Board of Trustees meeting Agenda | October 2019

Average Life Cycle Need by Age Category Capital needs increase significantly as facilities age beyond 25 years old Capital Costs (Database Average Annual Life Cycle Need)

$0.00 $1.00 $2.00 $3.00 $4.00 $5.00 $6.00 $7.00 $8.00 $9.00 $10.00

Risks Associated with Aging Facilities

$8.75

Life Cycle Costs Increase Significantly After 25 Years - High value systems typically have a 20-30 year life cycle, which can be extended through Preventive Maintenance programs, but requires replacement once dated and obsolete.

$7.89

- Even through the most robust Preventive Maintenance program, each system should have a replacement plan.

- If these systems are not replaced, the components will likely have decreased reliability, increased labor and materials spent on repairs, and increased energy consumption due to inefficiencies.

$2.08

$1.56

Under 10

10-25

25-50

Over 50

DRAFT

*Sourced fromDatabase

7

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