Facilities Management  Webmail
  Contact Us:
  Hours: M-F 8 am to 4 pm
 
  Main Office  
  T: 902-867-2289
  F: 902-867-5305
 
  Service Desk
  T: 902-867-2149
  F: 902-867-5305
 
  Email:  fm@stfx.ca
 
  Facilities Management
  St. Francis Xavier University
  PO Box 5000
  Antigonish, NS  B2G 2W5

 

 

Renovation Requests

MINOR RENOVATIONS
MAJOR RENOVATIONS and/or CHANGE IN SPACE USAGE
 

Minor Renovations: 

  • Normal maintenance includes repairs to:

Ø      Windows, screens and doors.

Ø      Plumbing, heating (too hot/too cold) and electrical (switches/receptacles).

Ø      Painting Touch-ups

Ø      Locks and keys.

Ø      Elevators, fire alarms and sprinklers.

Ø      Hanging pictures, furniture repair, floor and ceiling repairs.

Ø      Changing light bulbs and installing air conditioners.

Ø      Minor floor and ceilings repairs.

Requests can be placed by:

  1. Call FM Desk @ 2149
  2. Send email to fm@stfx.ca

The objective of Facilities Management is to respond to all service calls within 48 hours, or two business days.

  

Major Renovations and/or Change in Space Usage: 

Alterations and renovation work includes;

Ø      Patch and paint a complete office/lab.

Ø      Entire floor replacement in an office/lab.

Ø      Add a partition and /or door in an existing space.

Ø      Furniture and drape replacement.

All alternation & renovations should be included in your budget submission by November 30th prior to St. FX’s next fiscal year.  Any request after budget approval will require the approval of the VP, Finance & Operations.  Requests made after the fact will be assessed and place in a queue based on priority. 

  1. Complete and print the APPLICATION FORM
  2. Obtain approval from your Academic Vice President via your Chair Director/Manager
  3. Forward approved form to Facilities Management via campus mail or fax to 867-5305
  4. Facilities Management will estimate cost of project and forward to Space Committee for review of its merit and rank its priority
  5. Decision will be forwarded to VP, Finance & Operation

Once A&R request has been approved by the Space Committee and VP, Finance & Operations, Facilities Management will select a Project Lead who will be your contact throughout the remainder of the project.

 

 

 
 
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