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Division: <br />Completed by: <br />Performance Measures & Goals for 2024 <br />Facilities Maintenance <br />Gary Lore <br />Performance Measure <br />2020 Actual <br />2021 Actual <br />2022 Actual <br />2023 Estimated <br />2023 YTD <br />2024 Projected <br />Facilities Maintained <br />11 <br />11 <br />11 <br />11 <br />11 <br />11 <br />Square feet cleaned daily <br />180,000 <br />180,000 <br />180,000 <br />180,000 <br />180,000 <br />180,000 <br />Work order requests <br />2,227 <br />2,179 <br />1500- Estimated <br />1,000 <br />441 <br />1,000 <br />PM Work order completion rate <br />15% <br />23% <br />100% <br />100% <br />50% <br />100% <br />Division Goal <br />Goal Objective/Task <br />Maintain clean and safe facilities <br />Planning and positioning <br />Improve building operations and efficiency <br />Keeping up with and implementing new technologies <br />Improve preventative maintenance work order <br />completion rate <br />Planning, prioritizing, staffing <br />