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Key Performance Key Performance Indicators Indicators September 10, 2024 September 10, 2024 Patricia Bourenane, Business Process Consultant Sherina Warstler, Business Process Specialist Background • 2018, City of Austin transitioned to the Strategic Direction 2023 (SD23) • SD23, an aspirational plan inspired by Imagine Austin, a long-range comprehensive plan that lays out a 30-year vision for our community. SD23 help guide the City over a 5-year period. • During the SD23 planning process, SMBR developed the following KPIs:  Amount of MBE/WBE Spend  Percentage of MBE/WBE spend, as a share of City of Austin total procurement spend  Number of MBE/WBE/DBE certified firms awarded a City of Austin contract  Percentage of MBE/WBE/DBE certified firms awarded a City of Austin contract 2 New KPIs  Number of firms receiving an initial MBE/WBE/DBE certification  Number of firms participated in a supportive services program  Amount of MBE/WBE spend, with MBE/WBE goals 3 QUESTIONS Questions? ? www.austintexas.gov/smbr