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Facility Masters Webcast Series              This series is made possible by:




          Preventive Maintenance:
                   Cost Saving Tips for the
                   Educational Environment

                    Tuesday, February 26th 2013
                       12 Noon Eastern time
           To dial into the webcast audio from your phone:

                       1-800-763-6564
This seminar is                           This series is made
  endorsed by                                     possible by
Facility Masters Webcast Series          This series is made possible by:




  Structure of Today’s Seminar
• We must mute phones to
  prevent excessive noise
• We will monitor the chat

• When you leave the webinar:
   • A survey appears
      for your feedback
   • Tell us what info you want
   • Download a certificate
      of attendance
   A recording of today’s webcast and
   presentation will be available online
   tomorrow at
   www.facilitymastersonline.com/webcasts
Facility Masters Webcast Series             This series is made possible by:




Connect with Facility Masters

• Join our 700+ member Listserv
join-facilitymasters@talk.netatlantic.com
• Become a fan on Facebook
www.facebook.com/facilitymasters
• Follow us on Twitter
www.twitter.com/facilitymasters
  – Today’s Hashtags: #PM #FMWebcast
• Follow us on LinkedIn
www.linkedin.com/company/facility-masters
• View our online resource library
www.FacilityMastersOnline.com
Facility Masters Webcast Series                       This series is made possible by:



 Today’s Speakers                                         Roger Young
                                               FacilityMastersOnline.com


           Edwin Zelek
           Prince William County Public Schools, VA



           Jeff Pearson
           Prince William County Public Schools, VA




Paul Matthews
Roosevelt University, Chicago



          Gus Kalady                                                    Justin Turner
          Roosevelt University, Chicago                                 SchoolDude.com
Facility Masters Webcast Series   This series is made possible by:




Perspective Today



• Value to Facility Leader

• Value to Administrative Leadership

• Value to Constituents
Facility Masters Webcast Series               This series is made possible by:




        Preventive Maintenance




Edwin Zelek                      Paul Matthews

              Jeff Pearson                       Gus Kalady
Facility Masters Webcast Series       This series is made possible by:




   – 83,550 Students
   – 93 Schools
   – 2nd Largest in VA
   – One of 50th largest school divisions in
     country
   – 38% free
     & reduced lunches
Facility Masters Webcast Series        This series is made possible by:




    Facilities Services

   – 177 Technicians
   – 2nd Shift (2-10 pm) for trades that interfere
     with the education process
   – Approximately 9.2 million square feet
   – Over 35,000 work orders a year
        • Approximately 25% are PM’s
Facility Masters Webcast Series                                                        This series is made possible by:




            Square Feet (Millions)
9.8
9.6
9.4
9.2
9.0                                              Square Feet
8.8                                              (Millions)

8.6
8.4
8.2
      FY 07 FY 08 FY 09 FY 10 FY 11 FY 12


                                            45,000
                                            40,000
                                            35,000
                                            30,000
                                                                                     Total WO's (Count-
                                            25,000
                                                                                     submitted)
                                            20,000
                                                                                     PM's Generated (Count)
                                            15,000
                                            10,000
                                             5,000
                                                 0
                                                     FY07 FY08 FY09 FY10 FY11 FY12
Facility Masters Webcast Series                       This series is made possible by:




• 5,575 commuter / 1,025 resident students

• 1,200 faculty / staff

• 2 locations
    • Suburban Schaumburg / urban Chicago

• 1.36 million sf. of maintainable space

• 6 buildings -1 year to 124 years old

• Height range from 1 to 32 stories

• Physical Resources comprised of 92 full and part-
  time employees                          “
                     “All of life is a constant education.”
                                 Eleanor Roosevelt
Facility Masters Webcast Series                                              This series is made possible by:


                      PM/CM Requests
7000

6000

5000
                                                   Closed/Complete
4000                                               New Request
                                                   Pending
3000

