SALT RIVER PROJECT (SRP) - FACILITY MASTER PLANNING SERVICES
Facility assessments were performed for all 182 facilities, services included a total listing of all the Facility Assets along with photos and deficiencies. Deficiencies were estimated with a cost for repair, prioritized and categorized. The outcome was a Facility Condition Index (FCI) per Facility, per portfolio, with a Capital Renewal Budget per year for next ten years.
Working with SRP on this project Master Plan we created:
- Capital project needs to accommodate functional upgrades.
- Capital refresh needs to accommodate appearance issues.
- Capital renewal needs to accommodate aging assets.
FM solutions provided recommendations and developed short- and long-term plans for:
- Managing asset replacement.
- A building plan to address Space Requirements for SRPs Flex Space Needs
- Balanced Capital Cash Flow to accommodate a % for design to be prepared to begin construction
- The Master Plan added $43M into their Risk Portfolio with prudent financial decision making and mitigated risks.
- Provided the groundwork for ten-year SRP energy efficiency goals.
Client: Salt River Project (SRP)
Project: Facility Master Planning Services
Square Footage: Approx. 12,545,647 Sq. Ft. consisting of 182 Facilities.
Key Personnel: Curtis Slife, Jeffrey Chambers, Heather Unger
