Laserfiche WebLink
I <br /> Department Performance Measures & Goals for 2014 <br /> Department: Building Maintenance <br /> Completed by: Gary Lore <br /> Date: jJune 6, 2013 <br /> Performance Measure 2012 Actual 2013 Estimated 2014 Projected <br /> Buildings maintained 15 15 15 <br /> Square ft.cleaned daily 114,000 150,000 150,000 <br /> I <br /> i <br /> I <br /> I <br /> I <br /> i <br /> I <br /> i <br /> i <br /> Related Vision Statement Goal <br /> Goal Objective(s) Resources Required Other Comments <br /> Continue to keep facilities clean Planning&Positioning Increase custodial staff hours <br /> Keep up with maintenance requests Innovation Staff time May look at software for requests <br /> I <br /> I <br /> Keep up with preventative Planning&Positioning Maintenance budget/controls j <br /> maintenance I <br /> Improve building operation and Planning&Positioning Implement commissioning report <br /> efficiency recommendations <br />