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FACILITY CONDITION ASSESSMENT © 2016 4tell™ Solutions, LP. All Rights Reserved. 4tell, iPlan (patent pending) Building Blocks, and Innovation for the Built Environment are trademarks of 4tell™ Solutions, LP. LaSalle-Backus Education Campus 501 RIGGS ROAD NE Washington, DC January 09, 2018 Submitted by: 3715 Martin Luther King Jr. Avenue, SE Washington, DC 20032 Submitted to: Mr. Stephen A. Campbell Senior Planner, Planning Office Department of General Services – Construction Division 2000 14th Street NW, 5th Floor Washington, DC 20009

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Page 1: New FACILITY CONDITION ASSESSMENT · 2018. 4. 12. · Facility Condition Assessment Report (FCA Report) ‐ The work product resulting from completing a FCA is a FCA Report. The FCA

FACILITY CONDITION ASSESSMENT

© 2016 4tell™ Solutions, LP. All Rights Reserved. 4tell, iPlan (patent pending) Building Blocks, and Innovation for the Built Environment are trademarks of 4tell™ Solutions, LP.

LaSalle-Backus Education Campus 501 RIGGS ROAD NE

Washington, DC

January 09, 2018

Submitted by:

3715 Martin Luther King Jr. Avenue, SE Washington, DC 20032

Submitted to: Mr. Stephen A. Campbell

Senior Planner, Planning Office Department of General Services – Construction Division

2000 14th Street NW, 5th Floor Washington, DC 20009

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T A B L E O F C O N T E N T S

Table of Contents ................................................................................................................ 2 Executive Summary ............................................................................................................. 3 

1.1  General Description ..................................................................................................................... 3 1.2  Scope of Work ............................................................................................................................... 3 1.3  Definitions ....................................................................................................................................... 5 1.4  Limiting Conditions ..................................................................................................................... 7 1.5  Building Summary ........................................................................................................................ 8 1.6  Summary of Findings .................................................................................................................. 8 1.7  Facility Condition Index ............................................................................................................. 9 1.8  Building System Needs: Immediate ....................................................................................11 

A SubStructure Systems................................................................................................ 12 A10 Foundat ions .........................................................................................................................12 A20 Basement Construct ion .............................................................................................14 

B Shell Systems .............................................................................................................. 15 B10 SuperStructure ..................................................................................................................15 B20 Exter ior Enclosure .........................................................................................................16 B30 Roof ing ....................................................................................................................................21 

C Interiors Systems ........................................................................................................ 23 C10 Inter ior Construct ion ...................................................................................................23 C20 Stairs ........................................................................................................................................25 C30 Inter ior Finishes ..............................................................................................................27 

D Services Systems ........................................................................................................ 38 D10 Conveying Systems ......................................................................................................38 D20 Plumbing ................................................................................................................................40 D30 HVAC ........................................................................................................................................52 D40 F i re Protect ion Systems ...........................................................................................76 D50 Electr ical Systems .........................................................................................................77 

E Equipment & Furnishing Systems ............................................................................ 99 E10 Equipment .............................................................................................................................99 

G Building Sitework Systems ..................................................................................... 101 G20 Si te Improvements ..................................................................................................... 101 

Appendices Appendix A: Expenditure Forecast Appendix B: Photographic Record Appendix C: Survey Information Resulting In Plant Adaptation Recommendations 

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E X E C U T I V E S U M M A R Y

1.1 GENERAL DESCRIPTION

Hayat Brown LLC was retained by  the District of Columbia Department of General Services (DGS) to undertake Facility Condition Assessments (FCAs) for District of Columbia Public Schools (DCPS) facilities. The purpose of the FCAs are to inventory the elemental components in the buildings, identify key attributes of those components, determine estimated remaining useful lives (RULs) and replacement costs of those components for inclusion in DCPS’ 6‐year capital plan.  The FCA will also identify physical deficiencies needing immediate attention.  The FCA data  was  collected  by  Hayat  Brown  LLC’s  assessment  teams  into  the  iPlan™  Sustainable  Facility  Governance Solution  (iPlan)  platform  and  will  function  as  the  source  for  DGS’  development  of  a  comprehensive  repair, alteration, and improvement program for DCPS facilities. The FCA and analytical data will enable the District to plan, manage and analyze data utilizing a single platform. This will enhance the District's ability to develop short‐, intermediate‐, and long‐term capital improvement strategies based on stakeholder needs and will provide for a cost‐effective  operation  of  the  facility  based  upon  the  prioritization  code  for  each  identified  element  or component in the FCA. The iPlan platform calculated the RULs and estimated replacement costs, and generated this draft Facility Condition Assessment Report (FCA Report) for DGS review.  The iPlan platform also allows the FCA data and the FCA Report to be accessible via a web‐based dashboard.  

Note: This report was issued in January 2018 and is based on current iPlan information which was the source of the 10 Year FCI projections provided in October 2017. The FCA reporting engine can only be run on current year assessments  and because  these  assessments happened  in  a  previous  year,  2017 data would  not normally  be shown however this FCA Report content has been augmented with standard iPlan reports to include 2017 data. 

1.2 SCOPE OF WORK

The FCAs were carried out by Hayat Brown LLC (Contractor) and included a complete and thorough visual, non‐destructive  assessment  of  each  facility.  The  Contractor  followed  ASTM  standards  ("ASTM  E2018‐08")  for conducting property condition assessments, as well as guidance from DGS regarding additional survey information and cost estimates for possible plant adaptations. The FCA Report summarizes the FCA process, which included the following: 

Review of  existing documentation provided by  the District  and  interviews with DCPS personnel  regarding

aspects of each facility.

Physical  assessment  to  include  a  limited  non‐intrusive  visual  assessment  of  the  buildings  and  their

components.

Identify  and  categorize  each  major  component  for  predictive  maintenance,  testing  and/or  inspection,

preventative maintenance, emergency maintenance and/or routine maintenance needs.

Based on provided templates surveyed elements included:

o Core and shell: These elements  include superstructure,  floors, bearing walls, columns, beams, and

exterior envelope components.

o Interiors: These elements include interior finishes of floors, walls, ceilings, stairways, etc.

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o Building equipment and systems: These elements include HVAC systems, and electrical systems, fire 

protection systems, and conveyor systems.  

o Fixed  equipment  and  non‐movable  furnishings:  These  elements  include  fixed  equipment  such  as 

kitchen equipment’s, audio equipment, public address systems, etc.  

o Building site Improvements: These elements include paved surfaces, playground equipment, fencing, 

recreational elements, site lighting, general site drainage and landscaping. 

 

Evaluated  additional  elements  based  on  questionnaires  provided  by  DGS.  These  questionnaires  were 

answered based on interviewing the facility staff and visual surveys: 

o ADA accessibility: included questions relating to accessibility barriers of interior and exterior elements 

o Safety  and  security:  included  questions  relating  to  safety  and  security  of  the  facility  such  as  fire 

protection systems 

o Access control: included questions relating to controlled access to the facility such intrusion detection 

systems and component hardware 

o Hazardous materials: included questions relating to the existence hazardous materials at each facility  

o LEED  opportunities:  included  questions  relating  to  existing  components  and  improving  LEED 

certification points  

o Additional space considerations:  included additional questions relating to space allocation and the 

existence of special features  

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1.3 DEFINITIONS

Facility Condition Assessment Report (FCA Report) ‐ The work product resulting from completing a FCA is a FCA Report. The FCA Report incorporates the information obtained during the Walk‐Through Site Assessment Survey, the Document Review, and Interviews to support the iPlan cost estimates for components at their RUL. 

Document Reviews and Interviews ‐ Includes document reviews, research, and interviews to augment the walk‐through survey so as to assist the consultant's understanding of the subject property and identification of physical deficiencies.  

Walk Through Site Assessment  Survey  ‐  The walk‐through  survey  identifies  the  subject  property's  elemental components, conditions, RULs, and replacement costs at RUL.  Costing  ‐ Costing  is reported following the ASTM 2018‐08 Guidelines Section 9, “Opinions of Costs to Remedy Physical Deficiencies.     As such, they  include general‐scope opinions of costs to assist the user  in developing a general understanding of the physical condition of the subject property. As outlined in ASTM 2018‐08, the opinion of probable costs should only be construed as preliminary, order of magnitude budgets.  Actual costs will vary based on design, quality of materials,  field conditions and several other  factors as outlined  in ASTM 2018‐08. Generally, costing does not include project management, contingency, permits, hazardous material remediation (unless specifically stated on a case by case basis) and other overhead costs such as Architect and Engineering fees, profit, or other markups. 

  Replacement  and  repair  costs  herein  are  based  on  the  two major North American  Standards  for  facility  cost estimating:  Whitestone  Facility  Maintenance  and  Repair  Cost  Library  (Costlabs);  and  RSMeans.   Whitestone visualizes costing from a Facility Maintenance viewpoint while RSMeans approaches costing from a construction viewpoint.  Using industry best practices, the relative strengths of each costing approach has been integrated into a unified costing guide for the condition assessment process.   The quantities associated with each item have been estimated  during  a  walk‐through  during  the  site  assessment  and  do  not  represent  exact  measurements  or quantities.  Costs have been adjusted to the local Washington DC area and are stated in constant 2017 dollars.  The cost guide has been utilized by  the assessment  team as a starting point  for costing and supplemented by  the assessors adjusting costs based upon experience and  facility  factors  (such as  installation design)  to determine maintenance and replacement costs.  Physical Deficiencies ‐ In defining good commercial and customary practice for conducting a baseline FCAs, the goal  is  to  identify  and  communicate  physical  deficiencies  to  a  user.  The  term physical  deficiencies mean  the presence  of  conspicuous  defects  or material  deferred maintenance  of  a  subject  property's material  systems, components, or equipment as observed during  the assessor’s walk‐through  survey.  This definition  specifically excludes  deficiencies  that may  be  remedied  with  routine maintenance,  miscellaneous minor  repairs,  normal operating maintenance, etc., and excludes conditions that generally do not present material physical deficiencies of the subject property.  

