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HomeMy WebLinkAboutRESPONSE - RFP - P1154 BUILDING CONDITION AUDITREQUEST FOR PROPOSAL P1154 Fc 11/13/2008 Section 2 Execution Plan 2. Execution Plan Architecture Plus has committed staff with significant audit experience to this project. Jim Cox, Senior Principal of Architecture Plus will be the project principal/manager for this project. The Architecture Plus audit team is available to start this project immediately. Option i, NASA DM Method or Option 2, APPA Method and the optional items can be completed well within Fort Collins' completion date of May 1, 2009. Four Weeks Prior Approximately four weeks prior to the visit, the assessment team leader, Jim Cox, as well as the other team members will make contact with the City of Fort Collins' project manager, Tracy Ochsner. During this initial meeting, Jim will clearly articulate assessment support requirements, including it" x 17' site and floor plans, escorts, building access, building contact, special access, alarms, keys or cards, roof access, hours of operation, or other needs. The Morning of the Assessment On the first morning of the assessment, the assessment team members, the appropriate maintenance staff and other staff interested in the assessment, schedule a short in -brief. The in -brief will include introductions, an overview of the project, and significant current events concerning facilities by the staff. Mr. Cox will introduce to the assessment team the City's architect responsible for general structural, roofing, and site system evaluations; and the engineers responsible for HVAC, plumbing evaluations, and electrical system evaluations. He will then describe the assessment process and intended work plans for the assessment. The assessment team and the client's staff should agree on requirements for access, escorts, schedules and receipt and review of any pertinent information from the client to assist in the assessment. Gathering the Data Architecture Plus likes to propose daily communication with the City's staff during the conduct of the survey to maintain an open communication process. After all, your staff is most familiar with your buildings and has the best perspective in maintenance and repair as well as operational issues. Your staff can clarify questions, provide input as to equipment operating and maintenance histories, and discuss suspected, non -observable problems with hidden systems and/or components. Before each walk through, the maintenance staff is encouraged to provide short, notional facility history information for all building systems and, in particular, for the HVAC, electrical, plumbing, conveying systems for each facility. Option t, NASA DM Method If the assessment team is using assessment Option i, NASA DM Method, the preferred method for gathering data during the assessment is by using personal digital assistants (PDA's) with a check sheet. The desktop software used by the assessment team allows the PDA software to communicate with the desktop or laptop computer software. The PDA database software provides a method of electronically capturing assessment ratings and comments for the nine systems that comprise each building/facility. The PDA database can also capture comments and identify pictures. Means, with appropriate markups is used to provide cost estimates. After returning from each assessment session in the field, each PDA is synchronized with the team leader's laptop/desktop to backup the data that was just collected. 3 2. Execution Plan Option 2, APPA Method If the assessment team is using assessment Option 2, APPA Method, the preferred method for gathering data during the assessment is by using a one -page form for each deficiency with a checklist. The data from that form and photos of each deficiency is input into a relational database. Means, with appropriate markups is used to provide cost estimates. After returning from each assessment session in the field, the forms are copied are and distributed to the team leader. Regular Status Reporting Along the way, regular status reporting identifies the current status of work steps in terms of planned, actual, and predicted resource utilization. On -going communication with the City's staff will define: • Project progress • Work expected to be performed • Need for guidance from City's staff • Any difficulties in logistics or execution We have in place an advanced problem identification process that allows quick reaction and response to potential project complications that may arise. Example of APlus' custom data collection form Conclusion of the Field Survey Upon conclusion of the field survey, an exit debriefing will be held with the City's personnel to present key findings of the survey process, provide an overview of overall facility condition, discuss any significant problems which should be immediately addressed, and answer any final questions. Cost Estimates and Data Entry The next part of the process consists of developing cost estimates for each deficiency and preparing the deficiency forms for data entry into the database management system. Preparation of the Final Deficiency Reports The last step in the process involves the preparation of the final deficiency reports. Once the data has been uploaded into the computer, the client can review and download information from the database on Architecture Plus' web site. 2. Execution Plan The client can easily update the data generated by the audit, including the ability to add and/or delete deficiencies, modify the inflation rate, generate into an Excel spreadsheet, etc. Often the client will use the deficiency records to produce work orders. The audit report can remain on Architecture Plus' web site or transferred to the client's web site. The layout to access the database on the computer is extremely intuitive and user friendly. If requested, Architecture Plus will provide written instructions and/or on -site training on how to use the web site to assemble information from and update the database. We cannot stress enough that we plan to work closely with the'City's staff throughout the entire process from beginning to end to insure the final product will reflect realistic' expectations and recommendations that have`a strong chance of implementation. E Section 3 Additional Issues None Section 4 Technical Approach 4. Technical Approach Our specialized focus allows us to develop and implement a variety of tools and methodologies in support of our project work. All of our tools and methodologies have been developed to allow the professional the widest freedom of analysis within broad guidance frameworks. The end result is consistency of approach among project team members regardless of the type of project focus. A NASA DM Survey Methodology The NASA Method is based on an assessment of nine systems for each facility. From an assessment of other deferred maintenance estimating methods that use building systems and the American Society for Testing of Materials (ASTM) UNIFORMAT II Classification of Building Elements, the following nine systems were selected: • Structure: foundations, superstructure, slabs and floors, and pavements adjacent to and constructed as part of the facility (i.e sidewalks, parking lots and access roads). • Roofing: Roof coverings, roof openings, gutters and flashing • Exterior: Exterior coatings and sealants, windows and doors. • Interior Finishes: All interior finishes on walls, ceilings, floors and stairways, as well as interior doors • HVAC Systems: Heat, ventilating and air conditioning systems including controls • Electrical Systems: Electrical service and distribution within five feet of the facility, lighting, communications systems, security and fire protection wiring and controls • Plumbing systems: Water, sewer and fire protection piping, including bathroom fixtures, and back flow preventers • Conveyance Systems: Elevators, escalators, hoists or other lifting mechanisms • Support Equipment: Specialty Equipment in a limited number of facilities NASA DM Database The foundation for the NASA DM Method is the deferred maintenance database. Appropriate fields from the client's Real Property Inventory (RPI), including facility number, description, CRV, capacity, first year (essentially the year the original facility was constructed), and the Client's facility class are imported to the Deferred Maintenance Database. Additional fields within the database include: DM Categories, system condition ratings for nine systems, System CRV Percentages, System Condition CRV Percentages, DM estimates per system and for the total facility, Facility Condition Indexes (FCI), and System Condition Indexes (SCI) Deferred Maintenance Categories The DM Category Codes are intended to capture facilities of similar types. The intent is for the majority of facilities in each DM Category to have similar System CRV Percentages for each of the nine facility systems. For example, on average across a large population of facilities, most administrative facilities will have facilities systems make up, and therefore, similar CRV percentages for the nine systems with the DM Method. 4• Technical Approach System CRV Percentages The DM method prorates the total facility CRV among the nine facility systems. Some systems within a category may contain a zero percentage (for example, pavements, only includes a percentage for structure; no other systems are anticipated for pavement facilities). Condition Assessments The assessment teams assign a condition rating from 5 to 1 for each facility system based on a systematic visual assessment and client inputs. The general definitions for each rating are: • 5: Excellent. Only normal scheduled maintenance required • 4: Good. Some minor repairs needed. System normally functions as intended. • 3: Fair. More minor repairs and some infrequent larger repair required. System occasionally unable to function as intended. • 2: Poor. Significant repairs required. Excessive wear and tear clearly visible. Obsolete systems not fully functional as intended. Repair parts not easily obtainable. Does not meet all codes. • t: Bad. Major repair or replacement required to restore function. Unsafe to use. • o: Non-existent. The zero rating identifies that this system does not exist with the facility. While the general definitions provide an overall framework for how systems are rated, the followin7 E 4. Technical Approach 11 4. Technical Approach System Condition CRV Percentage A significant component of the DM estimate is the application of a system condition CRV percentage based on the assigned condition rating for each system. The system condition CRV percentages, based on existing engineering data, increase as the condition of the system gets lower ratings, creating a larger DM estimate. For example, if the structure of a facility receives a 5 rating, its contribution to DM is o-io because there is, typically, no deferred maintenance for this rating. However, if the structure received a 3 rating, its contribution to the deferred maintenance will be io% of the CRV of the building. The system condition percentages also vary by system. A 3 rating for the electrical system will contribute 13%of the CRV to the DM, or the plumbing system with a 2 rating will contribute 57%of the CRV to DM. These percentages vary by system and are provided in the table below: NASA Method - System Condition CRV Percentages SYSTEM 5 4 1 3 2 1 STRUC 0 1 10 25 150 EXT 0 1 10 50 101 ROOF 0 9 38 75 150 HVAC 0 2 13 63 133 ELEC 0 2 13 63 133 PLUMB 0 2 10 57 121 CONV 0 2 13 50 100 INTF 0 1 10 1 50 101 EQUIP 0 2 13 1 50 100 System Condition Index (SCI) and Facility Condition Index (FCI) Calculations The SCI is a simple average of the system condition ratings (above) in a particular system. For example, if there are twenty buildings, and the average system condition rating for Roofing is 3.3, then 3.3 is the SCI. The SCI does not take into consideration the CRV of the system or the facility. It only considers the raw system condition ratings. The FCI is CRV normalized sum of the condition ratings for each system within each facility. In other words, facilities or systems with a higher CRV contribute more to the overall FCI. The building FCI is a simple calculation that weights each of the nine system condition ratings by its associated system CRV percentage per DM category. In each system, the rating is multiplied by its system CRV percentage to get a weighted SCI. The sum of the nine SCI's equals the facility's FCI. (see table below) 12 Table of Contents Letter of Interest SECTION 1...................................................Introduction I SECTION 2.................................................. Execution Plan 6 SECTION 3..................................................Additional Issues N/A SECTION 4.................................................Technical Approach 9 NASA Method 9 APPA Method 15 SECTION 5.................................................. Firm Qualifications 28 Org Chart 28 Responsibilities Chart 29 Resumes 30 SECTION 6..................................................Sub Consultants 33 Institute for the Built Environ. 33 Emerson Process Management 39 SECTION 7.................................................. References 41 SECTION 8................................................. Fee Estimate 42 SECTION 9..................................................Additional Information 48 Project Sheets 48 ASTM Designations /UNIFOPMAT II 50 Facility Profile Form 65 Survey Deficiency Form 66 ARCHITECTURE PLUS 4. Technical Approach NASA Method - Example of Facility Condition Index Rating Calculations for an Individual Facility STRUC EXT ROOF ' 'HVAC ELEC PLUMB CONV INTF EQUIP 'FCI Facilit Ins Ins Ins Ins Ins Ins Ins Ins Ins y p % p % p % p % p % p % p % p % p % Facility �esoptlon CRV Rat Sys Rat Sys Rat Sys Rat Sys Rat Sys Rat Sys Rat Sys Rat Sys Rat Sys CR CR CR CR CR CR CR CR $ V V V V V V V V CRV 924 7,781 0.6 0.1 0.1 0.0 0.0 0.0 0.0 General 631 4 0 4 5 4 0 3 4 3 8 4 0.01 0 0 4 4 0 0.00 3.9 Wafmww 101 Admin 12,16 5 0.1 5 0.1 3 0.0 4 0.1 4 0.1 4 0.05 5 0.0 5 0.1 0 0.00 4.5 Buildin 6,903 9 7 8 8 8 3 8 201 5,716 0.1 r071 0.0 0.1 0.1 0.0 0.1 Main 1 5 9 4 4 6 4 6 4 8 4 0.05 4 3 4 6 0 0.00 4.2 Library '000 The following table is an example of an FCI for a group of buildings. The group's FCI value is a sum of each facility's CRV normalized FCI. Each facility CRV divided by the total Center CRV. That quotient is then multiplied by each facility's FCI producing a CRV normalized FCI. (Weighted FCI = (Facility CRV _ Center CRV) x Facility FCI). The sum of these weighted facility FCIs provided a total Center FCI. River Front Com lex Facility Description Facility CRV $ Facility FCI Weighted FCI Warehouse 1,172,019 3.3 0.1 Covered Storage 102,267 5.0 0.0 Equipment Storage Shed 92,789 5.0 0.0 General Warehouse 7,781,631 3.9 0.7 Administration Building 12,166,903 4.5 1.2 Auditodim 6,306,944 3.1 0.4 Main Library 5,716,090 4.2 0.5 Phototechnology Lab 10,960,633 3.9 1.0 Totals 44,299 276 4.0 13 4^Technical Approach Deferred Maintenance Calculation The facility DM estimate is determined by adding the deferred maintenance estimates of the nine facility systems. The following table provides a sample deferred maintenance estimate for an administrative facility with aCRYofs)omillion. NASA Method - Example of a Deferred -Maintenance Calculation Equipment 4• Technical Approach wl §` V,:V 'b.r fi'�"",r�„a APPA Survey Methodology Architecture Plus' Facility Condition Survey is designed to systematically identify and document repair and maintenance deficiencies at the component level in a consistent manner. The survey is also designed to prioritize deficiencies using a scoring algorithm to derive a deficiency score for each deficiency. This score will assist the City of Fort Collins in their allocation deliberations for future capital outlay funding. The survey methodology was constructed around four basic elements: 1. A set of repair and maintenance standards intended to provide a baseline against which to conduct the condition assessment process. 2. An efficient data collection form. 3.A deficiency scoring methodology designed to allow consistent scoring of deficiencies for prioritization decisions for funding allocation. 