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Division Performance Measures & Goals for 2017 <br />Division: Equipment Services <br />Com leted by: Mark Thompson <br />Date: June 7, 2016 <br />Performance Measure <br />2015 Actual <br />2016 Estimated <br />2017 Projected <br />Heavy duty services <br />56 <br />95 <br />95 <br />Light duty services <br />314 <br />375 <br />375 <br />Contracted <br />117 <br />115 <br />105 <br />(ERMU 82; Tri -CAP 27 8 S WCD 8) <br />Misc service (mowers, trailers, tractors, <br />chainsaws, etc.) <br />59 <br />70 <br />75 <br />Provide high quality, timely services to all <br />customers <br />Extend equipment life <br />schedule; <br />Related <br />empioyees; aanere to equipment <br />Implement process improvements to increase Kepiace paper workoroers with Manager+ to track, organize and store cumulative <br />efficiency data used for budgeting, parts inventory, identify trends, etc. <br />