Goals and Metrics: Facilities and Services
Criteria Evaluation
The following is a summary of goals and metrics for Facilities and Services.
To view metrics, data, and targets visit this page.
| Goals | Metrics |
|---|---|
| 1. Restore and maintain facilities for a world class university | Restore bldg/grounds funding |
| % Reduction in DM backlog | |
| Zero net increase in space | |
| 2. Reduce lead time to hire an A & E | Reduce QBS time |
| Const cntr/org compl date | |
| Reduce change orders | |
| 3. Reduce energy consumption on campus | SUpdate exist. bldgs w/F&S RCx sponsored project $000 |
| # retro'd chem f/hoods | |
| ECM's completed ESCO | |
| % total enrgy consmptn reduced | |
| 4. Improve operational and physical safety on campus | CATS prjcts completed |
| Reduce F&S comp costs | |
| Complete parking mastr plan | |
| 5. Improve environmental sustainability | # annual cleanup events |
| All new bldgs. LEED accredited | |
| 6. Increase diversity at F & S | % minority staff at F & S |
| Academic Profnl % Women | |
| Civil Serv Staff % Women | |
| 7. Reduce operational costs | % cost analysis F&S bus units |
| Update F&S web | |
| 8. Improve general customer satisfaction | Improve overall SCS survey |
| Present customer forums |
