Key Performance Indicators for Federal Facilities Portfolios Federal Facilities Council Technical Report Number 147 (2005) / Chapter Skim
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Pages 27-31
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27 4 Additional Performance Indicators for Federal Facilities Portfolios The base set of performance measures suggested in Chapter 3 can help to improve facilities asset management activities in the federal government. However, an expanded set of indicators to be developed in the long term is desirable.
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28 KEY PERFORMANCE INDICATORS FOR FEDERAL FACILITIES PORTFOLIOS learning)
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ADDITIONAL PERFORMANCE INDICATORS FOR FEDERAL FACILITIES PORTFOLIOS 29 ADDITIONAL PERFORMANCE INDICATORS FOR CONSIDERATION Financial Measures Operating cost is a key performance indicator used by private-sector organizations that is desirable for use in federal facilities asset management. Some of the considerations in developing an operating cost measure include determining what categories of costs are to be included, the resources (staff, time, funding)
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30 KEY PERFORMANCE INDICATORS FOR FEDERAL FACILITIES PORTFOLIOS Workforce Support Measures (Innovation and Learning Perspective) Understanding of the relationships between worker health, productivity, and the quality of the workplace is expanding through research.
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ADDITIONAL PERFORMANCE INDICATORS FOR FEDERAL FACILITIES PORTFOLIOS 31 TABLE 4.1 Additional Indicators That Could Be Developed for Use Within Federal Agencies Over the Long Term Category of Key Performance Information Indicator (KPI) Calculation Purpose of KPI Financial Facilities Annual Facility Measures annual operating and maintenance expenditures as a Operating CRV Maintenance Operating function of CRV.
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