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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. Truesdell Education Campus 800 INGRAHAM STREET NW Washington, DC January 08, 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: FACILITY CONDITION ASSESSMENT - dgs.dc.gov · Hayat Brown LLC Page 2 of 193 Powered by iPlan™ © 4tell™ Solutions, LP TABLE OF CONTENTS Table of Contents ..... 2

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.

Truesdell Education Campus 800 INGRAHAM STREET NW

Washington, DC

January 08, 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 B10 SuperStructure ..................................................................................................................15 B20 Exter ior Enclosure .........................................................................................................17 B30 Roof ing ....................................................................................................................................23 

C Interiors Systems ........................................................................................................ 28 C10 Inter ior Construct ion ...................................................................................................28 C20 Stairs ........................................................................................................................................38 C30 Inter ior Finishes ..............................................................................................................41 

D Services Systems ........................................................................................................ 58 D20 Plumbing ................................................................................................................................58 D30 HVAC ........................................................................................................................................67 D40 Fi re Protect ion Systems ................................................................................................83 D50 Electr ical Systems .........................................................................................................85 

E Equipment & Furnishing Systems .......................................................................... 113 E10 Equipment .......................................................................................................................... 113 

G Building Sitework Systems ..................................................................................... 115 G20 Si te Improvements ..................................................................................................... 115 G30 Si te Civ i l/Mechanical Utilities .................................................................................... 130 

   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  Truesdell Education Campus 

DCAM‐17‐NC‐0058 

Full Address  800 INGRAHAM STREET NW Washington, DC  

Year Built  1908 

Gross Building Area (SF)  78,964 

Current Replacement Value  $ 18,277,007 

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 

0.43% 

Property Replacement Value (in Current Dollars) 

$18,277,007 

Current Year Capital Needs  (included in FCI) 

$79,091 

Current Year Non‐Capital Needs (not included in FCI)  $0 

Year 0 to Year 10 Capital Needs  $2,206,471 

10 Year FCI  12.07% 

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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. 

Truesdell Education Campus Current Year FCI = 0.43% 

   

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

Truesdell Education Campus  110 Years Old Estimated Replacement Value: $18,277,007 

Cumulative FCI over the 10 Year Study Period

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Deferred Maint. (Carried Forward)

$0 $79,091 $88,423 $125,255 $343,111 $354,661 $530,080 $739,624 $839,474 $2,090,270

Current Year Cost (Anticipated)

$79,091 $9,333 $36,832 $217,857 $11,550 $175,418 $209,544 $99,850 $1,250,796 $116,201

Total Cost $79,091 $88,423 $125,255 $343,111 $354,661 $530,080 $739,624 $839,474 $2,090,270 $2,206,471

Funding Budgeted

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total Deferred Maint.

$79,091 $88,423 $125,255 $343,111 $354,661 $530,080 $739,624 $839,474 $2,090,270 $2,206,471

FCI% 0.5 % 0.5 % 0.7 % 1.9 % 1.9 % 2.9 % 4.0 % 4.6 % 11.4 % 12.1 %

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1.8 BUILDING SYSTEM NEEDS: IMMEDIATE

  

Building Systems  Estimated Costs  Percentage of Total Cost 

A SubStructure $6,390  8.1% 

B Shell $5,848  7.4% 

C Interiors $15,003  19.0% 

D Services $5,390  6.8% 

G Building Sitework $20,634  26.1% 

Z General $25,825  32.7% 

Total  $79,091  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  Foundation Walls 

Condition  Fair ‐ Good 

RUL  13 

Plan Type  Capital Replacement 

Quantity  29960 

Unit of Measure  SF 

Unit Cost  $17.16 

 

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

A1011  Repair Foundation Wall, Slab Edge or Suface, Parging Deferred 

Maintenance 2017  $3,321 

    

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Item  Description 

A1011 Wall Foundations  Foundation ‐ Annex 

Condition  Good 

RUL  71 

Plan Type  Capital Replacement 

Quantity  4042 

Unit of Measure  SF 

Unit Cost  $10.60 

Comments       

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Item  Description 

A1031 Standard Slab on Grade  Concrete Slab 

Condition  Fair ‐ Good 

RUL  12 

Plan Type  Capital Replacement 

Quantity  29960 

Unit of Measure  SF 

Unit Cost  $8.21 

 

   

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

A1031  Repair Concrete Slab Deferred 

Maintenance 2017  $3,069 

 

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B Shell Systems B10 SUPERSTRUCTURE

Item  Description 

B10 SuperStructure  SuperStructure ‐ Annex 

Condition  Good 

RUL  66 

Plan Type  Capital Replacement 

Quantity  4042 

Unit of Measure  SF 

Unit Cost  $13.40 

Comments       

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Item  Description 

B10 SuperStructure  Superstructure  

Condition  Fair ‐ Good 

RUL  12 

Plan Type  Capital Replacement 

Quantity  78964 

Unit of Measure  SF 

Unit Cost  $13.40 

 

       

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B20 EXTERIOR ENCLOSURE

Item  Description 

B2011 Exterior Wall Construction  Exterior Wall Panels ‐ Annex 

Condition  Good 

RUL  56 

Location  Annex building 

Plan Type  Capital Replacement 

Quantity  2860 

Unit of Measure  SF 

Unit Cost  $11.66 

 

 

 

    

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Item  Description 

B2011 Exterior Wall Construction  Brick Exterior 

Condition  Fair ‐ Good 

RUL  15 

Plan Type  Capital Replacement 

Quantity  27852 

Unit of Measure  SF 

Unit Cost  $39.39 

 

   

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

B2011  Repoint Exterior Brick Deferred 

Maintenance 2017  $4,968 

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Item  Description 

B2021 Windows  Aluminum Fixed Windows 

Condition  Good 

RUL  25 

Plan Type  Capital Replacement 

Quantity  220 

Unit of Measure  EA 

Unit Cost  $1,079.51 

 

 

 

    

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Item  Description 

B2021 Windows  Exterior Windows ‐ Annex 

Condition  Good 

RUL  26 

Location  Annex building 

Plan Type  Capital Replacement 

Quantity  8 

Unit of Measure  EA 

Unit Cost  $389.73 

 

 

 

    

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Item  Description 

B2032 Solid Exterior Doors  Exterior Doors ‐ Annex 

Condition  Good 

RUL  31 

Plan Type  Capital Replacement 

Quantity  2 

Unit of Measure  EA 

Unit Cost  $1,981.64 

     

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Item  Description 

B2032 Solid Exterior Doors  Exterior Door 

Condition  Good 

RUL  70 

Plan Type  Capital Replacement 

Quantity  20 

Unit of Measure  EA 

Unit Cost  $1,473.70 

 

 

 

    

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B30 ROOFING

Item  Description 

B3011 Roof Finishes  Asphalt Shingle Roof ‐ Link to Annex 

Condition  Good 

RUL  36 

Location  Annex 

Plan Type  Capital Replacement 

Quantity  1424 

Unit of Measure  SF 

Unit Cost  $5.88 

 

       

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Item  Description 

B3011 Roof Finishes  Roof, Modified Bitumenous 

Condition  Fair 

RUL  5 

Plan Type  Capital Replacement 

Quantity  15708 

Unit of Measure  SF 

Unit Cost  $7.09 

 

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

B3011  Repair Modified Bituminous Roof Deferred 

Maintenance 2017  $880 

B3011  Replace Roof, Modified Bitumenous Capital 

Replacement 2022  $111,433 

    

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Item  Description 

B3011 Roof Finishes  Roof Coverings, Metal 

Condition  Fair ‐ Good 

RUL  12 

Plan Type  Capital Replacement 

Quantity  14030 

Unit of Measure  SF 

Unit Cost  $32 

Comments   

   

 

 

    

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Item  Description 

B3011 Roof Finishes  Roof Coverings, Adhered Membrane, EPDM 

Condition  Good 

RUL  22 

Location  Annex 

Plan Type  Capital Replacement 

Quantity  4050 

Unit of Measure  SF 

Unit Cost  $14.84 

 

       

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Item  Description 

B3022 Roof Hatches  Roof Hatch, Aluminum 

Condition  Fair ‐ Good 

RUL  6 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $1,131.61 

 

