Billing information

Facilities Management funds work orders and projects for maintenance and repair of facilities with the following exceptions, including but not limited to:

Athletic facilities.
Auxiliary facilities — ASU Performing and Media Arts, Brickyard, Bookstore, Fulton Center, Memorial Union, University Club, etc.
Parking lots and structures.
Residential facilities.

FM and departments split the cost for maintenance and repair of facilities, including but not limited to:

Athletic facilities including — Carson Student Athlete Center, Desert Financial Arena, Sun Devil Fitness Complex, and Weatherup Center.
College Avenue Commons.
Grady Gammage Memorial Auditorium.
Health Service Building.
Research facilities.

Customer funds work orders and projects that are part of mission requirements or are desired renovations/improvements, including but not limited to:

Carpet, flooring, furniture, window treatments.
Hang bulletin boards, pictures, whiteboards, etc.
Ice machine, refrigerator or freezer installation or repair.
Installation of non-like-for-like equipment — drinking fountains, lighting, etc., that are outside of the building standard guidelines.
Keys.
Moving and Event Services.
Signs.

FY24 billable labor rates:

Journey trades: $54.96.
Journey OT: $74.60.
Journey holiday: $97.07.
Non-journey trades: $45.
Non-journey OT: $59.66.
Non-journey holiday: $77.15.