STEWARDSHIP GOAL PERFORMANCE MEASURES AND RESULTS
For the Last Four Fiscal Years
Program |
Performance Measures |
FY 2004
Target |
FY 2004
Actual |
FY 2005
Target |
FY 2005
Actual |
FY 2006
Target |
FY 2006
Actual |
FY 2007
Target |
FY 2007
Actual |
Result |
PBS (Asset Management) |
Percentage of government-owned assets with an ROE of at least 6%.1 |
65% |
70% |
68% |
74% |
71% |
76.4% |
75.6% |
Not Available |
|
PBS (Asset Management) |
Percentage of government-owned assets achieving a positive FFO.1 |
75% |
78% |
80% |
84.3% |
85% |
82.7% |
84% |
Not Available |
|
PBS (Asset Management) |
Percentage of available and committed space in government-owned inventory. (Key Measure) |
7.60% |
7.90% |
7.00% |
6.80% |
7% |
7% |
7% |
7.70% |
Not Met |
PBS (Asset Management) |
Customer Satisfaction - tenants in owned space. (Key Measure) |
69% |
72% |
72% |
77.60% |
73% |
83% |
75% |
78% |
Met |
PBS (Leasing) |
Percent of vacant space in leased inventory. |
1.50% |
1.20% |
1.50% |
1.20% |
<1.50% |
1.50% |
<1.50% |
Not Available |
|
PBS (Leasing) |
Percent of leased revenue available after administering the leased program. |
0% - 2% |
1.90% |
0% - 2% |
2.20% |
0% - 2% |
1.50% |
0% - 2% |
Not Available |
|
PBS (New Construction) |
Percent of New Construction program that is certified for LEED. |
10% |
0% |
15% |
17% |
20% |
0% |
25% |
Not Available |
|
PBS (New Construction) |
Percent of newly constructed buildings independently verified for achievement of established operational requirements. |
15.00% |
13.80% |
20% |
21.90% |
30% |
100% |
35% |
Not Available |
|
PBS (Real Property) |
The percent of public sales awarded within 170 days. (Key Measure) |
N/A |
73% |
N/A |
92% |
95% |
100% |
100% |
100% |
Met |
FAS (Long Distance) |
Complete the Networx Transition Planning versus actual. |
Not Measured |
Not Measured |
Not Measured |
Not Measured |
Not Measured |
Not Measured |
0% |
Not Measured |
|
FAS (Vehicle Acquisition) |
Number of vehicles purchased per full-time equivalent (FTE). |
1,250 |
1,350 |
1,275 |
1,498 |
1,300 |
1,676 |
1,310 |
Not Available |
|
FAS (Fleet) |
Percentage GSA Fleet leasing rates below commercial rates on the GSA Vehicle Leasing Schedule. (Key Measure) |
25% |
32% |
27% |
43.13% |
≥29% |
39.06% |
≥29.25% |
42.38% |
Met |
FAS (Fleet) |
Number of vehicles managed per onboard associate. |
277 |
275 |
322 |
329 |
335 |
352 |
340 |
Not Available |
|
FAS (Regional Telecommunications) |
Percentage of task and delivery orders subject to the fair opportunity process. |
>60% |
96% |
>65% |
90.60% |
80% |
86.84% |
80% |
Not Measured |
|
FAS (Regional Telecommunications) |
Percentage of schedule task orders solicited using e-Buy. |
Not Measured |
Not Measured |
Not Measured |
Not Measured |
Not Measured |
Not Measured |
80% |
Not Measured |
|
FAS (Card Services-SmartPay) |
Government-wide spend per GSA SmartPay contract administration FTE. |
N/A |
$4.92B |
N/A |
$4.99B |
$5B |
$5.31B |
$5.05B |
Not Available |
|
OCFO |
Percent of invoices received electronically. (Key Measure) |
85% |
56% |
56% |
64% |
68% |
71% |
80% |
73% |
Not Met |
OCHCO |
Number of days to fill a vacancy. (Key Measure) |
Not Measured |
Not Measured |
45 |
26.3 |
45 |
30.1 |
45 |
26.25 |
Met |
OCHCO |
Percentage of employees that have individual performance plans and receive ratings at end of rating cycle. |
Not Measured |
Not Measured |
Not Measured |
95% |
95% |
96% |
95% |
Not Available |
|
OCIO |
Percentage of IT systems that have a current certification and accreditation. |
100% |
97% |
100% |
100% |
100% |
100% |
100% |
Not Available |
|
OCIO |
Percent of major IT initiatives by OMB for Enterprise Architecture-FY 2005 Exhibit 300 Submission. |
100% |
97% |
100% |
100% |
100% |
100% |
100% |
Not Available |
|
OGP |
Percentage of OGP initiatives meeting their scheduled development milestones. |
Baseline |
50% |
75% |
75% |
80% |
100% |
84% |
Not Available |
|
OGP |
Percentage of OGP initiatives meeting their scheduled cost targets. |
Baseline |
100% |
100% |
100% |
100% |
80% |
100% |
Not Available |
|
OCSC |
Strategic Messages (Favorable, Neutral, and Unfavorable). |
N/A |
37%,
56%, 7% |
50%, 25%, 25% |
27.54%, 65.17%, 7.29% |
26%, 67%, 7% |
35%, 51%, 14% |
30%, 60%, 10% |
Not Available |
|