2000
                                                   Work in Progress
                                                                       Preventative Maintenance
                                                   Total
                                                             2000
1000                                                         1800
                                                             1600
  0
           2011         2012    2013                         1400
                                                                                                        Closed/Complete
                                                             1200
                                                                                                        New Request
            Utility Cost/Ft² (Sep/Oct 2012)                  1000
                                                                                                        Pending
          Wabash                                                800
                                          Auditorium                                                    Work in Progress
          Building,                                             600
                                           Building,                                                    Total
           $0.15
                                            $0.20               400
                                                                200
                                                                 0
                                                                      2011   2012         2013




                                                   Auditorium
       Schaumburg                                   Theatre,
         Campus,                                     $0.09
          $0.22                   Gage Building,
                                     $0.06
Facility Masters Webcast Series                   This series is made possible by:



                        – 1.13 million sf.
                        – 2 USGBC LEED recognized buildings
                        – 2 Buildings on NPS National Historic
                          Landmark program
                        – Wabash 2nd tallest building in higher
                          education
                        – Historic 3,500 seat auditorium Theater
                        – BAS: Siemens Apogee and JCI Metasys


      – 225,000 sf.
      – 9 acres of native planted prairie and
        wetlands
      – 14 acres of asphalt parking for 1,304
        vehicles and landscaped turf grass
        and trees
      – No BAS
      – Moving towards environmentally
        sustainable means and methods
Facility Masters Webcast Series                   This series is made possible by:




Proactive Approach to Managing


• Protect equipment / environment
    – Maintain operating standards

• Maximize resources

    – Extending life of equipment
        • Improve equipment efficiency

    – Protecting from Failure
        • Decrease emergency repair work orders

    – Doing More With Less
Facility Masters Webcast Series           This series is made possible by:




  Proactive Approach to Managing

• Provide environment for students / staff / public
  – Safe, clean, well maintained

• Fulfill Warranty Requirements
  – Discover issues

• Provide Accountability of Resources
  – Documentation of current resources
  – Documentation of historical data
  – Justification for future resources (continue with status quo,
    expand PM program and/or additional schools)
Facility Masters Webcast Series              This series is made possible by:




 PM is Critical

• Protects the capital investment
  – PM is less expensive than equipment failure
  – Extend useful life

• Reduces risk exposure
  – Contributes to student and staff safety

• Reduces emergency calls

• Provides documentation
  – Helps to prioritize needs
  – Identify how funds are spent
Facility Masters Webcast Series      This series is made possible by:




PM and Energy Efficiency

• HVAC
    – Filters, coils, steam traps
• Water
• Vehicles
    – Reduction in emergency calls
    – Maintenance
• Boilers
• Roof inspections
    – Insulation
Facility Masters Webcast Series                 This series is made possible by:




PM and Managing Risks
• Playground Safety
    – Depth of fiber
    – Pinch points
    – Link to monthly inspection form on PWCS county web site (Risk
      Management)
• Integrated Pest Management
• IAQ
    – Drains, filters, water intrusion
• Life Safety
    –   Fire extinguishers
    –   Emergency and exit lights
    –   Surveillance cameras
    –   Card readers
    –   Rescue speakers
Facility Masters Webcast Series                         This series is made possible by:




Implementing a PM Program
• Selecting a work order and PM system
    –   Web based
    –   Integrated
    –   include staff in decision
    –   provide training for staff
    –   get references
    –   client support
    –   Ability to integrate other programs
    –   User friendliness
• Identify major areas
    – HVAC, generators, boilers, roof, life safety, electrical,
      mechanical
    – Keep it simple and grow the PM program
         • Require each shop to implement in one area
         • Not necessary to ID individual equipment
         • Track time and materials to complete work
Facility Masters Webcast Series         This series is made possible by:




Implementing a PM Program
• Conduct a facility audit
   – ID equipment
   – Age
   – Location
   – Condition
   – Model
   – Type
   – PM requirements
• Identify the PM activities and schedule
   – Some may be included with PM software
   – Do more each year
   – O&M manuals, create new PM
Facility Masters Webcast Series           This series is made possible by:




