HSPP - Facilities Management - University of Virginia
HSPP - Facilities Management - University of Virginia
HSPP - Facilities Management - University of Virginia
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Operations Summary - Financial<br />
The following is a presentation <strong>of</strong> the financial results for operations in the <strong>University</strong> <strong>of</strong> <strong>Virginia</strong> Health System for the past eight years. This data is organized by agency.<br />
Academic Health System (Agency 207)<br />
Actual Actual Actual Actual Actual Actual Actual Actual Actual Actual<br />
Maintenance Categories 2001/02 2002/03 2003/04 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12<br />
Corrective Maintenance $ 1,274,806 $ 1,502,498 $ 1,736,938 $ 2,054,949<br />
$2,261,077 $ 2,508,099 $ 3,023,419 $ 3,844,670 $ 5,258,622 $ 5,286,385<br />
Painting $ 271,355 $ 47,455 $ 2,288<br />
0 $0 $0<br />
Preventive Maintenance $ 491,951 $ 567,429 $ 673,486 $ 744,951<br />
$792,645 $ 735,888 $ 1,042,724 $ 1,321,793 $ 1,411,146 $ 1,520,054<br />
<strong>Management</strong> $ 148,650 $ 220,022 $ 225,122 $ 321,348<br />
$384,073 $ 385,048 $ 471,969 $ 436,515 $ 410,763 $ 422,113<br />
Grounds $ 135,274 $ 180,749 $ 213,221 $ 364,946<br />
$391,993 $ 581,969 $ 190,109 $ 928,483 $ 585,916<br />
Major Maintenance $ 385,280 $ 965,384 $ 368,472 $ 254,737<br />
$468,368 $ 490,412 $ 417,793 $ (144,184) $ 331,019 $ 540,239<br />
Subtotal <strong>Facilities</strong> Maintenance $ 2,707,316 $ 3,483,537 $ 3,219,527 $ 3,740,931<br />
$4,298,156 $ 4,701,416 $ 5,146,014 $ 6,387,277 $ 7,997,466 $ 7,768,791<br />
Maintenance Reserve Projects $ 329,636 $ 255,662 $ 228,991 $ 223,162<br />
$495,587 $ 2,059,000 $ 1,778,807 $ 2,549,921 $ 1,587,367 $ 1,069,946<br />
Agency 207 Grand Total $ 3,036,952 $ 3,739,199 $ 3,448,518 $ 3,964,093<br />
$4,793,743 $ 6,760,416 $ 6,924,821 $ 8,937,198 $ 9,584,833 $ 8,838,737<br />
Medical Health System (Agency 209)<br />
Task 254.1 $ 4,376,880 $ 4,148,400 $ 4,609,197 $ 6,654,380<br />
$6,995,026 $ 7,560,000<br />
$7,934,426 $ 8,342,938 $ 7,934,808 $ 9,431,799<br />
<strong>HSPP</strong> Grand Total $ 7,413,832 $ 7,887,599 $ 8,057,715 $ 10,618,473 $ 11,788,769 $ 14,320,416 $ 14,859,247 $ 17,280,136 $ 17,519,641 $ 18,270,536<br />
Cost Per Square Foot $ 1.76 $ 1.87 $ 1.71 $ 2.24<br />
$2.49 $2.76 $ 2.66 $ 3.09 $ 3.02 $ 3.11<br />
Agency 209 Utilities $6,900,737 $ 7,302,400<br />
$7,699,807 $8,314,342 $9,725,528 $10,872,660 $ 13,393,984 $ 13,359,207 $ 13,385,831 $ 16,147,025<br />
Appendix B<br />
2011/2012
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