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Division Performance Measures & Goals for 2018 <br />Division: IBuilding Maintenance <br />Completed by: I Gary Lore <br />Date: 5/16/17 <br />Performance Measure <br />2016 Actual <br />2017 Estimated <br />2018 Projected <br />Buildings Maintained <br />12 <br />12 <br />12 <br />Square feet cleaned daily <br />180,000 <br />180,000 <br />180,000 <br />Work order requests <br />1092 <br />1200 <br />1400 <br />Division Goal <br />Goal Objective/Task <br />Maintain clean and safe facilities for city staff and the public. <br />Planning and positioning <br />Improve building operations and efficiency. <br />Planning, training, and keeping up with new technology. <br />Complete an assessment of city facilities and equipment. <br />Implement new maintenance software. <br />Create a working preventative maintenance schedule. <br />Implement new maintenance software. <br />Improve capital forecasting capabilities. <br />Implement new maintenance software. <br />