- Before
- Plans from a consultant's snapshot and moves projects in a spreadsheet or a meeting, with the work orders that prove a system is failing sitting unread in another system.
- Now
- Sees what failed before anyone asks him to move a project, hears the counter-case, and approves each change with a reason.
One failing rooftop unit, from work orders to the board list
Tuesday, March 16, 2027, at Brandvale Community College: 3 campuses, 41 buildings, 1.6 million gross square feet and $118.0M of deferred maintenance. Here is how the Technology Center's HVAC renewal moved, screen by screen, in the working solution.
- 01Morning
Every building on three campuses, banded by system condition
Marcus Delgado · Director of FacilitiesEach campus is a strip of building elevations drawn to their square footage, banded roof, envelope, HVAC, electrical and plumbing, each band with its condition word and the facility condition index underneath. The Technology Center is tagged for a change, its HVAC band hatched "poor?", and the proposal sits pinned on top of the ranked capital plan.
Technology Center HVAC renewal, 19 → 4: rooftop unit 3 failed 14 times in 12 months. $1.86M, waiting for you.
- 025:14 a.m.
The work orders say the unit is failing; the assessment said fair
Drift agentThe Drift agent read 31 new work orders overnight. Rooftop unit 3, which supplies makeup air to the welding shop's fume extraction, had 14 corrective calls in 12 months against a threshold of 6, $41,700 of repairs, and a shop closed 9 days. It proposes HVAC fair → poor, with confidence 0.93: the building's index goes 0.21 → 0.34 and its deferred maintenance $2.22M → $3.59M.
Ray Castellanos, Maintenance Supervisor, on the work order: "replace, not repair".
- 035:15 a.m.
An estimate where every line has a source
Cost agentThe 2022 assessment priced rooftop unit 3 at $612,000 (page 47) and units 4 and 5 at $588,000 (page 48). Escalated at 3.0% a year to summer 2028, construction comes to $1,432,863; soft costs by board policy 6620 — design, contingency, project management, permits and testing, commissioning — bring the project to $1,862,722.
- 045:16 a.m.
Why the score moved, criterion by criterion
Priority agentOn the board's five weighted criteria the score goes 61 → 84: life safety 17 → 26 of 30, condition and failure risk 13 → 27 of 30, with teaching use 19 of 20 (38 hours a week, 186 students), accessibility 4 and energy 8 unchanged. The project moves from rank 19 to rank 4, ahead of Lot C at 79.
- 055:18 a.m.
An agent that argues against the move
Challenger agentIt raises three objections, each cited. Three calls were the condensate pump — conceded, but the score would still be 82 and rank 4. A $68,000 compressor could buy 3 years — answered: the unit runs on R-22, no longer produced, and units 4 and 5 are the same age. The third stands: Campus Center restroom accessibility ($0.92M, ADA transition plan item TP-31) would drop below the FY2027-28 funding line.
Its alternative: split Lot C. The accessible stalls and route ($186,000) keep their rank; resurfacing ($934,000) scores 52 alone.
- 069:06 a.m.
The Director approves with a reason
Marcus DelgadoMarcus asks Priya Raman to prepare the Lot C split, then approves the rank change with the reason code "Evidence supports the move". The decision is logged with the score, the three objections, the sources and the model versions, and the Plan writer agent updates the board line.
- 07After the approval
The campus view, every move explained
Marcus DelgadoThe Technology Center's HVAC band now reads poor and its index 0.34. In the ranked list the renewal sits at rank 4, marked "from 19" with its reason, and every project it passed shows the rank it came from.
- 08The five-year plan
Funding by year, and the funding line
Priya Raman · Capital Projects ManagerThirty-eight projects need $96.4M over five years; $71.8M is funded by the 2024 facilities bond, state capital outlay and scheduled maintenance reserves, and $30.3M waits for a future bond. FY2027-28 holds $14.46M of $14.6M. Priya can re-estimate or assign a project manager to many projects at once.
- 09Before April 13
A board list where every project carries its reason
Dr. Lena Whitfield · Vice President of Administrative ServicesThe Plan writer agent drafts the FY2027-28 board list from approved decisions only, with the bond oversight note and the state five-year request beside it. Line 4 says why the project moved, in plain words. The release checklist reads "not ready" until the audit pack is built, and only Dr. Whitfield can send it.
- 10Sealed
Every step on the record, in a pack for each audience
Joan Pell · Internal AuditorThe trail lists who, what, when, why and the evidence for people and agents alike. The pack for the Board of Trustees holds the board list with a cited reason per project, 23 rank changes with their challenger records and approvals, 1,184 findings with their pages and 214 cited work orders. Pack FCA-2027-03 is sealed.