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    One Civic Plaza, NW
    Albuquerque NM 87102

    (505) 468-7000

    (505) 462-9813

    Monday - Friday
    8 a.m. - 5 p.m.

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    Measure Overview

    # Objective Strategic Plan Goal Business Strategy

    Oversee development of replacement schedules for fleet

    Government Accountability

    Cost Avoidance/Risk Mitigation

    Action Steps

    1. Request replacement schedules for fleet, building maintenance and IT.
    2. Work with departments on long range planning.
    3. Work with Finance to develop a financing plan for the replacement schedules.
    4. Review capital improvement plans and replacement schedules for related increases in operating costs.

    Why is this measure important?

    The maintenance of these items is critical to the operations of county wide departments.  Developing these schedules allows for needs to be communicated, planned for and funded appropriately.

    Where does the data come from?

    Public Works Staff; IT Staff - Spreadsheet and update annually

    How is the measure calculated?

    Based on information provided by departments and funding available

    Who to contact if you have questions?

    Stephanie Sanchez

    Kevin Noel

    Additional Information



    FY17 Target


    FY18 Target


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