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Performance Measures & Goals for 2023 <br />Division: Facilities Maintenance <br />Com leted b: Gar Lore <br />Pertormance Measure 2020 Actual 2021 Actual 2022 Estimated 2022 YTD 2023 Projected <br />Facilities Maintained 11 11 12 12 12 <br />S uare feet cleaned dail 180,000 180,000 275,000 275,000 275,000 <br />Work order re uests 2,227 2,179 3,000 1,005 3,300 <br />PM Work order completion <br />rate 15% 23% 20% 30% 30% <br />Division Goal Goal Objective/Task <br />Maintain clean and safe facilities Planning and positioning <br />Improve building operations and efficiency Keeping up with and implementing new technologies <br />Improve preventative maintenance work order <br />completion rate Planning, prioritizing, staffing <br />