Chicago Roundtable

1
Chicago Roundtable

• 2006
• Benchmarking
• Highlights
• Keith McClanahan
• Facility Issues
• [phone]
• keithmcc_at_facilityissues.com

2
Benchmarking Process

• Define Parameters Reach Consensus

• Choose Partners

• Gather Data

• Publish Comparisons

Facility Issues
3
FMRT GSF/Person
Median 2004 430 GSF/Person 2005 416 GSF/Person
Facility Issues
4
Median Operating Costs/GSF By Category
Facility Issues
5
FMRT Electrical Usage / FGSF
Median 2004 20.36/FGSF 2005 21.22/FGSF
Facility Issues
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FMRT Utilities /GSF
Median 2004 2.17/GSF 2005 2.43/GSF
Facility Issues
7
FMRT Utilities /FGSF
Median 2004 1.56/FGSF 2005 1.69/FGSF
Facility Issues
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Median Utilities Cost Trend
Facility Issues
9
FMRT Maintenance /GSF
Median 2004 1.82/ GSF 2005 1.90/GSF
Facility Issues
10
FMRT Maintenance /FGSF
Median 2004 1.28/ GSF 2005 1.35/GSF
Facility Issues
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Median Maintenance Cost Trend
Facility Issues
12
FMRT Custodial / Area Cleaned
Median 2004 1.33/ GSF 2005 1.26/GSF
Facility Issues
13
Median Custodial Cost Trend
Facility Issues
14
FMRT Paving / Acre
Median 2004 1529/ACRE 2005 2009/ACRE
Facility Issues
15
FMRT Security /GSF
Median 2004 0.89/ GSF 2005 0.72/GSF
Facility Issues
16
FMRT Grounds / Acre
Median 2004 3405/ACRE 2005 5867/ACRE
Facility Issues
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Median Other Costs Trend
Facility Issues
18
FMRT Costs Change by Year
Facility Issues
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Median Summary Costs Trend
Facility Issues
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Median Adjusted Summary Costs Trend
Facility Issues
21
2006 Benchmarking Comparisons
Facility Issues
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More Information.

• Facility Issues (newsletter)
• Website http//www.FacilityIssues.com

Thank You
Facility Issues