FE&P Reorganization: The Year of the Customer Improving for Our Customers Feedback • Much Respect And Appreciation For Hard Working And Dedicated FE&P Staff • Work Can Be Slow And Sometimes Ineffective • Too Expensive; Outside Vendors Are Seen As More Cost-effective • We Are Not Creative At Providing Options To Meet Costs, Schedule Or Expectations • Not Enough Accountability Feedback • Improvement Opportunities: – – – – – – Educating Our Customers; Setting Expectations Standardizing Costs and Processes Creative Problem Solving Communications & Transparency of Process New Technologies & Equipment Taking Responsibility and Being Accountable My Goal • Build Upon And Preserve The Work Done by FE&P To Create The Beautiful Campus We Have Today • Introduce New Processes And Technologies To Be More Productive And Better Meet The Needs Of Our Customers FE&P Focus For 2015 Year Of The Customer For FE&P, 2015 is…. the year of the customer Building Maintenance • New Building Maintenance Organization: – Zone Shops: Multiple Trades Teamed Within A Shop To Service A Geographical Zone • Carpenters, Plumbers, Electricians, Painters, HVAC, PM • Shop Located Within Each Zone • Similar Concept Within Custodial And Grounds – Cycle Shop: Mobile Team Cycling Annually Through Each Building. Public Space Maintenance – Specialty Shop: Elevators, Roofer, Equipment Repair, Generators • Building Controls: Separated from HVAC. Assigned To Central Plant • Vehicle Repair: Assigned to Grounds Zone Map Advantages • • • • • • Closer To Customers, Tools & Supplies Fewer Customers & Better Communication Less Traveling And More Servicing Reduced Costs Increased Focus On Building Public Spaces Specialization Within Zones & Cross Training Between Trades • Enhanced Employee and Customer Satisfaction Project Management • Currently – Two Divisions With Different Practices – Inconsistent Standards – Confusing To Customers • Changes – – – – Merge Maintenance PMs into Capital PM Division Single Project Management Organization One-stop-shopping For Customers Standardized Processes Contracting • Currently – Decentralized System – Supervisors Managing Paperwork And Not Getting To The Job Sites – Contracts For Small Dollar Services – Lack Of Competitive Bidding – No “Nimble” Contracts (JOC, ID/IQ) • Changes – Create Professional Contracting Position & Hire – Improve Competitive Contracting: Develop RFPs, Conduct Prebid Meetings, Evaluate Bids, Select Best Value Contractors – Free Supervisors To Focus On Managing Staff And Work – Implement Nimble Contracts New Expertise • Quality Control Position – Work Flow Analysis: Streamline, Identify Inefficiencies And Focus On Continuous Improvement – Investigate New Technologies And Equipment – Metrics: Productivity & Customer Satisfaction • Human Resources Position – FE&P Has Over 300 Employees – Addition Of Full-time HR Position Dedicated To FE&P Employees – Employee Relations, Recruitment Assistance, Performance Management, And Training Early Successes • Eliminated $4 Service Charge On Billable Work • Eliminating Requirement To Have A Contract For Small Dollar Purchases • Authorize P-Card Use For Small Service Jobs • Investigating Alternatives to Project Management Charge Model • More To Come…. Russell Price • Assistant Vice President, Facilities & Engineering • Started February 1, 1979 • 36+ Years Service • BS, University of Houston • Whitaker Scholar • Baker College Associate • Farewell Event: March 27th, 2 PM at Cohen House