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Administration & Support Services Program Key Indicators <br />Fleet Maintenance Sub -Program <br />Goals <br />Ensure inclusive, responsive, transparent, friendly, fiscally responsible, effective and <br />efficient governance, administration, and support. <br />Objectives <br />Provide routine, high-quality, preventative maintenance to City owned vehicles, <br />extending their length of service. Maintain standards to replace or re -purpose City <br />vehicles when needed. <br />INDICATOR <br />UNIT <br />2015 <br />ACTUAL <br />2016 <br />ESTIMATED <br />2017 <br />PROJECTED <br />Context Data and General Information <br />Population <br />Residents <br />20,047 <br />20,100 <br />20,100 <br />$ Per Resident <br />Exp./ Resident <br />$??? <br />$??? <br />$??? <br />Workload <br />Vehicle Preventative Maintenance <br />$ <br />New Metric <br />Vehicle Replacement Evaluations <br />Items <br />New Metric <br />Vehicles Replaced <br />Units <br />New Metric <br />Fleet Inventory <br />Units <br />New Metric <br />Fuel - Gasoline <br />Gallons <br />New Metric <br />Fuel - Diesel <br />Gallons <br />New Metric <br />Efficiency <br />Maintenance $/ per Fleet Vehicle <br />$/Vehicle <br />New Metric <br />Vehicles per FTE <br />Vehicle/FTE <br />New Metric <br />Effectiveness <br />Internal Performance Rating <br />Rating <br />New Metric <br />$ per Gallon Diesel <br />$/Gallon <br />New Metric <br />$ per Gallon Gasoline <br />$/Gallon <br />New Metric <br />Annual Fleet Miles <br />Miles <br />New Metric <br />