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features JULY/AUGUST 2013 VOLUME 29 • Number 4 FOCUS: APPA's facilities Performance Indicators 24 30 FPI: FM Success Through Analytics By Duane Hickling APPA's annual Facilities Performance Indicators report is perhaps one of the most powerful analytical tools that institutional facilities professionals have at their disposal, providing metrics that range from the strategic to tactical. FPI Cohort Reports: 30 California State University System 31 Canada/CAUBO By Robert J. Quirk CSU facilities professionals and administrative staff use APPA's FPI survey and report for decision making, forecasting, justification of funding levels, and quality improvement. By George Dew The introduction and ongoing support of APPA's FPI in the Canadian context is a real success story, and participation within Canada is strong and building. 37 Custodial Maintenance Cost/GSF $1.42 $0.57 $1.08 $1.49 $3.08 $1.62 $1.98 $2.00 $1.57 GSF/FTE 77,272 91,817 69,686 77,480 77,962 71,176 61,693 41,467 71,192 Service Level Cost/GSF $1.23 3 $0.89 3 $1.09 2 $1.16 2 3 2 2 2 $2.18 $2.19 $1.21 $2.11 $1.36 GSF/FTE 44,859 55,497 38,504 29,497 ESAT—Under the Hood By Jiri Skopek There is a good reason to look at energy and sustainability as the capital investment—savings that can be achieved through energy conservation and other sustainability measures can help offset increasing deferred maintenance and capital renewal costs. 33,259 27,292 38,292 35,289 32,592 Facilities Manager | july/august 2013 | 1