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  "documentTitle": "Bain Cost Diagnostics for University of North Carolina",
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      "text": "All observations contained in this document are for discussion purposes only. This information was prepared solely for the use of the University of North Carolina at Chapel Hill; it is not to be relied on by any 3rd party",
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      "text": "As the need for new landscapes in support of capital projects declines over the next several years, Grounds Services can reduce installation staff from 12 FTEs to 7 FTEs, retaining only non-capital project funded positions. Remaining installation staff focus on recurring work, unrelated to capital projects. Reduce staffing levels through attrition (Based on FY08 15% attrition rate). Timeframe depends on the capital project schedule.",
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      "text": "Personnel that installed a landscape are often well suited and motivated to maintain the landscape. Can mitigate by shifting personnel from the installation crew to a maintenance crew.",
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      "text": "Estimate annual value: $150K to $250K. Time to realize: 2 -4 years*",
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      "text": "Avoid spending general institutional support funds on capital projects without lowering service levels. Can be fully implemented through attrition.",
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      "text": "Note: *With current rate of attrition (~15%), Grounds Services could realize change within the year; Time to realize is limited by the continuing needs of capital projects. Source: Facilities Services interviews",
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      "text": "Facilities Services option 1: Reduce installation staff",
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