Survey Information Resulting in Plant Adaptation Recommendations - These are methodical questions based upon defined industry or Owner standards resulting in a general costing amount that gives an Owner a cash expenditure to plan on within proformas.  

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Life Cycle  ‐  There  are  various  approaches  for  determining  an  elemental  component’s  service  life  such  as  a “modeling” approach where an industry standard expected useful life (EUL) is added to a component’s date of installation resulting in a modeled or calculated expectation of replacement for that item.  The methodology used in Hayat Brown LLC’s reported value for the expected replacement of an elemental component is a field assessed opinion of  remaining useful  life  (RUL).   Observed RUL  takes  into account a  field assessor’s observation of  the elemental component along with other factors such as maintenance records or observed measurable parameters.  

Planning Horizon  –  Since  the  life  cycles of many elemental  components  exceed  industry  standard  cash  flow proformas, Hayat Brown LLC’s FCA Report only includes a timeframe of importance to an Owner’s immediate cash flow planning.   In the case of this report, DGS requested a planning horizon window of 10 years. The Planning Horizon years and remaining useful lives (RULs) as defined in this report’s approach are summarized in the table below:   

Planning Horizon Remaining Useful Life 

(RUL) 

Year 1 ‐ “Immediate” or “Current”  0 

Year 2  1 

Year 3  2 

Year 4 3 Year 5 4 Year 6 5 Year 7 6 Year 8 7 Year 9 8 Year 10 9

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1.4 LIMITING CONDITIONS

This report has been prepared for the exclusive and sole use of the Department of General Services. The report may not be relied upon by any other person or entity without the express written consent of Hayat Brown LLC.  Any reliance on this report by a third party, any decisions that a third party makes based on this report, or any use at  all  of  this  report  by  a  third  party  is  the  responsibility  of  such  third  parties.  Hayat  Brown  LLC  accepts  no responsibility for damages, if any, suffered by any third party as a result of decisions made, or actions taken, based on this report.  The  assessment  of  the  building/site  components  was  performed  using  methods  and  procedures  that  are consistent with standard commercial and customary practice as outlined in ASTM Standard E 2018‐08 for PCA assessments. As per this ASTM Standard, the assessment of the building/site components was based on a visual walk‐through site visit, which captured the overall condition of the site at that specific point in time only.  No  legal  surveys,  soil  tests,  environmental  assessments,  geotechnical  assessments,  detailed  barrier‐free compliance  assessments,  seismic  assessments,  detailed  engineering  calculations,  or  quantity  surveying compilations have been made. No responsibility, therefore, is assumed concerning these matters. Hayat Brown LLC did not design nor construct the building(s) or related structures and therefore will not be held responsible for the impact of any design or construction defects, whether or not described in this report. No guarantee or warranty, expressed or implied, with respect to the property, building components, building systems, property systems, or any other physical aspect of the property is made.  The recommendations and cost estimates associated with these recommendations, as presented in this report, are based on walk‐through non‐invasive observations of the parts of the building which were readily accessible during our  visual  review.  Conditions may exist  that  are not  as per  the  general  condition of  the  system being observed  and  reported  in  this  report.  Cost  estimates  presented  in  this  report  are  also  based  on  information received during interviews with operations and maintenance staff. In certain instances, Hayat Brown LLC has been required  to  assume  that  the  information  provided  is  accurate  and  cannot  be  held  responsible  for  incorrect information received during the interview process. Should additional information become available with respect to the condition of the building and/or site elements, Hayat Brown LLC requests that this information be brought to our attention so that we may reassess the conclusions presented herein.  The cost estimates are intended for global budgeting purposes only. The scope of work and the actual costs of the work  recommended  can  only  be  determined  after  a  detailed  examination  of  the  site  element  in  question, understanding of the site restrictions, understanding of the effects on the ongoing operations of the site/building, definition  of  the  construction  schedule,  and  preparation  of  tender  documents.  We  expressly  waive  any responsibilities for the effects of any action taken as a result of these endeavors unless we are specifically advised of prior to, and participate in the action, at which time, our responsibility will be negotiated.  Our  opinions  and  recommendations  presented  in  our  reports  will  be  rendered  in  accordance  with  generally accepted professional standards and are not to be construed as a warranty or guarantee regarding existing or future  physical  conditions  at  the  Site  or  regarding  compliance  of  Site  systems/components  and procedures/operations with the various regulating codes, standards, regulations, ordinances, etc.  

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1.5 BUILDING SUMMARY

Item  Description 

Project Name  LaSalle‐Backus Education Campus 

DCAM‐17‐NC‐0058 

Full Address  501 RIGGS ROAD NE Washington, DC  

Year Built  1957 

Gross Building Area (SF)  55,011 

Current Replacement Value  $ 12,732,846 

CRV/GSF ($/Sq Ft)  $231.46 / Sq Ft 

1.6 SUMMARY OF FINDINGS

This report represents summary‐level findings for the Facility Condition Assessment. The deficiencies identified in this assessment can be combined with potential new construction requirements to develop an overall Long‐Term Capital Needs Plan that can be the basis for a facility wide capital improvement funding strategy. Key findings from the Assessment include: 

Key Finding  Metric 

Current Year Facility Condition Index 

2.01% 

Property Replacement Value (in Current Dollars) 

$12,732,846 

Current Year Capital Needs  (included in FCI) 

$255,784 

Current Year Non‐Capital Needs (not included in FCI) 

$6,582    

   

Year 0 to Year 10 Capital Needs  $1,478,109 

10 Year FCI  11.61% 

 

  

  

    

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1.7 FACILITY CONDITION INDEX

The Facility Condition Index (FCI) gives an indication of a building’s or portfolio’s overall state of condition. It is a widely recognized metric for benchmarking in the real estate industry. By definition, THE FCI is defined as the ratio of Deferred Maintenance Cost to the Current Building Replacement Value (CRV) of the property.   

  

This CRV is based on the building type from the online Whitestone Facility Maintenance and Repair Cost Library (Costlabs) as of 1 September 2017 (a national recognized publication used in thousands on condition assessments throughout the country). Typically, the FCI is calculated using only the current condition values, not taking into account  the  future  needs  identified  in  the  life  cycle  evaluation  or  building  enhancements  or  programmatic upgrades that may be identified in a scoping or design process.   Accounting principles indicate that a value of 65%, or the “rule of two‐thirds”, be utilized for the FCI threshold for identifying potential replacement candidates. Once the current repair costs reach 65%, or roughly two‐thirds of the full replacement value of the estimated cost to replace a facility, it may not be prudent to continue to fund repairs. In cases where aggressive facilities planning is expected to be necessary, this threshold may be adjusted to address more pressing need. 

LaSalle‐Backus Education Campus Current Year FCI = 2.01% 

 

The Chart below indicates the cumulative effects of the FCI ratio over the study period assuming the required 

funds and expenditures are NOT provided to address the identified works and deferred maintenance each year. 

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DCPSAssessmentReview2017

LaSalle‐Backus Education Campus  61 Years Old Estimated Replacement Value: $12,732,846 

Cumulative FCI over the 10 Year Study Period

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Deferred Maint. (Carried Forward)

$0 $255,784 $278,550 $374,528 $437,791 $437,791 $823,825 $823,825 $998,861 $1,392,109

Current Year Cost (Anticipated)

$255,784 $22,766 $95,978 $63,263 $0 $386,035 $0 $175,035 $393,248 $86,000

Total Cost $255,784 $278,550 $374,528 $437,791 $437,791 $823,825 $823,825 $998,861 $1,392,109 $1,478,109

Funding Budgeted $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total Deferred Maint.

$255,784 $278,550 $374,528 $437,791 $437,791 $823,825 $823,825 $998,861 $1,392,109 $1,478,109

FCI% 2.0 % 2.2 % 2.9 % 3.4 % 3.4 % 6.5 % 6.5 % 7.8 % 10.9 % 11.6 %

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1.8 BUILDING SYSTEM NEEDS: IMMEDIATE

  

Building Systems  Estimated Costs  Percentage of Total Cost 

B Shell $9,712  3.7% 

C Interiors $10,314  3.9% 

D Services $205,766  78.4% 

G Building Sitework $16,149  6.2% 

Z General $20,425  7.8% 

Total  $262,366  100.0% 

 

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A S U B S T R U C T U R E S Y S T E M S

A10 FOUNDATIONS

Item  Description 

A1011 Wall Foundations  Wall Foundation 

Condition  Good 

RUL  15 

Location  Interior  

Plan Type  Capital Replacement 

Quantity  20000 

Unit of Measure  SF 

Unit Cost  $17.16 

 

Foundation at Electrical Room  

 

    

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Item  Description 

A1031 Standard Slab on Grade  Slabs On Grade 

Condition  Good 

RUL  15 

Location  Interior  

Plan Type  Capital Replacement 

Quantity  20000 

Unit of Measure  SF 

Unit Cost  $8.21 

 

BoilerRoom  Boiler Room   

Type  Component Description  Plan Type  Year Expenditures 

($) 

A1031  Minor crack through out Boiler Room to be repair. Deferred 

Maintenance 2018  $339 

    

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A20 BASEMENT CONSTRUCTION

Item  Description 

A20 Basement Construction  Basement Construction 

Condition  Good 

RUL  15 

Plan Type  Capital Replacement 

Quantity  20000 

Unit of Measure  SF 

Unit Cost  $8.90 

     

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B S H E L L S Y S T E M S

B10 SUPERSTRUCTURE

Item  Description 

B10 SuperStructure  SuperStructure 

Condition  Good 

RUL  15 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  55011 

Unit of Measure  SF 

Unit Cost  $13.40 

     

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B20 EXTERIOR ENCLOSURE

Item  Description 

B2011 Exterior Wall Construction  Exterior Walls 

Condition  Fair ‐ Good 

RUL  12 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  24000 

Unit of Measure  SF 

Unit Cost  $37.86 

 