4.A database management system designed to generate a set of standardized detail and summary reports from the deficiency data. Data Collection Two data collection forms are used for the facility condition survey. The first is a Facility Profile form used to collect specific characteristic data that is of particular interest to the Owner regarding each facility. The second is the Facility Condition Survey Deficiency field form for recording and scoring identified deficiencies. Facility Profile Form (see following page) This form is tailored to address the specific needs of the Owner. It may contain, but is not limited to such items as: • Photograph of facility • Square footage of facility • Number of stories • Location of utility entrances • Site material adjacent to facility • Repair cost of facility • Major construction components • Year constructed • Year of major remodels/renovations • Number of personnel • Summary of overall condition assessment of facility 15 FACILITY SUMMARYDATA 12/04/02 One form maulmd for each buildfirm. DATE: SITE NAME: PHOTO NO: a, Ct'!MMg9, "ziq BLDG. NO: SLOG. NAME: SURVEYOR: 1. Typa of Construction: C1 2a. Roof Type: - 2b. Year Installed/Age: / Za Remaining life: Za. Roof Type: 2b. Year Installed/Age: / 2a. Remaining Life: Za. Roof Type: 2b. Year Installed/Age: / _ 2c. Remaining Life: 3a. Number Floors w/o Ssm't & Penthouse/Attic: 3b. Basement: Y or N 3c. Basement Occupied: Y or N _ 4a. Penthouse/Attic: Y or N 4b. Penthouse/Attic Occupied: Y or N__ Sa. Category/Type: Sb.1ISTA]I Activity or Primary Functional Use(s): 6. Brief Nan'itive f ALL Architectural Deficiencies: 70. Facility size in square feet: 7b. Todays cost to replace facility. $ 8. GIS: (Location at front entry): S Latitude: ° Longitude: - ° I I ^ Ia. Type of HVAC system: ib. Year Installed/Age: / le. Remaining Life: 10. Type of HVAC system: 1b. Year Installed/Age: / '1a Remaining Life: 1a. Type of HVAC system: 1b. Year Installed/Age: / to Remaining Life: 29. If Boiler, Location of Boiler Switches: 2b. It Boiler, Location of Circulating Pump Switches: 3a. Fire Sprinklers: Y or N 3b. If Yes, Full or Partial 3c. Location of shut-off: 3d. Monitored by Approved Central Station: Y or N 3e. If Yes, Name/Phone #: / 4. Standpipes: Y or N Sa. Size of Gas Service: Sb. Location of Main Gas Valve: Be. Size of Water Service: 6b. Location of Main Water shut-off: - 7a. Hazardous Materials: Y or N 7b. If Yes, Is it: Combustible Liquid &/or Flammable Liquid- &/or Other. 8. Brief Narritive of ALL Mechanical Deficiencies: 10 1 a. Size of Service: lb. Year Installed/Age: / IC. Remaining Life: 1d. Location of Main Electrical Shut-off: le. Electrical Service: Overhead or Underground 2a. Fire Alarm Panel: Y or N Zb. It Yes, location: 3a. Fire Alarm System; Y or N 3b. If Yes, Type: 4a. Fire Control Room: Y or N 4b. If Yes, location: Sa. Heat & Smoke Detectors: Y or N Sb, if Yes, Full or Partial 6. Intemoarm Y or N 7. Security System: Y or N 7b. if Yes, Name/Phone 4: 8. Brief Narritive of ALL Electrical Deficiencies: CCMK/A+ Facility Audits'Autlits Plus' 0 11/10/99 Facility Summary Page 1 of 1 4. Technical Approach Facility Condition Survey Form (see following page) Documentation of deficiencies is accomplished by using a field form designed by Architecture Plus that is specifically "tuned" to meet the informational requirements and the client's budget. This form was designed to allow for efficient and consistent collection documentation of the deficiency data, as well as for ease of data entry into a computerized relational database (MS SQL Server 2000) management system. The end result is a system that produces reports that addresses the "specific" and "unique" needs of each Owner. The form is divided into five parts or blocks: Block t Site This field records the site ID number Facility This field records the name of the facility being surveyed. Number This field records the number of the facility being surveyed. Type This field records the facility -type single character designator. Def. No. A sequential number is assigned (e.g. Sioo, Mioo, or ioo) to assign a unique ID tag. Surveyor The surveyor's initials are used to identify the surveyor doing the recording. Date Records the month and year of the survey. Block 2 System Identifies the appropriate building system where the deficiency occurred. Component Identifies the system's component where the deficiency occurred (e.g. Built -Up Pool). Block 3 Deficiency/Correction Documents the nature of the deficiency and recommends a solution. Sizing An optional field that can be used to identify dimensions and measurements. Location Identifies the physical location of a deficiency in a building. Block 4 Additional Deficiency Deficiency numbers of related deficiencies can be entered here. Additional Study If the parameters of a deficiency are not clear or the causes are complicated, an additional study may be necessary to correctly define the parameters of the problem. Cause Requires one of nine choices to be selected to identify the possible cause. Critical/Deferrable If a deficiency is considered as critical this choice is checked. If a deficiency is deferrable one of the other three choices is checked. Lead Craft Identifies the lead craft that would be involved in the correction Craft 2/Craft 3 Identifies additional crafts. Priority Up to two priority choices can be selected from the six level priority choice list. A percentage of too for a single choice or a combination totaling too for up to two choices are entered. P/M/I Designates a deficiency as a capital repair (P), a maintenance deficiency (M), or an improvement (1). Block 5 Alternative Repair If there is an alternative short or long-term repair solution to the deficiency that is equally reasonable, either the S or L is circled to identify short or long term and the alternative repair is described. Cost Estimates The cost estimates for repair, consisting of estimated man-hours, material cost, labor cost, and total cost, is entered here. Quantity Provides a unit quantity for cost estimating. Measure Identifies an appropriate unit of measure such as SY, LF, SF, EA, etc. 17 a n/10/99 slru<tur. Furnishings I Construction& Total Bldg Demo No Deficiencies Compliance -AD Cod. -Semdi m.ntel-Health ParPI Demo 6 7 Found 8 q to n M. EnorV COMPONENT -Enter ONEcomponeN ai,ai ONLY for EACH deLnancy:'.:t "Cooling Tovmrs"entec'D-303-0o3'4.Pi iENTERLETTER Component Number: Detailed Description of Component: 13 __. _._—_ .. .._...._ __.._ _ ._-..._ __.. __... .._... __. ... _... sit. issue (Used for Sytams F (hero M 47d131& make zor. Meoh.nlcel T 10 NIS) /S vlavwn x as (tcton or 21s MAA) CAUSE it ONLY) SRM REQM'TS(t ONLY) M/R TIME LINE p ONLY) I. Health/Safely Issue I. Age/Wear, 9. Energy isst e t i a1C Its crp iot1O'. ter. Immediate Critical 318 East O.k Street z Bldg/Sit,, F [ e z. bvcalher I10ADA'ssue 1.PM/Minor Rpr",n. Obsolete III, Deferred-No,,cssary fort Collins CO 805242915 3 System/Co p ant Isere 3 Sesnic In C ie ssue z Unschedul l y Use Change z l IY err P.to'ciall, Cneczl 97OA93.1220 5 P d ¢liv tY/° Oporat rg 5 t sect/AniIII I I I 2 t le Itl is 3 Ma)or R& R 6 PII cy 3 2 t 1, 3 Y-errs In raj to ,It Fax: 970224.1314 S Io II Se ty iss / Cat nlmI A 4 t S Year I pI _.. )imcox(aaplusvch.eom 6 D s rableU IY V I Isere 61 f staation Ito. Unknoson 9. fleged 5.6 to to Yeas R. nundod / N. Mint. q LO:gived ! C Id(uthcre I f t t I I npru✓N A- Audit Consultants B Abuse ......... I N A It.t A"It" . flat n to. eceedl Wiping Y sv SUGGESTED ALTERNATIVE REPAIR_IF ANY"' LShort Teml 2. Long Term COST REFERENCE IS... Has &Costs: Total) QUANTITY UNIT^ TOTAL LABOR TOTAL MATL TOTAL LABOR I TOTAL £QUIP7'TOTALCOST GROSS COST (Meu (Means Number) HOURS (t z 3) COST Itr.) COST 'p2 3) COST (1 2 3)I (BARECOST) (TOTALCOST) is �1 is .. ._ ... .. .. ... S ..._ .. s f .._ 3 I Additional ... Il { s s ....... s St rzly fee ... ........ .... ..... ..... ...... 5 ....... ._. iy a ..... t 5 _____ _........ .......... IS ..........._ ....., ... ..... ..... .. .._ ........ .___ S .... li S S Novided Cost' ...... 5 5 ... f ........ ........ __.-.._.. ...... f ......... s s 5 3.Bi,dgatSEsL ...... .... .. _.... 5 s ....... �s 5 .. (Seldom Used .... ....... .......... .,...... ..... ........... s 1 5 It's a'WAG'7 ..... is ._.. Is—...... ....... S _.—_-._._. _. 'MARK - U P ve I. Time: 2. SaffIrity: 3. Hez I D,Disp: ,,4 Matedol: -II1, are dncunen(ngO.vner supa'ed data, list all of theysottees of hiList theni"WA Ihnr.n.ada1nf mfn.nlai— 1. 11,"MI:.,..., .,: A. ....,...._1-, r_ ,it, that can be used: EA., S.F.. L.F.. S.Y., SQ., C.F., L.S., LOT 4. Technical Approach Deficiency Scoring To assist in the process of allocating repair funding a Deficiency Severity Score is calculated for each deficiency. This score rates the relative severity of a given deficiency compared to other deficiencies. The scoring systems were designed to maximize the objectivity of the surveyor while maintaining a high level of consistency in application among different surveyors. A three -step scoring process is used for generating a deficiency severity score. First, each facility is assigned a facility -type designator that allows classifying a facility in order of its relative importance to the client for which the survey is being performed. Second, a deficiency is designated as either critical or deferrable. A deficiency is designated as Critical if it poses a potential threat to the health and/or safety of building users or occupants. If a deficiency is not designated as Critical, it is by default an upcoming deficiency. This implies that it can be deferred for funding for up to ten years from the date of the assessment without posing a significant risk to health and/or safety. Deficiencies are designated as Critical or Deferrable by assigning one of five time choices to the deficiency. Deficiency Prioritization Priority 1- Currently Critical (Immediate) • Correct a cited safety hazard • Stop accelerated deterioration • Return a facility to operation Priority 2 - Potentially Critical (Year i) • Intermittent operations • Rapid deterioration • Potential life safety hazards Priority 3 - Necessary/Not Yet Critical (Years 6-1o) • Predictable deterioration • Potential downtime • Associated damage or higher costs if deferred further Priority 4 - Recommended (Years 6-10) • Sensible improvement to existing conditions that is not required for the basic function of the facility • Overall usability improvement • Longterm maintenance cost reduction Priority 5 - Does Not Meet Current Codes by "Grandfathered" • No action is required at this time —however, substantial work performed in the future may require correction Once either critically or deferability have been established, a priority is assigned to the deficiency by selecting either one or a combination of up to two potential levels of impact in descending order of relative importance: 19 4. Technical Approach • Health/Safety Issue • Bldg. Function Issue • Bldg. System /Component Issue • Increased Operating Cost • Increased Repair/Replacement Cost • Desirable - Usually Visual Each impact choice is relatively less important than the one preceding it and the surveyor assigns a percentage totaling 100% to up to two of the potential impacts. A deficiency score is calculated for each deficiency by a scoring algorithm built into the deficiency database management system. This algorithm combines the values assigned to the facility ranking importance selected for each facility, the five Critical, Deferred Maintenance and Upcoming deficiency choices, and the six Priority choices to arrive at a total score for the deficiency. Deficiency Characterization At a minimum, C-FAR will categorize the deficiencies as follows: • Construction Specification Institute (CSI) code • Deficiency priority • Deficiency category • Facility type • Correction type • Repair cost • Additional types of helpful sorts are available Deficiency Categorization Each correction project identified will be assigned to one of the following categories: • Life -safety code compliance • Building code compliance • Building Integrity • Appearance • Energy • Environmental Data Management/Reporting The deficiency data identified and documented during the survey process is entered into a computerized database management system that is developed in Microsoft SQL Server. Data reporting is accomplished through a set of standardized detail and summary reports that provide a significant amount of information useful for repair as well as maintenance planning and programming. 0411 4. Technical Approach Existing Data Integration As Architecture Plus has done with previous audit clients, we will incorporate district -supplied condition data into the assessment software, C-FAR, including analytical studies and reports. This includes, but is not limited to roof inspections, AHERA Management Plans, and Accessibility studies. Corrective Action Recommendations and Costing Each deficiency describes the problem and recommends the work required to repair that deficiency. Each deficiency is located within the facility so that the districts maintenance staff can locate it. Each deficiency includes cost estimates based on nationally recognized construction standards, PS Means. All costs are adjusted for the Denver area. C-FAR provides additional adjustments for: • time (i.e. time to remove and reinstall books and shelving in a library in order to remove and install carpet), • security (i.e. it takes the contractor additional time to enter and exit a facility due to security checks), • hazardous material disposal (i.e. asbestos removal and disposal), • materials (i.e. a higher quality material is used than what Means used for pricing). All the data is easily updatable including the cost of living index for future repairs. Deficiency Scoring Methodology In most facility maintenance environments funding available for facility maintenance and repair never matches need in terms of identified requirements. This is true for capital repairs and improvements as well as for maintenance. Therefore, a key component of a sound maintenance planning and programming system must be the ability to prioritize capital repair deficiencies for programming system -wide over a multi -year period. At the field assessment level the key objective is to prioritize deficiencies so that capital repair can be accomplished in a timely manner and potentially more costly repairs can be forestalled. An equally important objective is to provide some basic measure of potential benefit to be gained by investing dollars in maintenance and/or repairs. For this reason Architecture Plus developed a set of algorithms for assigning a relative severity score to each deficiency identified during a facility condition survey. The scoring algorithm is "transparent" to the facility condition survey personnel so that it can be applied in a consistent manner. Deficiency Severity Scoring The key premise of the severity scoring methodology is that a surveyor should be able to assign a relative severity score to each deficiency in an objective fashion based on a clearly defined set of severity criteria. Timely accomplishment of repair work so that current deficiencies do not degrade to the point where more costly corrective action is required was the primary concern in designing the scoring system. A collateral concern was to reduce or eliminate any identified health and safety risks. The core of the scoring process consists of A reasonable set of definitions that are easily subscribed to by all levels of the survey management and execution team. 21 4. Technical Approach • A manageable number of priority levels, each of which is clearly distinct from the other. • A clear implication of the potential impacts if corrective action is not taken. Field prioritization of identified deficiencies is accomplished using the Facility Condition Assessment Deficiency Form. A three -step scoring process is used which involves, first, assigning a facility -type category identifier to a facility; second, determining whether a deficiency is Critical or Deferrable; and, third, prioritizing the criticality or deferability using a priority ranking system. Facility Ranking Each facility is assigned a numerical score that becomes one element in developing a deficiency score for each deficiency. The facilities are ranked in order of their relative importance to the basic "mission" being performed at a given multi -facility site. The premise is that some facilities are more critical or important to the "mission" than others due to the nature of the functions performed in them. Therefore, they should receive greater consideration for funding of health/safety related repair/maintenance in situations where budgets may be limited relative to the overall requirement for repairs to a number of facilities. The ranking is 10 to 1, with 10 being the most critical and i being the least critical to the "mission." Critically vs. Deferability A deficiency is considered Critical if it should be corrected within a short time of the date the assessment that identified that deficiency was conducted. This means that if the deficiency is not corrected within six months the potential for adverse impacts increases. Inherent in the assignment of "Critical" to a deficiency are the following three general considerations: 1. If the deficiency is not corrected within a reasonable time a significant health and/or safety risk will develop. 2.If the deficiency is not corrected within a reasonable time a significant increase in the cost of corrective action could result. 