    Recommendations

• Expectation
     – Safe, clean, well maintained schools
•   Implement a work order system
•   Integrate PM into the work order system
•   Get buy in from staff and train staff
•   Identify PM activities
•   Goal – 50% of work orders to be PM
•   Do more PM each year
•   Identify the PM activity 30 days in advance
•   Notify sites of the PM work schedule
•   Track what it takes (time and materials)
•   Occupants are “customers”
Facility Masters Webcast Series   This series is made possible by:




Benefits

• Impacts Student Achievement and Safety

• Manages Resources

• Provides Credibility

• Contributes to Staff Morale

• Avoids “Bump in the Night”
Facility Masters Webcast Series          This series is made possible by:




      Preventive Maintenance
     Using SchoolDude to track and analyze information




                     Justin Turner
                     SchoolDude.com
Facility Masters Webcast Series   This series is made possible by:




PMDirect
• Identifies the inspection process and
  proactive work to be undertaken

• Documents regular task and procedure
  inspection processes

• Helps to maximize resources by extending
  life of equipment
Facility Masters Webcast Series   This series is made possible by:




 Proactive: Recurring Scheduling


-Establish a
scheduled series of
inspections
Facility Masters Webcast Series   This series is made possible by:




Tasks &
procedures
sheet for
PM
Facility Masters Webcast Series   This series is made possible by:




MaintenanceDirect
• Automates reactive workflow process

• Report issues quickly / track progress

• Documents that facilities are safe, well-
  maintained, and clean

• Seamless integration with PMDirect
Facility Masters Webcast Series   This series is made possible by:




Submit
a work
order
Facility Masters Webcast Series       This series is made possible by:



                                     Automatic
                                     updates for
                                     requester

And organization for your organization
Facility Masters Webcast Series      This series is made possible by:




InventoryDirect

• Inventory of supplies and equipment
    – Consumable items such as custodial,
      mechanical, tools, instructional, and food
      services


• Helps to insure that supplies are on hand
  to manage work order requests
    – Reactive and preventative maintenance
Facility Masters Webcast Series         This series is made possible by:




         What can SchoolDude do for me?

• Utilize a web-based maintenance management
  system
   – Access anytime and anywhere

• Maximize resources by extending life of equipment
  – Doing more with less

• Generate quick, accessible reports for administration
   – Documentation of safe, clean, well-maintained
     environment for students/staff
Download this presentation, resources, and more at:
             www.FacilityMastersOnline.com/webcasts
             www.schooldude.com/resources
             www.myschooldude.com
Contact Resources




                      Roger Young, roger@FacilityMastersOnline.com

                      Edwin Zelek, zeleke@pwcs.edu

                      Jeff Pearson, pearsoja@pwcs.edu

                      Paul Matthews, pmatthews@roosevelt.edu


                      Gus Kalady, gkaladay@roosevelt.edu




                    To learn more: salesrequest@schooldude.com Justin Turner
                    Current clients: support@schooldude.com    SchoolDude.com
                                                                     justin@schooldude.com

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Cost-Saving Tips for Educational Facilities PM

