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Setting Standards, Proving Results and Preparing for the Future
Developing a Facilities Vision
Internal Departmental Challenge: What causes
facilities problems?
• Inadequate funding
• Inadequate staff training
• Need for more staff
• Inefficiencies
• Doing the “Status Quo”
• Low Moral
• No time or tracking method for PM
Outside Forces = Challenges
• Buildings and Equipment deteriorate
• Decreased Public Investment
• Voided Warranties
• Deferred maintenance
• Customer Expectations
How Does Facilities Maintenance
Save $$$
Unlike other investments, the return on investment for
facilities maintenance doesn’t necessarily result in increased
revenues. Instead, good facilities maintenance produces
savings by lowering:
• Replacement costs
• Labor costs
• Overhead and utility costs
Preventive Maintenance
Pay me now or pay me later
An ounce of prevention is worth
a pound of cure
Change the oil or change the
engine – you choose
PM impact on Overall Costs:
SchoolDude PM All Stars enjoy:
• 50%-65% reduction in emergency work
• Lower cost per work order - Avg. Cost per work
order being 28-39% less
PM Impact on Capital Needs
PM Masters extend equipment life by 16-25%
PM Masters extend Roof and HVAC System Life by
2 years (conservative figure)
PM impact on Energy Efficiencies
• Energy Expenses account for 32% of operating
budgets – *AS&U M&O Cost Study
• 50-60% of energy costs savings available
through M&O improvements - *Stanford, UCLA,
Cornell, RMI Study
Use Your Tools
• Software and Technology are an
important tool in your toolbox!
• Let technology be part of your
respected methodology
• Gone are the days of “I think” or “I
feel”
Paperless Work Flow
Repair
Requesters
M&O or IT
Supervisors
Technicians
Track and
Communicate back
to Requester Site Approval
and
Security Roles & Automatic Routing
• Requesters
• Site
Administrators
• Technicians
• Supervisors
• System
Administrators
Keep it simple, or use a chain-of-
command
Request Form – anytime, anywhere
Instant email updates
Summary view
Simplify
Processes
Utilize New Request Routing
Simplify Processes
• Quick view of the current state
• Access, assign and move on
Easy Reporting
Perception is Reality
Now is the time to be at the table
Market your M&O department
Data is the foundation of power
Perception
GapWhat you do
What others
think you do
Have You Ever Asked for Money or Staff?
4 Step Process to Get the
Resources You Need
1. Improve your image
2. Establish a respected methodology
3. Educate the decision makers and
decision influencers
4. Present your request for staff and
money
Why Technology is Critical
to Your Success
Change your image by leveraging Information
Change your image by high interaction with your
customers
Enables you to be Proactive, not Reactive
Establishes a “respected methodology” which
earns you Respect
Manage Processes – not problems
Evaluating the Maintenance Program
After demonstrating their support of maintenance,
it is fair for stakeholders to expect the
maintenance program to show results
Establish measurable baselines against which
progress can be measured (e.g., average time it
takes to complete a work order, average cost/ft2, etc.)
A good computerized maintenance
management system can provide
evaluation data
(work orders, energy usage, etc.)
SCHOOLDUDE 34
SCHOOLDUDE 35
SCHOOLDUDE 37
SCHOOLDUDE 38
Go Tell Your Story
Executive Meetings
Dean Councils
Community Councils
Board of Trustees Meetings
Staff Meetings
News Flyers
Poster Boards
Coffee Table book
Customer Forums
Intranet or internal webpage
Social Media
Take Home
• PM pays – the journey is worth it
– Reduces emergencies 50%
– Reduces corrective work
– Reduces costs
– Improves service levels
• The journey is not easy
– Take one step at a time
– It takes time to shift the cycle
Remaining
Thoughts,
Comments, Stories
or Questions?

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Developing A Facilities Vision - California Savings Summit 2013

  • 1. Setting Standards, Proving Results and Preparing for the Future Developing a Facilities Vision
  • 2. Internal Departmental Challenge: What causes facilities problems? • Inadequate funding • Inadequate staff training • Need for more staff • Inefficiencies • Doing the “Status Quo” • Low Moral • No time or tracking method for PM
  • 3. Outside Forces = Challenges • Buildings and Equipment deteriorate • Decreased Public Investment • Voided Warranties • Deferred maintenance • Customer Expectations
  • 4. How Does Facilities Maintenance Save $$$ Unlike other investments, the return on investment for facilities maintenance doesn’t necessarily result in increased revenues. Instead, good facilities maintenance produces savings by lowering: • Replacement costs • Labor costs • Overhead and utility costs
  • 5. Preventive Maintenance Pay me now or pay me later An ounce of prevention is worth a pound of cure Change the oil or change the engine – you choose
  • 6. PM impact on Overall Costs: SchoolDude PM All Stars enjoy: • 50%-65% reduction in emergency work • Lower cost per work order - Avg. Cost per work order being 28-39% less
  • 7. PM Impact on Capital Needs PM Masters extend equipment life by 16-25% PM Masters extend Roof and HVAC System Life by 2 years (conservative figure)
  • 8. PM impact on Energy Efficiencies • Energy Expenses account for 32% of operating budgets – *AS&U M&O Cost Study • 50-60% of energy costs savings available through M&O improvements - *Stanford, UCLA, Cornell, RMI Study
  • 9.
  • 10. Use Your Tools • Software and Technology are an important tool in your toolbox! • Let technology be part of your respected methodology • Gone are the days of “I think” or “I feel”
  • 11. Paperless Work Flow Repair Requesters M&O or IT Supervisors Technicians Track and Communicate back to Requester Site Approval and
  • 12. Security Roles & Automatic Routing • Requesters • Site Administrators • Technicians • Supervisors • System Administrators Keep it simple, or use a chain-of- command
  • 13. Request Form – anytime, anywhere Instant email updates Summary view Simplify Processes
  • 15. Simplify Processes • Quick view of the current state • Access, assign and move on
  • 17. Perception is Reality Now is the time to be at the table Market your M&O department Data is the foundation of power Perception GapWhat you do What others think you do
  • 18. Have You Ever Asked for Money or Staff?
  • 19. 4 Step Process to Get the Resources You Need 1. Improve your image 2. Establish a respected methodology 3. Educate the decision makers and decision influencers 4. Present your request for staff and money
  • 20. Why Technology is Critical to Your Success Change your image by leveraging Information Change your image by high interaction with your customers Enables you to be Proactive, not Reactive Establishes a “respected methodology” which earns you Respect Manage Processes – not problems
  • 21. Evaluating the Maintenance Program After demonstrating their support of maintenance, it is fair for stakeholders to expect the maintenance program to show results Establish measurable baselines against which progress can be measured (e.g., average time it takes to complete a work order, average cost/ft2, etc.) A good computerized maintenance management system can provide evaluation data (work orders, energy usage, etc.)
  • 26. Go Tell Your Story Executive Meetings Dean Councils Community Councils Board of Trustees Meetings Staff Meetings News Flyers Poster Boards Coffee Table book Customer Forums Intranet or internal webpage Social Media
  • 27. Take Home • PM pays – the journey is worth it – Reduces emergencies 50% – Reduces corrective work – Reduces costs – Improves service levels • The journey is not easy – Take one step at a time – It takes time to shift the cycle