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

The Pueblo West Metro District entered into an Intergovernmental Agreement with Pueblo County that requires PWMD to maintain streets & roads and provide engineering services in exchange for Pueblo County providing PWMD with a percentage of funds Pueblo County receives from the State's Highway Users Tax Fund.

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 -
Referring to the Annual PWMD Employee Survey for the two items relating to the survey.

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 - Referring to the Annual PWMD Employee Survey for the two items relating to the survey.

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: 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