Project
ID |
Task |
Status |
Area |
Sub-Area |
VC
Rating |
Council
Rating |
|
Create cross-MAU goals
for environmentally sustainable design elements |
TBA |
Facilities |
Design/Construction |
1 |
|
|
Create a strategy to
increase space utilization/efficiency |
TBA |
Facilities |
Design/Construction |
1 |
|
|
Develop cross-MAU collaborative
forums at management, administrative, and supervisory levels |
TBA |
Facilities |
Facilities
Administration |
1 |
|
|
Establish benchmarks/metrics
for performance/productivity |
TBA |
Facilities |
Maintenance |
1 |
|
|
Service contracts:
cross MAU bids |
TBA |
Facilities |
Maintenance |
1 |
|
|
Rural campus maintenance
support |
TBA |
Facilities |
Maintenance |
1 |
|
|
Become involved in
research grant process |
TBA |
Facilities |
Design/Construction |
1 |
|
|
Coordinate training
across maus |
TBA |
Facilities |
Maintenance |
1 |
|
|
Investigate and support
new project delivery systems including innovative procurement |
TBA |
Facilities |
Design/Construction |
1 |
|
|
Develop new insurance
+ indemnification standards |
TBA |
Facilities |
Design/Construction |
1 |
|
|
Link work order/payroll
data entry directly to BANNER |
TBA |
Facilities |
Facilities
Administration |
1 |
|
|
Automate design and
construction functions |
TBA |
Facilities |
Design/Construction |
1 |
|
|
Implement paperless
work orders |
TBA |
Facilities |
Facilities
Administration |
1 |
|
|
Streamline facility
programming decision-making process |
TBA |
Facilities |
Design/Construction |
1 |
|
|
Outsource some project
mgt |
TBA |
Facilities |
Design/Construction |
1 |
|
|
Consolidate transportation
management and vehicle purchases |
TBA |
Facilities |
Operations |
1 |
|
|
Investigate cooperative
cross-MAU procurements of equipment and supplies, using state contract procurement
where beneficial |
TBA |
Facilities |
Facilities
Administration |
1 |
|
|
Conduct cost/benefit
analysis of outsourcing vs. in-house staff for specific maintenance functions |
TBA |
Facilities |
Maintenance |
1 |
|
|
Examine feasibility
of utilizing other MAU facility engineers for troubleshooting, diagnostics,
and problem solving |
TBA |
Facilities |
Maintenance |
1 |
|
|
Compare cost/benefit
of outsourcing vs. in-house landscape maintenance |
TBA |
Facilities |
Operations |
1 |
|
|
Examine feasibility
of periodic maintenance program with main campus staff for community campuses |
TBA |
Facilities |
Maintenance |
1 |
|
|
All major campuses
should explore and adopt recycling programs where cost effective, and consider
partnering with there respective community's pilot programs that show potential
benefit for the larger community |
TBA |
Utilities,
Best Practices, Land, Financing |
|
1 |
|
|
Telephone - Advise
UAF (maybe others but no data has been provided) customers that UA's competitively
procured long distance pricing is not being marked up, it is simply more
costly than prepaid cards such as AT+T cards sold by SAM's Club |
TBA |
Utilities,
Best Practices, Land, Financing |
|
1 |
|
|
Heat - Develop program
to adjust building heat controls to cut down on use of under the desk electric
heaters |
TBA |
Utilities,
Best Practices, Land, Financing |
|
1 |
|
|
Confirm that resources
(bank lease financings) are readily available for capital intensive investments
where demand, savings or quality of service can be demonstrated, with due
consideration of cost of capital, relatively modest limitations on the availability
of capital, and private sector rates of return to investors for similar
investments. However, prior to funding any project there must be thorough
cross MAU or "peer review" for lack of a better word by facilities council
with a recommendation to the Business Council. |
TBA |
Utilities,
Best Practices, Land, Financing |
|
1 |
|
|
Continue rigorous review
of energy conservation measures |
TBA |
Utilities,
Best Practices, Land, Financing |
|
1 |
|
|
Monitor market for
opportunity to add variable rate debt to the university's toolbox, and do
so when appropriate |
TBA |
Utilities,
Best Practices, Land, Financing |
|
1 |
|
|
Utilize workforce development
programs (job training) to supplement in-house work forces |
TBA |
Facilities |
Operations |
2 |
|
|
Automate fuel depot
billing and card issuance |
TBA |
Facilities |
Operations |
2 |
|
|
UAF do asbestos abatement
across UA |
TBA |
Facilities |
Maintenance |
2 |
|
|
Consolidate warehousing
and expediting of supplies |
TBA |
Facilities |
Operations |
2 |
|
|
Review and change contracting
practices (see Capital Construction section of Facilities CMT-ACAS Report)
for methods appropriate for energy conservation and cost saving projects. |
TBA |
Utilities,
Best Practices, Land, Financing |
|
2 |
|
|
Water - Evaluate/install
cost-effective hot/cold water saving devices that do not diminish service
level |
TBA |
Utilities,
Best Practices, Land, Financing |
|
2 |
|
|
Garbage/Refuse - All
major campuses should explore and adopt recycling programs where cost effective,
and consider partnering with there respective community's pilot programs
that show potential benefit for the larger community |
TBA |
Utilities,
Best Practices, Land, Financing |
|
2 |
|
|
Add temperature transmitters
to DDC controls to reduce freeze ups as applicable |
TBA |
Utilities,
Best Practices, Land, Financing |
|
2 |
|
|
Program building freeze
alarms into dispatch as applicable |
TBA |
Utilities,
Best Practices, Land, Financing |
|
2 |
|