SMCCCD’s
Resource Allocation Model
effective
FY0607
additional
custodial staff (maintaining custodial
staffing level status quo)
Up
to 5 add’l custodians, depending on negotiated service model shift
changes
No
add’l maintenance engineers
Facilities
& Technology Standards
Evolving
standards
•Technology standards constantly evolving (Frank V to
elucidate)
•FPO standards evolving (e.g. flooring, roofing
membranes)
Based
on life cycle cost of ownership
Hard
costs: first cost, durability,
maintainability, operability, end of service life removal cost
•Examples:
•energy efficiency
•CSM36 42% more efficient than required by T24
•Can9 30% > T24
•Sky6 28% > T24
•Irrigation savings from synthetic fields
•CSM football and baseball:
3000 ccf/mo, ~$6600/mo
•Can soccer and baseball:
1640 ccf/mo, ~$12,600/mo
•Sky baseball, soccerx2:
3150 ccf/mo, ~$9450/mo
•Annual irrigation estimated savings:
~$240,000/year
•Cut & fill management
•used fill removed from fields to
raise parking lot
•created additional parking
spaces
•solved accessibility issues
•avoided cost of offhauling dirt
•standardized materials:
•products selected for
manufacturer’s value added services, durability, maintainability, environmental
criteria (low VOCs, recyclability, recycled materials)
•each College has its unique
palette of colors, to create design continuity and identity, allow for appropriate
attic stock requirements
•window treatments: by
carefully selecting fabric and weave density, appropriate for smart classrooms
•ceiling tile and acoustic
treatments: to achieve NC ratings for classrooms
•furniture: 15 year on site
parts & labor warranty; scholarships; rebates
•paint: ubiquitous, v. gd
quality, no “windshield time” for maintenance stock replenishment
•20 year roof warranties
•standardized materials for ease
of maintenance: ceiling tiles, ceramic tiles, lighting
•electronic access
controls: eliminate daily unlock/lock at 70 buildings while providing enhanced
safety and security
•BMS: improved energy efficiency, improved IEQ
•Flooring:
carpeting and resilient flooring
Soft
costs: improved learning and working
environments, improved aesthetics/mature
appearance
•E.g. resilient flooring with improved acoustics and
fatigue control