3.If the deficiency is not corrected within a reasonable time the deficiency could degrade to the point where an entire building system could be impacted. All deficiencies degrade over time if they are not corrected, and often the cost of deferring corrective action will increase. However, the magnitude of the degradation or cost increase is the key consideration in determining that a deficiency is "Critical." For example, a built-up roof that has deteriorated to the point where asphalt is bubbling and felts are beginning to separate is deteriorating. However, if that deterioration is in its early stages and interior leaks are not yet present, roof replacement/repair can be legitimately deferred. There is a high likelihood that in a three to six month period there will be no significant increase in the repair/replacement cost of that roof or in the degree of overall degradation. If, however, the roof has been deteriorating for some time and leaks have become so common that they have begun to cause deterioration in other building systems the roof should be classified as "Critical." The cost of replacing that roof will not increase; however, the total cost of repairs associated with the leakage caused by that roof will in all likelihood increase significantly. Not only will the roof continue to degrade, but there will also be associated roof insulation, roof deck, or interior structural degradation, as well as possible damage to mechanical or electrical system components. 22 November 13, 2008 Mr. Tracy Oschner Assistant Director City of Fort Collins Operations Services 215 N Mason ST Fort Collins, CO 80524 Dear Mr. Oschner: Architecture Plus understands that it is your mission to provide quality project management, planning and design services to your City departments in which projects are completed within budget, within schedule and with customer satisfaction being of the utmost importance. You will be pleased to know that you are able to hold us to the same high standards. Building Condition Assessments are our specialty. We are confident we will meet or exceed all of your expectations. Architecture Plus is an internationally recognized leader specializing in facility assessment services. In our more than 20 year history, we have audited over 3,800 facilities from Guam to Alaska to Florida and many places in between. Our project teams are experienced having to work under tight deadlines as well as maintain flexible schedules. We have a strong history of completing our assignments on time and on budget. The quality and usability of our deliverables has earned us a high degree of satisfaction with our clients. We tailor our audit process and services to meet your needs and select a report format that is best suited for the specific project requirements. For the City of Fort Collins, Architecture Plus has two audit options available, Option 1, NASA DM Method or Option 2, APPA Method. These options differ in scope, from basic recording of observations to a complete documentation of costs and priorities for major maintenance projects. Architecture Plus has committed staff with significant audit experience to this project. Jim Cox, Senior Principal of Architecture Plus will be your project principal/manager. The Architecture Plus audit team is available to start this project immediately. Option 1, NASA DM Method or Option 2, APPA Method and the optional items can be completed well within Fort Collins' completion date of May 1, 2009. Architecture Plus has performed facility assessments for over 300 million square feet of buildings worldwide. Many of these assessments have been for school districts including: Adams 12, Poudre, St. Vrain Valley, and Poway Unified, as well as the Wyoming School Commission and all community colleges throughout the state of Washington. Please contact our references. They will attest to our ability to perform and provide them the information they need in a format that they understand and can work with. I hope that the enclosed material is helpful to you, and we look forward to talking with you about your audit endeavor. We appreciate the opportunity to submit this proposal. We are excited for the chance to work with you. Regards, Jim Cox, AIA + NCARB. LIED AP 1603 Capitol Avenue * Suite 205 + Cheyenne, WV + 82001-4569 + 307.632.9903 tel + 307.634.6468 fax 318 East Oak Street + Fort Collins, CO 80524 1 970.493.1220 tel + 970.224.1314 fax + www,oplusarch.com 4. Technical Approach A deficiency is considered Deferrable if maintenance or repairs that were not performed when they should have been or was scheduled to be and which, was put off or delayed for a future period. A deficiency is considered an Impending deficiency if corrective action can be postponed for up to five years from the date that the assessment, which identified the deficiency, was conducted. Obviously, deficiencies can degrade a great deal during a five-year period, and their associated corrective costs can also increase significantly. However, inherent in the assignment of "Deferrable' to a deficiency are four general considerations: t. The degree of degradation over the deferrable time frame will be at a relatively constant rate, or at least will not increase significantly from year to year. 2.The degree of corrective cost increase over the deferrable time frame will be at a relatively constant rate, or at least will not increase significantly from year to year. 3.Potential health/safety impacts will be minor and will not increase as to severity over the deferrable time frame. 4.There will be little, if any, mission impact over the deferrable time frame. The point at which noticeable changes in the character of a deficiency can be projected with respect to the above considerations is the end point of the deferability time frame because at that point the character of a deficiency can be assumed to change from "Deferrable' to "Critical." On the field survey form the designation of "Critical' categorizes a deficiency as Critical and "Deferred Maintenance" categorizes a deficiency as a repair that has been postponed. An Upcoming categorization requires selecting from among three deferability choices --"To 1 Yr.", "To 3 Yrs.", or "To io Yrs." -- to establish the deferability time frame. Thus, a deficiency can be deferred for up to 1, 3, or io years without an appreciable change in the four considerations outlined above. Repair/Maintenance Standards A set of repair and maintenance standards was provided to the survey team personnel to serve as a reference baseline for conducting the condition survey. The standards were designed as a tool to assist facility condition assessment personnel by identifying minimum acceptable standards for building system condition. The standards provide a series of benchmarks that focus on: • Maintaining a facility in weather tight condition. • Providing an adequate level of health and safety for occupants. • Safeguarding capital investment in facilities, • Helping meet or exceed the projected design life of key facility systems, • Providing a baseline for maintenance planning. The repair and maintenance standards are divided into major building systems that are subdivided into key components within each building system. Severity Scoring A severity score is calculated for each deficiency by an algorithm that is programmed into the database management system used by Architecture Plus for managing the survey data. The algorithm 23 4. Technical Approach is a scoring process that calculates a severity score based on a numerical value assigned to each facility -type category, each of the critical/deferrable choices, and the priority choices. Examples of numerical values assigned to the facility -type category choices are: Al Administration - Critical 15 A2 Administration - Essential 13 A3 Administration - Beneficial 11 B Cafeteria/Restaurant 10 C Community/Museum/Gallery 8 D Detention 6 E Dwelling 3 F Education 3 G Fire/Safety/Security 11 H Laboratory/Research/Testing 11 I Liturgical 11 J1 Maintenance/Repair - Vital 8 J2 Maintenance/Repair - Desirable 4 J3 Maintenance/Repair- Convenient 2 K Manufacturing/Production 9 L Medical/Dental 8 M Recreation 5 N Site 1 O Storage/Warehouse 5 P Utility 1 Q Vacant 1 R Vehicle Garage/Parking 2 The numerical values assigned to the Critical/Deferrable choices are: Immediate 4.0 To 1 Year 2.5 To 5 Years 1.5 To 10 Years 0.5 For the Priority choices the numerical values are: Health/Safety 10 Facility Use 7 System Use 5 Increased Repair/Replacement Cost 3 Increased Operating Cost 2 Quality of Use 0.5 A deficiency score is calculated by adding the value of the selected priority choice/s to the value of the selected facility category -type and multiplying that total by the value of the selected critical/deferrable choice. Where more that one priority choice is applied to a deficiency, the percentage of each priority applied is multiplied by the corresponding priority value. The results are 24 4. Technical Approach added together and the sum is added to the value of the selected facility category -type and then multiplied by the selected critical/deferrable choice. For example, for a deficiency with an assigned deferability of "To 1 Year," a i00% assigned priority of system use and a category -type score of 12; the deficiency score is 42.5. This score is calculated as: Step 1: 1 x 5 = 5 where 5 is the value of system use and 1 is 100% since only one priority choice was selected. Step 2: 5 - 12 = 17 where 12 is the category -type score and 5 is the priority score of a single priority choice. Step 3: 17 x 2.5 = 42.5 where 17 is the sum of the priority and category -type scores and 2.5 is the value of the deferrable choice of "To 1 Year." If more than one priority choice is assigned to a deficiency, say 25% system use and 75% increased repair replacement cost, with a category -type score of 15, and an assigned deferability of "To 3 Years," the score would be calculated as: Step 1: (.25 x 5) * (•75 x 3) = 3.5 where 5 is the value of system use, 3 is the value of increased repair replacement cost, .25 is the 25% assigned to system use, and .75 is the 75% assigned to increased repair replacement cost. Step2: 3.5 - 15 = 18.5 where 15 is the category -type score and 3.5 is the sum of the values of the two priority choices. Step 3: 8.5 x 1.5 = 27.5 where 1.5 is the value of a deferability of "To 3 Years." Facility Condition Index One of the most powerful types of facility condition benchmarks is called the Facility Condition Index (FCI). The FCI is a comparative indicator of the relative condition of facilities. The FCI is expressed as a ratio of the cost of remedying maintenance deficiencies to the current replacement value. It thus provides a method of measurement to determine the relative condition of a single building a group of buildings or the total facility (physical plant). The calculation also provides a corresponding rule of thumb for the annual reinvestment rate (funding percentage) to prevent further accumulation of deferred maintenance deficiencies. FCI = Five Year Maintenance Deficiencies ($) Current Replacement Value ($) From the formula above, one can see that the higher the FCI, the worse the building system(s). A new building with no deficiencies and a i00% replacement would have an FCI of o. Suggested condition ratios vary but the following numbers are considered to be reasonable: FCI Range Condition Rating Under.lo Good .10-.25 Average Over .25 Poor 25 4. Technical Approach Facility Renewal Forecasting Facility renewal is a budgeting tool. It is based on the assumption that predictable life cycles exist for capital renewal and replacement, and that the life cycle for any type of facility will directly depend on the life cycles of its separate components or subsystems. Subsystems include roofs, plumbing, electrical systems, heating ventilation, air conditioning, structural elements, etc. By estimating the cost of replacing subsystems and the cycles in which those replacements should occur, the annual budget for reinvestment in facilities can be calculated. Facility renewal is a statistical model, based on a set of clearly articulated assumptions, and it can be used as a planning or budgeting tool for any property segment, including groups of facilities, an individual building, or the property infrastructure. Facility renewal provides policy makers with a credible forecasting tool for long -and short-term budgeting. The difference between the levels of predicted capital renewal needs and the actual expenditures on facilities renewal can be expressed by the following formula; Facilities Renewal Needs (over x years) - Actual Renewal Expenditures (over x years) = Increase in Deferred Maintenance It should be noted that (i) if renewal is postponed, or not addressed at all, it becomes deferred maintenance and (2) even if the backlog of deferred maintenance is completely eliminated; it will accumulate again unless annual funding is provided to include predicted renewal costs. Cost Estimates The repair cost estimates that have been provided for each deficiency represent the estimated labor, material, and equipment cost for correcting the deficiency, plus applicable mark-ups as noted below. The majority of these estimates are based on R. S. Means series of cost estimating documentation, using the latest updated versions. Means cost guide numbers have been included in the cost estimates. In those cases where estimating data for a unique item was not available form these sources; the cost estimate provided is based on the experience of the technical specialists on the assessment team, contact with vendors or construction specialists, or from actual costs received from the client. The report provides three cost estimates; (i) TOTAL BARE COST, (2) TOTAL IN-HOUSE COST, and (3) TOTAL COST. TOTAL BARE COST. 'Bare" cost is identified as the bare material cost, the bare labor cost and the bare equipment cost with no overhead and no profit included. The TOTAL BARE COST therefore is simply the sum of Bare Material Cost + Bare Labor Cost + Bare Equipment Cost. The formula for TOTAL BARE COST is; [Bare Material Cost + Bare Labor Cost + Bare Equipment Cost] = TOTAL BARE COST. 26 ENRIUMNAMEZEM 4. Technical Approach 2. TOTAL IN-HOUSE COST, The TOTAL IN-HOUSE COST is the cost estimate if in-house personnel performed the work. TOTAL IN-HOUSE COST is the sum of the Bare Material Cost, plus the Bare Labor Cost times 33% for overhead times Security Access Cost if applicable, times Hazardous Material Disposal if applicable, and the Bare Equipment Cost times Security Access Cost if applicable, times Hazardous Material Disposal if applicable. Then, that number is multiplied by the City Cost Index to arrive at the TOTAL IN-HOUSE COST. The formula for TOTAL IN-HOUSE COST reads: [Bare Material Cost + Bare Labor Cost X 1.33 X SAC (Security Access Cost) X HMD (Hazardous Material Disposal) + Bare Equipment Cost X Security Access Cost, X Hazardous Material Disposal] X CCI (City Cost Index) = TOTAL IN-HOUSE COST. 3. TOTAL COST. The TOTAL COST is the cost estimate if the project work was bid and contractors performed the work. The TOTAL COST is the sum of the Bare Material Cost plus 10% for profit, the Bare Labor Cost plus 70% for overhead and profit, times the Security Access Cost if applicable, times Hazardous Material Disposal if applicable, plus the Bare Equipment Cost plus 10% for profit, times the Security Access Cost if applicable, times Hazardous Material Disposal if applicable. Next, that number is multiplied by 7.5 % for the installing contractor and 10 % for the general or prime contractor. Finally, that number is multiplied by the City Cost Index to arrive at the TOTAL COST. The formula for TOTAL COST reads: [Bare Material Cost X m + Bare Labor Cost X 1.70 X SAC (Security Access Cost) X HMD (Hazardous Material Disposal) + Bare Equipment Cost X m X Security Access Cost, X Hazardous Material Disposal] X 1.075 X 1.1 X CCI (City Cost Index) = TOTAL COST. The cost estimates do NOT, however, include the following items: • Contingency Costs • Architectural/Engineering Costs • Additional Study/Analysis Costs • Taxes, permits, special assessments, permit fees, etc. However, any of the above items may be included if they need to be a factor to determine final costs. Other factors that may affect costs and are not included, include the size of project, season of the year, weather conditions, local building code requirements, availability of skilled labor and building materials, local union restrictions, etc. The cost estimates provided have been developed to be "conservative" in terms of total cost. However, it must be recognized that since the condition survey is based on a visual assessment, hidden aspects of a deficiency cannot always be ascertained, due to the inability to see the extent of the deterioration. The cost estimate, in that situation, cannot be determined until such time as a repair is actually undertaken. An example of this would be roof insulation and decking. Often a roof membrane replacement will not require decking or insulation replacement. However, there are instances where once the membrane is removed it is determined that the decking and/or insulation must also be replaced. In most cases the estimate for membrane replacement will not 27 4. Technical Approach include insulation and/or decking unless it is apparent through visual indications on the surface of the deck via blisters or indication on the underside via extensive staining, that the deck and/or