   

   

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Type  Component Description  Plan Type  Year Expenditures 

($) 

B2011  Repair Brick Veneer, Exterior, 1‐2 Stories Deferred 

Maintenance 2017  $9,712 

    

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Item  Description 

B2021 Windows  Exterior Windows 

Condition  Good 

RUL  23 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  375 

Unit of Measure  Each 

Unit Cost  $606.83 

 

Exterior Window   Exterior windows  

Exterior window  Exterior window      

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Item  Description 

B2023 Storefronts  Store front facade  

Condition  Good 

RUL  26 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  210 

Unit of Measure  SF 

Unit Cost  $68.97 

 

Entrance door 

 

    

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Item  Description 

B2032 Solid Exterior Doors  Exterior Doors 

Condition  Good 

RUL  68 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  24 

Unit of Measure  EA 

Unit Cost  $887.04 

 

   

Exterior doors  

 

    

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B30 ROOFING

Item  Description 

B3011 Roof Finishes  Main Roof 

Condition  Fair ‐ Good 

RUL  13 

Location  Roof 

Plan Type  Capital Replacement 

Quantity  25000 

Unit of Measure  SF 

Unit Cost  $7.09 

Comments   

 

 

    

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Item  Description 

B3022 Roof Hatches  Roof Openings 

Condition  Good 

RUL  43 

Location  Roof 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $1,131.61 

 

 

 

    

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C I N T E R I O R S S Y S T E M S

C10 INTERIOR CONSTRUCTION

Item  Description 

C1021 Interior Doors  Wood Solid Core Safety Glass Painted Interior 

Condition  Good 

RUL  33 

Location  Interior  

Plan Type  Capital Replacement 

Quantity  37 

Unit of Measure  Each 

Unit Cost  $1,343.55 

 

 

 

    

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Item  Description 

C1021 Interior Doors  Fire Doors 

Condition  Good 

RUL  33 

Location  Interior  

Plan Type  Capital Replacement 

Quantity  32 

Unit of Measure  EA 

Unit Cost  $1,382.34 

 

 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

C1021  Corridor Doors missing near Cafeteria  Deferred 

Maintenance 2017  $2,730 

    

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C20 STAIRS

Item  Description 

C2011 Regular Stairs  Metal, Painted, Interior Stairs 

Condition  Good 

RUL  15 

Location  Interior  

Plan Type  Capital Replacement 

Quantity  5000 

Unit of Measure  SF 

Unit Cost  $35.88 

Comments   

 

 

    

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Item  Description 

C2011 Regular Stairs  Concrete, Exterior Stairs 

Condition  Fair ‐ Good 

RUL  7 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  390 

Unit of Measure  SF 

Unit Cost  $37.48 

 

 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

C2011  Replace Concrete, Exterior Stairs Capital 

Replacement 2024  $14,615 

    

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C30 INTERIOR FINISHES

Item  Description 

C3012 Wall Finishes to Interior Walls  Plaster Interior Wall Finish 

Condition  Good 

RUL  15 

Location  Interior  

Plan Type  Capital Replacement 

Quantity  2000 

Unit of Measure  Sq Ft 

Unit Cost  $12.57 

 

Near Elevator lobby at Ground level   Near Main Entrances  

At 1st Floor corridor  

 

 

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Type  Component Description  Plan Type  Year Expenditures 

($) 

C3012 Plaster wall with cracks throughout building 

requiring Skim coating. Deferred 

Maintenance 2018  $107 

    

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Item  Description 

C3012 Wall Finishes to Interior Walls  Ceramic Tile, Interior Wall Finish 

Condition  Good 

RUL  68 

Location  Interior  

Plan Type  Capital Replacement 

Quantity  50000 

Unit of Measure  SF 

Unit Cost  $12.70 

 

Bathroom walls  

 

    

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Item  Description 

C3012 Wall Finishes to Interior Walls  Concrete Block, Painted, Interior Wall Finish 

Condition  Good 

RUL  15 

Location  Interior  

Plan Type  Capital Replacement 

Quantity  2000 

Unit of Measure  SF 

Unit Cost  $11.55 

 

 Stage Area 

 Corridor 

 

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Type  Component Description  Plan Type  Year Expenditures 

($) 

C3012 

Concrete Block with minor cracks throughout Corridor near Library, Rear stage‐area of  Multi‐

purpose room, Mechanical room above Stage area and other locations need repair and fill‐in for vertical 

cracks  

Deferred Maintenance 

2017  $3,334 

    

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Item  Description 

C3024 Flooring  Wood Parquetry Flooring 

Condition  Fair ‐ Good 

RUL  8 

Location  Interior  

Plan Type  Capital Replacement 

Quantity  2700 

Unit of Measure  SF 

Unit Cost  $9.59 

 

 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

C3024  Replace Wood Parquetry Flooring Capital 

Replacement 2025  $25,898 

    

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Item  Description 

C3024 Flooring  Finishes ‐ Vinyl Tile 

Condition  Fair ‐ Good 

RUL  11 

Location  Interior  

Plan Type  Capital Replacement 

Quantity  51411 

Unit of Measure  SF 

Unit Cost  $3.04 

 

 

 

    

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Item  Description 

C3025 Carpeting  Carpet 

Condition  Fair ‐ Good 

RUL  5 

Location  Interior  

Plan Type  Capital Replacement 

Quantity  900 

Unit of Measure  SF 

Unit Cost  $5.98 

 

Library  

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

C3025  Replace Carpet Capital 

Replacement 2022  $5,380 

    

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Item  Description 

C3031 Ceiling Finishes  Sheetrock, Unstippled Ceiling 

Condition  Good 

RUL  33 

Location  Interior  

Plan Type  Capital Replacement 

Quantity  3000 

Unit of Measure  SF 

Unit Cost  $5.27 

 

       

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Item  Description 

C3032 Suspended Ceilings  Acoustical tile 

Condition  Fair 

RUL  8 

Location  Interior  

Plan Type  Capital Replacement 

Quantity  52011 

Unit of Measure  SF 

Unit Cost  $4.16 

 

Room 118  Multi ‐Purpose Room  

Corridor at Ground level near Forman Office   

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Room 118B  Room 118A   

Type  Component Description  Plan Type  Year Expenditures 

($) 

C3032 

Repair acoustic ceiling tiles that are damaged. Rooms 118, at Ground level Corridor near Room G005 and other locations throughout building, 

require removal and replaced.  

Deferred Maintenance 

2017  $4,250 

C3032  Replace Acoustical tile Capital 

Replacement 2025  $216,366 

    

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D S E R V I C E S S Y S T E M S

D10 CONVEYING SYSTEMS

Item  Description 

D1011 Passenger Elevators  Passenger Elevators 

Condition  Good 

RUL  20 

Location  Building 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  Each 

Unit Cost  $138,880.42 

Comments   

   

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D20 PLUMBING

Item  Description 

D2010.0 Water_Fixtures  Plumbing Fixtures 

Condition  Good 

RUL  25 

Location  Ground, 2nd and 3rd Floors Toilet Rooms 

Plan Type  Capital Replacement 

Quantity  55011 

Unit of Measure  SF 

Unit Cost  $4.96 

 

Sinks detached from wall 

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Type  Component Description  Plan Type  Year Expenditures 

($) 

D2010 Repair detached sinks from the wall; 3rd Floor Girls Toilet Room, 2nd Floor Boys and Girls Toilet Rooms 

Routine Maint Minor 

Repairs 2018  $1,250 

    

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Item  Description 

D2014 Sinks Commercial Grade Kitchen Sink, multiple compartments 

Condition  Poor 

RUL  0 

Location  Ground Floor ‐ Kitchen 

Plan Type  Deferred Maintenance 

Quantity  1 

Unit of Measure  Each 

Unit Cost  $1,007.80 

 Defective Auxiliaries, including faucets, waste stoppers and drainage pipe ‐ routine maintenance  Replace sink  

 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D2014 Replace Commercial Grade Kitchen Sink, multiple 

compartments Deferred 

Maintenance 2017  $1,008 

    

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Item  Description 

D2017 Showers  Shower 

Condition  Poor 

RUL  0 

Location  Inside Custodian Room 

Plan Type  Deferred Maintenance 

Quantity  1 

Unit of Measure  Each 

Unit Cost  $1,799.72 

 

 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D2017  Replace Shower Deferred 

Maintenance 2017  $1,800 

    

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Item  Description 

D2018 Drinking Fountains and Coolers  Drinking Fountain 

Condition  Fair ‐ Good 

RUL  9 

Location  Throughout 

Plan Type  Capital Replacement 

Quantity  55011 

Unit of Measure  SF 

Unit Cost  $0.24 

Comments   

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

D2018  Re‐attach units to the wall, Ground and 2nd Floor Routine 

Maint Minor Repairs 

2017  $200 

D2018  Replace Drinking Fountain Capital 

Replacement 2026  $13,203 

    

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Item  Description 

D2021 Cold Water Service  Domestic Water Distribution Piping, Hot and Cold 

Condition  Fair 

RUL  15 

Location  Throughout 

Plan Type  Capital Replacement 

Quantity  55011 

Unit of Measure  SF 

Unit Cost  $7.31 

 

Water Main 

 

    

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Item  Description 

D2023 Domestic Water Supply Equipment Gas Fired Domestic Water Heater, 250 MBH input, 100 Gals. 

