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