Percent compliance with assembling a Facility Capital Improvement Committee.
100
Percent compliance with developing and maintaining an annual Facilities Audit Form to be utilized as a standardized guide for identifying capital improvements.
100
Percent compliance with performing an annual assessment of current facilities to identify immediate and future capital improvements.
100
Percent compliance with establishing a timeline to implement identified capital improvements.
75
Percent compliance with preparing and submitting an Annual Facilities Budget Proposal based on the information gathered from the Capital Improvement Audit.
100
Overall Percent Compliance by Year:
95
What does this measure tell us?
A Facilities Capital Improvement Plan identifies current and forecasted improvements to ensure existing facilities are maintained; and that a plan for future facilities exists for budget forecasting purposes.