Condition  Fair 

RUL  7 

Location  Boiler Room 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  Each 

Unit Cost  $11,890.32 

 

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

D2023 Replace Gas Fired Domestic Water Heater, 250 MBH 

input, 100 Gals. Capital 

Replacement 2024  $11,890 

    

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Item  Description 

D2023 Domestic Water Supply Equipment Domestic Hot Water Remote Storage Tank, 119 Gals  

Condition  Fair ‐ Good 

RUL  22 

Location  Boiler Room 

Plan Type  Capital Replacement 

Quantity  2 

Unit of Measure  EA 

Unit Cost  $1,472.94 

Comments   

       

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Item  Description 

D2031 Waste Piping  Waste Piping 

Condition  Fair 

RUL  15 

Location  Throughout 

Plan Type  Capital Replacement 

Quantity  55011 

Unit of Measure  SF 

Unit Cost  $6.51 

   

Type  Component Description  Plan Type  Year Expenditures 

($) 

D2031 Water leak above ceiling in Corridor in front of Room 

G005 

Routine Maint Minor 

Repairs 2017  $500 

    

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Item  Description 

D2034 Sanitary Waste Equipment  Interceptors ‐ Grease Trap 

Condition  Fair 

RUL  15 

Location  Ground Floor ‐ Kitchen 

Plan Type  Deferred Maintenance 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $10,720 

 

 

 

    

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Item  Description 

D2041 Pipe & Fittings  Rainwater Drainage Piping 

Condition  Fair 

RUL  24 

Location  Throughout 

Plan Type  Capital Replacement 

Quantity  55011 

Unit of Measure  SF 

Unit Cost  $4.02 

     

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Item  Description 

D2043 Rainwater Drainage Equipment  Sump Pump, submersible type 

Condition  Fair 

RUL  12 

Location  Boiler Room 

Plan Type  Capital Replacement 

Quantity  2 

Unit of Measure  Each 

Unit Cost  $450.12 

 

 

 

    

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D30 HVAC

Item  Description 

D3012 Gas Supply System Gas Distribution Piping, Main Pipe to Gas Fired Domestic Water Heater 

Condition  Fair 

RUL  11 

Location  Boiler Room 

Plan Type  Capital Replacement 

Quantity  100 

Unit of Measure  LF 

Unit Cost  $349.22 

 

 

 

    

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Item  Description 

D3012 Gas Supply System Gas Distribution Piping, Boilers Service and Branch Pipe to Gas Fired Domestic Water Heater 

Condition  Fair ‐ Good 

RUL  67 

Location  Boiler Room 

Plan Type  Capital Replacement 

Quantity  250 

Unit of Measure  LF 

Unit Cost  $139.69 

Comments   

 

 

    

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Item  Description 

D3021 Boilers  Hot a Water Boiler, Condensing, ~3000 MBH Input 

Condition  Good 

RUL  22 

Location  Boiler Room 

Plan Type  Capital Replacement 

Quantity  2 

Unit of Measure  EA 

Unit Cost  $96,021.06 

 

 

 

    

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Item  Description 

D3022 Boiler Room Piping & Specialties  Boiler Room Piping & Specialties 

Condition  Good 

RUL  22 

Location  Boiler Room 

Plan Type  Capital Replacement 

Quantity  3 

Unit of Measure  EA 

Unit Cost  $3,336.51 

 

Expansion Tanks and Pumps 

 

    

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Item  Description 

D3032 Direct Expansion Systems  DX Split Condensing Unit, 3 Ton 

Condition  Good 

RUL  9 

Location  Main Roof 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  Each 

Unit Cost  $2,222.84 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3032  Replace DX Split Condensing Unit, 3 Ton Capital 

Replacement 2026  $2,223 

    

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Item  Description 

D3032 Direct Expansion Systems  DX Split Condensing Unit, 1 Ton 

Condition  Fair 

RUL  9 

Location  Roofs 

Plan Type  Capital Replacement 

Quantity  5 

Unit of Measure  Each 

Unit Cost  $2,751.80 

 

 

Unit knocked down on Main Roof 

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Unit knocked down on Main Roof 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3032  Mount units properly Deferred 

Maintenance 2017  $2,000 

D3032  Replace DX Split Condensing Unit, 1 Ton Capital 

Replacement 2026  $13,759 

    

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Item  Description 

D3041 Air Distribution Systems Heating and Ventilating Unit, Multipurpose Room Service 

Condition  Good 

RUL  25 

Location  Fan Rooms above stairs by Multipurpose Room 

Plan Type  Capital Replacement 

Quantity  2 

Unit of Measure  EA 

Unit Cost  $10,861.13 

 

       

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Item  Description 

D3041 Air Distribution Systems  Ductwork 

Condition  Good 

RUL  24 

Location General Office, Toilet Rooms, Multipurpose Room and other locations 

Plan Type  Capital Replacement 

Quantity  31500 

Unit of Measure  SF 

Unit Cost  $4.30 

 

Diffuser in General Office  Leaky Duct/fan above ceiling in front of General Office 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3041 Repair leaky A/C moisture duct/fan, probable 

missing insulation, corridor in front General Office Deferred 

Maintenance 2018  $250 

    

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Item  Description 

D3041 Air Distribution Systems  Fan Coil Unit with Hot Water Coil 

Condition  Fair ‐ Good 

RUL  14 

Location  Throughout 

Plan Type  Capital Replacement 

Quantity  44 

Unit of Measure  EA 

Unit Cost  $3,379.61 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3041 Clear clogged/leaking moisture condensate 

tubing/basin 

Routine Maint Minor 

Repairs 2017  $1,000 

D3041 Replace defective Motor, Room 208; Defective 

Control Board, Room G18 Deferred 

Maintenance 2017  $1,000 

    

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Item  Description 

D3041 Air Distribution Systems  Split DX Indoor Unit 

Condition  Fair 

RUL  9 

Location Electrical Room G015, MDF Room 114, Rooms 118A, 118B 

Plan Type  Capital Replacement 

Quantity  6 

Unit of Measure  Each 

Unit Cost  $4,225.85 

 

Unit in Electrical Room  Rooms 118A and 118B (1), Moisture Drainage Tubing Leaking 

Rooms 118A and 118B (2), Moisture Drainage Tubing Leaking 

 

 

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Type  Component Description  Plan Type  Year Expenditures 

($) 

D3041 Repair moisture drainage tubing leaking in rooms 

118A, 118B 

Routine Maint Minor 

Repairs 2018  $500 

D3041  Replace Split DX Indoor Unit Capital 

Replacement 2026  $25,355 

    

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Item  Description 

D3041 Air Distribution Systems  Hot Water Cabinet Heater 

Condition  Poor ‐ Fair 

RUL  5 

Location  Various locations 

Plan Type  Capital Replacement 

Quantity  9 

Unit of Measure  EA 

Unit Cost  $3,490.21 

 

Defective Unit, Ground Floor Corridor by Stair 2  

 

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Type  Component Description  Plan Type  Year Expenditures 

($) 

D3041  Replace defective unit, Ground Floor by Stair 2 Deferred 

Maintenance 2017  $4,986 

D3041  Replace Hot Water Cabinet Heater Capital 

Replacement 2022  $31,412 

    

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Item  Description 

D3042 Exhaust Ventilation Systems  Exhaust Fans, Rooftop, Older Units 

Condition  Poor ‐ Fair 

RUL  5 

Location  Lower Roof 

Plan Type  Capital Replacement 

Quantity  2 

Unit of Measure  Each 

Unit Cost  $5,225.76 

   

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3042  Replace Exhaust Fans, Rooftop, Older Units Capital 

Replacement 2022  $10,452 

    

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Item  Description 

D3042 Exhaust Ventilation Systems  Exhaust Fans, Rooftop, Newer Units 

Condition  Fair ‐ Good 

RUL  9 

Location  Roofs 

Plan Type  Capital Replacement 

Quantity  3 

Unit of Measure  Each 

Unit Cost  $7,904.12 

 

 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3042  Replace Exhaust Fans, Rooftop, Newer Units Capital 

Replacement 2026  $23,712 

    

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Item  Description 

D3044 Hot Water Distribution  Hydronic Piping, older service 

Condition  Fair ‐ Good 

RUL  15 

Location  Throughout 

Plan Type  Capital Replacement 

Quantity  35349 

Unit of Measure  SF 

Unit Cost  $16.38 

     

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Item  Description 

D3044 Hot Water Distribution  Hydronic Piping, newer service 

Condition  Good 

RUL  30 

Location  Throughout 

Plan Type  Capital Replacement 

Quantity  30000 

Unit of Measure  SF 

Unit Cost  $16.38 

 

 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3044 Provide Automatic Air Vents, Fan Rooms above 

stairs by Multipurpose Room Plant 

Adaptation 2017  $1,000 

    

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Item  Description 

D3044 Hot Water Distribution Heating, Hydronic (SF), Convection, 2‐Pipe, Cabinet Type 

Condition  Fair 

RUL  0 

Location  Various locations 

Plan Type  Capital Replacement 

Quantity  55011 

Unit of Measure  SF 

Unit Cost  $3.05 

 

Abandoned Unit in Toilet Room (1) 

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Abandoned Unit in Toilet Room (2) 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3044 Replace Heating, Hydronic (SF), Convection, 2‐Pipe, 

Cabinet Type Capital 

Replacement 2017  $167,784 

D3044 Remove 2 abandoned units and install electric 

heaters in all above ground toilet rooms (6) without any heating provided 

Deferred Maintenance 

2018  $15,000 

    

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Item  Description 

D3051 Terminal Self‐Contained Units  Air Conditioner, Window, 1 Ton 

Condition  Fair ‐ Good 

RUL  15 

Location  Various locations 

Plan Type  Capital Replacement 

Quantity  11 

Unit of Measure  EA 

Unit Cost  $1,569.72 

 

 

 

    

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Item  Description 

D3052 Package Units Rooftop / Packaged Unit, 5 Ton, General Office Service 

Condition  Fair 

RUL  9 

Location  Lower Roof 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  Each 

Unit Cost  $7,748.34 

 

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3052 Replace Rooftop / Packaged Unit, 5 Ton, General 

Office Service Capital 

Replacement 2026  $7,748 

    

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Item  Description 

D3067 Energy Monitoring & Control  Meter, Natural Gas ‐ Unknown Capacity 

Condition  Good 

RUL  17 

Location  Building Exterior 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  Each 

Unit Cost  $274.64 

 

   

 

 

    

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Item  Description 

D3068 Building Automation Systems  Building Controls (SF), DDC, Average 

Condition  Fair 

RUL  7 

Location  Throughout 

Plan Type  Capital Replacement 

Quantity  55011 

Unit of Measure  SF 

Unit Cost  $2.70 

Comments Building BMS controlled remotely.    

