Looking to Cut Costs? 3 Manageable Strategies to Lower Your Facility Budget

You really can lower your costs without compromisingductwork, and diffusers (this amount is typically
your business.15%-25%). Then ask your HVAC expert or contractor
If you're like most businesses in America, you probablyto report on the physical state of your equipment and
set a budget for your facility's operation each yearto make an educated guess as to how much longer it
based on the previous year and occasionally plan forwill last you (keeping the ASHRAE life expectancies
large capital projects, without really measuring how itand your operating methods in mind). With this
affects your profitability. Of course, budgeting for ainformation (adjusting for inflation and salvage value),
facility's operating costs is absolutely necessary - buttake your total replacement cost and divide it by the
the method in which you make that budget has seriousremaining years of useful life. This will give you an
consequences to your bottom line. In fact, you may beannualized cost, or deferred liability, that you need to
spending a tremendous amount of money that couldsave for when your equipment needs replacement. A
be otherwise spent on your core business orsample looks like this:
revenue-producing projects. So what follows areInstalled cost: $500,000.00 / Life expectancy: 15 years
explanations and three manageable strategies thatAge: 5 years /
you can employ to create some extra dollars in yourSalvage value: 20% / Inflation rate: 3%
organization.$500,000.00 * 115% * .80 / 10 = $46,000.00 per year
1. MEASURE AND ANALYZE YOUR BUILDING'SWhen you determine your annual deferred liability,
ENERGY USE.decide where this money will come from. Consider
Research done by the United States Department ofthat saving this money now will avoid unexpected
Energy shows that buildings in the United States utilizecapital spending in the future. In addition, proactive
65.2% of the nation's total electricity consumption, andplanning of major energy consuming equipment allows
over 36% of the nation's total primary energy use.[1] Inyou to purchase more efficient equipment. You could
addition, 30% of total U.S. greenhouse gas emissionsalso explore different options such as service
come from our facilities - the largest share of thecoverage that includes repairs and replacement, or
country's emissions[2] - not cars! With the "Go Green"look into alternative financing that defers capital
movement in today's society and the high cost ofexpenses to your operating budget. The point is this:
energy, you have plenty of reason to suspect that youyou must plan for the inevitable to avoid costly
may be wasting money on your facility.interruptions in your business.
It's no secret that energy costs have risen dramatically,3. REVISE YOUR MAINTENANCE METHODS
and will continue to rise in the future. The expense willResearch done by the U.S. Federal Facilities Council
never go completely away, but you can do someshows that over the life of a building, the total amount
things to help offset it. Money you spend on your utilityof money put into it consists of 5% for cost of
bills each month should be separated into twoconstruction, and 95% for cost of ownership.[6]
categories: money spent on the energy that yourTranslation: the upkeep of your facility is extremely
facility requires, and money spent on the energy thatimportant in saving you money over time - particularly
your facility wastes. On average, the largest energyon your HVAC systems. Quality of maintenance
consumers in a non-manufacturing facility and, byaffects several important factors, including but not
default, the largest energy wasters are usually thelimited to: energy usage, extended equipment life,
mechanical systems that provide heating, ventilation, airimproved reliability, increased productivity, and less
conditioning (HVAC), and lighting to the interior of yoursystem downtime.
building (up to 70% of electricity costs and 100% ofTwo schools of thought exist when it comes to
natural gas costs).[4]HVAC maintenance methods: (1) spend little or no
As HVAC equipment ages, it becomes moremoney up front, and utilize the money saved on
inefficient and costs your organization extra money.repairs and replacements, or (2) spend more money
For example, a gas boiler installed in 1993 at a rating ofannually on your maintenance program to avoid costly
80% efficiency (for every $1.00 of gas you put into itrepairs, downtime, and wasted energy. In most cases,
you receive $0.80 worth in heating) could have lost 5%strategy number 2 is not the lowest first cost solution,
efficiency or more today - even if properly serviced!but proves to be the most proactive and
Plus, HVAC equipment that is over even three yearscost-effective solution over time.
old could have efficiency ratings well below theMuch like buying a new car, HVAC equipment
high-efficient technology that is available today.decreases in value over time, while the operating costs
One simple way to measure and analyze your facility'sassociated with it increase. A proactive maintenance
efficiency is available online at This is a great toolmethod will help to offset these changes. In addition,
produced by the Environmental Protection Agencyproper preventive maintenance can cut your system's
(EPA) that allows you to input your facility attributesenergy consumption 10-30% per year![7]
and the information from your utility bills. Your facility willIf you utilize in-house staff, you must make sure that
receive a rating on a scale of 0-100 to determineyou properly train and equip your employees for their
where it stands against other facilities like it in energyjobs. They should have a good working knowledge of
efficiency. It will provide you with a good indication ofyour HVAC systems and how to service them, as
whether or not you need should proactively invest inwell as a relationship with a qualified service contractor
your facility to get the most efficiency out of yourif they encounter problems not able to be handled
systems, and the most out of your dollars.in-house. An annual plan should be developed to make
A second method of determining where inefficienciessure that no equipment goes overlooked, and it should
may exist is by utilizing the knowledge of an authorizedbe revised at regular intervals to reflect any changes
Energy Star contractor. Many of these organizationsin the facility. In addition, identify any areas they may be
have experts that will meet with you at your facility tospending a lot of time or money in, and make sure a
determine if any potential savings exist, and some willplan exists to resolve the problem - because the cost
assist you in a simple energy study free of charge.of repair will only go up over time.
You may want to check the company's referencesIf you depend on outside contractors to take care of
and credentials, though - especially for LEEDyour equipment, you will want to ensure that you
accredited professionals as well as membership inreceive the right amount of service and measure its
organizations like the United States Green Buildingfinancial impact to your organization. The right amount
Council (USGBC). They should be able to identifyof service refers to physically analyzing your systems
savings opportunities and their costs, implement theand operating hours/procedures, determining exactly
solution, and measure what the financial impact will bewhat needs to be done, and planning for the future.
on your organization's budget.Make sure you receive documentation of work that
2. MEASURE YOUR CAPITAL AVOIDANCEhas been completed after every visit, and have your
LIFE-CYCLE COSTScontractor create a financial analysis to justify the
The American Society for Heating, Refrigeration, andservice and repair work that you are paying for.
Air Conditioning Engineers (ASHRAE) publishes a listOutside contractors positively or negatively affect your
that states the average life expectancy of mechanicaloperating budget, and how you choose to buy from
equipment used to condition the environment withinthem can have a big impact on your bottom line.
your building. On it, you can find information that statesThis is not intended to be an all-inclusive strategy to
typical life expectancy for the majority of HVAClower your facility costs. However, the three items
equipment to be between 15 and 20 years, ifmentioned, (1) measure and analyze your energy use,
maintained properly. Unfortunately, that means over the(2) measure your life-cycle costs, and (3) revise your
life of an average building, this equipment will have tomaintenance methods provide a good foundation for
be replaced at least once, and you should determineyou to begin a proactive, long-term strategy to get
what your annualized cost is to pay for thatmore out of your facility and increase your profitability.
replacement.Good luck!
First, you need to find the total replacement cost ofBy Michael Piper, Harris Companies (St. Paul,
your HVAC system. If available, find the amount thatMinnesota)
you paid for the HVAC systems in your facility to beSources:
installed. An educated guess of $7.00-$10.00[5] per1, 2, 3, 4 - Energy Information Administration, U.S.
square foot could be used, depending upon yourDepartment of Energy
systems' complexity. Next, determine how much of5 - R.S. Means Costworks 2003
your system could be salvaged, such as piping,6 - U.S.