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Performance Measures & Goals for 2022 <br />Division: <br />Completed by:Tim Sevcik <br />Date:May 28,2021 <br />Performance Measure2019 Actual2020 Actual2021 Estimated2021 YTD2022 Projected <br />Scheduled Services793814800352900 <br />Vehicle Repairs22624620082250 <br />Division GoalGoal Objective/Task <br />Conduct routine preventative maintenance and equipment inspections. <br />Maintain 95% Fleet Operational Rate <br />Conduct non-mission critical repairs in conjunction with scheduled services. <br />Meet repair time standards as outlined in manufacturer specifications, outsource <br />repairs with estimated labor over 40 hours. <br />Conduct routine services within 90-110% life based on manufacturer recommended <br />intervals. <br />Conduct thorough inspections of all vehicles/equipment during routine services, <br />Minimize Equipment Failures Through Preventative <br />identify and repair any deficiencies. <br />Maintenance <br />Conduct, at a minimum, annual inspections on all equipment to include annual DOT <br />inspections on all primary movers and trailers. <br />