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

B3022  Replace Roof Hatch, Aluminum Capital 

Replacement 2023  $1,132 

    

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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 

C1011 Fixed Partitions  Interior Partitions 

Condition  Fair ‐ Good 

RUL  12 

Plan Type  Capital Replacement 

Quantity  43159 

Unit of Measure  SF 

Unit Cost  $9.23 

Comments   

       

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Item  Description 

C1011 Fixed Partitions  Interior Partitions, Drywall 

Condition  Fair ‐ Good 

RUL  12 

Plan Type  Capital Replacement 

Quantity  13082 

Unit of Measure  SF 

Unit Cost  $2.38 

 

 

 

    

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Item  Description 

C1011 Fixed Partitions  Interior Partitions, Drywall ‐ Annex 

Condition  Good 

RUL  46 

Location  Annex 

Plan Type  Capital Replacement 

Quantity  2860 

Unit of Measure  SF 

Unit Cost  $2.38 

 

 

 

    

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Item  Description 

C1021 Interior Doors  Wood Interior Door ‐ Annex 

Condition  Good 

RUL  27 

Location  Annex 

Plan Type  Capital Replacement 

Quantity  10 

Unit of Measure  EA 

Unit Cost  $538.32 

Comments   

 

 

    

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Item  Description 

C1021 Interior Doors  Wood Solid Core W/ Glass  

Condition  Fair ‐ Good 

RUL  6 

Plan Type  Capital Replacement 

Quantity  50 

Unit of Measure  EA 

Unit Cost  $1,343.55 

 

   

 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

C1021  Replace Wood Solid Core W/ Glass  Capital 

Replacement 2023  $67,177 

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Item  Description 

C1021 Interior Doors  Interior Wood Door w/ Glass ‐ Annex 

Condition  Good 

RUL  37 

Location  Annex 

Plan Type  Capital Replacement 

Quantity  4 

Unit of Measure  EA 

Unit Cost  $1,343.55 

 

 

 

    

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Item  Description 

C1021 Interior Doors  Steel, Painted, Interior Door 

Condition  Fair ‐ Good 

RUL  12 

Plan Type  Capital Replacement 

Quantity  20 

Unit of Measure  EA 

Unit Cost  $857.53 

 

 

 

    

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Item  Description 

C1021 Interior Doors  Wood, Solid Core, Painted, Interior Door 

Condition  Fair ‐ Good 

RUL  12 

Plan Type  Capital Replacement 

Quantity  30 

Unit of Measure  EA 

Unit Cost  $1,343.55 

 

       

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Item  Description 

C1021 Interior Doors  Steel, Painted, w/ Safety Glass, Interior Door 

Condition  Fair ‐ Good 

RUL  6 

Plan Type  Capital Replacement 

Quantity  8 

Unit of Measure  EA 

Unit Cost  $1,195.66 

 

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

C1021  Replace Steel, Painted, w/ Safety Glass, Interior Door Capital 

Replacement 2023  $9,565 

    

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Item  Description 

C1021 Interior Doors  Fire Doors 

Condition  Good 

RUL  35 

Plan Type  Capital Replacement 

Quantity  37 

Unit of Measure  EA 

Unit Cost  $1,382.34 

 

   

 

 

    

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C20 STAIRS

Item  Description 

C2011 Regular Stairs  Exterior Wood Stairs ‐ Annex 

Condition  Good 

RUL  26 

Location  Annex building 

Plan Type  Capital Replacement 

Quantity  140 

Unit of Measure  SF 

Unit Cost  $28.51 

 

 

 

    

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Item  Description 

C2011 Regular Stairs  Interior Stairs, Metal, Painted 

Condition  Fair ‐ Good 

RUL  12 

Plan Type  Capital Replacement 

Quantity  2640 

Unit of Measure  SF 

Unit Cost  $35.88 

 

       

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Item  Description 

C2011 Regular Stairs  Concrete, Interior Stairs 

Condition  Fair ‐ Good 

RUL  12 

Plan Type  Capital Replacement 

Quantity  108 

Unit of Measure  SF 

Unit Cost  $33.25 

 

       

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C30 INTERIOR FINISHES

Item  Description 

C3012 Wall Finishes to Interior Walls  Plaster, Interior Wall Finish 

Condition  Fair ‐ Good 

RUL  9 

Plan Type  Capital Replacement 

Quantity  9248 

Unit of Measure  SF 

Unit Cost  $12.57 

 

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

C3012  Replace/Repair Gypsum Board/Plaster, Interior Wall Deferred 

Maintenance 2017  $1,208 

C3012  Replace Plaster, Interior Wall Finish Capital 

Replacement 2026  $116,201 

    

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Item  Description 

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

Condition  Good 

RUL  35 

Plan Type  Capital Replacement 

Quantity  7264 

Unit of Measure  SF 

Unit Cost  $12.70 

 

   

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

C3012  Replace/Repair Ceramic Tile, Interior Wall Finish Deferred 

Maintenance 2017  $3,282 

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Item  Description 

C3012 Wall Finishes to Interior Walls  Interior Wall Finish ‐ Annex 

Condition  Good 

RUL  32 

Location  Annex 

Plan Type  Capital Replacement 

Quantity  160 

Unit of Measure  SF 

Unit Cost  $10.64 

 

       

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Item  Description 

C3012 Wall Finishes to Interior Walls  Brick, Interior Wall Finish 

Condition  Fair ‐ Good 

RUL  12 

Plan Type  Capital Replacement 

Quantity  6165 

Unit of Measure  SF 

Unit Cost  $18.98 

 

       

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Item  Description 

C3024 Flooring  Ceramic Tile Flooring 

Condition  Good 

RUL  33 

Plan Type  Capital Replacement 

Quantity  3704 

Unit of Measure  SF 

Unit Cost  $13.49 

 

 

 

    

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Item  Description 

C3024 Flooring  Floor Finish, Wood 

Condition  Fair 

RUL  6 

Plan Type  Capital Replacement 

Quantity  2552 

Unit of Measure  SF 

Unit Cost  $14.84 

 

   

 

 

 

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Type  Component Description  Plan Type  Year Expenditures 

($) 

C3024  Repair/Refinish Wood Flooring Deferred 

Maintenance 2017  $2,039 

C3024  Replace Floor Finish, Wood Capital 

Replacement 2023  $37,872 

    

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Item  Description 

C3024 Flooring  Floor Finish, Tile, Quarry 

Condition  Fair ‐ Good 

RUL  6 

Plan Type  Capital Replacement 

Quantity  1350 

Unit of Measure  SF 

Unit Cost  $13.53 

 

   

 

 

 

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Type  Component Description  Plan Type  Year Expenditures 

($) 

C3024  Replace/Repair Quarry Tile Flooring Deferred 

Maintenance 2017  $5,030 

C3024  Replace Floor Finish, Tile, Quarry Capital 

Replacement 2023  $18,266 

    

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Item  Description 

C3024 Flooring  Vinyl Tile Flooring ‐ Annex 

Condition  Good 

RUL  15 

Location  Annex 

Plan Type  Capital Replacement 

Quantity  4042 

Unit of Measure  SF 

Unit Cost  $3.04 

 

       

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Item  Description 

C3024 Flooring  Vinyl Tile Flooring 

Condition  Fair ‐ Good 

RUL  13 

Plan Type  Capital Replacement 

Quantity  67133 

Unit of Measure  SF 

Unit Cost  $3.04 

 

   

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

C3024  Replace/Repair Vinyl Tile Flooring Deferred 

Maintenance 2017  $1,368 

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Item  Description 

C3024 Flooring  Terrazzo Flooring 

Condition  Fair ‐ Good 

RUL  6 

Plan Type  Capital Replacement 

Quantity  1056 

Unit of Measure  SF 

Unit Cost  $9.75 

 

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

C3024  Replace Terrazzo Flooring Capital 

Replacement 2023  $10,295 

    

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Item  Description 

C3025 Carpeting  Carpet 

Condition  Fair ‐ Good 

RUL  6 

Plan Type  Capital Replacement 

Quantity  3169 

Unit of Measure  SF 

Unit Cost  $5.98 

 

