Board of Trustees meeting Agenda | October 2019

Age of Facilities Across the State Each institution has been able to lower the Construction Age through Renovations

Construction vs Renovation Age

Operational Demands:

Capital Risk:

60

Highest Risk: Life cycles of major components past due – end of building life cycle approaching.

React as Needed: Issues in components past the end of their lifecycles will demand reactive maintenance. Balance PM and Reactive Maintenance: Younger components still require PM. Aging components require reactive maintenance.

Over 50

52.5

50

50.2

49.8

47.5

45.3

40

41.5

39.8

Higher Risk: Life Cycles coming due in core building components.

37.1

25-50

34.6

33.4

33.3

30

27.5

Medium Risk: Lower cost space renewal updates needed.

20

10-25

10

Low Risk: “Honeymoon” period – little need for capital reinvestment.

Focus on PM: Significant need for PM in young systems.

Under 10

0

UW

WWU

EWU

WSU

CWU

TESC

DRAFT

4

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