Draft a Facilities Management budgeting model

Theme

Unit Responsible

Progress

Objective

Draft a Facilities Management budgeting model that shifts campus funding from FM to units and then charges units based on space usage and APPA service levels standards (APPA is an organization that provides benchmarks for higher education facilities). This model is used elsewhere as it changes behavior about space use. Present the new model to executive leadership.

Metric

Create a draft budget proposal by Nov. 1, 2025. Test interest among units and decision makers. By July 1, 2026, make a “go” or “no go” decision about embracing the model.

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