insulation are also deteriorated. Similarly the extent of many structural deficiencies that may be behind walls, above ceilings, or below floors is not visible and there are often no apparent signs of additional damage beyond what is apparent on the surface. When possible, we visited with maintenance staff personnel and building occupants to assist with determining the extent of concealed damage. For this project the CCI (City Cost Index) number is 1.1 for an increase of io%. The City Cost Index is a percentage ratio of a specific client's cost to the national average cost of the same item at a stated time period. It should be noted that the deferrable costs are adjusted for inflation. A figure of 3.0% per year was used as an inflation factor. The source for the 3.0 % inflation figure is derived from figures compiled by the U.S Department of Commerce, US Department of Labor, and Whitestone Research. As cost repairs fall below $1,000.00, the labor hours/costs may be small. Many of these small projects can be done for these amounts if they are done as part of another repair. However as a stand-alone item, the labor hours /costs would have to be increased. For these reasons, the cost estimates contained herein are meant to represent "base' costs for repair planning and programming. They can be impacted by the contingencies noted above. Realistically, because of these unknowns and associated contingencies, the actual costs of correcting a deficiency can be between 15% and 25% higher than the cost estimates provided for each deficiency. These considerations should be taken into account when developing a multi -year maintenance plan and the appropriate added cost percentage should be included in any final cost estimate developed for the plan. 28 Section 5 Firm Qualifications Emerson Jeff Sweers Electrical Testing of Panels City of Fort Collins Organizational Chart Building Audits city of Fort Collins City of Fort Collins Director Ken Marmon Tracy Ochsner Project Manager and Facilities Services Assistant Director Project Manager Project Contact Jim Cox - "On Ca#- 1-888-698-7897 jimcoxaa.pIpsarch.corn Database Programmer/IT Christopher Snarr "On-call"/Customize Data base/Trainer/QP Data Entry Teresa Suazo Institute for the Built Environment Brian Dunbar LEED-EB Field Auditors Jim Cox Architectural/Site /QR Pick Favinger Mechanical & Dectrical Andre Pack Staffing, Maintenance and Operations Analyst No Text nin James A. Cox, Principal Education Bachelor of Science, Architecture, Texas A & M University Professional Registration and Organizations Registered in Colorado, Wyoming, and with the NCARB Member of AIA LEED AP Professional Overview Jim is the senior principal of Architecture Plus. He is a senior architect with 39 years experience with expertise in design of governmental, commercial, and institutional facilities, space planning, programming, and facility assessment services. He has held technical and management positions with design firms, government agencies, and consulting firms. Jim is the founding principal of Architecture Plus, which was established in 1970 in Fort Collins. Jim has received local, regional, and national design awards. With the addition of facility audit consulting services in 1986, Jim has specialized in capital asset planning and management. As such, Jim has documented building material, equipment, ADA, and building code deficiencies for more than ioo million square feet of buildings. These buildings have been subjected to the impact of diverse environments in such locations as Alaska and Florida including locations in between. Jim actively participates in the audit process as an auditor, team leader, and principal -in -charge. The services focus on evaluation and recommendations for operation and maintenance of facilities in the public and private sectors. Jim evaluates construction materials, equipment, details, and maintenance procedures. Jim expertise with facility condition assessments emphasizes structural and roofing systems, ADA standards, code issues, development of maintenance standards and procedures, long- range maintenance planning, coordinating the assessment information collected by the engineers, and producing the final condition assessment report for the owner. Some of the facilities where Jim has recently completed Architectural, Structural, and ADA assessments include: • Adams 12 School District • Poudre School District • St Vrain Valley School District • Poway Unified School District • La Petite Day Care Centers • Washington State Community Colleges • Wyoming School Commission • Colorado State University • Wyoming State Parks and Historic Sites • Wyoming State Government Buildings • U.S. Mint in Denver FiS • U.S. Mint in San Francisco • U.S. Mint in Philadelphia • City of Fort Collins • City of Berkeley, CA • City of Kent, WA • FAA Technical Center; Atlantic City, NJ • State of Oregon Prison System • Colorado National Guard Armories • Guam Navel Base • Numerous Navy/Marine Corps Bases: CA to AK • Cecil Commerce Center; Jacksonville, FL Section 1 Introduction Richard D. ("Rick") Favinger Mechanical and Electrical Sr. Assessor EDUCATION B.S.- Mechanical Engineering University of Colorado at Denver A.S. - Mechanical Design Technology Arapahoe Community College PROFESSIONAL EXPERIENCE Mr Favinger has over 25 years experience in the engineering field with 13 years serving as a facility engineer for a major oil company's research lab and 5 years working for a mechanical and electrical consulting engineering firm. He founded RF Consulting Inc. in July, 2001 Because of his extensive experience in facility maintenance, Mr. Favinger has spent the last 12 years specializing in facility condition assessments. Working either independently or with a team of well -trained experts, he has helped numerous facility owners and potential owners understand the operation and maintenance issues associated with their facilities as well as update or streamline their maintenance programs. This experience benefits property owners when commissioning services and maintenance program assessments for HVAC, gas and electrical systems are performed. PROJECT EXPERIENCE Representative project experience relevant to this procurement in which Mr. Favinger has had significant technical responsibility includes: Assessment services for Structural, Roofing, Architectural, HVAC, Mechanical, Electrical, Fire Protection, and ADA conditions we provided for the following facilities: St. Vrain School District Adams 12 School Dist. Poudre School Dist. Colorado State University U.S. Navel Facilities, Guam Various U.S. Postal Facilities across the United States WY State Parks and Historic Sites AFFILIATIONS International Facility Management Association U.S. Olympic Training Centers HP/Agilent Technologies City of La Junta, CO City of Lamar, CO IBM Guadalajara, Mexico NCWCD Berthoud Fa Commissioning City of Jacksonville, FL. Jacksonville Airport Authority cility 0 ANDRE J. PACK Staffing, Maintenance and Operations Analyst EDUCATION M.A. - Urban Planning, University of California -Los Angeles B.A. — Liberal Arts, Loyola University of Los Angeles PROFESSIONAL EXPERIENCE Mr. Pack is the founder and Principal of Pack & Associates, Inc. He has been involved with facility maintenance management, and public works operations and management since 1978. He has held technical and managerial positions in county and state government agencies and has over twenty-five years experience providing maintenance management and public works operations consulting services to government agencies and private clients. Mr. Pack's specific areas of expertise include facility condition assessments, development of maintenance standards and procedures, short/long range maintenance planning and programming, facility maintenance management operations analysis, maintenance operations outsourcing and privatization studies, economic analysis, maintenance support contracting, and the development and implementation of maintenance management information systems. Since founding Pack & Associates, Inc. in 1988, Mr. Pack routinely provides not only project management but also participates as an active member of project teams. PROJECT EXPERIENCE Representative project experience relevant to this procurement in which Mr. Pack has had significant technical responsibility includes: City of Fort Collins Experience ♦ Condition survey of 29 facilities and evaluation of Facility Division operations for the City of Fort Collins to determine whether personnel resources are adequate; operating protocols are effective; and service levels are optimal. Project also included an evaluation of key labor, control, CA, contracting and cost issues relative to potential outsourcing of maintenance functions. Related West Coast Experience ♦ Operations analysis of the San Diego County Facilities Services division focused on analysis of maintenance service levels; determination of optimum staffing levels; re -engineering recommendations for maintenance operations to provide efficiency improvements and cost savings; and evaluation of costs and benefits of managed competition or outright outsourcing of maintenance functions. ♦ Maintenance operations analysis for the City of Shoreline, Washington to evaluate staffing adequacy; adequacy of existing maintenance protocols; develop maintenance performance measures; recommend enhancements to operating protocols; and compare costs of in-house versus contracted maintenance options. ♦ Cost of Service analysis and life -cycle cost studies to determine the costs and benefits of privatizing utility systems at the Whidbey Island Naval Air Station in Washington and the Naval Construction Battalion Center in Port Hueneme, California. • . Condition survey and analysis of maintenance operations and staffing for the Port of Everett in Washington. ♦ Condition survey of architectural and roofing systems; and preparation of maintenance, capital repair and renovation project programming recommendations for 34 community/technical colleges for the State of Washington. ♦ Condition surveys of architectural and roofing systems, and preparation of a multi -year maintenance plan and recommendations for the City of Berkeley, CA, the County of San Diego, CA, the City of Kent, WA and the U.S. Army White Sands Missile Range in New Mexico AFFILIATIONS International Facility Management Association 32 Urban and Regional Information Systems Association Christopher A. Snarr IT/Microsoft Certified Systems Engineer Professional Overview Christopher is a principal of SCC Web -Data Solutions Inc. located in Loveland, CO (http:[[www.sccwebdata.c_om), a company specializing in web and database programming since 1997. He has extensive experience and training in the following areas: Microsoft Certified Systems Engineer (MCSE) Microsoft SQL Server 2000 Installation and Programming Microsoft IIS Server Installation and Setup Microsoft Access Database Programming (all versions) Visual Basic for Applications (VBA) SQL Programming JavaScript Programming VBScript Programming Visual Basic Programming Microsoft Office Suite (all versions) ASP (Active Server Page) Programming EDI Programming And numerous additional qualifications not listed. Projects While working as a Programmer/Database administrator, Christopher has programmed and worked on a number of projects for different clients. Here is a brief description of a few projects that he has worked on: Hach Company: Provide IT services, and intranet web site and database programming. Using Microsoft Access and SQL Server, created reporting systems for work flow, parts obsolescence and a detailed web site for information sharing between all divisions of the parent company, Danaher. Architecture Plus: Programmed an online Audit database that contains interactive reports and data entry screens. Also programmed an online calculator containing industry standard construction data to help them better calculate their audit costs. He used Active Server Pages and SQL Server and Microsoft SQL Server Reporting Services to achieve these tasks. New West Solutions: As a subcontractor for New West Solutions, programmed various web sites as well as complex reporting databases that create charts and graphs for multiple companies. Below is a partial summary of some of the companies that Christopher has specifically programmed databases for and the type of database used IBM - Microsoft Access Hach Co. - Microsoft Access/SQL Server Philadelphia Mint - Microsoft Access Denver Mint- Microsoft'Access Adams 12 School District - Microsoft Access/SQL Server CCMK Architecture & Planning - Microsoft Access/SQL Server Colorado Dept. of Military Affairs - Microsoft Access FAA - Microsoft Access La Petite - Microsoft Access/SQL Server The State of Wyoming - Microsoft Access/SQL Server Wyoming Parks Dept - Microsoft Access/SQL Server Microsemi - Microsoft Access/Excel/DB2 Section b Sub Consultants Brian Dunbar Josie Plaut Institute for the Built Environment Institute for the Built Environment at CSU (IBE) is a multidisciplinary research institute whose mission is to foster stewardship and sustainability of the built environment through research - based, interdisciplinary educational forums. We specialize in guiding and facilitating integrated sustainable design and construction projects and offer project teams the expertise and guidance needed to realize their potential for creating more sustainable built environments. Further, IBE engages students at Colorado State University in meaningful and valuable educational experiences through guided research and professional involvement on local green building and sustainability projects. Institute for the Built Environment has been responsible for the facilitation and coordination of LEED documentation for over 20 LEED projects, including the LEED for Existing Buildings certification of Porter Industries in Loveland. In addition, IBE and Sustainable Building graduate students at Colorado State University are currently working with the City of Ft. Collins in the information gathering and documentation of the LEED-EB Operations and Maintenance of 215 N. Mason St. Brian Dunbar, M.Arch., Executive Director, Institute for the Built Environment & Full Professor, Department of Construction Management Brian Dunbar is the Executive Director of the Institute for the Built Environment (IBE) and professor of Construction Management at Colorado State University. Professor Dunbar holds two degrees in architecture from the University of Michigan, is a U.S. Green Building Council LEED-NC and LEED-CI Accredited Professional. Brian's teaching, research, and project work focuses on environmentally sustainable design and construction materials, methods, and systems. Professor Dunbar coordinates the graduate emphasis in sustainable building at Colorado State and has developed university and professional courses on sustainable building, including an annual course on St. John, USVI. Brian has guided project work and facilitated charrettes for the National Park Service, U.S. Forest Service, American Institute of Architects, municipalities, school districts, and the Colorado Governor's Office of Energy Management and Conservation. In 2004, Brian was selected as a LEED faculty member by the USGBC. Brian's sustainable building teaching and research has been honored and recognized by the AIA, the USGBC-Colorado Chapter, the Colorado Governor, local communities, and universities. Josie Plaut, M.S., Director of Projects, Institute for the Built Environment Josie is Director of Projects for the Institute for the Built Environment at Colorado State University. She has a degree in Business and Sustainability from Fort Lewis College and a Masters of Construction Management with an emphasis in Sustainable Building at Colorado State University. Josie has worked in the private, non-profit and government sectors to facilitate and coordinate green building projects and is an experienced instructor, lecturer and workshop facilitator. Josie is LEED v2.0 and v2.2 Accredited Professional and she has extensive knowledge in LEED compliant design, construction, and documentation. In addition to green building, Josie has researched and facilitated organizational change toward the adoption of sustainable values and practices. 