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

C3025  Replace Carpet Capital 

Replacement 2023  $18,951 

    

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Item  Description 

C3031 Ceiling Finishes  Gypsum Board, Finished Ceiling 

Condition  Fair ‐ Good 

RUL  6 

Plan Type  Capital Replacement 

Quantity  3390 

Unit of Measure  SF 

Unit Cost  $5.27 

 

   

 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

C3031  Replace Gypsum Board, Finished Ceiling Capital 

Replacement 2023  $17,862 

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Item  Description 

C3032 Suspended Ceilings  Acoustical Tile Ceiling 

Condition  Good 

RUL  20 

Plan Type  Capital Replacement 

Quantity  75574 

Unit of Measure  SF 

Unit Cost  $5.19 

 

   

   

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Type  Component Description  Plan Type  Year Expenditures 

($) 

C3032  Replace/Repair Acoustical Tile Ceiling Deferred 

Maintenance 2017  $2,076 

    

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Item  Description 

C3032 Suspended Ceilings  Acoustical Tile Ceiling ‐ Annex 

Condition  Good 

RUL  21 

Location  Annex 

Plan Type  Capital Replacement 

Quantity  4042 

Unit of Measure  SF 

Unit Cost  $2.83 

 

       

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

D20 PLUMBING

Item  Description 

D2010.0 Water_Fixtures  Plumbing Fixtures  

Condition  Good 

RUL  23 

Location  All Fixtures 

Plan Type  Capital Replacement 

Quantity  83006 

Unit of Measure  SF 

Unit Cost  $4.96 

 

Lavatory Sinks 

 

    

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Item  Description 

D2014 Sinks  Commercial Grade Kitchen Sink 

Condition  Good 

RUL  33 

Location  Kitchen 

Plan Type  Capital Replacement 

Quantity  2 

Unit of Measure  EA 

Unit Cost  $3,190 

 

Kitchen Sink Kitchen Sink 

    

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Item  Description 

D2021 Cold Water Service  Domestic Cold Water Piping 

Condition  Fair ‐ Good 

RUL  11 

Location  Throughout building 

Plan Type  Capital Replacement 

Quantity  83006 

Unit of Measure  SF 

Unit Cost  $4.52 

Comments       

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Item  Description 

D2022 Hot Water Service  Domestic Water Heaters, 160 Gals (x2) 

Condition  Good 

RUL  33 

Location  Boiler room 

Plan Type  Capital Replacement 

Quantity  160 

Unit of Measure  GAL 

Unit Cost  $128.02 

 

Domestic Hot Water Heater 

 

    

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Item  Description 

D2022 Hot Water Service  Domestic Hot Water Storage Tank, ~1500 Gals 

Condition  Good 

RUL  33 

Location  Boiler room 

Plan Type  Capital Replacement 

Quantity  1500 

Unit of Measure  GAL 

Unit Cost  $52.50 

Comments   

Domestic Hot Water Storage Tank 

 

    

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Item  Description 

D2023 Domestic Water Supply Equipment  Water Softeners 

Condition  Fair ‐ Good 

RUL  7 

Plan Type  Capital Replacement 

Quantity  2 

Unit of Measure  EA 

Unit Cost  $2,180.93 

 

Water Softners 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D2023  Replace Water Softeners Capital 

Replacement 2024  $4,362 

    

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Item  Description 

D2031 Waste Piping  Waste Piping 

Condition  Fair ‐ Good 

RUL  11 

Plan Type  Capital Replacement 

Quantity  83006 

Unit of Measure  SF 

Unit Cost  $6.51 

Comments   

Waste Piping, the Black Piping 

 

    

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Item  Description 

D2041 Pipe & Fittings  Rainwater Drainage Piping 

Condition  Fair ‐ Good 

RUL  12 

Plan Type  Capital Replacement 

Quantity  83006 

Unit of Measure  SF 

Unit Cost  $4.02 

     

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Item  Description 

D2043 Rainwater Drainage Equipment  Sump Pump 

Condition  Fair ‐ Good 

RUL  13 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $830.69 

 

Sump Pump 

 

    

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D30 HVAC

Item  Description 

D3021 Boilers  Boilers for HVAC, Gas‐fired, 4686 MBH (x2) 

Condition  Fair ‐ Good 

RUL  8 

Location  Boiler room 

Plan Type  Capital Replacement 

Quantity  2 

Unit of Measure  EA 

Unit Cost  $114,465 

 

Boilers for HVAc 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3021  Replace Boilers for HVAC, Gas‐fired, 4686 MBH (x2) Capital 

Replacement 2025  $228,930 

    

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Item  Description 

D3022 Boiler Room Piping & Specialties  Chemical Feed System for the Boilers 

Condition  Fair ‐ Good 

RUL  7 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $9,298.48 

 

Chemical Feed to the Boilers 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3022  Replace Chemical Feed System for the Boilers Capital 

Replacement 2024  $9,298 

    

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Item  Description 

D3041 Air Distribution Systems  VRV Terminal Units 

Condition  Fair ‐ Good 

RUL  8 

Location  interior classrooms/offices  

Plan Type  Capital Replacement 

Quantity  40 

Unit of Measure  EA 

Unit Cost  $4,225.85 

 

VRV Terminal Unit 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3041  Replace VRV Terminal Units Capital 

Replacement 2025  $169,034 

    

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Item  Description 

D3041 Air Distribution Systems  VRV Split System Indoor Unit 

Condition  Fair ‐ Good 

RUL  8 

Plan Type  Capital Replacement 

Quantity  4 

Unit of Measure  EA 

Unit Cost  $4,225.85 

 

VRV Terminal Unit  VRV Terminal Unit   

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3041  Replace VRV Split System Indoor Unit Capital 

Replacement 2025  $16,903 

    

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Item  Description 

D3042 Exhaust Ventilation Systems  Exhaust Fans, Various Sizes 

Condition  Fair ‐ Good 

RUL  11 

Plan Type  Capital Replacement 

Quantity  10 

Unit of Measure  EA 

Unit Cost  $1,528.05 

Comments   

Exhaust Fan  A Fan in need of Replacement 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3042  Replace defective fan Deferred 

Maintenance 2017  $1,528 

    

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Item  Description 

D3043 Steam Distribution Systems  Condensate Receiver Station 

Condition  Fair ‐ Good 

RUL  8 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $7,732.67 

 

Condensate Receiver 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3043  Replace Condensate Receiver Station Capital 

Replacement 2025  $7,733 

    

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Item  Description 

D3044 Hot Water Distribution  Hydronic Radiators 

Condition  Fair 

RUL  6 

Plan Type  Capital Replacement 

Quantity  30 

Unit of Measure  EA 

Unit Cost  $947.52 

 

Hydronic Radiator 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3044  Replace Hydronic Radiators Capital 

Replacement 2023  $28,426 

    

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Item  Description 

D3052 Package Units Rooftop/ Packaged A/C Unit, Cooling Only, 12 Tons 

Condition  Fair ‐ Good 

RUL  8 

Location  Roof 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $16,596.48 

 

Rooftop Packaged Unit 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3052 Replace Rooftop/ Packaged A/C Unit, Cooling Only, 

12 Tons Capital 

Replacement 2025  $16,596 

    

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Item  Description 

D3052 Package Units  Rooftop/ Packaged A/C Unit, 20 Tons 

Condition  Fair ‐ Good 

RUL  8 

Location  Roof 

Plan Type  Capital Replacement 

Quantity  3 

Unit of Measure  EA 

Unit Cost  $32,103 

Comments   

Rooftop A/C Packaged Unit 

Rooftop A/C Packaged Unit 

Rooftop A/C Packaged Unit 

 

 

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Type  Component Description  Plan Type  Year Expenditures 

($) 

D3052  Replace Rooftop/ Packaged A/C Unit, 20 Tons Capital 

Replacement 2025  $96,309 

    

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Item  Description 

D3052 Package Units  Rooftop/ Packaged A/C Unit, 4 Tons 

Condition  Fair ‐ Good 

RUL  8 

Location  Roof 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $8,137.73 

Comments   

VRV A/C Outdoor Unit 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3052  Replace Rooftop/ Packaged A/C Unit, 4 Tons Capital 