  • 1. Facility Masters Webcast Series This series is made possible by: Preventive Maintenance: Cost Saving Tips for the Educational Environment Tuesday, February 26th 2013 12 Noon Eastern time To dial into the webcast audio from your phone: 1-800-763-6564 This seminar is This series is made endorsed by possible by
  • 2. Facility Masters Webcast Series This series is made possible by: Structure of Today’s Seminar • We must mute phones to prevent excessive noise • We will monitor the chat • When you leave the webinar: • A survey appears for your feedback • Tell us what info you want • Download a certificate of attendance A recording of today’s webcast and presentation will be available online tomorrow at www.facilitymastersonline.com/webcasts
  • 3. Facility Masters Webcast Series This series is made possible by: Connect with Facility Masters • Join our 700+ member Listserv join-facilitymasters@talk.netatlantic.com • Become a fan on Facebook www.facebook.com/facilitymasters • Follow us on Twitter www.twitter.com/facilitymasters – Today’s Hashtags: #PM #FMWebcast • Follow us on LinkedIn www.linkedin.com/company/facility-masters • View our online resource library www.FacilityMastersOnline.com
  • 4. Facility Masters Webcast Series This series is made possible by: Today’s Speakers Roger Young FacilityMastersOnline.com Edwin Zelek Prince William County Public Schools, VA Jeff Pearson Prince William County Public Schools, VA Paul Matthews Roosevelt University, Chicago Gus Kalady Justin Turner Roosevelt University, Chicago SchoolDude.com
  • 5. Facility Masters Webcast Series This series is made possible by: Perspective Today • Value to Facility Leader • Value to Administrative Leadership • Value to Constituents
  • 6. Facility Masters Webcast Series This series is made possible by: Preventive Maintenance Edwin Zelek Paul Matthews Jeff Pearson Gus Kalady
  • 7. Facility Masters Webcast Series This series is made possible by: – 83,550 Students – 93 Schools – 2nd Largest in VA – One of 50th largest school divisions in country – 38% free & reduced lunches
  • 8. Facility Masters Webcast Series This series is made possible by: Facilities Services – 177 Technicians – 2nd Shift (2-10 pm) for trades that interfere with the education process – Approximately 9.2 million square feet – Over 35,000 work orders a year • Approximately 25% are PM’s
  • 9. Facility Masters Webcast Series This series is made possible by: Square Feet (Millions) 9.8 9.6 9.4 9.2 9.0 Square Feet 8.8 (Millions) 8.6 8.4 8.2 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 45,000 40,000 35,000 30,000 Total WO's (Count- 25,000 submitted) 20,000 PM's Generated (Count) 15,000 10,000 5,000 0 FY07 FY08 FY09 FY10 FY11 FY12
  • 10. Facility Masters Webcast Series This series is made possible by: • 5,575 commuter / 1,025 resident students • 1,200 faculty / staff • 2 locations • Suburban Schaumburg / urban Chicago • 1.36 million sf. of maintainable space • 6 buildings -1 year to 124 years old • Height range from 1 to 32 stories • Physical Resources comprised of 92 full and part- time employees “ “All of life is a constant education.” Eleanor Roosevelt
  • 11. Facility Masters Webcast Series This series is made possible by: PM/CM Requests 7000 6000 5000 Closed/Complete 4000 New Request Pending 3000 2000 Work in Progress Preventative Maintenance Total 2000 1000 1800 1600 0 2011 2012 2013 1400 Closed/Complete 1200 New Request Utility Cost/Ft² (Sep/Oct 2012) 1000 Pending Wabash 800 Auditorium Work in Progress Building, 600 Building, Total $0.15 $0.20 400 200 0 2011 2012 2013 Auditorium Schaumburg Theatre, Campus, $0.09 $0.22 Gage Building, $0.06
  • 12. Facility Masters Webcast Series This series is made possible by: – 1.13 million sf. – 2 USGBC LEED recognized buildings – 2 Buildings on NPS National Historic Landmark program – Wabash 2nd tallest building in higher education – Historic 3,500 seat auditorium Theater – BAS: Siemens Apogee and JCI Metasys – 225,000 sf. – 9 acres of native planted prairie and wetlands – 14 acres of asphalt parking for 1,304 vehicles and landscaped turf grass and trees – No BAS – Moving towards environmentally sustainable means and methods
  • 13. Facility Masters Webcast Series This series is made possible by: Proactive Approach to Managing • Protect equipment / environment – Maintain operating standards • Maximize resources – Extending life of equipment • Improve equipment efficiency – Protecting from Failure • Decrease emergency repair work orders – Doing More With Less
  • 14. Facility Masters Webcast Series This series is made possible by: Proactive Approach to Managing • Provide environment for students / staff / public – Safe, clean, well maintained • Fulfill Warranty Requirements – Discover issues • Provide Accountability of Resources – Documentation of current resources – Documentation of historical data – Justification for future resources (continue with status quo, expand PM program and/or additional schools)
