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Measure Overview

# Objective Strategic Plan Goal Business Strategy
O76

To improve the livability at fire stations 43 to meet increased demands of overgrowth, wear, and tear by improving facility

Public Infrastructure

Increased Effectiveness Increased Effectiveness 

Action Steps

1. Continue to evaluate the facilities on an on-going basis to prioritize their needs. 20% Complete.

2. Implement a plan of action for facility repairs by communicating with facilities and the Fire Chief. 20% Complete.

3. Bond issuance Nov 2016. 10% Complete.

4. Work on architectural plans. Will be measured at 15% in FY18.

5. Construction: make improvements to fire station 43. Will be measured at 35% in FY18.

Why is this measure important?

Focus on needs for staff and work on general wear and tear, not originally built as 24-hour station. Facility maintenance and improvement needed.

Where does the data come from?

Share Point; Facility work orders

How is the measure calculated?

Calculated based on age, wear, and tear and based on percentage of tasks completed.

Who to contact if you have questions?

Danny Valenzuela

Additional Information

Removed fire station 36; Waiting for bonds to sell in Feb., repairs will focus on 43


 

FY17 Target

50%

FY18 Target

50%

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