1. The University of Vermont Physical Plant Overview
Sal Chiarelli, Director
11/18/2018
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2. Who Are We 255 Employees Heat Plant HVAC CPR Shop Material Management
Grounds
Custodial
Plumbing
Electric
Recycling Solid Waste
Admin
Service Ops.

3. Strategic Planning Process
Self Study Assessment
Meetings
Focus Groups
Surveys
Interviews
Information Analysis
Third Party Viewpoint 2
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4. Some Goals and Objectives of The Strategic Plan (Developing the Strategy)
Create a departmental vision that we will all strive for
Clearly define our Mission to ourselves and to the University.
Prioritize our work in order of importance
Continuously improve all operations
Measure results through indicators and performance measures (continuous improvement SAM)
Build on strengths 3
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5. What Are Some Areas PPD Is Working On
Facilities Audit
Facilities Management System
Custodial Benchmark Study
Strategic Planning
Performance indicators
Incorporation of Technology
Schedule & Resource 25
Building Contact Lists
Surveys
Information Sessions 4
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6. Some Things That Are Going On
Comprehensive Master Plan includes the following ..and more
Residential Life
Utilities plan
Cad Drawings
Design Standards
Parking/Transportation/circulation
Historical Preservation
Deferred maintenance
Facilities Plan
Space utilization
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7. 5 How Can You Help Having designated coordinators/contacts
Sharing strategy and plans for the future
Keeping PPD informed
Communicating needs
Understanding limitations 5
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8. Why are we doing this? It’s the right thing to do
Customers deserve the best
We have a huge impact on the operating costs at the University
Accountability
Be a value added organization
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