1 / 12

BAYSIDE

BAYSIDE. MAIN CAMPUS. UNIVERSITY OF MASSACHUSETTS BOSTON. UNIVERSITY OF MASSACHUSETTS BOSTON. Administration & Finance Facilities Department FY13 Budget Presentation May 29, 2012. Some Dimensions of the Facilities Challenge. Facilities Department FY13 Base Budget

emory
Télécharger la présentation

BAYSIDE

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. BAYSIDE MAIN CAMPUS UNIVERSITY OF MASSACHUSETTS BOSTON UNIVERSITY OF MASSACHUSETTS BOSTON Administration & Finance Facilities Department FY13 Budget Presentation May 29, 2012

  2. Some Dimensions of the Facilities Challenge

  3. Facilities Department FY13 Base Budget by Major Spending Category

  4. Facilities Department Organizational Structure

  5. Facilities Department Organizational StructureUtilities, Mechanical, Electrical and Plumbing Systems Request 2.0 FTE new for ISC operations Request 1.0 FTE new for ISC operations Request 1.0 FTE new for ISC operations

  6. UMass Boston Utilities • Switchgear • Motor Control Center • Emergency Generator x11 • Boilers • Hot Water Pumps • Chiller • Chilled Water Pumps • Condensing Water Pumps (heat rejection) • Filter/Heat Exchangers • Natural Gas • Domestic water pumps • Fire Pumps Existing Supported Equipment Building Wide Lighting Control Heat Recovery Chiller Chilled Beam HVAC Building Management System Demand Control Conference Room Ventilation Cooling Tower High Efficiency Fume Hoods Closed Transition ATS New Equipment to be Supported

  7. Facilities Department Organizational StructureProject Management

  8. Facilities Department Organizational StructurePlanning and Information

  9. Facilities Department Organizational StructureDaily Operations

  10. FY13 Five Percent Reduction Strategy 5% Reduction Target = $476,864 (excludes Utilities and Janitorial Services) • Limit renovation/capital improvement projects funded through the Facilities Department Operating Budget ($262,634) • Reduce contracted electrician services ($109,000) • Reduce Temporary Employees and Graduate Assistants ($88,880) • Reduce Facilities paid moves ($16,350)

  11. “Let’s learn to love our infrastructure.  Beyond knowing just enough to help the engineers maintain it, and beyond digging out the funds to pay for it, we should appreciate it. …People persist in believing that these systems will somehow maintain themselves, expand themselves, improve themselves without anybody having to put anything in.  But we can keep this remarkable infrastructure, this eighth wonder of the world, only if we are willing to work together for it.  It’s that simple.” From “On the Grid: A Plot of Land, an Average Neighborhood, and the Systems That Make Our World Work.” by Scott Huler

More Related