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3.0 2023 BUDGET 08-08-2022
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08-08-2022 SPECIAL BUDGET
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3.0 2023 BUDGET 08-08-2022
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8/4/2022 8:52:54 AM
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Performance Measures & Goals for 2023 <br />Division: E ui ment Services <br />Com leted b: Tim Sevcik <br />Pertormance Measure 2020 Actual 2021 Actual 2021 Estimated 2022 YTD 2023 Projected <br />Scheduled Services 814 846 900 418 900 <br />Vehicle Re airs 246 312 250 192 350 <br />Division Goal Goal Objective/Task <br />Conduct routine reventative maintenance and e ui ment ins ections. <br />Maintain 95% fleet operational rate Conduct non-mission critical re airs in con�unction with scheduled services. <br />Meet repair time standards as outlined in manufacturer specifications, outsource <br />repairs with estimated labor over 40 hours. <br />Conduct ongoing training and utilization of the ManagerPlus Lightning Software to <br />Utilize technology to enhance service time and enhance tracking of labor required for services. <br />facilitate tracking of services Upgrade and update vehicle scan tools for diagnosis of vehicle deficiencies to <br />reduce equipment down time. <br />Conduct routine services within 90-110% life based on manufacturer recommended <br />intervals. <br />Minimize equipment failures through preventative Conduct thorough inspections of all vehicles/equipment during routine services, <br />maintenance identi and re air an deficiencies. <br />Conduct, at a minimum, annual inspections on all equipment to include annual DOT <br />inspections on all primary movers and trailers. <br />
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