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3068  Replace Building Controls (SF), DDC, Average Capital 

Replacement 2024  $148,530 

    

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D40 FIRE PROTECTION SYSTEMS

Item  Description 

D4031 Fire Extinguishers  Fire Extinguisher 

Condition  Fair ‐ Good 

RUL  13 

Location  Throughout 

Plan Type  Capital Replacement 

Quantity  55011 

Unit of Measure  SF 

Unit Cost  $0.37 

 

       

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D50 ELECTRICAL SYSTEMS

Item  Description 

D5012 Low Tension Service & Dist.  Panel Board 

Condition  Poor ‐ Fair 

RUL  2 

Location  Corridors and Mechanical Spaces 

Plan Type  Capital Replacement 

Quantity  9 

Unit of Measure  Each 

Unit Cost  $10,664.25 

 

Panelboard 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5012  Replace Panel Board Capital 

Replacement 2019  $95,978 

    

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Item  Description 

D5012 Low Tension Service & Dist.  Panel Board ‐ Newer 

Condition  Good 

RUL  25 

Plan Type  Capital Replacement 

Quantity  12 

Unit of Measure  Each 

Unit Cost  $10,664.25 

 

Newer Panelboards 

 

    

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Item  Description 

D5012 Low Tension Service & Dist.  Primary Transformer, Dry, 15kVA, 300kVA 

Condition  Good 

RUL  25 

Location  Room G015 

Plan Type  Capital Replacement 

Quantity  3 

Unit of Measure  Each 

Unit Cost  $37,131.05 

 

Emergency Transformer 

Transformer 

Transformer 

 

    

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Item  Description 

D5012 Low Tension Service & Dist.  Switchboard, 1600 Amp 

Condition  Good 

RUL  25 

Location  Room G015 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  Each 

Unit Cost  $388,185.54 

 

Main Switcboard 

 

    

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Item  Description 

D5012 Low Tension Service & Dist.  Main Switch ‐ 1600 Amp 

Condition  Good 

RUL  15 

Location  Room G015 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $278,729.78 

 

Main Service Switch 

 

    

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Item  Description 

D5021 Branch Wiring Devices  Branch Wiring Peripheral Devices 

Condition  Fair ‐ Good 

RUL  21 

Location  Throughout 

Plan Type  Capital Replacement 

Quantity  55011 

Unit of Measure  SF 

Unit Cost  $2.75 

     

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Item  Description 

D5021 Branch Wiring Devices  Occupancy Sensors, Indoor Lighting 

Condition  Good 

RUL  10 

Plan Type  Capital Replacement 

Quantity  60 

Unit of Measure  EA 

Unit Cost  $1,139.41 

 

Occupancy Sensors 

 

    

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Item  Description 

D5022 Lighting Equipment Lighting Equipment ‐ Compact Fluorescent Lighting 

Condition  Fair ‐ Good 

RUL  13 

Plan Type  Capital Replacement 

Quantity  35 

Unit of Measure  EA 

Unit Cost  $102.14 

 

Compact Fluorescent Fixture 

 

    

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Item  Description 

D5022 Lighting Equipment  Flood Light, Exterior 

Condition  Poor ‐ Fair 

RUL  13 

Location  Building Perimeter 

Plan Type  Capital Replacement 

Quantity  11 

Unit of Measure  EA 

Unit Cost  $1,038.18 

 

Exterior Lighting  Exterior Lighting   

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5022  Lighting fixture not operational Deferred 

Maintenance 2017  $6,229 

    

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Item  Description 

D5022 Lighting Equipment  Metal Halide Lighting Fixture, 1,000 W 

Condition  Good 

RUL  13 

Location  Multipurpose Room 

Plan Type  Capital Replacement 

Quantity  12 

Unit of Measure  Each 

Unit Cost  $1,038.18 

 

HID Fixtures 

 

    

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Item  Description 

D5022 Lighting Equipment  Lighting Equipment ‐ Fluorescent T8 

Condition  Fair ‐ Good 

RUL  13 

Plan Type  Capital Replacement 

Quantity  45349 

Unit of Measure  SF 

Unit Cost  $4.54 

 

T8 Fixtures 

 

    

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Item  Description 

D5022 Lighting Equipment  Lighting Equipment ‐ Fluorescent T12 

Condition  Poor ‐ Fair 

RUL  5 

Plan Type  Capital Replacement 

Quantity  20000 

Unit of Measure  SF 

Unit Cost  $4.54 

Comments   

T12 Fixtures 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5022  Replace Lighting Equipment ‐ Fluorescent T12 Capital 

Replacement 2022  $90,800 

    

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Item  Description 

D5022 Lighting Equipment  Lighting Equipment ‐ Incandescent Lighting 

Condition  Fair 

RUL  0 

Plan Type  Energy 

Quantity  34 

Unit of Measure  EA 

Unit Cost  $143.58 

 

Incandescent Fixture 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5022  Replace Lighting Equipment ‐ Incandescent Lighting  Energy  2017  $4,882 

    

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Item  Description 

D5022 Lighting Equipment  Stage Lighting 

Condition  Poor 

RUL  0 

Location  Multipurpose Room 

Plan Type  Deferred Maintenance 

Quantity  24 

Unit of Measure  EA 

Unit Cost  $335.84 

 

Stage Lighting 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5022  Replace Stage Lighting Deferred 

Maintenance 2017  $8,060 

    

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Item  Description 

D5031 Public Address & Music Systems  Public Address System 

Condition  Fair ‐ Good 

RUL  8 

Plan Type  Capital Replacement 

Quantity  55011 

Unit of Measure  SF 

Unit Cost  $1.24 

Comments   

PA System  Clocks not Operational   

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5031  Repair clocks that are not operational Deferred 

Maintenance 2017  $3,000 

D5031  Replace Public Address System Capital 

Replacement 2025  $68,214 

    

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Item  Description 

D5031 Public Address & Music Systems  Sound System 

Condition  Poor 

RUL  0 

Location  Multipurpose Room 

Plan Type  Deferred Maintenance 

Quantity  1 

Unit of Measure  Each 

Unit Cost  $2,067.61 

Comments System is not operational   

Sound System 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5031  Replace Sound System Deferred 

Maintenance 2017  $2,068 

    

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Item  Description 

D5037 Fire Alarm Systems  Fire Alarm Systems 

Condition  Fair ‐ Good 

RUL  5 

Location  Room G013 

Plan Type  Capital Replacement 

Quantity  55011 

Unit of Measure  SF 

Unit Cost  $4.02 

 

Fire Alarm System 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5037  Replace Fire Alarm Systems Capital 

Replacement 2022  $221,144 

    

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Item  Description 

D5038 Security and Detection Systems  Intrusion Detection 

Condition  Poor ‐ Fair 

RUL  3 

Location  Throughout 

Plan Type  Capital Replacement 

Quantity  55011 

Unit of Measure  SF 

Unit Cost  $1.15 

 

Intrusion Alarm System 

Intrusion Alarm 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5038  Replace Intrusion Detection Capital 

Replacement 2020  $63,263 

    

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Item  Description 

D5038 Security and Detection Systems  Security and Detection Systems ‐ CCTV 

Condition  Good 

RUL  5 

Plan Type  Capital Replacement 

Quantity  15 

Unit of Measure  EA 

Unit Cost  $1,789.80 

 

CCTV System 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5038  Replace Security and Detection Systems ‐ CCTV Capital 

Replacement 2022  $26,847 

    

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Item  Description 

D5091 Grounding Systems  Lightning Protection System 

Condition  Fair ‐ Good 

RUL  17 

Location  Chimney Stack 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  Each 

Unit Cost  $3,261.74 

 

Lightning Protection  Detached Ground Conductor   

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5091  Detached Ground Conductor Deferred 

Maintenance 2017  $250 

    

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Item  Description 

D5092 Emergency Light & Power Systems  Emergency Lights 

Condition  Fair ‐ Good 

RUL  13 

Location  Throughout 

Plan Type  Capital Replacement 

Quantity  55011 

Unit of Measure  SF 

Unit Cost  $1.06 

 

Emergency Lights 

 

    

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Item  Description 

D5092 Emergency Light & Power Systems  Exit Lighting Fixture 

Condition  Fair ‐ Good 

RUL  13 

Plan Type  Capital Replacement 

Quantity  55011 

Unit of Measure  SF 

Unit Cost  $0.66 

 

Exit Lights 

 

    

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E E Q U I P M E N T & F U R N I S H I N G S Y S T E M S

E10 EQUIPMENT

Item  Description 

E1093 Food Service Equipment  Kitchen Food Service Equipment, various types 

Condition  Fair 

RUL  15 

Location  Ground Floor ‐ Kitchen 

Plan Type  Capital Replacement 

Quantity  200 

Unit of Measure  SF 

Unit Cost  $104.41 

Comments   

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G B U I L D I N G S I T E W O R K S Y S T E M S

G20 SITE IMPROVEMENTS

Item  Description 

G2022 Paving & Surfacing  Asphalt paved parking lot 

Condition  Fair ‐ Good 

RUL  13 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  9200 

Unit of Measure  SF 

Unit Cost  $2.29 

 

Asphalt parking lot   Asphalt parking lot 

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Asphalt paved  parking lot  

 

    

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Item  Description 

G2022 Paving & Surfacing  Concrete walkways 

Condition  Fair ‐ Good 

RUL  8 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  3350 

Unit of Measure  SF 

Unit Cost  $16.43 

 

Concrete walkways   Concrete walkways  

Concrete walkways  Concrete walkways  

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Concrete walkways  Concrete walkways  

