福利姬自慰

Some of the savings come from retrofitting older structures with 鈥渟mart building鈥 improvements to lighting, heating, ventilation and air-conditioning that dramatically reduce energy consumption, the report shows (image by Geoff Agnew & Elaine Stam)

福利姬自慰saves $54 million in operating expenses

Scott Mabury: 鈥淭he most important objective is to improve the function and experience for students and all members of the 福利姬自慰community鈥

A comprehensive plan to improve operations and maximize efficiency has shaved $54 million off operating expenses at the University of Toronto, allowing these funds to be repurposed for new academic and service initiatives.

This number is not only $4 million beyond the original operational excellence target of $50 million but one year ahead of schedule, Operations Vice-President Scott Mabury told the Tri-Campus Vice-Presidents Group recently.

鈥淭his is excellent news, but we can do better, particularly in areas where data technology is leaping ahead, and in our 鈥渟mart building鈥 improvements and capital project initiatives鈥 Mabury said in an interview. 鈥淭he sooner we put these ideas into place, the sooner we realize the benefit.鈥

Mabury stressed that the benefit is not solely economic. 鈥淭he most important objective is to improve the function and experience for students and all members of the UofT community. Our goal is to make operations smarter, better, faster and more cost effective to align with our academic mission of teaching and research鈥.

Several elements of the plan involve retrofitting older structures with 鈥渟mart building鈥 improvements. Lighting has been upgraded at the Thomas Fisher Rare Book Library. The Robarts Library and OISE have new heating, ventilation and air-conditioning features, including state-of-the-art sensors and variable-speed fans. Similar upgrades are planned for the Bahen Centre for Information Technology, the Earth Science Centre and the iSchool.

The most extensive retrofitting was undertaken in the Medical Sciences Building, which was opened in 1969. Improvements in automation systems, thermostat control and variable speed drives have reduced energy consumption by more than 45,000 gigajoules annually and spared the atmosphere of 2,327 tonnes of carbon dioxide emissions. This is the equivalent of taking 1,836 cars of average efficiency off the road and saves the Faculty of Medicine more than $1 million per annum in utilities expenses.

鈥淭here is no doubt that systems renewal pays for itself quickly,鈥 Mabury said. 鈥淏ut I am sure that 福利姬自慰people everywhere are united in their desire to bring operations up to the highest environmental standard. This for me is the ultimate win-win.鈥

Some improvements have been realized through schedule coordination. 鈥淏y working with Academic & Campus Events, we have concentrated summer lecture hall use and cut back energy in several large lecture halls,鈥 said Ron Swail of the office of property services and sustainability. 鈥淭his required no funds, just collaboration.鈥

Other savings result from upgrades to information technology. Automation supporting research protocols and ethical review administration has saved more than $600,000 a year in staff time, freeing up staff to provide higher-order services to support researchers. With the savings come service improvements.The multi-year replacement of the ROSI online student information service includes the more up-to-date ACORN interface that adds new services while consolidating others to reduce costs. More efficient systems have increased availability to students by reducing maintenance downtime.

鈥淭he Degree Explorer and My Research Application tools have made academic life smoother for students and faculty alike鈥, Mabury said. 

Further economies will be achieved through server virtualization 鈥 customizing one physical server to perform multiple tasks 鈥 and outsourcing email hosting and secure payment services. An extension of the university鈥檚 agreement with Microsoft Canada is expected to save more than $2 million in direct costs to students.

Savings are also coming from a new model of capital construction; the university finances and develops properties in partnership with governments, universities and private companies. The recent lease agreement with the JLABS research incubator for a floor in the MaRS west tower is an example of this strategy. Student residences might also benefit from this approach.

鈥淭his way of planning and occupying buildings works well on many fronts,鈥 Mabury said, adding that the model has features in common with the public-private-partnership system now favoured for many infrastructure projects involving government support.

鈥淭he Toronto PanAm Aquatic Sport Centre on our Scarborough campus is a wildly successful example of a multi-public partnership involving the municipal, provincial and federal governments in the building and co-ownership, with the City of Toronto as operator and manager,鈥 Mabury noted.  

Other ongoing improvements include the Library Storage facility at U of T鈥檚 Downsview property, which is nearing competition. Built and operated by a consortium of five Ontario Universities (Queen鈥檚, McMaster, Western and the University of Ottawa are the others), this facility will save millions for each of the partners.

 

There is no question that meeting the Operational Excellence target requires up-front expenditures. It also requires regular review of priorities and processes.

Some of the savings have come from identifying and terminating services that no longer provide much value. 鈥溾機an we stop it?鈥 has become a standard question for evaluating what we do in our portfolio,鈥 said Mabury.

鈥淚n many cases the university will be spending money 鈥 and substantial sums 鈥 to save money,鈥 Mabury said. 鈥淏ut we have studied this portfolio fully and are very confident that acting assertively is in the best interests of 福利姬自慰students, faculty, staff and all university stakeholders.鈥 

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