facility operating/crv index

6
Facility Operating/CRV Index 1.73% 0.57% 4.45% 0.00% 1.00% 2.00% 3.00% 4.00% 5.00% Average Minimum M axim um Represents spending 1.73% of current replacement value on FM operations

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Facility Operating/CRV Index. Represents spending 1.73% of current replacement value on FM operations. Facility Operating/GSF Index. Represents cost per square foot for FM operations. Facility Operating/GIE Index. Represents the percent of total institution budget expended for FM operations. - PowerPoint PPT Presentation

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Page 1: Facility Operating/CRV Index

Facility Operating/CRV Index

1.73%

0.57%

4.45%

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

Average Minimum Maximum

Represents spending 1.73% of current replacement value on FM operations

Page 2: Facility Operating/CRV Index

Facility Operating/GSF Index

$3.37

$1.01

$7.19

$0.00

$1.00

$2.00

$3.00

$4.00

$5.00

$6.00

$7.00

$8.00

Average Minimum Maximum

Represents cost per square foot for FM operations

Page 3: Facility Operating/CRV Index

Facility Operating/GIE Index

5.66%

0.92%

27.74%

0.00%

5.00%

10.00%

15.00%

20.00%

25.00%

30.00%

Average Minimum Maximum

Represents the percent of total institution budget expended for FM operations

Page 4: Facility Operating/CRV Index

Capital Renewal Index

1.30%

0.00%

5.30%

0.00%

1.00%

2.00%

3.00%

4.00%

5.00%

6.00%

Average Minimum Maximum

Represents percent of current replacement value spent for capital renewal

Page 5: Facility Operating/CRV Index

Facilities Condition (FCI) Index

9.80%

0.00%

50.10%

0%

10%

20%

30%

40%

50%

60%

Average Minimum Maximum

Represents percent of current replacement value in deferred maintenance backlog

Page 6: Facility Operating/CRV Index

Needs Index

26.30%

0.00%

76.50%

0%

20%

40%

60%

80%

100%

Average Minimum Maximum