33 Institute for the Built Environment CJnive College of Applied Human Sciences rsity The Institute for the Built Environment (IBE) was established in 1994 to foster stewardship and sustainability of the built environment through interdisciplinary research -based, educational forums. Since 1994, IBE has performed on and off -campus teaching, research, and service -learning projects focused on green building and sustainable development. IBE brings together faculty and students from multiple disciplines to partner with regional project teams with a goal of providing sustainable building training, research, and community service. In line with Colorado State University's mission as the land grant institution in Colorado, IBE is positioned to provide expertise, applied research, and outreach to projects in and around Colorado in settings that encourage collaborative learning and innovation. Green Building Education The IBE staff is dedicated to providing an integrated education to a full range of students — graduate students, undergraduate students, built environment professionals, and communities. We strive to design engaging classroom discussion and research assignments, charrette (sustainable design workshop) participation, and experiential service learning whenever possible. Curriculum The Construction Management Graduate Program, and specifically the emphasis of Sustainable Building which was established in 2001, continues to grow. A large contingent of entering graduate students chose the Sustainable Building emphasis within the Construction Management graduate program each year. • Green Building Certificate Programs Our 12-week evening Green Building Certificate Programs (GBCP) offer design and construction professionals a comprehensive overview of this fast growing, dynamic field. GBCPs focused on commercial buildings and green homes are offered at the CSU Denver Center each fall and on campus in Fort Collins each spring. We receive ongoing feedback from around the country that IBE offers a unique program, focused on green building and LEED, that capitalizes on the depth of expertise in regional practitioners we are fortunate to be able to tap as faculty. Trainings Beyond the professional certificate programs, IBE provides training for design and construction organizations. In 2006-08, IBE has provided green building/LEED training seminars for companies such as Palace Construction, Mark Young, Delta Construction, Sturgeon, PCL (Denver, Phoenix, and San Diego offices) and Opus Development; organizations such as the Poudre School District, U.S. Green Building Council -Colorado chapter, and the Union of Architects and Engineers of Costa Rica; and at conferences such as the New York City `Building NYC' conference, and `Green Schools' conferences in Colorado, Arizona, and Florida. 34 Service Learning Project Work The opportunities and experiences that students are gaining through service learning project work at IBE become a valuable portion of a graduate student's education. The demand for project work from students and the community continues to grow. There are many considerations related to the service work that IBE is providing to students and to regional communities. According to students, industry, and the community at large, IBE is providing valuable service and learning contributions to all parties involved. Service learning projects continue to be an important part of IBE's offering to graduate students. IBE staff and student interns have been working with local and regional projects to facilitate integrated design through project charrettes, green building research, and LEED management, coordination and documentation. Brief descriptions of some of the projects that we have engaged in during 2006-08 are listed below. Selected Completed Projects • Fossil Ridge High School, Certified LEED-NC v2.1 Silver Poudre School District in Fort Collins, Colorado is strongly committed to sustainable design, particularly minimizing energy use in their school buildings. The District routinely follows a set of internally develop Sustainable Design Guidelines that has resulted in a collection of nationally renowned K-12 facilities. IBE provided LEED coordination, documentation, and related LEED certification services for the project. • Green Classrooms of Guggenheim Hall, Certified LEED-CI Silver Guggenheim Hall, built in 1910, is home to Construction Management program at Colorado State University. In July 2006, IBE was notified that the Guggenheim classrooms, a collaborative effort between faculty, students, and CSU Facilities, were the first university classrooms in the nation to receive LEED-CI certification. IBE staff provided green building research and USGBC/LEED coordination. City of Denver Justice Center In the Fall of 2005, IBE was contracted to provide guidance and training with a $380 million project for the construction of a Courthouse, Detention Facility, Parking Garage, and renovations at the County Jail. IBE helped draft language for the RFP/RFQs and provided guidance to the architect selection committee. New Belgium Brewing, Sustainability Mngmt System In partnership with The Brendle Group, IBE has worked with New Belgium Brewing on their corporate sustainability education and implementation of higher forms of sustainable business practices. IBE staff and students have performed research about green roof design and permeable paving for New Belgium's brewery. 35 • City of Ft. Collins-CSU Transit Center, LEED-NC v2 Gold The City of Ft. Collins Transit Center is a 2006 addition to the Lory Student Center on the Colorado State University campus. IBE students and staff facilitated a sustainable design charrette and coordinated the documentation and submission of the LEED documentation to the U.S. Green Building Council. • Burr Oak Office Building, Seeking LEED-NC v2.2 Silver Burr Oak is an award-winningtenant-owned office buildin constructed in south Fort Collins that houses Dangler Associates, Architects and BHA Design, a landscape architecture firm owned by Bruce Hendee, IBE board member and Green Building Certificate Program faculty. IBE coordinated the integration of green building strategies and the coordination/submission of the LEED documentation. Nearing Completion • Seven Generations Office Park, Seeking LEED-CS v2.0 Platinum The Seven Generations Office Park is a 56,000 square foot speculative commercial office project, located in southeast Fort Collins, is the first project in northern Colorado to seek Platinum certification, the highest level of LEED. IBE has LEED project management responsibilities for the notable project. • Sundance Professional Center, Seeking LEED-CS Pilot, Silver Sundance is a professional and medical office building located in Loveland, partially occupied by a dental practice with the remaining spaces ready for tenant fit out. The architect for Sundance is Steve Steinbicker, who has helped teach a CM Facilities class, designed Pioneer School, and is an IBE board member. IBE contracted with the project team to provide charrette, green building research, and LEED management services. • Timnath Elementary— IBE is partnering with the Poudre School District to design and certify the first LEED for Schools registered project in the nation. In addition to incorporating innovative green building features, the school will emphasize the concept of a `school building that teaches', engaging students in experiential learning about the connection between how a building operates and a healthy planet. Other selected IBE projects in various stages of development, include: • The Falls — LEED-Core and Shell office buildings, Greg Fisher, Architect • Harvest Green — Sustainable development of a new neighborhood, school, and businesses, Stoner Development • Rockwell Hall, College of Business, Colorado State University, LEED • Cheyenne Botanic Gardens, Children's Discovery Center, LEED for New Construction, TDS, Inc. 36 IBE Directors Brian Dunbar, M. Arch, LEED AP, Executive Director. Brian is in his 24th year as a faculty at Colorado State University and 101h year as director of IBE. Brian has helped to establish the graduate emphasis in sustainable building, is lead instructor for the Green Building Certificate Programs, LEED faculty with the U.S. Green Building Council and oversees the research, outreach, and development of the Institute. Lenora Bohren, Ph.D., Director of Research. Lenora has worked on environmental issues with the USEPA and the USDA, has developed an environmental education curriculum for middle school students and directs international Clean Air Conferences. She has also has worked with the Natural Resource Ecology Laboratory (NREL) at CSU, assessing attitudes toward adaptation to climate change, and has lead school indoor air quality programs, most recently for the Pine Ridge Indian Reservation school system. Dale Pettigrew, Director of Outreach Education. Dale Pettigrew directs Outreach Education for IBE, coordinating the Green Building Certificate Programs and professional trainings. Dale has a long involvement in sustainable building and energy conservation, is an active member of the Northern Colorado branch of the Colorado Chapter of the U.S. Green Building Council, and serves as adviser to the CSU Emerging Green Builders student group. Josie Plaut, M.S., LEED AP, Director of Projects. A CM and IBE alum, Josie was hired in January 2006 as Director of Projects for IBE. Josie has managed 14 LEED registered projects since joining IBE. Josie directs, teaches, and collaborates with students on service learning and research projects as well as providing green building education through the Outreach and Training services. Her research has focused on integrating sustainability into design and construction processes and corporate operations. Achievements of Graduates that have interned with IBE Colorado State University graduate students, enrolled in the Sustainable Building Emphasis in the Construction Management Department, have been given significant industry opportunities, thanks to the research and service learning work they perform with the Institute for the Built Environment on regional green building projects. Students learn details of LEED and green building while working directly with project design and construction professionals. Selected examples of IBE interns (all of whom gained their LEED AP credential while interning) and their subsequent career accomplishments follow: Katherine (Pettit) Wagenschutz is now LEED project coordinator for CTG Energetics, in Colorado Springs, consulting on LEED projects around the nation and performing LEED Certification Reviews for the U.S. Green Building Council (USGBC). John Mlade is the National Research Manager for Science and Technology Sustainability for Perkins and Will, a large architectural firm with 19 offices worldwide. 37 Grant French was hired by Swinerton Builders at their headquarters in San Francisco, one of the first LEED-EB Certified buildings. Swinerton, an industry leader in green construction, recently appointed Grant as Director of Sustainability, in charge of coordinating sustainability education and LEED integration into projects nationwide. Josie Plaut has been retained by the IBE and serves as Director of Projects, directly working with graduate students on IBE research and service learning projects. Josie was asked by the president of the USGBC to present her dynamic research thesis to their national board in 2006. Christian Williss, still completing his thesis on LEED adoption by U.S. cities, is now with the City of Denver Facility Planning Department, helping the city integrate sustainable operations into many existing facilities. Ben Stanley interned for IBE during the 2006-2007 school year and is now LEED project manager for YRG Consulting, located in Boulder and New York city. Clare Epke holds a job as sustainable designer with Davis Partners, a large architectural firm in Denver. Annie Lilyblade is a project manager for Neenan Archistruction, managing green health care projects and leading Neenan's transformation to a recognized leader in green building in Colorado. Amy Kreye, who managed the LEED Gold certified CSU Transit Center, is employed by Fairfield Development, who has charged Amy with helping Fairfield respond to the growing green homes demand. Aaron Kemp-Hesterman, Dana Villenueve and Erik Beke, current students, have been given employment opportunities with Architectural Energy Corporation. 1. Introduction Architecture Plus' most recently completed audit included all of the St Vrain Valley School District's 44 schools plus modulars and support facilities. Overview Architecture Plus is an internationally recognized leader specializing in facility assessment services. In our more than 20 year history, we have audited over 3,80o facilities from Guam to Alaska to Florida and many places in between. Our project teams are experienced having to work under tight deadlines as well as maintain flexible schedules. We have a strong history of completing our assignments on time and on budget. The quality and usability of our deliverables has earned us a high degree of satisfaction with our clients. Architecture Plus prides itself in providing you with all the information you will need to solve your maintenance needs. From our many years of experience, we have developed a highly successful approach for managing our facility audits, yet our approach is flexible to meet your needs. Our program has a strong "backbone" of general audit information. From that, we can modify input, and thus, the output to meet your requests. Xml b � r Examples of some of our services include inspections of roof top equipment, electrical and mechanical room equipment, track and field, transportation facilities, roofs and awnings Experience Mr. Jim Cox, AIA and LEED AP, will be Architecture Plus' project manager for this project. Jim is the senior principal of Architecture Plus. He is a senior architect with 39 years of experience. His extensive knowledge of facility assessment and architecture proves invaluable when performing facility condition assessment services. Jim actively participates in the audit process as an auditor, team leader, and principal -in -charge. Managing a team such as the one proposed for this project is not unusual for him, as he has directed teams on - site as large as twenty one people, all actively engaged in collecting field data. We are experts when it comes to working with local and state governments and handling all of the particulars involved. We have performed facility audits on all of the armories in the state of Colorado for the Department of Military Affairs. We have also audited all of the facilities for the Wyoming State Parks and Historic Sites, prepared the site standards for all K-12 schools in Wyoming, as well as performed audits on all of the government owned buildings for the State of Wyoming. Under Mr. Cox's superb leadership, your project will remain focused and on schedule with regular client feedback directly from Mr. Cox. Flexible Audit Options Architecture Plus tailors the audit process and services to meet individual client needs and selects a report format that is best suited for the specific project requirements. For the City of Fort Collins, Architecture Plus has two audit options available. Audits differ in scope, from basic recording of observations (OPTION 1, below) to a complete documentation (OPTION 2, below) of costs and priorities for major maintenance projects. Emerson Process Management Electrical Reliability Services, Inc. 7100 Broadway, SIIItC 7E Denver, CO 80221 USA 'i (303) 427 8809 F (303)427-4080 ww v.Crs.a55etwcb.coRl 1.0 The NFPA Standard 70B "Electrical Equipment Maintenance 1999" states, "Electrical equipment deterioration is normal, but failure is not inevitable." An effective electrical maintenance testing piogr'arn identifies and recognizes factors leading to deterioration and provides measures for coping with these factors. A well administered testing program can reduce accidents, save lives and minimize costly breakdowns and unplanned shutdowns of production equipment. Benefits of an effective electrical testing program fall into two categories: a) Direct reasurable economic benefits are derived by reduced cost of repairs and reduced down time. b) Less measurable but very real benefits result from improved safety in the operation of the electrical system. This service proposal is designed using industry standards to provide ,Company', with economic and safety -related benefits. This program will also establish a base- line record to be utilized as an ongoing maintenance program to enhance the system reliability through future preventative maintenance. 2.0 SCOPE The project workscope includes the following equipment to be tested in accordance with Section 3.0 of this proposal: Thermography and Current spot check at multiple building's in Fort Collins per Addendum No. 1 RFP: P1154 3.0 PROCEDURES 3.1 Infrared Inspection 3.1.1 Visual and Mechanical Inspection Removal of equipment covers to allow visual access to current carrying conductors by Facility /Contractor/ personnel. .2 Inspection for physical damage. .3 Scanning of each accessible load current carrying piece of equipment using an infrared camera. .4 Verification of actual temperature of problem areas relative to ambient temperatures noted during thermographic survey. .5 Documentation of the problem areas with a still photograph to clarify problem identification and location. .6 Reinstallation of covers to equipment by Facility /Contractor personnel. .7 Verification of proper working clearances. (NEC 110.16 or 110- 34) .8 Documentation of proper device identification. (NEC 110-21) .9 Inspection for unused openings. (NEC 110-12) .10 Identification of inaccessible and/or unobservable areas and/or equipment. 