Replacement 2025  $8,138 

    

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Item  Description 

D3052 Package Units  Rooftop/ Packaged A/C Unit, 16 Tons 

Condition  Fair ‐ Good 

RUL  8 

Location  Roof 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $23,680.70 

Comments   

Rooftop A/C Packaged Unit 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3052  Replace Rooftop/ Packaged A/C Unit, 16 Tons Capital 

Replacement 2025  $23,681 

    

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Item  Description 

D3052 Package Units  Packaged Terminal A/C Unit, 1.0~1.25 Tons 

Condition  Good 

RUL  16 

Plan Type  Capital Replacement 

Quantity  6 

Unit of Measure  EA 

Unit Cost  $1,940 

Comments   

Packaged Terminal A/C Unit 

 

    

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Item  Description 

D3052 Package Units  VRV A/C Outdoor Unit, 8‐9 Tons 

Condition  Fair ‐ Good 

RUL  13 

Location  Roof 

Plan Type  Capital Replacement 

Quantity  12 

Unit of Measure  EA 

Unit Cost  $37,807 

Comments   

VRV A/C Outdoor Unit 

VRV A/C Outdoor Unit 

    

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Item  Description 

D3067 Energy Monitoring & Control  Meter, Natural Gas 

Condition  Good 

RUL  17 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $1,906.14 

 

Meter, Natural Gas 

 

    

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Item  Description 

D3068 Building Automation Systems  Building Controls, DDC, Average 

Condition  Fair ‐ Good 

RUL  8 

Plan Type  Capital Replacement 

Quantity  83006 

Unit of Measure  SF 

Unit Cost  $2.70 

 

Thermostat  HVAC Central Control 

Thermostat 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D3068  Replace Building Controls, DDC, Average Capital 

Replacement 2025  $224,116 

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D40 FIRE PROTECTION Systems

Item  Description 

D4031 Fire Extinguishers  Fire Extinguishers 

Condition  Fair ‐ Good 

RUL  13 

Location  interior 

Plan Type  Capital Replacement 

Quantity  83006 

Unit of Measure  SF 

Unit Cost  $0.41 

 

Fire Extinguisher 

 

    

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Item  Description 

D4095 Hood & Duct Fire Protection  Kitchen Fire Suppression System 

Condition  Fair ‐ Good 

RUL  13 

Location  Kitchen 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $6,410.56 

 

Fire Suppression for the Kitchen Hood 

Kitchen Hood Fire Suppressant 

    

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D50 ELECTRICAL SYSTEMS

Item  Description 

D5012 Low Tension Service & Dist.  Panel Board ‐ Newer 

Condition  Good 

RUL  23 

Location  Main Building 

Plan Type  Capital Replacement 

Quantity  10 

Unit of Measure  Each 

Unit Cost  $10,664.25 

 

Electrical Panel Newer  

 

    

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Item  Description 

D5012 Low Tension Service & Dist.  Panel Board ‐ Annex 

Condition  Good 

RUL  26 

Location  Annex  

Plan Type  Capital Replacement 

Quantity  4 

Unit of Measure  Each 

Unit Cost  $10,664.25 

 

Electrical Panel ‐ Annex 

 

    

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Item  Description 

D5012 Low Tension Service & Dist.  Panel Board ‐ Older 

Condition  Fair 

RUL  5 

Location  Main Building 

Plan Type  Capital Replacement 

Quantity  6 

Unit of Measure  Each 

Unit Cost  $10,664.25 

 

Electrical Panel Older  

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5012  Replace Panel Board ‐ Older Capital 

Replacement 2022  $63,986 

    

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Item  Description 

D5012 Low Tension Service & Dist.  Transfer Switch, Auto,  

Condition  Poor ‐ Fair 

RUL  2 

Location  Main Electric Room 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  Each 

Unit Cost  $7,152.57 

 

Automatic Transfer Switch  

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5012  Replace Transfer Switch, Auto,  Capital 

Replacement 2019  $7,153 

    

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Item  Description 

D5012 Low Tension Service & Dist.  Switchboard, 3000 Amp 

Condition  Good 

RUL  23 

Location  Main Electric Room 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  Each 

Unit Cost  $388,185.54 

Comments   

Switch Gear  

 

    

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Item  Description 

D5012 Low Tension Service & Dist.  Circuit Breaker, 800 Amp 

Condition  Fair ‐ Good 

RUL  10 

Location  Boiler Room 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $10,644.90 

 

Switch Gear  

 

    

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Item  Description 

D5012 Low Tension Service & Dist.   Electrical Service and Distribution 

Condition  Good 

RUL  33 

Location  Main Electric Room 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  Each 

Unit Cost  $274,897.38 

 

Main Switch Gear  

 

    

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Item  Description 

D5021 Branch Wiring Devices  Branch Wiring Devices ‐ Annex 

Condition  Good 

RUL  26 

Location  Annex  

Plan Type  Capital Replacement 

Quantity  4042 

Unit of Measure  SF 

Unit Cost  $3.75 

     

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Item  Description 

D5021 Branch Wiring Devices  Branch Wiring Devices 

Condition  Good 

RUL  23 

Location  Main Building 

Plan Type  Capital Replacement 

Quantity  78964 

Unit of Measure  SF 

Unit Cost  $3.75 

     

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Item  Description 

D5022 Lighting Equipment  Flood Light, Exterior 

Condition  Fair ‐ Good 

RUL  13 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  25 

Unit of Measure  Each 

Unit Cost  $844.04 

 

Exterior Lights  

 

    

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Item  Description 

D5022 Lighting Equipment  Lighting Control Panel 

Condition  Poor 

RUL  1 

Location  Auditorium, Cafeteria, Gymnasium 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $1,272.38 

 

Lighting Control Panel  

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5022  Replace Lighting Control Panel Capital 

Replacement 2018  $1,272 

    

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Item  Description 

D5022 Lighting Equipment  Lighting Equipment ‐ fluorescent T12 

Condition  Fair 

RUL  3 

Location  Kitchen 

Plan Type  Capital Replacement 

Quantity  1350 

Unit of Measure  SF 

Unit Cost  $4.54 

 

T12 Lights  

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5022  Replace Lighting Equipment ‐ fluorescent T12 Capital 

Replacement 2020  $6,129 

    

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Item  Description 

D5022 Lighting Equipment  Lighting Equipment ‐ fluorescent T8 

Condition  Fair ‐ Good 

RUL  13 

Location  Main Building, Annex 

Plan Type  Capital Replacement 

Quantity  83006 

Unit of Measure  SF 

Unit Cost  $4.54 

 

T5 Lights  

 

    

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Item  Description 

D5022 Lighting Equipment  Lighting Equipment ‐ incandescent  

Condition  Fair ‐ Good 

RUL  13 

Location  Lobby 

Plan Type  Capital Replacement 

Quantity  11 

Unit of Measure  EA 

Unit Cost  $143.58 

 

Incandescent Lights  

 

    

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Item  Description 

D5022 Lighting Equipment  Stage Lighting 

Condition  Poor 

RUL  1 

Location  Auditorium, Cafeteria, Gymnasium 

Plan Type  Capital Replacement 

Quantity  24 

Unit of Measure  EA 

Unit Cost  $335.84 

 

Stage Lights  

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5022  Replace Stage Lighting Capital 

Replacement 2018  $8,060 

    

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Item  Description 

D5031 Public Address & Music Systems  Public Address System 

Condition  Fair ‐ Good 

RUL  8 

Location  Main Building, Annex 

Plan Type  Capital Replacement 

Quantity  83006 

Unit of Measure  SF 

Unit Cost  $2.12 

 

PA System  

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5031  Replace Public Address System Capital 

Replacement 2025  $175,973 

    

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Item  Description 

D5031 Public Address & Music Systems  Sound System 

Condition  Fair ‐ Good 

RUL  11 

Location  Auditorium, Cafeteria, Gymnasium 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  Each 

Unit Cost  $2,067.61 

 

Sound System  

 

    

