My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Special City Council Budget Packet 07-29-2024
ElkRiver
>
City Government
>
City Council
>
Council Agenda Packets
>
2021 - 2030
>
2024
>
07-29-2024 Budget
>
Special City Council Budget Packet 07-29-2024
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/5/2025 8:36:55 AM
Creation date
2/5/2025 8:36:43 AM
Metadata
Fields
Template:
City Government
type
SR
date
7/29/2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
38
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Division: <br />Completed by: <br />Date:22MAY2024 <br />Performance Measure 2021 Actual 2022 Actual 2023 Actual 2024 Estimated 2024 YTD 2025 Projected <br />Scheduled Services 846 918 912 925 332 925 <br />Vehicle Repairs 312 379 257 350 126 325 <br />Utilize technology to enhance service time and <br />facilitate tracking of services <br />Minimize equipment failures through preventative <br />maintenance <br />Goal Objective/Task <br />Conduct routine preventative maintenance and equipment inspections. <br />Conduct non-mission critical repairs in conjunction with scheduled services. <br />Meet repair time standards as outlined in manufacturer specifications, outsource repairs with estimated <br />labor over 40 hours. <br />Conduct ongoing training and utilization of the ManagerPlus Lightning Software to enhance tracking of <br />labor required for services. <br />Upgrade and update vehicle scan tools for diagnosis of vehicle deficiencies to reduce equipment down <br />time. <br />Conduct routine services within 90-110% life based on manufacturer recommended intervals. <br />Conduct thorough inspections of all vehicles/equipment during routine services, identify and repair any <br />deficiencies. <br />Conduct, at a minimum, annual inspections on all equipment to include annual DOT inspections on all <br />primary movers and trailers. <br />Performance Measures & Goals for 2025 <br />Equipment Services <br />Tim Sevcik <br />Division Goal <br />Maintain 95% fleet operational rate <br />Page 18 of 38
The URL can be used to link to this page
Your browser does not support the video tag.