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Measure Overview

# Objective Strategic Plan Goal Business Strategy

Upgrade Metropolitan Assessment & Treatment Services (MATS) facility Heating, Ventilating, and Air Conditioning (HVAC) System

Public Infrastructure

Increased EffectivenessIncreased Effectiveness

Action Steps

  1. Obtain Legislative Capital Outlay Funding
  2. Partner with Bernalillo County facilities
  3. Submit Request for Proposal / Bid
  4. Award vendor
  5. Plan project

Why is this measure important?

Facility was very outdated, money used to update facility for employees, customers, and tenants.

Where does the data come from?

Meeting Updates

How is the measure calculated?

Objective is measured by % of phase/project complete and is reported via Meeting updates with BC Facilities

Who to contact if you have questions?

Carl Broach , Fran Martinez Romero

Additional Information



FY17 Target


FY18 Target


Trend Analysis

On Target

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