The University of Vermont Physical Plant Overview Sal Chiarelli, Director 11/18/2018 See The Need Take The Lead

Who Are We 255 Employees Heat Plant HVAC CPR Shop Material Management Grounds Custodial Plumbing Electric Recycling Solid Waste Admin Service Ops.

Strategic Planning Process Self Study Assessment Meetings Focus Groups Surveys Interviews Information Analysis Third Party Viewpoint 2 See The Need Take The Lead

Some Goals and Objectives of The Strategic Plan (Developing the Strategy) Create a departmental vision that we will all strive for Clearly define our Mission to ourselves and to the University. Prioritize our work in order of importance Continuously improve all operations Measure results through indicators and performance measures (continuous improvement SAM) Build on strengths 3 See The Need Take The Lead

What Are Some Areas PPD Is Working On Facilities Audit Facilities Management System Custodial Benchmark Study Strategic Planning Performance indicators Incorporation of Technology Schedule & Resource 25 Building Contact Lists Surveys Information Sessions 4 See The Need Take The Lead

Some Things That Are Going On Comprehensive Master Plan includes the following ..and more Residential Life Utilities plan Cad Drawings Design Standards Parking/Transportation/circulation Historical Preservation Deferred maintenance Facilities Plan Space utilization See The Need Take The Lead

5 How Can You Help Having designated coordinators/contacts Sharing strategy and plans for the future Keeping PPD informed Communicating needs Understanding limitations 5 See The Need Take The Lead

Why are we doing this? It’s the right thing to do Customers deserve the best We have a huge impact on the operating costs at the University Accountability Be a value added organization See The Need Take The Lead