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Item  Description 

D5037 Fire Alarm Systems  Fire Alarm Systems 

Condition  Fair ‐ Good 

RUL  13 

Location  Main Building 

Plan Type  Capital Replacement 

Quantity  78964 

Unit of Measure  SF 

Unit Cost  $4.02 

 

Annunciator   Fire Alarm Panel      

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Item  Description 

D5037 Fire Alarm Systems  Fire Alarm Systems ‐Annex 

Condition  Good 

RUL  26 

Location  Annex  

Plan Type  Capital Replacement 

Quantity  4042 

Unit of Measure  SF 

Unit Cost  $2.86 

 

Fire Alarm ‐ Annex 

 

    

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Item  Description 

D5038 Security and Detection Systems   Security and Detection Systems ‐ CCTV 

Condition  Fair ‐ Good 

RUL  8 

Location  Main Building, Annex 

Plan Type  Capital Replacement 

Quantity  83006 

Unit of Measure  SF 

Unit Cost  $2.32 

 

CCTV Panel   CCTV Panel    

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5038  Replace  Security and Detection Systems ‐ CCTV Capital 

Replacement 2025  $192,574 

    

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Item  Description 

D5038 Security and Detection Systems  Intrusion Detection Switch, Interior 

Condition  Fair ‐ Good 

RUL  8 

Location  Custodian Office (main building) 

Plan Type  Capital Replacement 

Quantity  78964 

Unit of Measure  SF 

Unit Cost  $1.15 

 

Security Alarm Panel  

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5038  Replace Intrusion Detection Switch, Interior Capital 

Replacement 2025  $90,809 

    

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Item  Description 

D5038 Security and Detection Systems  Intrusion Detection Switch, Interior ‐ Annex 

Condition  Fair ‐ Good 

RUL  11 

Location  Annex  

Plan Type  Capital Replacement 

Quantity  4042 

Unit of Measure  SF 

Unit Cost  $1.15 

Comments   

Security Alarm Panel  

 

    

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Item  Description 

D5091 Grounding Systems  Lightning Protection System (EA) 

Condition  Poor 

RUL  0 

Plan Type  Plant Adaptation 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $3,862.40 

Comments This property does not have any lightning protection system.       

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5091  Replace Lightning Protection System (EA) Plant 

Adaptation 2017  $3,862 

    

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Item  Description 

D5092 Emergency Light & Power Systems  Generator, Diesel, 12.5 kW 

Condition  Poor 

RUL  2 

Location  Exterior 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $29,679.09 

Comments   

Generator  

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

D5092  Replace Generator, Diesel, 12.5 kW Capital 

Replacement 2019  $29,679 

    

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Item  Description 

D5092 Emergency Light & Power Systems   Emergency Light System 

Condition  Fair ‐ Good 

RUL  13 

Location  Main Building 

Plan Type  Capital Replacement 

Quantity  78964 

Unit of Measure  SF 

Unit Cost  $0.97 

 

Emergency Lights  

 

    

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Item  Description 

D5092 Emergency Light & Power Systems   Emergency Lights ‐ Annex 

Condition  Fair ‐ Good 

RUL  14 

Location  Annex  

Plan Type  Capital Replacement 

Quantity  4042 

Unit of Measure  SF 

Unit Cost  $0.97 

 

Emergency Lights ‐ Annex 

 

    

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Item  Description 

D5092 Emergency Light & Power Systems  Exit Lights ‐ Annex 

Condition  Fair ‐ Good 

RUL  14 

Location  Annex  

Plan Type  Capital Replacement 

Quantity  4042 

Unit of Measure  SF 

Unit Cost  $0.61 

 

Exit Lights‐Annex 

 

    

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Item  Description 

D5092 Emergency Light & Power Systems  Exit Lighting Fixture 

Condition  Fair ‐ Good 

RUL  13 

Location  Main Building 

Plan Type  Capital Replacement 

Quantity  78964 

Unit of Measure  SF 

Unit Cost  $0.61 

 

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 

Condition  Fair ‐ Good 

RUL  13 

Location  Kitchen 

Plan Type  Capital Replacement 

Quantity  1200 

Unit of Measure  SF 

Unit Cost  $54.41 

Comments   

Ovens  Deep Freezer 

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Steam Table 

 

    

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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  Parking Lot, Asphalt Paved, Basic 

Condition  Fair ‐ Good 

RUL  15 

Plan Type  Capital Replacement 

Quantity  20446 

Unit of Measure  SF 

Unit Cost  $2.29 

 

 

 

    

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Item  Description 

G2022 Paving & Surfacing  Roadway Pavement (Concrete) 

Condition  Fair ‐ Good 

RUL  10 

Plan Type  Deferred Maintenance 

Quantity  1972 

Unit of Measure  SF 

Unit Cost  $8.48 

Comments   

       

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Item  Description 

G2031 Paving & Surfacing  Pedestrian Paving, Asphalt 

Condition  Fair ‐ Good 

RUL  10 

Plan Type  Capital Replacement 

Quantity  31812 

Unit of Measure  SF 

Unit Cost  $4.65 

Comments   

   

 

 

    

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Item  Description 

G2031 Paving & Surfacing  Pedestrian Paving, Concrete, Average Cost 

Condition  Good 

RUL  25 

Plan Type  Capital Replacement 

Quantity  2787 

Unit of Measure  SF 

Unit Cost  $8.48 

 

 

 

    

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Item  Description 

G2033 Exterior Steps  Pedestrian Paving, Exterior Stairs, Concrete 

Condition  Fair ‐ Good 

RUL  10 

Plan Type  Capital Replacement 

Quantity  6 

Unit of Measure  EA 

Unit Cost  $911.39 

Comments   

 

 

    

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Item  Description 

G2033 Exterior Steps  Pedestrian Paving, Exterior Ramp, Concrete 

Condition  Good 

RUL  35 

Plan Type  Capital Replacement 

Quantity  32 

Unit of Measure  LF 

Unit Cost  $804 

 

 

 

    

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Item  Description 

G2041 Fences & Gates  Fence, 10' Chain Link 

Condition  Fair ‐ Good 

RUL  15 

Plan Type  Capital Replacement 

Quantity  1439 

Unit of Measure  LF 

Unit Cost  $56.32 

Comments   

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

G2041  Replace chain link fence Deferred 

Maintenance 2017  $14,080 

    

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Item  Description 

G2041 Fences & Gates  Fence, 4' Chain Link 

Condition  Fair ‐ Good 

RUL  15 

Plan Type  Capital Replacement 

Quantity  813 

Unit of Measure  LF 

Unit Cost  $17.93 

Comments   

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

G2041  Replace chain link fence Deferred 

Maintenance 2017  $4,034 

    

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Item  Description 

G2047 Playing Fields  Soccer field and appurtenances  

Condition  Poor ‐ Fair 

RUL  3 

Location  Playfield 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $211,727.69 

 

 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

G2047  Replace Soccer field and appurtenances  Capital 

Replacement 2020  $211,728 

    

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Item  Description 

G2047 Playing Fields  Play Structure ‐ Larger 

Condition  Fair ‐ Good 

RUL  7 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $42,840 

Comments   

   

 

 

 

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Type  Component Description  Plan Type  Year Expenditures 

($) 

G2047  Replace Play Structure ‐ Larger Capital 

Replacement 2024  $42,840 

    

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Item  Description 

G2047 Playing Fields  Safety Surface  

Condition  Fair 

RUL  4 

Plan Type  Capital Replacement 

Quantity  2500 

Unit of Measure  SF 

Unit Cost  $4.62 

Comments   

     

Type  Component Description  Plan Type  Year Expenditures 

($) 

G2047  Repair safety surface Deferred 

Maintenance 2017  $500 

G2047  Replace Safety Surface  Capital 

Replacement 2021  $11,550 

    

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Item  Description 

G2047 Playing Fields  Play Structure ‐ Smaller 

Condition  Fair ‐ Good 

RUL  7 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $15,300 

Comments   

 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

G2047  Replace Play Structure ‐ Smaller Capital 

Replacement 2024  $15,300 

    