3.1.2 Electrical Tests 1 Documentation of instantaneous current measurements of all safely accessible problem areas. This data can be utilized for determining the equipment loading during the infrared inspection. .2 Documentation of current measurements of all safety accessible load carrying conductors. 40 Section 7 References References 1 Adams Twelve Five Star Schools Gerald Crumpton 1500 East 128th Avenue Thornton, CO 80241 (720) 972-4209 2 Poudre School District Ed Holder 2407 Laporte Fort Collins, CO 8o521 (970) 490-3412 3 St Vrain Valley School District Steve Burt 395 S Pratt PKWY Longmont, CO 80501 (303) 682 7262 41 7. References Section 8 Fee Estimate 8. Fee Estimate A through D Scope of Services Using Option 1, NASA Method Buildings 1 through 13 $ 7,989.00 84 hours Building 14 $ 513.00 5.5 hours Building 15 $ 1,026.00 11 hours Building 16 $ 190.00 2 hours Building 17 $ 1,009.00 10.5 hours Building 18 $ 233.00 2.5 hours Using Option 2, APPA Method Buildings 1 through 13 $ 31,954.00 426 hours Building 14 $ 2,125.00 28 hours Building 15 $ 4,104.00 55 hours Building 16 $ 76o.00 to hours Building 17 $ 4,036.00 54 hours Building 18 $ 931.00 12.5 hours E Staffing Analysis $ 24,975.00 280 hours (see details below) F Privatization of Maintenance Functions $11,400.00 120 hours (see details below) G Electrical phase/load readings and Infrared on distribution panels $ 7,632.00 65 hours * It is our understanding that the Institute for the Built Environment is presently assisting the City with obtaining a Gold LEED - EB designation for 215 N Mason. We have worked with the Institute for the Built Environment in the past and are proud to have them on our team. A fee can be negotiated for the City Hall project once scope of services is defined for this component of the project. ✓ Architecture Plus Acknowledges Receipt of Addendums t and 2 42 Labor billing rates for Consultant and Consultant's sub -consultants: Project Manager Jim Cox $95.00 per hour Sr. Assessors Rick Favinger $95.00 per hour Andre Pack $95.00 per hour Data Base Programmer/IT Christopher Snarr $75.00 per hour Clerical Teresa Suazo $5_5.00 per hour Others LEED Consultants Brian Dunbar $150.00 per hour Josie Plaut $no oo per hour Students 43 8. Fee Estimate $60.00 per hour 8. Fee Estimate City of Fort Collins Staffing Study Approach An analysis of maintenance staffing adequacy can best be achieved by looking at maintenance service levels provided by the organization, the associated performance measures for those service levels, and how current staffing allows meeting performance goals. In this type of analysis two issues will invariably emerge. First, either current staffing is not adequate to meet performance criteria, or current service levels are inadequate. Second, is the organization providing optimal levels of service to achieve desired customer satisfaction, service efficiency, and facility/equipment reliability. Both issues can be addressed in a straightforward fashion through the first four tasks outlined below and staffing recommendations can be developed. The fifth, optional, task would look at existing protocols to determine their adequacy in supporting maintenance operations. Task t - Review Existing Maintenance Operations - (32 hrs.) 1.i Discuss Existing Facility Maintenance Structure and Responsibilities -Discuss Key Responsibilities of Maintenance Organization -Outline and Overview of Maintenance Organization -Identify/Discuss Current Staffing 1.2 Overview of City Facilities -Categorize/Discuss Facility Use (e.g. admin; public safety; recreation) -Overview of Key On -Going Maintenance Issues by Facility Category 13 Overview of Collateral Responsibilities of Maintenance Staff (non -maintenance) Task 2 - Review Current Service Levels - (56 hrs.) 2.1 Overview of Existing Service Levels (Level of Service and Impact on Service) -Preventive Maintenance -Emergency Maintenance -Minor/Routine Maintenance/Repair -Capital Repair -Service Contracts -Customer Satisfaction 2.2 Overview of Performance Measures and Associated Labor -Hour Data -Preventive Maintenance -Emergency Maintenance -Minor/Routine Maintenance/Repair -Capital Repair -Service Contracts -Customer Satisfaction 44 8. Fee Estimate 2.3Discuss Adequacy of Current Staffing (Ability to Meet Service Levels) 2.4 Discuss Adequacy of Current Service Levels Task 3 - Determine Desired Service Levels and Staffing - (56 hrs.) 3.1 Recommended Service Levels (Measure and Target) 3.2 Recommend Staffing Levels Based on Desired Service Levels Task 4 - Report Preparation (Writing Draft and Final) - (40 hrs.) (40 hrs clerical) Task 5 (Optional) - Review Existing Maintenance Protocols - (56 hrs.) 5.1 Overview/Adequacy of Maintenance Protocols -Work Initiation -Work Categorization -Work Scheduling and Performance -Customer Notification/Feedback -Service Contract Management 5.2 Identify Impediments to Effective Operations -Lack of Written Standards -Lack of Written Policies and Procedures -Inadequate Training -Support System Inadequacy 5.3 Recommend Protocol Enhancements Architecture Plus estimates approximately 184 labor hours for Mr. Pack's services with 56 optional hours, plus 40 clerical hours to accomplish the above. 45 8. Fee Estimate Privatization of Fort Collins Maintenance Functions The City has indicated a desire to conduct a cost/benefit analysis of privatizing (outsourcing) its maintenance functions. A cost/benefit analysis within the context of a privatization (outsourcing) analysis would actually compare the costs and benefits of in-house services with contracted services. This would first require a management study/operations analysis to develop a Most Efficient Organization (MEO) construct for the maintenance operation. The MEO represents the minimum structure and resource levels that should be implemented. In addition, a Performance Work Statement would be necessary which spells out the expected level of performance for the functions under scrutiny. This provides the only true basis to compare in-house vs contractor costs. This approach assumes that the City has already made a decision to pursue outsourcing. Architecture Plus would recommend, instead, an analysis that looks at the advantages and disadvantages of outsourcing with respect to a number of recurring key issues that are associated with almost any type of outsourcing initiative. The following are the key issues we would address: i. Lack of Performance/Cost Comparison Base -Functions currently performed -Now currently performed -Cost to perform z. Legislative or Labor Contract Restrictions 3. Labor/Morale Impacts 4. Span of Control - Whether or not an organization is willing to give up direct control of a function and/or how much control. 5. City Furnished Property - Should City -owned equipment/material/supplies be provided to successful contractor. b. Level of Anticipated Contractor Flexibility/Commitment 7. Contractor CA -Flow achieved 8. Residual Organization Requirements - What kind of organization does City need to retain to effectively manage outsourced functions. 9. Contract Administration 10. Contract Type Advantages/Disadvantages -Long-Term Fixed Price -One-time Fixed Price -Cost Reimbursement -Unit Price Ell 1. Introduction OPTION i, NASA DM Method One potential approach for the City of Fort Collins to consider is the National Aeronautics and Space Administration (NASA) Backlog of Maintenance and Repair Model. The NASA model is based on parametric measures and is intended to produce a macro -level estimate of deferred maintenance. Under this model, the condition assessment surveys are performed for systems (not individual components). Evaluations are made by performing, at a minimum, a walk through of the facility to arrive at a generalized condition level. Repair costs are then determined based on the general condition level of the system and its current replacement value (CRV). 0 The NASA DM Method, initially, developed in the late 1990's, provides a consistent, cost-effective, and auditable approach to estimating facilities deferred maintenance. It determines the level of deferred maintenance and the facility condition index (FCI) and the system condition index (SCI) within an organization's facilities inventory. Generally speaking, this method provides accurate deferred maintenance estimates for a large population of facilities across the organization. Application of the NASA method to a single or smallgroup of facilities may produce misleading results. The NASA DM Methods primary purpose is to provide a general measure of the condition of individual facilities and an estimate of the current work needs for a large inventory of facilities based on their condition. It is an ideal tool for agency planners to create defensible budgets and allocate resources to the installations level. If budget creation is the primary objective of an asset management plan, then the NASA method satisfies this requirement, completely. Adjustments can be made for location and for inflation. Deficiencies can easily be added or deleted from the relational database. OPTION 2, APPA Method A more customized approach for the City to consider is based on the APPA method and is intended to produce a micro -level estimate of deferred maintenance. Facilities are analyzed at the systems as well as the component level. The model uses information gathered from on -site inspections to produce a series of sortable reports that prioritize deficiencies, provide cost estimates to repair deficiencies, and recommend a time frame to repair deficiencies. These reports provide the client with unbiased information that define and prioritize general and/or specific repair needs and costs for a ten-year time span. All of the reports are available in a variety of formats including MS Excel. The SAPPA Method initially developed at Stanford University in the early 1980's, provides a consistent comprehensive, cost-effective, and auditable approach to estimating facilities deferred maintenance. It determines the level of deferred maintenance and the facility condition index (FCI) and the system condition index (SCI) within an organizations facilities inventory. The basic principals used in this process can be applied to any scale operation, from a single structure to a facility consisting of multiple building complexes in dispersed locations. This type of audit produces a complete inventory of the deficiencies in a facility. This type of audit is adjusted to address the needs of the client, but generally uses Uniformat II to identify individual deficiencies at the system and component level. Code and health/safety concerns are also addressed. Locations and photos of each deficiency is provided, individual deficiencies are prioritized based upon their criticality, and each individual deficiency is cost estimated with the cost to repair in-house and the cost if bid. Adjustments can be made for location and for inflation. Deficiencies can easily be added or deleted from the relational database. 8. Fee Estimate ii. Impact of Deferred Maintenance - How high levels of deferred maintenance would be viewed by potential contractors bidding 12. Impact on Existing Service Contracts Each of these issues would be discussed and the key advantages/disadvantages for each presented in a table such as below. Labor/Morale Considerations Advantages/Disadvantages of Outsourcing Advantages Disadvantages Cost savings for fringe benefits Low morale during study, decision, and Transition periods Cost savings for retirement benefits Potential service disruption caused by Affected personnel Architecture Plus estimates approximately 12o labor hours for Mr. Pack's services to accomplish the above. 47 Section 9 Additional Information Poudre School District i Facilities Condition Assessments Fort Collins, CO Architecture Plus has been performing facility condition assessments for Poudre School District since 2003. Initially, Architecture Plus performed facility audits and cost estimates for repairs on two schools that the district was getting ready to remodel. Architecture Plus was, again, retained in 2006 to audit all of their schools and support facilities, excluding only their very newest schools. Architecture Plus audited approximately four million square feet of space total. Included in the final report were specially tailored reports. These reports were useful to the district for the development of their long-range maintenance and capital improvement plans for an upcoming bond -election. An educational adequacy report for each school facility was also included and an existing roof survey, provided by the owner, was incorporated as part of the report. Pmgmir. Audit Maintenance Cost Estimation Slat Cou';oe ,o n D3tos June 2006 — March 2007 6i/a; 4 million square feet total Facilities Condition Assessments for all Early Ed, Elementary, Junior High and High Schools, and Support Services Classrooms Media Centers Computer Labs Administration Areas Cafeteria/Kitchens Gymnasiums/Weight Rooms Locker Rooms/Restrooms Auditoriums/Band Rooms Track and Fields Concession Stands Mechanical and Electrical Rooms Storage Facilities Bus Terminals Maintenance Facilities Roofing- Integrated Report 'Ivontol od Site — Landscaping, Utilities, Paving, Track and Fields Furnishings — Playground Equipment, Bleachers, etc Exterior and Interior— Wall, Doors, Windows, Ceiling or Roof, Structural Fire and Life Safety ADA Issues HVAC Plumbing Electrical and Distribution of F2ecord Jim Cox - Architecture Plus Su', CoX) :i!lnnts Rick Favinger - Mechanical Richard Harral — Electrical Christopher Snarr — IT/Database Coc'ir,_:ci Amount $320,000(2006-2007) Contact Ed Holder 2407 La Porte Ave Fort Collins, CO 80521 (970)490-3412 49 St. Vrain Valley School District i Facilities Condition Assessments Longmont, CO In 2007, St Vrain Valley School District retained Architecture Plus to perform an audit on all of their school facilities that were over five years old. At the completion of that report, Architecture Plus was then asked to audit all of the district's modular buildings. Architecture Plus also integrated a roofing report and a track and field report into the final report. In 2008, the district, again, retained Architecture Plus to perform an audit on all of their remaining facilities. All of the St. Vrain School District facilities are now in their database to be reviewed and used by the maintenance and administrative staff. Starting in 2009, Architecture Plus will update the St. Vrain audit every three years by performing yearly audits on one-third of their facilities. Progmm Audit Maintenance Cost Estimation Start and Co:n;kr,:on aios April -December 2007: June -August 2008 sve 3.5 million square feet total o.I ViC Ei ES Facilities Condition Assessments for all Early Ed, Elementary, Junior High and High Schools, and Support Services Classrooms Media Centers Computer Labs Administration Areas Cafeteria/Kitchens Gymnasiums/Weight Rooms Locker Rooms/Restrooms Auditoriums/Band Rooms Track and Fields - Integrated Report Concession Stands Mechanical and Electrical Rooms Storage Facilities Bus Terminals Maintenance Facilities Roofing- Integrated Report Modular Buildings Sys oms !nvawmnod Site —Landscaping, Utilities, Paving, Track and Fields Furnishings — Playground Equipment, Bleachers, etc Exterior and Interior— Wall, Doors, Windows, Ceiling or Roof, Structural Fire and Life Safety ADA Issues HVAC Plumbing Electrical and Distribution Aa:hifect of hecord Jim Cox - Architecture Plus Sub -Consultants Rick Favinger— Mechanical and Electrical Christopher Snarr— IT/Database Contract Amount $375,000 combined total to date Coirtact Steve Burt 395 S Pratt PKWY Longmont, CO 80501 (303)682 7262 48 ASTM Designation: E 1557.02 Standard Classification for Building Elements and Related Sitework - UNIFORMAT II CCmtruch.sl 10 101: W1 Anm«Plates 101 ; 002 Caumn Fcurda[ons lot 1 W3 Do.Mooll, lot: W4 Expxtcgn R C00.1tt nJstn$ ;. 101; 005 F r.ngs R Basxs lot OOd 101 007 PGime'a 0,1,,lu 101 ; 000 Peimokrinsu!atioll lot W9 PU Ceps. ..... ........ __.._ _.. 101 ,"010 Vf IF d,om, _. _... 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B' 201' 017 Sfe01& Finidlvs Exterior Wa!IConitrucdon B, 201! 018 Sono Exregorrii Construcbon Bi 201 j 019 Sluao & Synly,o`.e 51uaa Exlena VJa I COnstruNon 6 201;, 020 Cmru VJXl ConsVucfan Vnyl, Exluar Wall Conrvud'nn _ ._. _.. 91 2011 021 V.'oalfl Finishes. Exlena Well Co"Vuaen 62G1: R901La h'dalalHfLtlihesEAala YIaB CBnshu<Inn ___ ____. Excudes AppledFrt,h. to courc, Fros of Exterior Was Soo C Me, WallFshos Ex04des Cohunns R6Pamsin Exonor Walls Sea B10.S.,reltudum _ Excludes Venal.n (ends SeeE 20 Fru,oick Excludes OPer, lnerfor Bun Canrel Oenoes See E 20 Fuciefungs Exekmas RcelEmesRSoffls-Sea03010 Roof Corain95 W2, Sorconed Openings R4 Well Cpa Ig Elsner Lletols Sic, Fleshing, elc. 08 Windows&check, 203: w t Emol Percci Boa f•lesfl Fmishos 2,03:Of Frlero' Doa Hvdwac 203: W3 203: W41Clerical D.x 203i 09g GJIY Exterior Docc, HtIg9r 0PN601,lsIR .i5fd1110W15, PF, txdutivs ADAlsweswoJ, Acaseb lty Complalwo ADq (Go to J, it sy5tW1 srequkoa&Isnot in sn ed ucxl'uclwuWnY bo repaiodf NOTE: FOR SECTIONS "A" THROUGH "H"Exdudos cgdq lssoes5ee lt, OtMsamry sevlaxoscode �Go( K, itsysta srequrea bisnotinindnved acanVsnouVJnY tw rPpxreal F:xcWtles E enmenla4HenlN luSoft L, Envrenmonlgl llPaN (Cx to ifsystam sroquirodheammontleJ HisAct In In 1 L dacanV9leuN Iba_ldmd Excuaos E rry11wea-9AorJ EnagyfGOt0kl11 sy srohl iv6Yvan menaad R sralm insta?atla ranVshauNnYbe re aPeJ 52 Page 2 elf IS NOTE: FOR SECTIONS "A" THROUGH "H E,wcss - cotlo iswes-So ktlersatoN Stna as.CMOIc fox kv,- , _-- _ "" t t""" ""----- -11 .enx <��, .,..,.,.. 