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<br /> Department Goals for 2008 <br />Department: Building Maintenance/Citv Hall <br />Completed bv: Phil Hals <br />Date: Mav 23, 2007 <br />Goal Objective( s) Resources Required Other Comments <br />Provide clean working To provide the Building Maintenance and Add $12,500 to operating supplies <br />environment for City staff and cleaning staff with the tools and supplies for additional cleaning supplies <br />maintain City building systems to effectively clean and maintain City and power equipment for the new <br />to operate efficiently and with a buildings library, replace aging equipment <br />long service life and add new equipment (Le. <br /> pressure washer and universal <br /> floor machine) <br />Improve communications Add 4 more Nextel phones <br />between supervisors and <br />cleaning staff <br />Keep building maintenance Add $500 to training budget <br />employees up to date on <br />building equipment technology <br />Add DDC maintenance Add $3,500 to contractual to <br />contract for City Hall, Public purchase maintenance contract <br />Safety, Uitilities and new library for computerized building controls <br />Replace a worn out vehicle Purchase a new pickup truck with Snow plow to be used on City <br /> snow plow for Gary Lore and hand building parking lots in <br /> down his vehicle within the conjunction with Street <br /> department Department plowing <br />Replace 2 aging water heaters $8,500 To maintain reliable equipment <br />in City Hall <br />