - Monthly starting Aug-21
Actual
 
 
 
 
 
 
 
 
 
 
100.00%
FYTD Avg
 
 
 
 
 
 
 
 
 
 
100.00%
# on Waitlist
 
 
 
 
 
 
 
 
 
 
97.00
Monitoring/No Info
Airport Rates and Charges remain at market on ground leases. (S)
Aviation - Monthly starting Aug-21
Rate - Spinks Avg
 
 
 
 
 
 
 
 
 
 
Avg Market Rate
 
 
 
 
 
 
 
 
 
 
2. Meacham Airport
On Target
AV.2.1 Management (Meacham)
Monitoring/No Info
Secure a three year average of grant funding in the amount of $1,000,000.00. (M)
Aviation - Monthly starting Aug-21
Actual
 
 
 
 
 
 
 
 
 
 
On Target
AV.2.2 Operations (Meacham)
Monitoring/No Info
Airport maintains an open status 98% of the time. (M)
Monthly-FY
Actual
100.00%
100.00%
100.00%
100.00%
98.00%
100.00%
100.00%
100.00%
100.00%
Monitoring/No Info
AV.2.3 Maintenance (Meacham)
Not Defined
Work orders addressed within 24 hours 90% of the time. (M)
Monthly-FY
Actual
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
FYTD Actual
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
On Target
AV.2.4 Business Development (Meacham)
On Target
Airport hangar occupancy 90% or higher. (M)
Aviation - Monthly starting Aug-21
Actual
 
 
 
 
 
 
 
 
 
 
100.00%
FYTD Avg
 
 
 
 
 
 
 
 
 
 
100.00%
# on Waitlist
 
 
 
 
 
 
 
 
 
 
42.00
Monitoring/No Info
Airport Rates and Charges remain at market on ground leases. (M)
Aviation - Monthly starting Aug-21
Rate - Meacham
 
 
 
 
 
 
 
 
 
 
3. Alliance Airport
On Target
AV.3.1 Management (Alliance)
Monitoring/No Info
Secure a three year average of grant funding in the amount of $1,000,000.00. (A)
Aviation - Monthly starting Aug-21
Actual
 
 
 
 
 
 
 
 
 
 
On Target
AV.3.2 Operations (Alliance)
Monitoring/No Info
Airport maintains an open status 98% of the time. (A)
Monthly-FY
Actual
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Monitoring/No Info
AV.3.3 Maintenance (Alliance)
Not Defined
Work orders addressed within 24 hours 90% of the time. (A)
Monthly-FY
Actual
100.00%
100.00%
100.00%
100.00%
100.00%
FYTD Actual
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
On Target
AV.3.4 Business Development (Alliance)
On Target
Airport hangar occupancy 90% or higher. (A)
Aviation - Monthly starting Aug-21
Actual
 
 
 
 
 
 
 
 
 
 
100.00%
FYTD Avg
 
 
 
 
 
 
 
 
 
 
100.00%
# on Waitlist
 
 
 
 
 
 
 
 
 
 
0.00
Monitoring/No Info
Airport Rates and Charges remain at market on ground leases. (A)
Aviation - Monthly starting Aug-21
Rate - Alliance