Concrete walkways   Concrete wa 

Floor drain 

 

 

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Type  Component Description  Plan Type  Year Expenditures 

($) 

G2022 Clear clogged site drains at areaways and trench 

drains Deferred 

Maintenance 2017  $1,500 

G2022  Repair Concrete Sidewalk Deferred 

Maintenance 2017  $14,470 

G2022  The pad is cracked and deteriorated  Capital 

Replacement 2025  $55,051 

    

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Item  Description 

G2031 Paving & Surfacing  Playground  

Condition  Good 

RUL  13 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  10500 

Unit of Measure  SF 

Unit Cost  $4.65 

 

Playground   Playground  

Playground  

 

    

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Item  Description 

G2033 Exterior Steps  Pedestrian Paving, Exterior Ramp, Concrete 

Condition  Good 

RUL  33 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  125 

Unit of Measure  LF 

Unit Cost  $804 

 

Wheelchair access ramp  Wheelchair access ramp      

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Item  Description 

G2041 Fences & Gates  Chain Link Fence, 10 Ft 

Condition  Good 

RUL  18 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  145 

Unit of Measure  LF 

Unit Cost  $56.32 

 

Chain link 10 ft fence 

Chain link 10 ft fence 

    

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Item  Description 

G2041 Fences & Gates  Chain Link Fence, 8 Ln Ft 

Condition  Good 

RUL  23 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  880 

Unit of Measure  LF 

Unit Cost  $69.50 

     

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Item  Description 

G2041 Fences & Gates  Fence, 4' Chain Link 

Condition  Fair ‐ Good 

RUL  13 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  160 

Unit of Measure  LF 

Unit Cost  $17.93 

 

Fence  Fence 

Fence 

 

 

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Type  Component Description  Plan Type  Year Expenditures 

($) 

G2041 

Repair damaged fence at the northwest side of the site. 

 

Deferred Maintenance 

2017  $179 

    

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Item  Description 

G2047 Playing Fields  Playground  

Condition  Fair ‐ Good 

RUL  13 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $42,840 

Comments   

Playground   Playground  

Playground  

 

    

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Item  Description 

G2047 Playing Fields  Playground  

Condition  Fair ‐ Good 

RUL  8 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  6000 

Unit of Measure  SF 

Unit Cost  $4.62 

 

Playground  

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

G2047  Replace Playground  Capital 

Replacement 2025  $27,720 

    

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Item  Description 

G2054 Seeding and Sodding  Landscaping 

Condition  Good 

RUL  18 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  13950 

Unit of Measure  SF 

Unit Cost  $1.57 

 

Landscaping   Landscaping    

Type  Component Description  Plan Type  Year Expenditures 

($) 

G2054  Regrade/Establish Landscaping, Sod at Eroded Areas Deferred 

Maintenance 2018  $7,070 

    

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THIS PAGE INTENTIONALLY LEFT BLANK 

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APPENDICES   Appendix A:  Expenditure Forecast  Appendix B:  Photographic Record  Appendix C:  Survey Information Resulting In Plant Adaptation   Recommendations  

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Appendix A: Expenditure Forecast 

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Plan Item Report

1/9/2018 3:49:07 PM District of Columbia DGS Page 1 of 3

LaSalle-Backus Education Campus

GSF (building): 55011

Year Built: 1957 Renew Year :

Replacement Cost: $12,732,846

Materials

Fiscal Year $ CSI Type Name Description Qty Units Cost Assessed Cost

Add. Cost $

2017 $262,366 B2010 Deferred Maintenance

Repair Brick Veneer, Exterior, 1-2 Stories 200 SF $49 $9,712 $9,712

C1020 Deferred Maintenance

Corridor Doors missing near Cafeteria 2 SF $1,365 $2,730 $2,730

C3010 Deferred Maintenance

Concrete Block with minor cracks throughout Corridor near Library, Rear stage-area of Multi-purpose room, Mechanical room above Stage area and other locations need repair and fill-in for vertical cracks

200 SF $17 $3,334 $3,334

C3030 Deferred Maintenance

Repair acoustic ceiling tiles that are damaged. Rooms 118, at Ground level Corridor near Room G005 and other locations throughout building, require removal and replaced.

500 SF $9 $4,250 $4,250

D2010 Deferred Maintenance

Replace Commercial Grade Kitchen Sink, multiple compartments

1 Each $1,008 $1,008 $1,008

D2010 Routine Maint Minor Repairs

Re-attach units to the wall, Ground and 2nd Floor

2 EA $100 $200 $200

D2010 Deferred Maintenance

Replace Shower 1 Each $1,800 $1,800 $1,800

D2030 Routine Maint Minor Repairs

Water leak above ceiling in Corridor in front of Room G005

1 EA $500 $500 $500

D3030 Deferred Maintenance

Mount units properly 4 EA $500 $2,000 $2,000

D3040 Capital Replacement Replace Heating, Hydronic (SF), Convection, 2-Pipe, Cabinet Type

55011 SF $3 $167,784 $167,784

D3040 Plant Adaptation Provide Automatic Air Vents, Fan Rooms above stairs by Multipurpose Room

2 EA $500 $1,000 $1,000

D3040 Deferred Maintenance

Replace defective Motor, Room 208; Defective Control Board, Room G18

2 EA $500 $1,000 $1,000

D3040 Routine Maint Minor Repairs

Clear clogged/leaking moisture condensate tubing/basin

20 EA $50 $1,000 $1,000

D3040 Deferred Maintenance

Replace defective unit, Ground Floor by Stair 2 1 EA $4,986 $4,986 $4,986

D5020 Deferred Maintenance

Replace Stage Lighting 24 EA $336 $8,060 $8,060

Note: This plan item list contains all plan item types for the facility. Only Deferred Maintenance, Plant Adaptation and Capital Replacement plan types contribute to the FCI calculations. Plan types Routine Maint Minor Repairs, Energy, Engineering Study, and Predictive Maint Test Inspec do not contribute to the FCI calculation.

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D5020 Energy Replace Lighting Equipment - Incandescent Lighting

34 EA $144 $4,882 $4,882

D5020 Deferred Maintenance

Lighting fixture not operational 6 EA $1,038 $6,229 $6,229

D5030 Deferred Maintenance

Replace Sound System 1 Each $2,068 $2,068 $2,068

D5030 Deferred Maintenance

Repair clocks that are not operational 15 EA $200 $3,000 $3,000

D5090 Deferred Maintenance

Detached Ground Conductor 1 EA $250 $250 $250

G2020 Deferred Maintenance

Repair Concrete Sidewalk 500 SF $29 $14,470 $14,470

G2020 Deferred Maintenance

Clear clogged site drains at areaways and trench drains

3 EA $500 $1,500 $1,500

G2040 Deferred Maintenance

Repair damaged fence at the northwest side of the site.

10 LF $18 $179 $179

Z1010 Plant Adaptation Replace Consider: ADA Investments 1 LS $20,425 $20,425 $20,425

2018 $24,516 A1030 Deferred Maintenance

Minor crack through out Boiler Room to be repair.

50 SF $7 $339 $339

C3010 Deferred Maintenance

Plaster wall with cracks throughout building requiring Skim coating.

100 SF $1 $107 $107

D2010 Routine Maint Minor Repairs

Repair detached sinks from the wall; 3rd Floor Girls Toilet Room, 2nd Floor Boys and Girls Toilet Rooms

5 EA $250 $1,250 $1,250

D3040 Deferred Maintenance

Repair leaky A/C moisture duct/fan, probable missing insulation, corridor in front General Office

1 EA $250 $250 $250

D3040 Routine Maint Minor Repairs

Repair moisture drainage tubing leaking in rooms 118A, 118B

2 EA $250 $500 $500

D3040 Deferred Maintenance

Remove 2 abandoned units and install electric heaters in all above ground toilet rooms (6) without any heating provided

6 EA $2,500 $15,000 $15,000

G2050 Deferred Maintenance

Regrade/Establish Landscaping, Sod at Eroded Areas

7000 SF $1 $7,070 $7,070

2019 $95,978 D5010 Capital Replacement Replace Panel Board 9 Each $10,664 $95,978 $95,978

2020 $63,263 D5030 Capital Replacement Replace Intrusion Detection 55011 SF $1 $63,263 $63,263

2022 $386,035 C3020 Capital Replacement Replace Carpet 900 SF $6 $5,380 $5,380

D3040 Capital Replacement Replace Exhaust Fans, Rooftop, Older Units 2 Each $5,226 $10,452 $10,452

D3040 Capital Replacement Replace Hot Water Cabinet Heater 9 EA $3,490 $31,412 $31,412

D5020 Capital Replacement Replace Lighting Equipment - Fluorescent T12 20000 SF $5 $90,800 $90,800

D5030 Capital Replacement Replace Security and Detection Systems - CCTV

15 EA $1,790 $26,847 $26,847

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D5030 Capital Replacement Replace Fire Alarm Systems 55011 SF $4 $221,144 $221,144

2024 $175,035 C2010 Capital Replacement Replace Concrete, Exterior Stairs 390 SF $37 $14,615 $14,615

D2020 Capital Replacement Replace Gas Fired Domestic Water Heater, 250 MBH input, 100 Gals.