  • 15. Facility Masters Webcast Series This series is made possible by: PM is Critical • Protects the capital investment – PM is less expensive than equipment failure – Extend useful life • Reduces risk exposure – Contributes to student and staff safety • Reduces emergency calls • Provides documentation – Helps to prioritize needs – Identify how funds are spent
  • 16. Facility Masters Webcast Series This series is made possible by: PM and Energy Efficiency • HVAC – Filters, coils, steam traps • Water • Vehicles – Reduction in emergency calls – Maintenance • Boilers • Roof inspections – Insulation
  • 17. Facility Masters Webcast Series This series is made possible by: PM and Managing Risks • Playground Safety – Depth of fiber – Pinch points – Link to monthly inspection form on PWCS county web site (Risk Management) • Integrated Pest Management • IAQ – Drains, filters, water intrusion • Life Safety – Fire extinguishers – Emergency and exit lights – Surveillance cameras – Card readers – Rescue speakers
  • 18. Facility Masters Webcast Series This series is made possible by: Implementing a PM Program • Selecting a work order and PM system – Web based – Integrated – include staff in decision – provide training for staff – get references – client support – Ability to integrate other programs – User friendliness • Identify major areas – HVAC, generators, boilers, roof, life safety, electrical, mechanical – Keep it simple and grow the PM program • Require each shop to implement in one area • Not necessary to ID individual equipment • Track time and materials to complete work
  • 19. Facility Masters Webcast Series This series is made possible by: Implementing a PM Program • Conduct a facility audit – ID equipment – Age – Location – Condition – Model – Type – PM requirements • Identify the PM activities and schedule – Some may be included with PM software – Do more each year – O&M manuals, create new PM
  • 20. Facility Masters Webcast Series This series is made possible by: Recommendations • Expectation – Safe, clean, well maintained schools • Implement a work order system • Integrate PM into the work order system • Get buy in from staff and train staff • Identify PM activities • Goal – 50% of work orders to be PM • Do more PM each year • Identify the PM activity 30 days in advance • Notify sites of the PM work schedule • Track what it takes (time and materials) • Occupants are “customers”
  • 21. Facility Masters Webcast Series This series is made possible by: Benefits • Impacts Student Achievement and Safety • Manages Resources • Provides Credibility • Contributes to Staff Morale • Avoids “Bump in the Night”
  • 22. Facility Masters Webcast Series This series is made possible by: Preventive Maintenance Using SchoolDude to track and analyze information Justin Turner SchoolDude.com
  • 23. Facility Masters Webcast Series This series is made possible by: PMDirect • Identifies the inspection process and proactive work to be undertaken • Documents regular task and procedure inspection processes • Helps to maximize resources by extending life of equipment
  • 24. Facility Masters Webcast Series This series is made possible by: Proactive: Recurring Scheduling -Establish a scheduled series of inspections
  • 25. Facility Masters Webcast Series This series is made possible by: Tasks & procedures sheet for PM
  • 26. Facility Masters Webcast Series This series is made possible by: MaintenanceDirect • Automates reactive workflow process • Report issues quickly / track progress • Documents that facilities are safe, well- maintained, and clean • Seamless integration with PMDirect
  • 27. Facility Masters Webcast Series This series is made possible by: Submit a work order
  • 28. Facility Masters Webcast Series This series is made possible by: Automatic updates for requester And organization for your organization
  • 29. Facility Masters Webcast Series This series is made possible by: InventoryDirect • Inventory of supplies and equipment – Consumable items such as custodial, mechanical, tools, instructional, and food services • Helps to insure that supplies are on hand to manage work order requests – Reactive and preventative maintenance
  • 30. Facility Masters Webcast Series This series is made possible by: What can SchoolDude do for me? • Utilize a web-based maintenance management system – Access anytime and anywhere • Maximize resources by extending life of equipment – Doing more with less • Generate quick, accessible reports for administration – Documentation of safe, clean, well-maintained environment for students/staff
  • 31. Download this presentation, resources, and more at: www.FacilityMastersOnline.com/webcasts www.schooldude.com/resources www.myschooldude.com Contact Resources Roger Young, roger@FacilityMastersOnline.com Edwin Zelek, zeleke@pwcs.edu Jeff Pearson, pearsoja@pwcs.edu Paul Matthews, pmatthews@roosevelt.edu Gus Kalady, gkaladay@roosevelt.edu To learn more: salesrequest@schooldude.com Justin Turner Current clients: support@schooldude.com SchoolDude.com justin@schooldude.com