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Performance Measures & Goals for 2022 <br />Division:Building Maintenance <br />Completed by:Gary Lore <br />Date:June 4, 2021 <br />Performance Measure2019 Actual2020 Actual2021 Estimated2021 YTD2022 Projected <br />Buildings Maintained121110912 <br />Square feet cleaned daily180,000180,000180,000180,000275,000 <br />Work order requests2,5002,2272,6001,1033,000 <br />PM Work order completion <br />rate15.00%15%20%5%20% <br />Division GoalGoal Objective/Task <br />Maintain clean and safe facilitiesPlanning and positioning <br />Improve building operations and efficiencyKeeping up with and implementing new technologies <br />Improve preventative maintenance work order <br />Planning, prioritizing, staffing <br />completion rate <br />