53 Page 4 of 15 10 0 20 13031 Wf Asousftfl Coll'mg Use G ParvsS& rul:hes 303; COR ExpPutl Cpnuete GFnsMs W3: W3 Wel Ciull, 4 Finislms _........ _. 303I 004 Plolul CeRill,a f"ishex _.... 303: W5 Wa&oadC haq&Flashes _.._ 3W : OW Nboa Posited or Slnima 8 PInlsM1es I °A? I C90 ONor Ce%iys 8. rtmshec F.Iltd.e finisaes to $Ia35ohis SouC202DStai Fll'Jsllos 101 W2'Paswnga.Eo,rdms ..._ _ _.. 101 003 People Lies 101 W4 Wheel Chotbus 01 E:calatws W2 chnise,Fulllsn. Yrn9f Mxl Ltc _.... ,, W4 Oulnbxaltws WS Hoists&Cfanes ..... ._.._ _. Wi P s, nbc Tuba Systems WS F 1spcA.mon Systams. G00 iumL bbs ___... _.... _. DI 201 WI Sa;laulls 0; 201 ; 002 Didat. D! 201; W3 D r, Runt, es 9 Sose, D: 201 004 LavafalCs _. n: ROt I W5 Sefory ShofswrfEyemashos _. .. DI 2JI I OCs 61o.s U; 201 ; OW S!nks D; 220I; Wa mmnH D KI M Mush Fountains 0: 201 010 Mate. closets 0:201 00 GL 11M, I'llt.s ENC!1d45 C SC IiOI M.itPl1{Cd.CC $eB D2020�Uum05 NdICI Die'JlbuUan C.fudes floor tl:bbs. See D 202o, Domostyl"Jaler D,tribuLou D; 202: WI CoIJ Wata Sanity D�207. W2 IDuIllWVAll Suppty Eq-plant lnfuls, Ea 1' ie.au'on BC cs Con aNloe COo'fol 1)1202 W3 Hot'Water Sorvica _... _ 0 2021 W4 Insalaw, _.. __. D; 2021 W5 Pipasd Fhatgs 0 Z2; M ViiW, ltydfanls, 6 Huss Elbs Di 202; W> .Weer HaMou. Fe tlos Ih blgF+cos-Seo02010 lblub,luLLvae 0; 203I W1 PUor Drains D: 203; W2 Insulator U; 203; 003 S LryVlasta Eqf pnxnl 0: 203 j W4 Von Plpo & fltti,fs of 204: Wt Irnaetui, _. D 204 002 Pipe Pilings _... D 204 W3'Raimvatw Dminage fquipmenl,, , _.. _ .... D; 204: W4'Roo Drams Piping Wy Erz4udes RuMlime-SoaS W10[ of Covofingz8lAtt Exaiutlos C Il SOo .nspcnis-gee BJOtO. Raof Cora nos ' ENch;das ADAlswes SeoJ Aaosxb tyCon pl n<. /DA (Coto J,"I / t 4' d & Mist.,soled orc [.ho. tlnt to pW) NOTE: FOR SECTIONS "A" THROUGH "H" Excludes c tla lsw oa.saa n,Lf fs�.afy st:a:a.�ex c 1 ��.,o n.Ysrsar aY aaee.no n- ta: «<.�+vxho rw m r.rfa:redi- ENchraes Envr_onmenta4HeaM issues Soa L. Envxonmon11LHaabM1 101toL.rlrystom&roqu4eLrommmonJal8ls not rn inslallatlor oan'UelrouOnY lsa repahed ____-_ x I. Cnm Issues Sea M.H er v to 1.� its st�misr�to 'r rnondM Y.is rat in inslaYeU vcan'bihoukln't Ue mpv!real 54 Page 5 of 15 0 20,002 Decsmave Faint", Ppvg System e. Dossier - 0: 2W j o03 Gns D dtr but on 0:2M:C04.Inlerceptors ...... _ .__ _. 0 2001005 PwlPpng3.Eq111p1lmd "0: 2091 000 Speaal Water Ssastms :'. 0 ,2M 00 Adsc fdher PouaUng Sysems _ ... Sill Chfl1hdWaar$mp,S,Sysum 002 Coal SupplySYS.q@. _ ..._.. 003 Frail Coll Systems 004 Gas Supp!/Sysprn, A05 NmdVater Supply Sysmn' .__ _.... _... __ .._. M 01Soppy System,_ M] Bom ExrgYSYiorn MB Stean Supply5ystem _. .._... ._.. _.. 009 Word Enmgy System 09001llm Em9y SupplisYstens 302 M2 Boer Room Pale, B Pto19s tol 003 Sellers 302: Md hsulahon for Piping 8 Equipment : 302: MS Pnmary Pumps _. Ex<:ades E4xNe4 Spxo Vndll sBB,wboxgf IF NU'Heaters Fanavas 8ae03050Tnraim0mirktaUnls 303MI Chmd Water Systamg _M a02Codmimig Units. _... ..._ _.. _.._. _. _._. 303: MJ Coodng TA.,a 303: COd Deed Expanson Systems 303: MS Evapaato Cranes _ _.__. 303; OM Itsmatotla Piping BEgmpmont __ _.. ._ _.... _.... 3m; W)Piping & Fron9s. _... __. __.... _... ..._... 303: G08 Pnnary Pumps _.. .... .. Exc!udas Sewndery Chdad VHm Pumps Seo U304009:budan Systems _ _ Cxcntlas Dsabehm Piprgq- Sao D 30400 strbiCn, Systapw_ 304 001 Assgtinted Transit Carl., mcfed, convela;focalunits, ilaI Not umis xAa 8 stormun I lwaters �304:02 Auu ayequipnnent. sash a$sewntlxiypunp heat exchmilars, so nil attanuaWn Avitxahmlwlawn _ 304 003 CM1lled Water D!,tionsan : 304, : fA4 Glyw 0 eelbudap Syatams : 304: WS Heat Recaiery EguiF ed 304: MG Hot Arai, Dsdibulun _..... __. ..... M4; M] Inw she, la Ppinry Dxts, 8 Equ woo .. 304; MO StmenDiso-ibution sysmts 304: CM Supply& Remm As System. noted Agar h.'ai undowith =is filers dudsnd VAV baser, that hewers induction uns& gull& 304: 010 Ventilators & Exhaust Systems Excludes E6Ne Gas u OdFired U ttles(.- Sea 030.50 Terminal B Peaage Udls _ Strabane Fmdmma,Gm,uC%l S D.ASr)Tmmiam&P.'rcdage Umis ExGWes Fbor Ceiling as Roodcp Pxda9e DOAa-Sao D3050,?ermbal&Pxx:go Un is D305o (b 301Wl Dtdxort BAsgessaes lnphpjog Flue Spas rD: 306: 032 Elosts Seseboad p 305: 003 Elrotr oa FOsal Fuel Fred Ax HxWEtg Umberir taros rD,305;All CNatrm Fossil Poet Fled Unit Heaters, Unit thpastes,& Radnnt Homes )l 305 005 F., lmegratad Controls Dl 305:038 Reverts Cyca Water a NrroaNd Termind foal Pwngns _ D 305j,Md SrSCAinved M. orW sr Cooha Floss,CnVg &RoompAirC Mbaxrs 8Heat Pumps 1 D: 305: MB Vlall:;b.., D:305:009 V.Mo.vm TlxouJM1SIw WaIIAx COMiLbnas, snmatxuwat henOng of any typo ___, Excludes Piping d.Naeswrbs. Sso U3o40�0nsVlbmron Sy.Gams [.]we' Hydrone re Sloam Converas Fade eIClass " Sad D 30d0 Cambdian Systems Excbdos C Od gToners Remolo Ar Coabtl Caxlens re Fvapa'aate Cwlars Sea D3030 Cmsq Ganmahon Systems Excwao; lu Nod:g UIIIk Ntdl Ondd Hydrencrvegcng seam Cas SeaD30.00sh budon Systems _ _ _ Excdags Air Handlrg Vintivat, Chad Watery Cacl Exponsot Among Cols Seed 3040. DIoninknSysems Exclvdas ADAlmand SmrJ,Aae1vai8y Complanoa ADAlGo to J,dbystorma bei&[a not in installed or can'vdrea lbompazed) NOTE: FOR SECTIONS "A"THROUGH "H" Escluaes Gemstones seoKLletsaleryslawsda Cade(Go lsid. it snta quired&Cs you nstalled ArcawimmidWbe rapsead) � blessed, EnvdonmenlAlNeaNlsw t es.3ao L, En�enm radnLl!daM l(ID to L. is,rent luulu:eJ/wwmmended 8isrwdin inatn:ma is, canVdtouNnYharassed) EDpludos EndrgYlswos-SeeM Enm9y 1C»IO L9 i1..vlots sr ,radhxonismidod815"otin NSLlrtd ar am VideuWnl do roaretl 55 Page 6 of 15 Under the APPA me It is a time -honoree 1. Introduction iod, reports are generated by our customized database program, MS SQL Server 2000. a- ds options for your organization to use that will provide a multitude of cost saving, Anities. Understanding of Requirements Our initial project focus is always to gain a solid understanding of the issues underlying a project and the expectations of the client relative to the end product. We always work very closely with staff to insure that the final product will reflect realistic expectations. The formulation of a project work scope that is as definitive as possible is an important element of our project management process. At the initiation of each project, we develop an initial scope and description of deliverables based on our understanding of the client's initial RFQ and our initial discussions with the client prior to the award of a contract. This work scope and an accompanying schedule become the basis for detailed initial discussions with the client. According to our understanding of the proposal requirements, Architecture Plus will, at a minimum, provide the City of Fort Collins with the following: An overall survey and condition assessment for 13 city buildings totaling 399,430 SF. Our fee proposal, separately, includes the assessment of 5 optional buildings totaling 149,446 SF if the City is so inclined to include them. 2. Either the NASA DM Method which is based on the general assessment of the following nine systems for each facility: im • Structure: foundations, superstructure, slabs and floors, and pavements adjacent to and constructed as part of the facility (i.e sidewalks, parking lots and access roads). • Roofing: Roof coverings, roof openings, gutters and flashing • Exterior: Exterior coatings and sealants, windows and doors. • Interior Finishes: All interior finishes on walls, ceilings, floors and stairways, as well as interior doors • HVAC Systems: Heat, ventilating and air conditioning systems including controls • Electrical Systems: Electrical service and distribution within five feet of the facility, lighting, communications systems, security and fire protection wiring and controls • Plumbing systems: Water, sewer and fire protection piping, including bathroom fixtures, and back flow preventers • Conveyance Systems: Elevators, escalators, hoists or other lifting mechanisms • Support Equipment: Specialty Equipment =Digital photos are provided for deficiencies and their locations for systems rated as t or 2 or where physical evidence helps to support the rating 305 MCooblg Gmnrdo , Systems 306 003 Eer9Y WrAmiag A Conhol M W4 EI.It&Voll,11 n95Yslems_ 305W5 Heating Ge deVeg SYstems 300 W0 Na gr000 rg AktlPndung Unts _.. _ -.... -..... 3W1 W] Hoods 8 Exhaust Sysloms � 3All WB i mlr0l Oov cos 3W;099 Olryer Controls&InsYumenla5on xakdes FAoo.'-duAm%dC,pfep Non dnlegralPat of iamrnnlBP; cktgo Suts SOPp350rT rslAPa:k,ga Uns JO] COI Ab SYstoms Tmox, A B11,111.1d 307: W2 HW Communderg 301. W3 Pip!nO SYmem iesLng AOnlmbn9 D3090 ; 0j 3W; Wt RYCnrldns _ 0, 30. W2 AV Ponfiore 0 M 003 DUA& fume Celladns ... _... . 0. 30. W4 GBnmal Conehuctlm hems AESOOIaId Mlh Nethp111I !SYstems 0 301,; W5 Pant Spay Omm vou"Idel Systems.. _. ___ __-._ ._.... .__.. ...._... 0; 309; WO Speci !Cooing syve'." evlroP _ D; 3W+, W] slmaPl itnlndt, Coadl p!3WjUg0 M. U.M1er HVAC Sy..anrsAEqu pmanl 401; W2 Spnnkbr Ho.MsBReleme Dovices _ 401; 03 SprukW Pip'mg VaitmoS Molt. 4M C04 S dm*W Pumpklg Equpnvnl 401 BADS Spminkler WPtu Suyply 401 ; Ws Y1dA8m,k1mSdom .... _._ _. D; 402: W1 F' 8 Egeipmed&Cebue6 D:402:002 Pip gvple, A F,Wugs -... D 40Zj W3 Punrping Egolpmenl. 01402:004 Smntlppo Equipment 0 402 j005 SI dp poK ter S, P.PIY 0; 403: WI Fsa ExOngushe'Cat nets 0; 403: W2 Fee ExJn9elon.. _ _.. ...... DI nW; ooz Gloat Agent sys`anr C; 40 : W3 Dry Chombal Sysloms 0 409: W4 Exhaust floi Duct Him P mee on Systems, OY 409:W5I on. (Amr.tng E.qupmeal - D 400 I.000 MY'. Olher Fso Pm'ecbrsystems _ _. -. _ 1; WI; Wt Bnomo GY001t PNIelt 1 W1W2C dwtd Wring loC wlPPnes 1 $D1 iOOJ EPC'ABBIIC[EU,it LVBOVNs 1 Wt 004 I nterior Df irftton Tmn5lmalef0 1� 501 005 fAin SviltllM:eC 11 501 ;OCO !.bier conoel Contas 1; $01 ; W] Pllmmy TlPnstO.Tle.3 .. .. 1501;C080 nd:.y Translomrers E Weld, 0fAdoorirensfo,m,m Se0G4010, Efwlrlasl Disblbubon Exdudos EmINgonoy PA.,- See 0 M. Mer Elmbl'9 sYSams Wt Oranch WNin98Devvas 1m G91Nng Fixlu:os W2 DavchW ni for Demces A Equ pmemt CmneaOmrs 003 Exterior Soloing lighting 502: W4 liquid, Finlums Exclwlos ADAI es Se JAaosN tlyC pt c ADA(So t J lay,pdd x,m ed8 s mAn v stnlaJ In emini 0,, ep ed) NOTE: FOR SECTIONS "A"THROUGH "H Excludes CEee lss seok Llefsarety stendxds cone iGOloh lsy tam srq roa8 snotamslP <d or wnusro-uv be epa ee) LmlvEos E noanl Pe91111 oL Env ro Illlo J1lGo lol lsy Ey edro da18 10 Ild Vsl orN lhs rep�:ed) MI. EBf SSUO¢ $a0.1 EnIN GO r➢tI IS 1 5O Btl Y0C4 eJBtlAS lnlnst peA or WnVFIrE: ka1E RfeJl 56 Page 7 of 15 to of Cal Systems 032 _Court, &Ao9r:rm Sysnnas 003 Data netwxl. n9__. _. ... ......... _.... _. 04 No All Syncows 0351nlacommu+calimaLPag ^9 Systoms__ 0G6 Publue Address&Maroc Sys'ems ... _. OD7 Senvry& Dersuna Systems 006 Sncou Dolecten Alwm SySem._ -.__ __._ ........ 009 iTe'epM ao Systoms 010'Tekn9m Systoms 099,CNer Commvnea4ons& Securly Systems._ 5001002 EmeyenrylagbLrg.Systens ' S09 Po3 Put Llghen9 509PoV Coa ml JRotectioq Sgsaoms .... _... ...... __.. ._... Sc9 005 ❑gbtnng Proterson Sysonts _.... __...... 1 69: M Poem Facla Co uscUon ISW 007 Poavar Gerwrbre Syejams _.. _... 509 COB fiwrnny Systoms _..... __.... ....... sogl 009 UPS __..... _. j a409; 499 M1hc Older aHaiarl Sysenrs Excudes EHCUIC Barnacled So D30%Tanana! &Package See Excldre E@ci Coik&Duct Houtas- Soo D3040. Dirbibubm Systoms Excludes S Ang ANomavoad Energyl/wtlonry Syslams See D30S0, Conti Rl ..m memaaon 00S is dryMyClomrirg EFl a cut 033 lbarcanOleF.qugmonl. _...... _.... _. __. 0040sus Cqu!pment ..-..... (F05'Re,olreenEi 000 S antysl Woll Equperat 007 Tellar&Servie Equlpinanl 08 Voad a9 EquYm'ent__.. Out Eale asboul Equlpmonl _.... _ _. _.... 002LMwy Equrpment. _...... __ __.. 03' Theater R Stage Equipment 004'InecurnoMal Equ Pmen! 005 Aludes,innal Equlpmmat _. _ _.. _....... 000 Calention Equ:pmonl ._.... _.... 007 L bora,ory Egwpmont 008 A'a0 cal Equipment _.... .... _.. __. OW uWuncy Ertl 002 PxHn9 Conpol Equipment 003 Vabcular SFa,. Egnpme t Exults: ADAIsw s 811J Aae2 tAuDCo p1 ac ADf (G teJ Isy 1 ire eed&I not ainet ent Fa UocouUnxbl xpated) NOTE. FOR SECTIONS rA" THROUGH "H' r a des c NNsues Sear nets toy let and cod (GO(e Isya q eda sret n on I«Iw vslao wnxh ep'rM) 6d des t NI lerahil lswes $oel EnwencellalHea0(Cot L. if qat n Is requirdarecommounduci8 is not in irelled or leer tshoudnt be repmred) Lrados _Ernstqy away See Al Era Co toMfs letucM 4ecanvnentlMB saol--lodacmU.,huuUntbemaod) 57 page 8 0( 15 `, ?�fumbM1l00s 0E20 Peed FumisM1mOs _ _ E2010 ,E;201; ODI 9fntls8Caror WmJow4onlnrenl i E�201OW Fxotl AWILp59aaW, E201003 toed NM1nak _.. _.. EI 2011055 fmd NU Gras&Mots _.__.. _-. ....__. . E 2011 M Fxea ln'ala Lendman IAoveabo Pomlehl09s _ _ _ "d E2020 y E 202101 Fiep.V,A Acf,,faloe .., " E 202 j.002 N mbBhlerrce Uemurq ng _ Ej.2021003 fambH l/uKple Spabny _. ? E 2021 C041/orebH Rugs R2Aots ..' : EI 2021 W5 fkwableWLw'X t0 ; Wf B Ning Aulonrauon Systems OOB ONer SpeanlCa)Volsx lnsWmanlaaon lot Inlma Demoton Removal of Exurg mteaa Components _ 002 1 la u Domo non 8 Romotlol Romovnl of Ea snny Inlnia Components 8 Remoaal 03 Pa41ft iu Demoh Re no.al al Edsl ryE fetla Cam(wiwnls 04 Pretial Extenu DomoSUonRRemaaob fiomov lol Exisiny Exleriu Compononls Y. RemoOel dos Ttal BuBny Demolu raRobcaUon-Sm G1020 Slo Do no NonRRevxaLore 01 li nl Of Hazntlpus Ccmponenls _ _. W2 Eiwa suLuon of Hazadcus Com wn6 E Wos ADAls es Sea J.Aae ZiVCompF n o ADA(Co t J 1 lylt.i 11mgotodA le 11.111, mlltl%d VSM1 Id,A bi, 1.1,nd, [fEOR SECTIONS"A"THROUGH"H E. des CWOlssue Seo lt, tlasalory &l.nasas Colo (GoloK asys emisrq oax to v yea VSIwuN,1 p ed) E cuaos E dlal Haalihl os SO LF eonme hl He,M(G Li2a(o segl oahoson endWAsnotin slalkducanV:IrouYlnYte mpa.red) E A, Energy lsmoe -SCONE ,12 to Alisyl dredYeconmmnded x eW In lnflefei asn Vsholdn't be Log,_ - NOTE: FOR SECTIOVP Comnwm /h Site Dofmna,,swft3 Tofbepedal fu i uy;n,.uba ao ufed uila ute/raiphypslry Na euaDleGuur/nER, nl{olnar site___ Ooucenae sM1Yll hry Ne fIUILDING NIl1AdER o (Z has Wey aSlo DefciencHs nnreUloJ loalxlsry. __ 58 Pays 9 of 15 10 02 To R loralB ThnnNp _, .— WI Comp'eto BmB nq_Denw mr ... W2 Dent%.hel Slte Co ry henh, -_... _. W3 Rebcauoloi Bnlwxg 8U4CUes - ...,. -.... 004 -0tlktios RebcaVon Cot S,a CrAtl mil Ezcayauon8Fl1 to A4wify Sito Contars __... ,,,, .__.. ... W2 SO StaOi!ixotdn fl heANmnt Ail Sle W4 Sne Shann9 __.- __.... _.... .. ._ 005 Emb.1,11dn OCB Eroson Conbal G 1010 GI 104: W1 Colonel Of Connnnnated Sol G; 104: 02 Sol Rps.orabcn A 1,hoddiont Bill 5Aw3 G S M Essed W2 Cwbs, GultmsBbSns 03 GuwJrnils&BA+lens W41dwMys B Si;,ege 005'Punted Lines W1: Bams "Sub -Bosse W2 CUNs, OraNs, halls 8 B.n ers COI'Idskings 6 syleo 04 Pilltod Lloos 2031 WI Edging 2031 02E mSteps fl thin, 2031 W3 Pending A SurtacN9 .... ... _ 203: W4 Pede ew Otidgos. _ .-.._ _. ......... 204: 01 IFonwsBGstns _.. 209 WZFingpoks 204; W3 Foothill. Pools RVJa.mwurus __ _..._. __.... _.... _ 204; W4 ! .Innoon"i,uvlres 204 OCS Playground l9opment.' 204! 006 Plarnp Fwvls 2091 W] ROtAp Ig WaliS 204: 008 G41 M Site Equipment- lE. CxNsh. Bertm Sysndo B ThWo Litopment L.ond on Site 204; OIO $,to Folooll,ld .... _. ._. _. 204011 Tertro BPerimoWr Nails ixdudes fE cwdos 0.DA lsaes SGe J,Aaesab lft Compfnw AD/(Go of fsysle t smWxed 8lsnot nsl Udac Vde wtll paeetl) NOTE: FOR SECTIONS "A" THROUGH "H Ezcwdes Cod o l s es SodK Dl JS faly SShdwds Calo (Colo re ire s oq eafl morn nvaodacanvshouknYbe epaa1dl Excwdes E nn enhl HeaN lssuos Seal ErcJ.ronmmtal+fAa.h (GoloL Isys Sn srequ rodtro�mnMed 8ls nol Ulkdaca�Uahooknt bs repnreJl Frwds E 0 is ei Geo lA Edel,(Go to tl if ylono isaauredtew lmendN85 not in instated a canVUloutStb mp,fedl f NOTE: FOR SECTION "Go COnmont AI S oDoWhd.do NU 0'ei NO l.deet olluifaaely shall be oe b0.od 111V11he DaNyppong OO BUILDING NUNBER.AIIOOer Slo D F o 'osshallh OUw BUIIDINGNWBER 0 Z o. as No ae5 oDefciolwies unreated toafxikl. 59 Page 1 D of 15 E cWUos ADAI wes ceeJ A.e brQy Canpl. ADA (Go I.J t s,Mm, notl NstplOUacxn Ed M YM f J� NOTE: FOR SECTIONS "A"THROUGH "H ga Ml blkjWa.� Excq Ues C fill NI S C[ on lIH IIM1 (GofoL rtsys.um sres cdk.,,.mdW el not in alkJ Vh uwntWrePrt:Mf_ Ex lWdes ERVOY Lwos -SooF E ay(Go to M, ifs Mnl sr r OU n eWo& sno 'n'ns Yetl i VS w Ylre a aaoU NOTE: FOR SECTION "G" comment nn_s to Dofido faoswm'n3 o•ofmhime¢rof Uofx lry sha{b m DfM mmo(a fq by us ENO Bmt:�nc xur.aE2.Auoinei site ___ Defdendes941 Dxm U9 BUILDING NNlbE2'0'(Zao)ns ufnr St Do lon hulry.