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Item  Description 

G2047 Playing Fields  Play Structure, Medium 

Condition  Fair ‐ Good 

RUL  7 

Plan Type  Capital Replacement 

Quantity  1 

Unit of Measure  EA 

Unit Cost  $28,050 

 

 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

G2047  Replace Play Structure, Medium Capital 

Replacement 2024  $28,050 

    

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Item  Description 

G2054 Seeding and Sodding Landscaping, Grass Sodding, Fields, Schools or College 

Condition  Fair ‐ Good 

RUL  12 

Plan Type  Capital Replacement 

Quantity  12768 

Unit of Measure  SF 

Unit Cost  $1.57 

 

 

 

  

Type  Component Description  Plan Type  Year Expenditures 

($) 

G2054  Regrade/Establish Landscaping, Sod at Eroded Areas Deferred 

Maintenance 2017  $2,020 

    

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G30 SITE CIVIL/Mechanical Utilities

Item  Description 

G3061 Fuel Piping Gas Distribution Piping to the Kitchen, Boilers Room and Roof 

Condition  Good 

RUL  23 

Location  Throughout building 

Plan Type  Capital Replacement 

Quantity  750 

Unit of Measure  LF 

Unit Cost  $304.64 

 

Gas Piping 

 

    

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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

1/8/2018 1:35:06 PM District of Columbia DGS Page 1 of 3

Truesdell Education CampusGSF (building): 78964

Year Built: 1908 Renew Year :

Replacement Cost: $18,277,007

Materials

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

Add. Cost $

2017 $79,091 A1010 Deferred Maintenance

Repair Foundation Wall, Slab Edge or Suface, Parging

300 SF $11 $3,321 $3,321

A1030 Deferred Maintenance

Repair Concrete Slab 300 SF $10 $3,069 $3,069

B2010 Deferred Maintenance

Repoint Exterior Brick 450 SF $11 $4,968 $4,968

B3010 Deferred Maintenance

Repair Modified Bituminous Roof 400 SF $2 $880 $880

C3010 Deferred Maintenance

Replace/Repair Ceramic Tile, Interior Wall Finish

200 SF $16 $3,282 $3,282

C3010 Deferred Maintenance

Replace/Repair Gypsum Board/Plaster, Interior Wall

380 SF $3 $1,208 $1,208

C3020 Deferred Maintenance

Repair/Refinish Wood Flooring 450 SF $5 $2,039 $2,039

C3020 Deferred Maintenance

Replace/Repair Quarry Tile Flooring 200 SF $25 $5,030 $5,030

C3020 Deferred Maintenance

Replace/Repair Vinyl Tile Flooring 400 SF $3 $1,368 $1,368

C3030 Deferred Maintenance

Replace/Repair Acoustical Tile Ceiling 400 SF $5 $2,076 $2,076

D3040 Deferred Maintenance

Replace defective fan 1 EA $1,528 $1,528 $1,528

D5090 Plant Adaptation Replace Lightning Protection System (EA) 1 EA $3,862 $3,862 $3,862

G2040 Deferred Maintenance

Replace chain link fence 225 LF $18 $4,034 $4,034

G2040 Deferred Maintenance

Repair safety surface 1 SF $500 $500 $500

G2040 Deferred Maintenance

Replace chain link fence 250 LF $56 $14,080 $14,080

G2050 Deferred Maintenance

Regrade/Establish Landscaping, Sod at Eroded Areas

2000 SF $1 $2,020 $2,020

Z1010 Capital Replacement Replace Consider: ADA Investments 1 LS $25,825 $25,825 $25,825

2018 $9,333 D5020 Capital Replacement Replace Lighting Control Panel 1 EA $1,272 $1,272 $1,272

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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Plan Item Report

1/8/2018 1:35:06 PM

District of Columbia DGS

Page 2 of 3

D5020 Capital Replacement Replace Stage Lighting 24 EA $336 $8,060 $8,060

2019 $36,832 D5010 Capital Replacement Replace Transfer Switch, Auto, 1 Each $7,153 $7,153 $7,153

D5090 Capital Replacement Replace Generator, Diesel, 12.5 kW 1 EA $29,679 $29,679 $29,679

2020 $217,857 D5020 Capital Replacement Replace Lighting Equipment - fluorescent T12 1350 SF $5 $6,129 $6,129

G2040 Capital Replacement Replace Soccer field and appurtenances 1 EA $211,728 $211,728 $211,728

2021 $11,550 G2040 Capital Replacement Replace Safety Surface 2500 SF $5 $11,550 $11,550

2022 $175,418 B3010 Capital Replacement Replace Roof, Modified Bitumenous 15708 SF $7 $111,433 $111,433

D5010 Capital Replacement Replace Panel Board - Older 6 Each $10,664 $63,986 $63,986

2023 $209,544 B3020 Capital Replacement Replace Roof Hatch, Aluminum 1 EA $1,132 $1,132 $1,132

C1020 Capital Replacement Replace Wood Solid Core W/ Glass 50 EA $1,344 $67,177 $67,177

C1020 Capital Replacement Replace Steel, Painted, w/ Safety Glass, Interior Door

8 EA $1,196 $9,565 $9,565

C3020 Capital Replacement Replace Floor Finish, Tile, Quarry 1350 SF $14 $18,266 $18,266

C3020 Capital Replacement Replace Floor Finish, Wood 2552 SF $15 $37,872 $37,872

C3020 Capital Replacement Replace Terrazzo Flooring 1056 SF $10 $10,295 $10,295

C3020 Capital Replacement Replace Carpet 3169 SF $6 $18,951 $18,951

C3030 Capital Replacement Replace Gypsum Board, Finished Ceiling 3390 SF $5 $17,862 $17,862

D3040 Capital Replacement Replace Hydronic Radiators 30 EA $948 $28,426 $28,426

2024 $99,850 D2020 Capital Replacement Replace Water Softeners 2 EA $2,181 $4,362 $4,362

D3020 Capital Replacement Replace Chemical Feed System for the Boilers 1 EA $9,298 $9,298 $9,298

G2040 Capital Replacement Replace Play Structure - Smaller 1 EA $15,300 $15,300 $15,300

G2040 Capital Replacement Replace Play Structure - Larger 1 EA $42,840 $42,840 $42,840

G2040 Capital Replacement Replace Play Structure, Medium 1 EA $28,050 $28,050 $28,050

2025 $1,250,796 D3020 Capital Replacement Replace Boilers for HVAC, Gas-fired, 4686 MBH (x2)

2 EA $114,465 $228,930 $228,930

D3040 Capital Replacement Replace VRV Terminal Units 40 EA $4,226 $169,034 $169,034

D3040 Capital Replacement Replace VRV Split System Indoor Unit 4 EA $4,226 $16,903 $16,903

D3040 Capital Replacement Replace Condensate Receiver Station 1 EA $7,733 $7,733 $7,733

D3050 Capital Replacement Replace Rooftop/ Packaged A/C Unit, 20 Tons 3 EA $32,103 $96,309 $96,309

D3050 Capital Replacement Replace Rooftop/ Packaged A/C Unit, Cooling 1 EA $16,596 $16,596 $16,596

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Plan Item Report

1/8/2018 1:35:06 PM

District of Columbia DGS

Page 3 of 3

Only, 12 Tons D3050 Capital Replacement Replace Rooftop/ Packaged A/C Unit, 4 Tons 1 EA $8,138 $8,138 $8,138

D3050 Capital Replacement Replace Rooftop/ Packaged A/C Unit, 16 Tons 1 EA $23,681 $23,681 $23,681

D3060 Capital Replacement Replace Building Controls, DDC, Average 83006 SF $3 $224,116 $224,116

D5030 Capital Replacement Replace Public Address System 83006 SF $2 $175,973 $175,973

D5030 Capital Replacement Replace Intrusion Detection Switch, Interior 78964 SF $1 $90,809 $90,809

D5030 Capital Replacement Replace Security and Detection Systems - CCTV

83006 SF $2 $192,574 $192,574

2026 $116,201 C3010 Capital Replacement Replace Plaster, Interior Wall Finish 9248 SF $13 $116,201 $116,201

Total: $2,206,471

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Appendix B: Photographic Record 

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Foundation Walls  

 

  

Foundation Walls 

 

  

