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Division: <br />Completed by: <br />Date: <br />Performance Measure 2017 Actual 2018 Estimated 2019 Projected <br />Buildings Maintained 12 12 12 <br />Square feet cleaned daily 180,000 180,000 180,000 <br />Work order requests 1111 1200 1200 <br />PM Work order completion rate 25% 35% 45% <br />Improve capital forecasting capabilities.Training and utilizing new software purchased last year. <br />Division Performance Measures & Goals for 2019 <br />Planning and positioning <br />Planning,training,keeping up with and implementing new <br />technology <br />Planning and prioritizing <br />Goal Objective/TaskDivision Goal <br />Maintain clean and safe facilities for city staff and the public <br />Improve building operations and efficiency. <br />Improve preventative maintenance work order completion rates <br />Building Maintenance <br />Gary Lore <br />May 21, 2018