Facilicorpyez FacilicorpNB Briefing Note TO: [Board of Directors COPY TO: [XJ President and CEO (Executive Team O1 Division: [2 Other: Department of Health Dd] For Information DO For Approval L. Topie: Status of laundry transitions 2. Background: In March 2013 GNB approved FacilicorpNB’s proposed consolidation of health system laundries enerate savings by throughout the province from eight (8) to four (4). The purpose was to moving laundry volumes to the higher productivity laundries and to reduce the operational and financial risk within laundries requiring significant investments to replace or upgrade end of life equipment at risk of failing Summary of Proposal: Tim LinesPlanned Actual 3. Issues/Risks: Campbellton Laundry int John LaundryOverall ations: Consolidation Actual Estimated Savings (in the process of being determined) FY 13-14 FY 14. Consolidation FTE Impact () indicates reduction Actual aaa Bathurst Tracadie