Concrete Slab  

 

  

Concrete Slab 

 

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Concrete Slab  

 

  

Concrete Slab 

 

  

Superstructure   

 

  

Superstructure  

 

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Brick Exterior  

 

  

Brick Exterior 

 

  

Brick Exterior  

 

  

Brick Exterior 

 

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Exterior Wall Panels ‐ Annex  

 

  

Aluminum Fixed Windows 

 

  

Exterior Windows ‐ Annex  

 

  

Exterior Door 

 

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Asphalt Shingle Roof ‐ Link to Annex  

 

  

Asphalt Shingle Roof ‐ Link to Annex 

 

  

Roof Coverings, Adhered Membrane, EPDM  

 

  

Roof Coverings, Adhered Membrane, EPDM 

 

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Roof Coverings, Metal  

 

  

Roof Coverings, Metal 

 

  

Roof Coverings, Metal  

 

  

Roof, Modified Bitumenous 

 

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Roof, Modified Bitumenous  

 

  

Roof Hatch, Aluminum 

 

  

Roof Hatch, Aluminum  

 

  

Interior Partitions 

 

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Interior Partitions  

 

  

Interior Partitions, Drywall 

 

  

Interior Partitions, Drywall ‐ Annex  

 

  

Fire Doors 

 

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Fire Doors  

 

  

Fire Doors 

 

  

Interior Wood Door w/ Glass ‐ Annex  

 

  

Steel, Painted, Interior Door 

 

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Steel, Painted, w/ Safety Glass, Interior Door  

 

  

Steel, Painted, w/ Safety Glass, Interior Door 

 

  

Wood Interior Door ‐ Annex  

 

  

Wood Solid Core W/ Glass  

 

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Wood Solid Core W/ Glass   

 

  

Wood Solid Core W/ Glass  

 

  

Wood, Solid Core, Painted, Interior Door  

 

  

Wood, Solid Core, Painted, Interior Door 

 

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Concrete, Interior Stairs  

 

  

Concrete, Interior Stairs 

 

  

Exterior Wood Stairs ‐ Annex  

 

  

Interior Stairs, Metal, Painted 

 

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Interior Stairs, Metal, Painted  

 

  

Brick, Interior Wall Finish 

 

  

Brick, Interior Wall Finish  

 

  

Ceramic Tile, Interior Wall Finish 

 

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Ceramic Tile, Interior Wall Finish  

 

  

Ceramic Tile, Interior Wall Finish 

 

  

Ceramic Tile, Interior Wall Finish  

 

  

Interior Wall Finish ‐ Annex 

 

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Interior Wall Finish ‐ Annex  

 

  

Plaster, Interior Wall Finish 

 

  

Plaster, Interior Wall Finish  

 

  

Ceramic Tile Flooring 

 

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Floor Finish, Tile, Quarry  

 

  

Floor Finish, Tile, Quarry 

 

  

Floor Finish, Tile, Quarry  

 

  

Floor Finish, Wood 

 

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Floor Finish, Wood  

 

  

Floor Finish, Wood 

 

  

Terrazzo Flooring  

 

  

Terrazzo Flooring 

 

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Vinyl Tile Flooring  

 

  

Vinyl Tile Flooring 

 

  

Vinyl Tile Flooring  

 

  

Vinyl Tile Flooring 

 

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Vinyl Tile Flooring ‐ Annex  

 

  

Vinyl Tile Flooring ‐ Annex 

 

  

Carpet  

 

  

Carpet 

 

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Gypsum Board, Finished Ceiling  

 

  

Gypsum Board, Finished Ceiling 

 

  

Gypsum Board, Finished Ceiling  

 

  

Acoustical Tile Ceiling 

 

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Acoustical Tile Ceiling  

 

  

Acoustical Tile Ceiling 

 

  

Acoustical Tile Ceiling  

 

  

Acoustical Tile Ceiling 

 

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Acoustical Tile Ceiling  

 

  

Acoustical Tile Ceiling 

 

  

Acoustical Tile Ceiling ‐ Annex  

 

  

Acoustical Tile Ceiling ‐ Annex 

 

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Plumbing Fixtures  :‐ Lavatory Sinks 

 

  

Commercial Grade Kitchen Sink:‐ Kitchen Sink 

 

  

Commercial Grade Kitchen Sink :‐ Kitchen Sink 

 

  

Domestic Hot Water Storage Tank, ~1500 Gals:‐ Domestic Hot Water Storage Tank 

 

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Domestic Water Heaters, 160 Gals (x2) :‐ Domestic Hot Water Heater 

 

  

Water Softeners:‐ Water Softners 

 

  

Waste Piping :‐ Waste Piping, the Black Piping 

 

  

Sump Pump:‐ Sump Pump 

 

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Boilers for HVAC, Gas‐fired, 4686 MBH (x2) :‐ Boilers for HVAc 

 

  

Chemical Feed System for the Boilers:‐ Chemical Feed to the Boilers 

 

  

VRV Split System Indoor Unit :‐ VRV Terminal Unit 

 

  

VRV Split System Indoor Unit:‐ VRV Terminal Unit 

 

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VRV Terminal Units :‐ VRV Terminal Unit 

 

  

Exhaust Fans, Various Sizes:‐ Exhaust Fan 

 

  

Exhaust Fans, Various Sizes :‐ A Fan in need of Replacement 

 

  

Condensate Receiver Station:‐ Condensate Receiver 

 

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Hydronic Radiators :‐ Hydronic Radiator 

 

  

Packaged Terminal A/C Unit, 1.0~1.25 Tons:‐ Packaged Terminal A/C Unit 

 

  

Rooftop/ Packaged A/C Unit, 16 Tons :‐ Rooftop A/C Packaged Unit 

 

  

Rooftop/ Packaged A/C Unit, 20 Tons:‐ Rooftop A/C Packaged Unit 

 

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Rooftop/ Packaged A/C Unit, 20 Tons :‐ Rooftop A/C Packaged Unit 

 

  

Rooftop/ Packaged A/C Unit, 20 Tons:‐ Rooftop A/C Packaged Unit 

 

  

Rooftop/ Packaged A/C Unit, 4 Tons :‐ VRV A/C Outdoor Unit 

 

  

Rooftop/ Packaged A/C Unit, Cooling Only, 12 Tons:‐ Rooftop Packaged Unit 

 

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VRV A/C Outdoor Unit, 8‐9 Tons :‐ VRV A/C Outdoor Unit 

 

  

VRV A/C Outdoor Unit, 8‐9 Tons:‐ VRV A/C Outdoor Unit 

 

  

Meter, Natural Gas :‐ Meter, Natural Gas 

 

  

Building Controls, DDC, Average:‐ Thermostat 

 

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Building Controls, DDC, Average :‐ HVAC Central Control 

 

  

Building Controls, DDC, Average:‐ Thermostat 

 

  

Fire Extinguishers :‐ Fire Extinguisher 

 

  

Kitchen Fire Suppression System:‐ Fire Suppression for the Kitchen Hood 

 

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Kitchen Fire Suppression System :‐ Kitchen Hood Fire Suppressant 

 

  

 Electrical Service and Distribution:‐ Main Switch Gear  

 

  

Circuit Breaker, 800 Amp :‐ Switch Gear  

 

  

Panel Board ‐ Annex:‐ Electrical Panel ‐ Annex 

 

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Panel Board ‐ Newer :‐ Electrical Panel Newer  

 

  

Panel Board ‐ Older:‐ Electrical Panel Older  

 

  

Switchboard, 3000 Amp :‐ Switch Gear  

 

  

Transfer Switch, Auto, :‐ Automatic Transfer Switch  

 

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Flood Light, Exterior :‐ Exterior Lights  

 

  

Lighting Control Panel:‐ Lighting Control Panel  

 

  

Lighting Equipment ‐ fluorescent T12 :‐ T12 Lights  

 

  

Lighting Equipment ‐ fluorescent T8:‐ T5 Lights  

 

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Lighting Equipment ‐ incandescent  :‐ Incandescent Lights  

 

  

Stage Lighting:‐ Stage Lights  

 

  

Public Address System :‐ PA System  

 

  

