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8.04 Integrated Capital & Maintenance Budgets for Improved C-Suite Funding

Thursday, April 4, 2013
9:15 AM-10:15 AM
Track: Change Management
Format: Interactive Presentation
Organization: IFMA
Knowledge Level: 200 level
Session Description: An interactive discussion on the use of proper budgeting formats that show what will happen if maintenance and capital replacements do not occur on a preventative time frame.

Discover how to develop and present excellent back up materials that the C-Suite will understand; and improve the status of the facility department staff and its role as a driver for the organization's success.

Learning Objectives:
  • Understand the formation of high-quality budgets from historical, zero-base and assessments.
  • Learn to help the C-Suite understand what happens if they do not fund maintenance.
  • Discover how to develop the back up materials for the "what if" scenarios of integrated budgets.
  • Understand the false security of a five-year budget vs. a 20-year budget.
  •     Presentation


    Tim O'Malley, CFM, CFMJ
    The O'Malley Group

    Tim O'Malley has more than 35 years of hands-on facility management experience both as an operator and as a consultant. His current primary focus is suporting educational and religious facilities in the Western United States.

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