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Division: <br />Completed by: <br />Date: <br />Performance Measure 2018 Actual 2019 Estimated 2020 Projected <br />Buildings Maintained 12 12 11 <br />Square feet cleaned daily 180,000 180,000 180,000 <br />Work order requests 2,374 2,500 2,500 <br />PM Work order completion rate 11.80%15%20% <br />Division Performance Measures & Goals for 2020 <br />Planning and positioning <br />Planning, training, keeping up with and implementing new <br />technologies <br />Planning, prioritizing, staffing <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 rate <br />Building Maintenance <br />Gary Lore <br />May 16, 2019