Internal Services Performance Measures

Strategic Plan Goal

Maintain operational readiness, safety and security for District equipment and facilities.

  • Develop a plan to bring all District facilities up to current code (electrical) and proper security devices are in place for egress. 

GOAL 1: Bring all District facilities up to current code and ensure staff safety

GOAL: 50
Number of facilities up to current code: 2
Number of facilities in the district: 50


Facilities Performance Measure Graphic


Strategic Plan Goal

Leverage technology, innovation and business improvement practices to enable District efficiencies and security.

Goal 1: 100% of District occupied facilities on the fiber ring

GOAL: 8
Number of facilities ON the fiber ring: 5
Number of facilities NOT on fiber ring: 3

Strategic Plan Goal

Leverage technology, innovation and business improvement practices to enable District efficiencies and security.

GOAL 1: Have an electronic records retention process in place for every department by June 2022.

Color Index:

On track, but not complete
Achieved/On target
Did not meet target


Department

Records Retention Schedule Completed

AdministrationJune 30, 2021
Community DevelopmentJune 30, 2021
FinanceDecember 31, 2021
FireJune 30, 2022
Human ResourcesJune 30, 2021
Internal ServicesDecember 31, 2021
Parks & RecreationDecember 31, 2021
Public Works - EngineeringJune 30. 2021
Public Works - Streets & RoadsDecember 31, 2021

Strategic Plan Goal

Maintain operational readiness, safety and security for District equipment and facilities.

Equipment TypeCurrent Average AgeGoal
Heavy Equipment18.510
Light Equipment12.55
Heavy Truck15.510