A comprehensive space management model for facilitating programmatic research.
In FY04, the authors developed and implemented models to manage existing and incremental research space, and to facilitate programmatic research, at the University of Arizona College of Medicine. Benchmarks were set for recovery of total sponsored research dollars and for facilities and administrative (F&A) dollars/net square foot (nsf) of space, based on college-wide metrics. Benchmarks were applied to units (departments, centers), rather than to individual faculty. Performance relative to the benchmark was assessed using three-year moving averages, and applied to existing blocks of space. Space was recaptured or allocated, in all cases to programmatic themes, using uniform policies. F&A revenues were returned on the basis of performance relative to a benchmark. During the first two years after implementation of the model (FY05 and FY06), and for the 24 units occupying research space, median total sponsored research revenue/nsf increased from $393.96 to $474.46 (20.4%), and median F&A revenue/nsf increased from $57.42 to $91.86 (60.0%). These large increases in median values are driven primarily from redistribution and recapturing of space. Recruiting policies for unit heads were developed to facilitate joint hires among units. In combination, these policies created a comprehensive space management model for facilitating programmatic research. Although challenges remain in implementing the programmatic recruitment strategy, and selected modifications to the original policy were introduced later (e.g., research space for newly recruited junior faculty is now exempted from calculations for three years), overall, the models have created a climate of transparency that is now accepted and that allows efficient and equitable management of research space.
Libecap
Ann
A
Planning and Facilities, University of Arizona College of Medicine, Tucson, Arizona, USA.
Wormsley
Steven
S
Cress
Anne
A
Matthews
Mary
M
Souza
Angie
A
Joiner
Keith A
KA
D001108:Architecture; D001130:Arizona; D003365:Costs and Cost Analysis; D005381:Financing, Organized; D006785:Hospitals, University / Q000191:economics / Q000458:organization & administration*; D006801:Humans; D018803:Models, Economic; D009937:Organizational Objectives; D012577:Schools, Medical / Q000191:economics / Q000458:organization & administration