STRATEGIC BUDGETING is about prioritizing funds for the efficient use of capital resources. The Building & Grounds Committee strives to set its own priorities accordingly.
Standard facilities management principles are what determine the order of priorities. And in Mishkon’s case, our sanctuary building’s status as a historic-cultural monument is also a factor.
Generally speaking, our attention and money is best spent/invested in the following order, starting with the most important.
- Life-safety (e.g., fire exits)
- Integrity of the building envelope (against threats from: water intrusion, termites, earthquakes)
- Important systems (whose failure would greatly disrupt normal activity)
- Preventative maintenance, and improvements with a good return on investment (e.g., energy savings)
- “Historic-cultural monument” status: attend to the “character-defining features”*
- High-priority improvements (that would make the biggest difference)
- Low-value maintenance
*In other words, which of these distinctive features, if they were restored, would have the biggest positive impact? Which of these features, if they were not preserved, would be the biggest loss to Mishkon and to Venice?
Why is this list important?
Because if it is not followed, we are likely to end up with unhappy outcomes: catastrophes that were preventable, more money spent than was necessary, disruptions in our programs and services, undue burdens on our staff, etc.
Note that any visible “building improvements” — the exciting changes that you may be dreaming about — do not show up until #4 and #6 on this list!
DISCLAIMER: The above statement of principles and priorities is that of our committee only. It has not been officially endorsed by the board of directors.