Sound System:‐ Sound System  

 

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Fire Alarm Systems :‐ Annunciator  

 

  

Fire Alarm Systems:‐ Fire Alarm Panel  

 

  

Fire Alarm Systems ‐Annex :‐ Fire Alarm ‐ Annex 

 

  

 Security and Detection Systems ‐ CCTV:‐ CCTV Panel  

 

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 Security and Detection Systems ‐ CCTV :‐ CCTV Panel  

 

  

Intrusion Detection Switch, Interior:‐ Security Alarm Panel  

 

  

Intrusion Detection Switch, Interior ‐ Annex :‐ Security Alarm Panel  

 

  

 Emergency Light System:‐ Emergency Lights  

 

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 Emergency Lights ‐ Annex :‐ Emergency Lights ‐ Annex 

 

  

Exit Lighting Fixture:‐ Exit Lights  

 

  

Exit Lights ‐ Annex :‐ Exit Lights‐Annex 

 

  

Generator, Diesel, 12.5 kW:‐ Generator  

 

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Kitchen Food Service Equipment :‐ Ovens 

 

  

Kitchen Food Service Equipment:‐ Deep Freezer 

 

  

Kitchen Food Service Equipment :‐ Steam Table 

 

  

Parking Lot, Asphalt Paved, Basic 

 

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Roadway Pavement (Concrete)  

 

  

Roadway Pavement (Concrete) 

 

  

Pedestrian Paving, Asphalt  

 

  

Pedestrian Paving, Asphalt 

 

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Pedestrian Paving, Asphalt  

 

  

Pedestrian Paving, Concrete, Average Cost 

 

  

Pedestrian Paving, Exterior Ramp, Concrete  

 

  

Pedestrian Paving, Exterior Stairs, Concrete 

 

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Fence, 10' Chain Link  

 

  

Fence, 10' Chain Link 

 

  

Fence, 4' Chain Link  

 

  

Fence, 4' Chain Link 

 

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Play Structure ‐ Larger  

 

  

Play Structure ‐ Larger 

 

  

Play Structure ‐ Larger  

 

  

Play Structure ‐ Smaller 

 

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Play Structure, Medium  

 

  

Safety Surface  

 

  

Safety Surface   

 

  

Soccer field and appurtenances  

 

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Landscaping, Grass Sodding, Fields, Schools or College  

 

  

Gas Distribution Piping to the Kitchen, Boilers Room and Roof:‐ Gas Piping 

 

  

Consider: Fire Protection Investments  

 

  

Consider: Fire Protection Investments:‐ Fire supresasant 

 

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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  Yes 

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 

Yes 

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 

Basement windows are protected with grill or well cover  Yes 

Restricted areas are properly identified  No 

Access to electrical panels is restricted  Yes 

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 

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 

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

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

72 

ADA Elevator Comments  No Elevator 

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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 

Yes 

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 

A record of Fire Inspection by the local or state Fire Officer is maintained 

Yes 

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 

.     Comments  Not Determined  

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 

.     Comments  Not Determined  

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

No 

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 

No 

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

No 

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 

No 

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  Yes 

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   

Does the facility have a current AHERA Asbestos Inspection on File 

Yes 

Does the facility currently have a Asbestos Containing material OM plan in place 

Yes 

Has all the material identified in the AHERA report been abated 

No 

.     Comments  Not Determined  

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

No 

.     Comments  Not Determined  

Has the facility been tested for Lead in Water  Yes 

Does the facility have a Lead in water OM plan in place  Yes 

Does the facility have a UST  No 

.     Comments  N/A 

Does the facility have a AST  No 

.     Comments  N/A 

.     Comments  No transformers  

Is there any known PCB containing equipment onsite  No 

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LEED     

SS  Sustainable Sites ‐ Possible Points: 0 

SS.C1  Is the school  LEED Certified Design and Construction

No 

SS.C2  Does the facility have a Building Exterior and Hardscape Management Plan

No 

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

Yes 

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) 

No 

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

Yes 

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 

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

Yes 

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

No 

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 

                   Does the school hand water on an as needed basis

Yes 

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.P1  Does the school have an Energy Efficiency Best Management Practices policy

No 

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 

EA.C1  Is it feasible for the facility to achieve an EnergyStar rating of 71 or higher

No 

EA.C2.1  Have building lighting and HVAC systems been Investigated and Analyzed for retro Commissioning

No 

EA.C2.2  Has the school performed retro Commissioning of the building lighting and HVAC systems

No 

EA.C2.3  Is the school performing ongoing Commissioning of the building lighting and HVAC systems

No 

EA.C3.1  Does the school have a HVAC or Lighting —Building Automation System

No 

EA.C3.2  re the HVAC and lighting systems individually metered at 40%  

No 

                   Are the HVAC and lighting systems individually metered at 80%  

No 

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EA.C4  Does the school use on‐site or off‐site renewable energy 

No 

EA.C5  Does the school have an Enhanced Refrigerant Management

No 

EA.C6  Does the school have an Emissions Reduction Reporting program

No 

MR.P2  Does the school have a Solid Waste Management Policy

No 

MR.C1  Does the school have a Sustainable Purchasing program for Ongoing Consumables

No 

MR.C2.1  Is a Sustainable Purchasing policy used for purchasing at least 40% of Electric‐Powered Equipment

No 

MR.C2.2  Is a Sustainable Purchasing policy used for purchasing at least 40% of Furniture

No 

MR.C3  Is a Sustainable Purchasing policy used  when making Facility Alterations and Additions

No 

MR.C4  Is a Sustainable Purchasing policy used  to reduce Mercury content in Lamps purchased

No 

        If No, level of effort to achieve Hard 

MR.C5  Is a Sustainable Purchasing policy used when making Food purchases at the school

No 

MR.C6  Has the school performed a Waste Stream Audit No 

MR.C7  Has the school implemented a policy to reduce the quantity Ongoing Consumables going into landfills

No 

MR.C8  Has the school implemented a policy to reduce the quantity durable goods (furniture, equipment) going into landfills

No 

MR.C9  Does the school recycle building materials during construction which prevents material going to landfill

No 

IEQ.P1  Has the school performed a Minimum Indoor Air Quality (IAQ) Performance evaluation of the facility

Yes 

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IEQ.P2  Is the facility and surrounding area smoke free ‐ Environmental Tobacco Smoke (ETS) Control

Yes 

IEQ.P3  Does the school have a Green Cleaning Policy No 

IEQ.C1.1  Does the school have an Indoor Air Quality Management Program

No 

IEQ.C1.2  Does the school have  Outdoor Air Delivery Monitoring

No 

IEQ.C1.3  Has the school modified the HVAC systems to allow Increased Ventilation

No 

IEQ.C1.4  Does the school have a plan to Reduce Particulates in Air Distribution

No 

IEQ.C1.5  Does the school have a policy to enhance IAQ performance during Facility Alterations and Additions

No 

IEQ.C2.1  Has the school performed an Occupant Survey for IAQ

No 

IEQ.C2.2  Does the school allow for the Controllability of Systems—Lighting by occupants

Yes 

IEQ.C2.3  Does the school allow for the Occupant Comfort—Thermal Comfort Monitoring

Yes 

IEQ.C2.4  Does the school take advantage of Daylight and Views for tenant comfort

Yes 

IEQ.C3.1  Does the school have a High Performance Cleaning Program

No 

IEQ.C3.2  Does the school have a Custodial Effectiveness Assessment

No 

IEQ.C3.3  Does the school Purchase Sustainable Cleaning Products and Materials 

No 

IEQ.C3.4  Does the school use Sustainable Cleaning Equipment

No 

IEQ.C3.5  Does the school have Indoor Chemical and Pollutant Source Control

Yes 

IEQ.C3.6  Does the school have an Indoor Integrated Pest Management

Yes 

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IO.C1.1  Does the school have an Innovation in Operations program

No 

IO.C2  Does the school have a LEED Accredited Professional on staff

No 

IO.C3  Is the school Documenting Sustainable Building Cost Impacts

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 

No 

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

Yes 

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 

No 

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

No 

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? 

Yes 

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

Yes 

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? 

Yes 

Extra Survey Information