1 Each $11,890 $11,890 $11,890

D3060 Capital Replacement Replace Building Controls (SF), DDC, Average 55011 SF $3 $148,530 $148,530

2025 $393,248 C3020 Capital Replacement Replace Wood Parquetry Flooring 2700 SF $10 $25,898 $25,898

C3030 Capital Replacement Replace Acoustical tile 52011 SF $4 $216,366 $216,366

D5030 Capital Replacement Replace Public Address System 55011 SF $1 $68,214 $68,214

G2020 Capital Replacement The pad is cracked and deteriorated 3350 SF $16 $55,051 $55,051

G2040 Capital Replacement Replace Playground 6000 SF $5 $27,720 $27,720

2026 $86,000 D2010 Capital Replacement Replace Drinking Fountain 55011 SF $0 $13,203 $13,203

D3030 Capital Replacement Replace DX Split Condensing Unit, 3 Ton 1 Each $2,223 $2,223 $2,223

D3030 Capital Replacement Replace DX Split Condensing Unit, 1 Ton 5 Each $2,752 $13,759 $13,759

D3040 Capital Replacement Replace Split DX Indoor Unit 6 Each $4,226 $25,355 $25,355

D3040 Capital Replacement Replace Exhaust Fans, Rooftop, Newer Units 3 Each $7,904 $23,712 $23,712

D3050 Capital Replacement Replace Rooftop / Packaged Unit, 5 Ton, General Office Service

1 Each $7,748 $7,748 $7,748

Total: $1,486,441

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Appendix B: Photographic Record 

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Wall Foundation :‐ Foundation at Electrical Room  

 

  

Slabs On Grade:‐ BoilerRoom 

 

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Slabs On Grade :‐ Boiler Room 

 

  

Exterior Walls 

 

  

Exterior Walls  

 

  

Exterior Walls 

 

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Exterior Walls  

 

  

Exterior Walls 

 

  

Exterior Walls  

 

  

Exterior Walls 

 

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Exterior Walls  

 

  

Exterior Walls 

 

  

Exterior Walls  

 

  

Exterior Windows:‐ Exterior Window  

 

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Exterior Windows :‐ Exterior windows  

 

  

Exterior Windows:‐ Exterior window 

 

  

Exterior Windows :‐ Exterior window  

 

  

Store front facade :‐ Entrance door 

 

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Exterior Doors  

 

  

Exterior Doors 

 

  

Exterior Doors :‐ Exterior doors  

 

  

Main Roof 

 

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Roof Openings  

 

  

Fire Doors 

 

  

Wood Solid Core Safety Glass Painted Interior  

 

  

Concrete, Exterior Stairs 

 

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Metal, Painted, Interior Stairs  

 

  

Ceramic Tile, Interior Wall Finish:‐ Bathroom walls  

 

  

Concrete Block, Painted, Interior Wall Finish  

 

  

Concrete Block, Painted, Interior Wall Finish:‐ Stage Area 

 

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Concrete Block, Painted, Interior Wall Finish  

 

  

Concrete Block, Painted, Interior Wall Finish:‐ Corridor 

 

  

Plaster Interior Wall Finish :‐ Near Elevator lobby at Ground level  

 

  

Plaster Interior Wall Finish:‐ Near Main Entrances  

 

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Plaster Interior Wall Finish :‐ At 1st Floor corridor  

 

  

Finishes ‐ Vinyl Tile 

 

  

Wood Parquetry Flooring  

 

  

Carpet:‐ Library  

 

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Sheetrock, Unstippled Ceiling  

 

  

Sheetrock, Unstippled Ceiling 

 

  

Acoustical tile :‐ Room 118 

 

  

Acoustical tile:‐ Multi ‐Purpose Room  

 

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Acoustical tile :‐ Corridor at Ground level near Forman Office  

 

  

Acoustical tile 

 

  

Acoustical tile :‐ Room 118B 

 

  

Acoustical tile:‐ Room 118A 

 

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Passenger Elevators  

 

  

Passenger Elevators 

 

  

Passenger Elevators  

 

  

Plumbing Fixtures 

 

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Plumbing Fixtures :‐ Sinks detached from wall 

 

  

Plumbing Fixtures 

 

  

Plumbing Fixtures  

 

  

Plumbing Fixtures 

 

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Commercial Grade Kitchen Sink, multiple compartments  

 

  

Shower 

 

  

Drinking Fountain  

 

  

Drinking Fountain 

 

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Domestic Water Distribution Piping, Hot and Cold :‐ Water Main 

 

  

Domestic Hot Water Remote Storage Tank, 119 Gals  

 

  

Domestic Hot Water Remote Storage Tank, 119 Gals   

 

  

Gas Fired Domestic Water Heater, 250 MBH input, 100 Gals. 

 

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Gas Fired Domestic Water Heater, 250 MBH input, 100 Gals.  

 

  

Interceptors ‐ Grease Trap 

 

  

Sump Pump, submersible type  

 

  

Gas Distribution Piping, Boilers Service and Branch Pipe to Gas Fired Domestic Water Heater 

 

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Gas Distribution Piping, Main Pipe to Gas Fired Domestic Water Heater  

 

  

Hot a Water Boiler, Condensing, ~3000 MBH Input 

 

  

Boiler Room Piping & Specialties :‐ Expansion Tanks and Pumps 

 

  

DX Split Condensing Unit, 1 Ton 

 

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DX Split Condensing Unit, 1 Ton  

 

  

DX Split Condensing Unit, 1 Ton 

 

  

DX Split Condensing Unit, 1 Ton :‐ Unit knocked down on Main Roof 

 

  

DX Split Condensing Unit, 1 Ton:‐ Unit knocked down on Main Roof 

 

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DX Split Condensing Unit, 3 Ton  

 

  

DX Split Condensing Unit, 3 Ton 

 

  

Ductwork :‐ Diffuser in General Office 

 

  

Ductwork:‐ Leaky Duct/fan above ceiling in front of General Office 

 

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Fan Coil Unit with Hot Water Coil  

 

  

Fan Coil Unit with Hot Water Coil 

 

  

Heating and Ventilating Unit, Multipurpose Room Service  

 

  

Heating and Ventilating Unit, Multipurpose Room Service 

 

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Hot Water Cabinet Heater :‐ Defective Unit, Ground Floor Corridor by Stair 2 

 

  

Hot Water Cabinet Heater 

 

  

Hot Water Cabinet Heater  

 

  

Split DX Indoor Unit:‐ Unit in Electrical Room 

 

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Split DX Indoor Unit :‐ Rooms 118A and 118B (1), Moisture Drainage Tubing Leaking 

 

  

Split DX Indoor Unit:‐ Rooms 118A and 118B (2), Moisture Drainage Tubing Leaking 

 

  

Exhaust Fans, Rooftop, Newer Units  

 

  

Heating, Hydronic (SF), Convection, 2‐Pipe, Cabinet Type 

 

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Heating, Hydronic (SF), Convection, 2‐Pipe, Cabinet Type  

 

  

Heating, Hydronic (SF), Convection, 2‐Pipe, Cabinet Type 

 

  

Heating, Hydronic (SF), Convection, 2‐Pipe, Cabinet Type :‐ Abandoned Unit in Toilet Room (1) 

 

  

Heating, Hydronic (SF), Convection, 2‐Pipe, Cabinet Type:‐ Abandoned Unit in Toilet Room (2) 

 

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Hydronic Piping, newer service  

 

  

Air Conditioner, Window, 1 Ton 

 

  

Rooftop / Packaged Unit, 5 Ton, General Office Service  

 

  

Rooftop / Packaged Unit, 5 Ton, General Office Service 

 

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Meter, Natural Gas ‐ Unknown Capacity  

 

  

Meter, Natural Gas ‐ Unknown Capacity 

 

  

Meter, Natural Gas ‐ Unknown Capacity  

 

  

Fire Extinguisher 

 

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Fire Extinguisher  

 

  

Main Switch ‐ 1600 Amp:‐ Main Service Switch 

 

  

Panel Board :‐ Panelboard 

 

  

Panel Board ‐ Newer:‐ Newer Panelboards 

 

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Primary Transformer, Dry, 15kVA, 300kVA :‐ Emergency Transformer 

 

  

Primary Transformer, Dry, 15kVA, 300kVA:‐ Transformer 

 

  

Primary Transformer, Dry, 15kVA, 300kVA :‐ Transformer 

 

  

Switchboard, 1600 Amp:‐ Main Switcboard 

 

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Occupancy Sensors, Indoor Lighting :‐ Occupancy Sensors 

 

  

Flood Light, Exterior:‐ Exterior Lighting 

 

  

Flood Light, Exterior :‐ Exterior Lighting 

 

  

Lighting Equipment ‐ Compact Fluorescent Lighting:‐ Compact Fluorescent Fixture 

 

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Lighting Equipment ‐ Fluorescent T12 :‐ T12 Fixtures 

 

  

Lighting Equipment ‐ Fluorescent T8:‐ T8 Fixtures 

 

  

Lighting Equipment ‐ Incandescent Lighting :‐ Incandescent Fixture 

 

  

Metal Halide Lighting Fixture, 1,000 W:‐ HID Fixtures 

 

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Stage Lighting :‐ Stage Lighting 

 

  

Public Address System:‐ PA System 

 

  

Public Address System :‐ Clocks not Operational 

 

  

Sound System:‐ Sound System 

 

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Fire Alarm Systems :‐ Fire Alarm System 

 

  

Intrusion Detection:‐ Intrusion Alarm System 

 

  

Intrusion Detection :‐ Intrusion Alarm 

 

  

Security and Detection Systems ‐ CCTV:‐ CCTV System 

 

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Lightning Protection System :‐ Lightning Protection 

 

  

Lightning Protection System:‐ Detached Ground Conductor 

 

  

Emergency Lights :‐ Emergency Lights 

 

  

Exit Lighting Fixture:‐ Exit Lights 

 

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Kitchen Food Service Equipment, various types  

 

  

Kitchen Food Service Equipment, various types 

 

  

Kitchen Food Service Equipment, various types  

 

  

Asphalt paved parking lot:‐ Asphalt parking lot  

 

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Asphalt paved parking lot :‐ Asphalt parking lot 

 

  

Asphalt paved parking lot:‐ Asphalt paved  parking lot  

 

  

Concrete walkways :‐ Concrete walkways  

 

  

Concrete walkways:‐ Concrete walkways  

 

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Concrete walkways :‐ Concrete walkways  

 

  

Concrete walkways:‐ Concrete walkways  

 

  

Concrete walkways :‐ Concrete walkways  

 

  

Concrete walkways:‐ Concrete walkways  

 

