Facilities Management Department

What Metrics Does Physical Resources Use

To compare these priorities within the Canadian University cohort group the following  performance indicators are considered relevant:
• Current Replacement Value (CRV)/Maintained Space GSF;
• Deferred Maintenance (DM) Need/Maintained Space GSF;
• Deferred Maintenance /Current Replacement Value (Facilities Condition Index);
• Total Energy Cost Including Purchased Utilities/ Maintained Space GSF;
• Annual Facilities Operating expenditures/Gross Institutional Expenditures  (Capital excluded);
• Annual Facilities Operating Expenditures/ Maintained Space GSF;
• Annual Facilities Operating Expenditures/Current Replacement Value;
• Maintenance Expenditures/ Maintained Space GSF;
• Custodial Expenditures/ Maintained Space GSF;