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2.4 Establish an acceptable deferred maintenance threshold and metric (e.g. facility condition<br />

index), along with annual allocation <strong>of</strong> funds which includes a mix <strong>of</strong> capital<br />

indebtedness, grants and operating funds to achieve <strong>the</strong> outcome. In addition, explore <strong>the</strong><br />

feasibility <strong>of</strong> budgeting for annual depreciation as a dedicated funding source to address<br />

deferred maintenance.<br />

Page 23 <strong>of</strong> 23 Chapter 2: Planning and Resources

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