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Concrete walkways :‐ Concrete walkways  

 

  

Concrete walkways:‐ Concrete wa 

 

  

Concrete walkways :‐ Floor drain 

 

  

Playground :‐ Playground  

 

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Playground  :‐ Playground  

 

  

Playground :‐ Playground  

 

  

Pedestrian Paving, Exterior Ramp, Concrete :‐ Wheelchair access ramp 

 

  

Pedestrian Paving, Exterior Ramp, Concrete:‐ Wheelchair access ramp  

 

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Chain Link Fence, 10 Ft :‐ Chain link 10 ft fence 

 

  

Chain Link Fence, 10 Ft:‐ Chain link 10 ft fence 

 

  

Fence, 4' Chain Link :‐ Fence 

 

  

Fence, 4' Chain Link:‐ Fence 

 

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Fence, 4' Chain Link :‐ Fence 

 

  

Playground :‐ Playground  

 

  

Playground  :‐ Playground  

 

  

Playground :‐ Playground  

 

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Playground  :‐ Playground  

 

  

Landscaping:‐ Landscaping  

 

  

Landscaping :‐ Landscaping  

 

  

 

 

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Appendix C: Survey Information Resulting In Plant 

Adaptation Recommendations 

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Access Control    

Does the facility have a key card proximity entry system  No 

Are all windows at grade level locked or fixed at all times  No 

There is one clearly marked and designated entrance for visitors 

Yes 

Signs are posted for visitors to report to main office or through a designated entrance 

No 

Access to bus loading area is restricted to other vehicles during loading/unloading 

No 

Lighting is provided at entrances and points of possible intrusion 

Yes 

Outside hardware has been removed from all doors except at points of entry 

No 

.     Comments  N/A 

Restricted areas are properly identified  Yes 

Access to electrical panels is restricted  No 

Are there control gates to separate gym, cafeteria, stage, lobby and restrooms from rest of school and classrooms during after hours without changing means of egress 

No 

Are all perimeter doors equipped with recessed magnetic contact – door position door sensors 

No 

Are interior doors with specific vulnerability equipped with door position monitoring sensors 

No 

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ADA    

Adequate number of designated parking stalls and signage for cars are not provided 

Adequate number of designated parking stalls and signage for vans are not provided 

Signage indicating accessible parking spaces for cars and vans are not provided 

Passenger drop off areas are not provided at the building entrances or access routes 

Signage directing to accessible parking or accessible building entrances to the facility are not provided 

Install buzzer or intercom for assistance and service at exterior entrance doors or parking space. 

Stair handrails do not extend beyond the top and bottom risers. 

38 

Compliant signage indicating accessible entrances and general information is not provided 

Install cup dispenser at an existing non‐conforming water fountain. 

11 

Elevator control panel and hall buttons are mounted higher than 54” above the floor.   

Audible signals are not provided at floor level changes . . .   3 

Elevator communication equipment not set up for speech impaired communication 

Modify existing toilet room accessories and mirrors  1 

Add pull station alarm in unisex bathroom  1 

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Fire Protection   

Does the facility have a fire sprinkler system  No 

Does the facility have wall mounted fire extinguishers  Yes 

Does the kitchen and cooking area have hood vent mounted fire suppression systems 

No 

Does combustion equipment have dedicated fire sprinkler system e.g. boilers, hot water heater 

No 

Are current fire protection system inspections up to date and onsite 

Yes 

.     Comments  Not Determined  

Exit signs are clearly visible and pointing in the correct direction 

Yes 

Does the facility have monitored fire alarm system  Yes 

Is the fire alarm control panel solid‐state, modular design type, incorporating the following standard features:  lamp test, red alarm and amber LEDs per zone, positive and negative ground fault indicators , power ON indicator, two (2) auxiliary form C alarm contacts with disconnect switches and lights, one (1) auxiliary form C trouble contact, regulated 24Vdc four‐wire smoke detector power supply, and remote reset connection 

Yes 

Is the power supply to the fire alarm control panel from an individual circuit 

Yes 

Does the activation of any initiating device including but not limited to manual pull stations, smoke detectors, heat detectors and flow switches shall cause all signals to sound continuously until manually reset; flash all visual alarm indicator lights; illuminate respective zone  indicator lamps in the control panel; illuminate respective zone indicator lamps in the graphic display on the door of the control panel; and illuminate respective zone indicator lamps in the remote annunciator 

Yes 

Are the audible and visual devices such as combination horn/strobe indicating type wired to separate zones so that audible devices correctly provide code three temporal output and visual devices correctly provide ADA compliant strobe effect 

Yes 

Is the fire alarm wiring enclosed in ¾” metal conduit raceway to the manufacturer’s instructions 

Yes 

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Is there a smoke detector directly above the fire alarm control panel 

Yes 

Are there smoke detectors within 5’‐0” on each side of the fire doors? 

No 

Are there duct‐type smoke detectors on the supply side of HVAC units rated greater than 2000 cfm but less than 15,000 cfm 

Yes 

Are there duct‐type smoke detectors on both the supply side and return side of the HVAC units rated 15,000 cfm or more 

Yes 

Are there duct‐type smoke detectors at all smoke damper locations within the HVAC system ductwork? Is there additional wiring to close the damper and turn off the associated HVAC unit 

Yes 

Green Roof Feasibility   

Asset  Consider: Green Roof Investments 

Quantity  1 SF 

Unit Cost  $9,999.00 

Total Cost  $9,999.00 

Is the roof a sloped system  No 

Is the roof less than 5 years in age  No 

Does the roof have significant amounts of penetration and equipment  

Yes 

Will structural modification need to be made to support a green roof 

Yes 

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Hazardous Materials   

.     Comments  Not Determined  

.     Comments  Not Determined  

.     Comments  Not Determined  

Has the facility been tested for Lead Paint  Yes 

Does the facility have a Lead containing paint OM plan in place 

No 

Has all the lead identified in the LBP report been abated  No 

Has the facility been tested for Lead in Water  Yes 

Does the facility have a Lead in water OM plan in place  No 

Does the facility have a UST  No 

.     Comments  N/A 

Does the facility have a AST  No 

.     Comments  N/A 

Are transformers PCB free  Yes 

Is there any known PCB containing equipment onsite  No 

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LEED     

SS  Sustainable Sites ‐ Possible Points: 0 

SS.C3  Does the facility have an Integrated Pest Management, Erosion Control, and Landscape Management Plan

No 

SS.C4  Does the facility provide car pooling or Alternative Commuting Transportation options or incentives

No 

SS.C5  Does the way the site is developed Protect or Restore Open Habitat

No 

SS.C6  Does the facility have retention ponds rain gardens to control the quantity of Storm water

No 

SS.C7.1  Does the facility have non asphalt / macadam based paving such as light colored pavers or concrete

No 

SS.C7.2  Does the facility have a cool roof (white or light color roof surface) 

Yes 

SS.C8  Are measures installed preventing operable exterior lighting from encroaching on adjacent properties

No 

WE.P1  The facility has a Minimum Indoor Plumbing Fixture and Fitting Efficiency policy

No 

WE.C1  Does the facility have a water meter for the whole building

Yes 

                   Does the facility have sub meters for boiler wtr, cooling tower wtr, irrigation wtr, fire sprinkler

No 

WE.C2  Are all of the plumbing fixtures at the facility non‐water saving devices

No 

        If No, level of effort to achieve Hard 

                   Are some of the plumbing fixture at the facility are non‐water saving devices (10‐25%)

No 

        If No, level of effort to achieve Hard 

                   Are all of the plumbing fixture at the facility water saving devices (100%)

No 

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        If No, level of effort to achieve Hard 

WE.C3  Does the school use native planting that does not require irrigation

No 

                   Does the school have an irrigation system with a rain gauge and time system

No 

        If No, level of effort to achieve Hard 

                   Does the school hand water on an as needed basis

No 

WE.C4  Does the Cooling Tower utilize a Chemical Management System

No 

                   Does the Cooling Tower utilize a Non‐Potable Water Source (not public drinking water system)

No 

EA  Energy and Atmosphere ‐ Possible Points: 0 

EA.P2  Has an energy audit been performed and were E.C.M.s implemented to achieve Min Energy Eff Performance

No 

EA.P3  Does the school have a Fundamental Refrigerant Management program

No 

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Safety Security   

Do all areas of the school, including bathrooms, hallways, and offices, have the ability to receive an announcement via the P.A. System 

Yes 

Do all areas of the school have the ability to privately call the main office or for emergency 

No 

Does the general office, principal’s office, assistant principal’s office have CCTV receptacles 

Yes 

Is there an automated notification system to lockdown the building envelope 

No 

Does the facility have a monitored burglar alarm system  Yes 

Are all classrooms and all other rooms that are grade‐accessible will be equipped with motion detector 

Yes 

Are all general corridor or lobby areas plus rooms with specific vulnerability equipped with motion detectors? 

Yes 

Is the main office and one or more additional locations(s) accessed by designated staff equipped with IDS arm/disarm keypads 

No 

Are alarm monitoring and response performed by DCPS via their existing central alarm monitoring facility via either dial‐up telephone lines or LAN/WAN 

Yes 

Is there a video surveillance system that provides general surveillance of the site, common areas and building entry and exit points 

Yes 

Does the facility have monitored video surveillance system at the interior 

Yes 

Does the facility have monitored video surveillance system at the exterior 

Yes 

Does the facility have exterior door hardware that allows controlled access to the building? 

No 

Does the facility have exterior card access readers that allow controlled access to the building? 

No 

Does the facility have allow occupants a quick, unimpeded egress from the building? 

No 

Does the facility have interor door hardware that allows controlled access to classrooms? 

No 

Does the facility have interior card access readers that allow controlled access within the building? 

No 

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Does the facility have Magnetometers that monitor for the entry of "unwanted items" into the building? 

No 

Does the facility have equipment that allows announcements to be made during large gatherings? 

No 

Extra Survey Information