Space

Facilities Management

maintenance; ground maintenance; capital planning, design and construction; project management; code and bylaw compliance; and cleaning and nonhazardous waste management. For more information, visit brocku.ca/facilities-management

Facilities Management supports the Institutional Strategic Plan by providing an exceptionally clean, safe, accessible and well-maintained physical environment for the University community by planning and developing services that are sustainable and supportive of academic excellence, including the sustainable operation of our District Energy System; facility

Note: Revenue includes $0.57 million ($0.68 million in 2022-23) of revenue related to internal charges to other departments within the University, mainly salary chargebacks. Operating costs include $2.15 million ($2.15 million in 2022-23) of repairs and maintenance and capital replacement costs, and $2.15 million ($1.68 million in 2022-23) of contracted services and professional fees, including maintenance, custodial and grounds contracted services. Utilities costs are not included in the Facilities Management budget and are reported as part of the Utilities, Taxes and Insurance responsibility centre on page 72.

Campus Safety Services

Campus Development and Community Agreements

Campus Safety Services is a dedicated team of experienced and skilled professionals who ensure the safety and security of the Brock Community along with all of its campuses and properties. We align our goals and objectives with the Institutional Strategic Plan to ensure the campus experience is engaging and meets the needs of our students, faculty, staff and visitors. We provide individual personal safety planning, threat assessments, teaching and learning opportunities, mentorship, and support to meet the needs of the entire Brock community. Campus Safety is closely connected and in partnership with all external emergency responders to our campus in order to train and respond together for emergency preparedness and awareness. Campus Safety Services continues to work closely with all Emergency Responders and the Niagara Region Public Health unit. For more information on our services, videos and safety applications, visit brocku.ca/campus-security

Note: Revenue includes $0.29 million of interdepartmental funding to support Campus safety services in Residences. Operating costs include $0.95 million ($0.87 million in 2022-23) of contracted security services.

Campus Development includes the rental revenue and related expenses for Heritage Plaza, which houses McDonald's, Tim Hortons, The Campus Pharmacy and Medical Clinic, and other retailers. Community Agreements include payments for community events, First Ontario Performing Arts Centre, and a transfer to BUSU for transit funding. Also part of this portfolio is the Canada Summer Games Park Consortium.