__ 60 Po9c 11 of 15 NOTE: FOR SECTIONS "A" THROUGH "H" NOTE: FOR SECTION"G" ! Comamt AH sle Oal pm:de;vAth'30of Noirerilwtmol thetrc�xhrli bo tlo ulSapUlhefptitty byuslly tho MAILDINGN@J_LER_. a"O "' ___. .. __ i � p G,aallues Nlril brve aw tlUILDING NUNBER'0'ILvo) rslhoy vo 5la Doflcierw:esumula.td to a(.xl4y NOTE: FOR SECTIONS "A" THROUGH "H" omnwnt NOTE: FOR SECTIONS "H" AND "J" d 1ti Building or Site lsauos JIO rMA4onwtne•D{p4 IJ s4 ASfds , JN010 : AIC _ ) J 101 WI ADAC.auua k J 101 002 R,roA0)PxylU$gn'. tr%0 10 A5t8L) CSC 54' _ IIV 85W 26 y. 501 I5J 1004150i2006300]40086009fM.2h IJax 2Wl ly SJeCACrt ' t 1 A'C J lot WJIRAmpsPt Flq Cwb CUUAneee Rare (Fig 11 121316101I,3n) L� JO IJax le ill wJb Bsl 0 112 slopeFJb d 3410 J8'IOnrcVn&W111n exf Wll Me non.np2nm W(190 o1et1iwl ND J 101 W41Ckvl BPI tlxm LAW Ifg20212229 socE004 tp ' .r 1yyR S _ 14n (a y sldo dow43dx5888'.81 Ie doa On an for doa prg cwtllGs 42 ttllow ,_ iy f,4 N£ a lot W5 DarSPas sgoWfllatNrtArvwuv n9pw1ws1F 91284 $b Ood tqb 245 Z0AI 1$d0) P `8f� t NC 31 olew J to d d Warner Istlo GIttkW lwado pn_ ( 0.oP I)Nry tlbslm 4l fl elodlegll e[es nd 8 ado _ J 1 1 I IOt do D. liiawva(soGex1413) y,,�"1 „� to p 0 U..bygdpll IOI IMk sb I II ladlagllf I Ida�rlorvs V4 n 801 noxl Il Mher aaore J t01 W]�91 5101 18 f9 rols�mre one u drak lead J @ml ope e,g p_3 re 101 W3112 ' s.rm (Ip28;2B 3031323934,8E 3637 yAB Ay All) idkfs d _ik, rw msossd.,pp 1 IeaWlyS ack.o tlDk& ga! _, ......_ _ J 101 W9 D k gfa.wdue(Fq V) tlr 3 1. I tl651 r d 1 NC� J 101 010 Toroplwnos 16944q in --- ,'^''ooatx,nVuua mnlrol(arpl of o for 41 awn.. ,rul paddds J I ji Gil l Hly4 1Gg43 b. d) 5.. 1 __ SPo one lnQ Ne lellesY81n21gh Wal _ —� YJ AfC J 101 012 Santa, Tablet, Counters & SleirgShadaat. AMoral (Fig Me a b,45,46, 63 5456 x) C y y 0uilrefinudasling M Ah sa 8ryllw pl I IMI 2OW41 k 2>I JOlrrf9tl _ 4 ;� 1 NC�J 101 0131R d&Cksa rsggbb A3s) 4811 a.,lomsd(gon 641 done 616bUv oM,Iwwud ee09ro sWoreerL NC� J 101 014 I1po IJ 8 Fbo' SWfaas (9 don4 ) T _f H( I Ilp(l llgl�Z JIAmdS IMMIIN KYa dW (1 I01/4' > b 11 MJP W/O adga(OP IP 11 lh V4 W laalif 2 jJC(3i _ 101l 01e �"ano(SeNwnA28) Go led -"a noes_ oeboo s meehg oo u I i lobbks Itl any War,rvenlw use S A(C J lot PA IOd. ADA llea16 Commanl (AII St Drcel'uos 1U a OolOagninl o10o h. ny Na!I bobe 4faN IM10( fhby elg NO BUIIDINGNUN8ER A8 oJlors'o� NOTE: FOR SECTIONS "H" AND "J" IDr aAa,rih,w:«e uw WILDING NUMBER o Coal aslnae SInaaennrie oanm t", fr ;N --- 61 ReVe 12 0f 15 NOTE: FOR SECTION"K" comment nu stO Dofdo Gos um o ooruw pNtmet«mmofx,4rysbMaaanbrw �xm Nofazt ryny nquw aNwtlq t3 mlar lol «ss Der�anrae,@ 61 Id oUOBUVJbIB frU b0 4 ZNU). nStl10 MU 5008fFI0rk 06 nUnloll lU JIBG9(1 NOTE: FOR SECTION"V" Comment nnSloDefrtnGesoiHn3 0'ofUwnenmoforofUel=4f��loutnWe4UedrmOelwthbyuvngt4NM-,njNumbx.allomxSneoef ¢hillhnve the Dllao9 YumbN'o'fLera) nfimo ne$ile Oofa Vb xo ro4.etl toWfwk 62 Inge 13 of 45 Issues g a d CM1 &'::,•Coot' y T revs' 8'Faas'Z 'Ch 'Coos gTu.s' EWVAC') 102; 02 tInsule3on E Wualloriiation I Roo4ml14 cwllrgs, exams' &b1-11,11 walls, Pori &.1111. Ai llyhmeos@doves&Madam, leave inking @ Geoln'ng, du has �ohf IOelle( 'Toni tlgo yl oxtertw rNls, Ooa oFrgs &soQ ro'� 5ols o[IefsB ax .pales sug epehav ll wS P, Anripor olc. 102: M3 IHoa'sg aCwing Rrernladafsolhhgs,"I'lloalabb llwulalst dear fillers deanrvaroni111,1tns,ealfWaolloatws,& lndalae,IrorJrrsldonb a'ona0mlas, fee usoofA'i(d.o.. bash,& Wher a"'.'k.w-"as slide aonH thew- &dosed M nkdhltolbidnfile (oullalue, dos u1.ieedwmes, mrgyolscaol hes0iwsoo13r0og1MnloA ENERGYSTAR) S R ergy Guido labols RopmlyaNadhaGq e. Nspq egnipnrenl n0l0pe/aln mme alOdauliy ReepheM ssua,aame0y Wes flis 111-ouOVal Nootlwrd"I'llg In shade-1 bldnoflif.k ai flow. ChIO dulls for MksDlmllopesh osV have UL lap. Oudsshould be hlseWed.. yMPmabd v,ovberdev ouMe ouldde of (Ix Insulasso w wesay duds Il deddedyls usotl lmhw(soaw inifa'I wl eneryµeHxlant Gonlpunlp-nrod elbcenOnnrodern'e dimdCs. TlysaL,ao N'aflvRo nuts & 9rmmd sevrw. Do not set hxk heM pump's fllennnslM manlnSy ild raurvs lbo olschk msklanco to cones am exwnsM_Coon limao Solro OOMirgE wolny ssa'oybs. Plese lager, innlle!etl rvlrAeWs on seuPldadlg woks andlwaZy fhermd aeoN, on lloa a woksdoso(e If. i Wbtlo'ws. For.1ug pop. r.a of ouslef, sandx-irdows mlluo�fhelueaels. Kew soull, Isirg glass dew. Ne ab,ls blarking srml!yld Iesufoodc'nlail5 to "too heal a nglll. Feellacos.Ail &soul nnUnasoddllmnoy Pua. Haop donpml ctosad uhwurm in use. OprnwLwlaw when using wrnolAlonal Wopin:a. h.sal ( e"adek." heal . oxchrngo syslow lob!owheut lwsk Info lire loon:. Roper seat. Poo dmrpec Add cause, wound Me Noi howls, 102100E ;W'ala Moxung __-- _---- RopailouEylaow(s, llenlot wivafenWe, M'A' & plp>ry bnl deny cOVC/ Iboufas, Lfup, bolfwn,m5is ...a Peasewnl. Usso.aRe" flo1V f.fal.lf & shower/roads. Usefew, el lh'al we!aeft4eh IM {IiOalwslad 10-1E )Vas Loms/wo!»hofllN lenryaelwo lofl5•. II boe0ny wl ekdofty& the midbld/w:...rile aonarkrinslNll,"solruwhere heater f"mi d Sy ses. Refs,& Cetificd ,, fSRGG) m the Fkllde So WE, i a,vynl�FSEGJ _ICot02� OOS IWintivas j Tryh(Ptlugsfmm uinMwsw double glnfng, cWo wirrdawwserirgs Mnghp open nindo'vcosc/iysin wkl mealhor loom! sue, NUSC ULxbw Is ..he's daury smnnrer fo keep sun orF, u'h:o'winrbW<oserinys to mPecf Ireol, o:mhwys arsartb, eazf &'n'rsf fndg Mndovs, opply Gea,.al E on saMming BindVa (*'educe seluyda Nevndndovrs w'fJflllom4Fdoashehbn RMug CauuN g FRC), InvalleofOJS m Lv'bwlu wNOUnrMos, � dr fools lwogs of 0_3 CNA w loss ENERGY STAB JI 6 L IOt GW ILunduatinh ---- The's Yml loos, look fla., ion. rest mIcr1A'rfypinmd. W"s poude ehadmy 4 eals'l sees & chatsdi Maids Fe/xes, me%olba nearby bum"gi &rows olhaos'.dress bkck a Jrwa'dWe wr.M.Uod:es of wooG liakise, bepernlure 5& PeNease iref,34y&prodll oglue. Light (_pa4 1 II `Is bCO(dd k 5 bsl o0l TeeO _ula&aaCINdIIr_el..1, flyMse(W.... uetuuso, hselooU,hen, (lose Wnybnrps, us&saR sa(IAlorescenfsuaPs(CFL's). Use daylgblilg as much aspwsibk by "elglgbbroUnv{ ball u . cudaha, use CFL fwdr$re y'lures(ul haUgen). C-NERGYSTARk9Lvbst Oaltloor lG1119 an plrolowll, hoer cr 10001Appianws On rOsimashar, check Iw lu(wnal heMbg elenranl fo h%ow sa(Wg wde/lwolerlo If5', rohigemlw wletlemMlc moISfero Gueneslno( sub.st. set Itanhwahue e93]•l0 40'.SYol Yaozw. sONS Nolryhl. dean mndenx wNs. Ranyo/os'an rW elAeolNe,e.&Irlc gnllun systonl. gas lv/Shea PNnes, LIfaIICPOG(US dB NI.USC Slnarl flplrkanw5(m sII1CN OW(ds. lAN p'eAYr/BLO[RCIS'&OInfOWON 01V0i{V(KII PIX IOMIOI LIOIIMSIII wad ll'0!Cr, GONI or SW Issues y ' ' j 7diO3D A M; 103: 001 Wntlon A M 103 002 D. �..... A; M: 103:: W3 Ca 41p ,' g nll __.. A AI 103 009 Wes... — .., A %i 103: COS Rcof _.... .. A}Al: 1031006 Sto..pA.a �. j a � A Al f03; W] Sh pp nq RRecWMq, _ _ M 103! M OWnw4on ..._ _._... f M M 103000 Fc Nan s !d M f03I 010 HaWGxnora4al ,... ... M M. 10 : off HeatDi NM, on •` „3 Y�1 M; WJ:OII Coofng>rnorauon. IO M tl 1W"013 C.oiq Ds4�bu6'on --_. — —.. Et11W;01A Ewu iM Powot Cis9ibu0on _.. .... _... it M M, 103 : 015 Hot Water 8.11x 'i. M AI 103: W Compossdk Oitl V.atcr t i 14 M 103:010 PmnocH.,&, _ "r fr A -IA: IN OW 1 anyq'telion _. 'A M E.M: 103: M MN EnONY Imms NOTE: FOR SECTION" ' T .1 P. Wfi fan OM oeaxm,rta "Ith m 1.1V ty e N. oidl.A rl rhx Ai u_e<. saxo wegces [ _ h IIh„o Nx3�M",n N loll O Qero), au y •u silo Dni6 enao nw.a,aa loafalty 64 Page 15 of 15 FACILITY SUMMARY DATA 12/04/02 Una farm required for each buildina. DATE: SfTE NAME: PHOTO NO: BBSs"" .prl:,' 6LD13. NO: BLDG. NAME: ISURVEYoFL 1. Type of Construction: 2a. Roof Type: _ 2b. Year Installed/Age: / 2a. Remaining Life: 2a. Roof Type: 2b. Year Installed/Age: / 2c Remaining Life: 2a. Roof Type: 2b. Year Installed/Age: / 2c. Remaining Life: So. Number Floors w/o Bsm't & Penthouse/Attic: 3b. Basement: Y or N 3c. Basement Occupied: Y or N _ 43. Penthouse/Attic: Y or N 4b. Penthouse/Attic Occupied: Y of N Sa. Category/Type: Sb. LISI.ALL Activity or Primary Functional Use(s): 6. Brief Nanifive f ALL Architectural Deficiencies: - y 7a. Facility size in square feet: 7b. Todays cost to replace facility. $ 8. GIS (Location at front entry): $ Latitude: ° Longitude: 1a. Type of HVAC system: 1b. Year Installed/A e: 9 / ta. Remaining Life: 1 a. Type of HVAC system: lb. Year Installed/Age: c. Remaining Life: 1a. Type of HVAC system: 1b. Year Installed/Age: / le. Remaining Life: 2a. If Boiler, Location of Boiler Switches: _ 2b. If Boiler, Location of Circulating Pump Switches: 3a. Fire Sprinklers: Y or N 3b. if Yes, Full or Partial 3c. Location of shut-off: Be. Monitored by Approved Central Station: Y or N - Be. U Yes, Name/Phone b: / 4. Standpipes: Y or N Sa. Size of Gas Service: Sb. Location of Main Gas Valve: Be. Size of Water Service: 6b. Location of Main Water shutoff: 7a. Hazardous Materials: Y or N 7b. If Yes, is it: Combustible Liquid &/or Flammable Liquid&/or Other. B. Brief Nardtive of ALL Mechanical Deficiencies: N ta. Size of Service: 1b. Year Installed/Age: / 1c. Remaining Life: ld. Location of Main Electrical ShutrofF. Is. Electrical Service: Overhead or Underground 2a. Fire Alarm Panel: Y or N 2b. If Yes, location: 3a. Fire Alarm System: Y or N 3b. If Yes, Type: 40. Fire Control Room: Y or N 4b. If Yes, location: Sa. Heat & Smoke Detectors: Y or N Sb. If Yes, Full or Partial 6. Intercome: Y or N _ 7. Security System: Y or N 7b. If Yes, Name/Phone #: S. Brief Namove of ALL Electrical Deficiencies: CCMK/A+ Facility Audits "Audits Plus" 0 11/ 10199 Facility Summary Page 1 of I t. Introduction 3. Or the APPA Method which includes a much more comprehensive assessment of the same nine systems as well as close to 800 individual components. (Fora complete/istsee Section 9ASTM Designation: E7557UN/FORMAT// Forms). The benefit of this method is individual deficiencies are identified at the system level as well as the component level. Individual deficiencies are prioritized based upon their criticality and each individual deficiency is cost estimated for the cost to repair in-house and the cost if bid. • Structure: Sub -structure, foundations, standard and special construction and slab on grade. Basement construction, basement excavation and walls. Super -structure, floor construction, roof construction. • Roofing: Roof coverings, roof openings, gutters and flashing • Site: Roadways, parking lots, paving systems, landscaping, wells, irrigation, lighting • Exterior: Exterior walls, windows, doors, and fittings. Exterior coatings and sealants. • Interior: Interior finishes, wall and column, floor and ceiling, partitions and doors. Stairs and ladders, stair and ladder construction and finishes • HVAC Systems: Energy supply, heating and cooling, distributions, terminal and package units, controls and instrumentation, system testing and balancing • Electrical Systems: Service and distribution, lighting and branch wiring, communications and security. Fire Protection, sprinklers, standpipes, specialties • Plumbing systems: Fixtures, domestic water, sanitary waste, rain water drainage • Conveyance systems: Elevators, escalators, hoists or other lifting mechanisms • Equipment and Furnishings: Commercial, institutional. Fixed and moveable furnishings • Special Construction • ADA, Life Safety and Code concerns. • Environmental Health concerns. • Energy concerns. E Digital photos are provided and their locations of every deficiency. 4. Facility condition index (FCI) and the system condition index (SCI) 5. Deficiency and repair data and cost estimates for each facility 6. Maintenance and repair/replacement data exportable to MS Excel. 7. A detailed short term repair and replacement plan for each facility (through zoll) • Correction of unsafe or hazardous conditions • Correction of Code and or ADA violations • Building systems life extension • Reduction of maintenance costs J S VSTEM•Circle ONE box Off(LY' for'Co yT i'&,Io fl 'D'boe ON A. Sub B. Shall C. Interiors D. Servics E. Equipment& F.SpecieI G. Sitework& H. Comments or J. Accssibility K. LiFe/Safely LEnviron- structum Furnishings C.nstruclion& Total Bldg Demo No Deficiencies Compliance AD Cod. -Security mental -Health 1 2 3 4 a 1 Bond Dom. - 6 J Found a 9 to n M. Energy COMPONENT - Enter ONE component number ONLY fo;EACH deficency: i.e: I., Cooling Towers"enle5'D-303. 0,,'QNyY". ENTER LETTER Cacti ... nl Number: Detailed Description of Component; 12..___..... _.—_ __.... . Chock box it this v nt. I,.. (Used for Sytoms F thru MQLJX)&mvkoouroth.tIf. BLDG/SITF NO. 1,'o'(.or.) for sit. Chock box for'Additonvl Study Fun Sugg.Oed'.I No Deficiencies Found (Cirou QNE.f tho followiry boxov or fill ie efist'Olhor� Aah/SWCO Mechanical [l.dri<vl Civil ADA Othon LOCATION(S)/ S I Z I N G- For extcns,c l3toeusa back side of this loan PRIORITY %(Enter l or 2 >'s MAX) CAUSE p ONLY) 5RM REQM'TS0 ONLY) M/R TIME LINES ONLY) 1. Health/Safety Issue 1. Age/Wear 9. Energy issue Su r IN n�� ntsr0vu rabUti la. Immediate Critical 318 East Oak St ... t .......... ................ 2 Bld•/Site Frncton ko.o 6 ......... 2. Weather .... ho ADA sue 1. PM/Minor Rpri A.Obsoleto .......... ti ................. 16 DeferteA IJ cessar fort Collins CO 8o52A-2915 ................. .................. .................. 3 Syssem/Co I onent Issue ................. 3 S smic e (n Code 'rue _....... ..... 2 U ,check le 15 U Cl Hoge ............. ..................... 2 To 1 V.ar Ptentiall, G tical 970.493.1220 ... ......... l ................. A0 ndurtiv ly/ Op rating$ 1 ....... A ct/Anim IIt2 ....... Healtb'ssl ........ r P.&R 6 Policy 3 MvpP. 3 2t 3Y vs I n wd "J0 Fax: 9224d314 s Mir, Rep /R II tS 5 Design his S it, issue 1 ( t s1;nPl' A 4t 9yor" p Ing UPLC9X®aplusorch pp5q 6 D nbleUlluill, V I Issu G I t Il.Oon [lA U k own la N glect 8 6 to to Year, R ne m]ed J N '1811A. 9 L lg h,ed b G 4t tl em ( p l t I ,—V,t A• Audit Consultants 8 Abr se .- r tJ/4 N Apvl 11 Idelping you succeed SUGGESTED ALTERNATIVE REPAIR, IF ANY 1. Sbort Tcrn 2, Long Term ........ .......... .............. .......... ................. ._..... .. _........ .................. ........... ....._..... ..,........... .,. ........ ..,. .......... ,.. .......... .......... ..._............. .......... .................. ........_ .......... . _........... .................. ...........,..... ................. ....._... ........... ............. ............. __..... _. .,.._.,....... .................. ........... ............. -.. COST 'REFERENCE (Bara H.St Costs Total) QUANTITY UNIT", TOTAL LABOR i TOTAL MATL TOTAL LABORS TOTAL EQUIP TOTAL COST GROSS COST (Means Number) - - - - HOURS U-e of COST -(A) COST It 3)�COST psi) (BARE COST) (TOTAL COST) IS 115 S IS 1 I( �t 5 5 1. Adddionzl ..... ..... ..... I ..... ` ... .......... 5 S ........ IS S ._... ................. 14 Study Fee .. ... .. ... _.. 5 �S ... 5 ... S .... $ IS �5 is is Po Jed Cost. S 5 I 1 5 s IS 5 3. BudgetSLit. 5 s IS 5 (Seldom Used ...... ........ ..... .... ...... ..... ... ... 5 ....... S _...... 5 ....... f I". ............. 5 ._...... S ........... 1 5 $ MARK-UP% It Time: 2 13. Ha, Mal Disp: A. Material: • If you am dooumnnene Owner suanlied data list all of their sources of information. List the o.—,rB) & their sourc.(s) of info'shimc to that d'66"i v. Enter info on back of this form m erid are Inds that can be used: EA., S.F., L.F., SY, SO., C.F. LS., LOT Jim Cox • AIA, LEED Accredited Professional In 1970, Jim founded Architecture Plus. In 1986, he added facility au- dit -consulting services. Since that time, Jim has documented building material and equipment deficien- cies for more than 300 million square feet of buildings in over 3,800 different buildings types. These buildings have been sub- jected to the impact of diverse environments in such locations as Alaska and Florida including loca- tions in between. The materials and details used on Architecture Plus architectural projects are based on information derived from these on - site, hands-on performance evaluations. Jim actively participates in the audit process as an Auditor, Team Leader, and Principal -in -Charge. m the field offacldty ccndrtion assessments. CLIENT LIST ARCHITECTURE PLUS' facility audit consulting services are international in scope. Audited facili- ties include the FAA Technical Center, Atlantic City, NJ . U.S. Mints, Philadelphia, PA; Denver, CO & San Francisco, CA . Adams 12 School Dis- trict, Metropolitan Denver . Poudre School Dis- trict, Fort Collins, CO . St Vrain Valley School District, Longmont, CO . Poway Unified School District, Poway, CA . Health District of Northern Larimer County . Wyoming Schools Facilities Commission . Colorado State University . City of Fort Collins, . Colorado National Guard . All State Government Buildings in Wyoming; . Cecil Commerce Center, Jacksonville, FL . Camp Le Jeune Marine Corps Base, Jacksonville, NC . Camp Pendleton Marine Corps Base, Oceanside, CA . Point Loma Naval Station, San Diego, CA . White Sands Missile Range . City of Berkeley, CA . State of Oregon Prison System . State of Washington Community Colleges . Navy base in Adak, AK . Numerous other Navy and Marine bases throughout California. and Arizona. i ARCH(VIE-"c RE ptI1S T' 318 East Oak Street Fort Collins, CO 80524-2915 Phone: 970-493-1220 Fax: 970.224.1314 1603 Capitol Ave., Suite 205 Cheyenne, WY 82001 Phone: 307. 632.9903 Fax: 307.634.6468 Jim Cox - AIA - LEED Accredited Professional Email: jimcox@aplusarch.com www.apiusarch.com ARCN.ITECTt1R.E'-PC'17S ti FACILITY ASSESSMENT SERVICES MAINTENANCE MANAGEMENT PLANNING & PROGRAMMING OPERATIONS MANAGEMENT The ownership of real property necessitates an investment in the present anda commitment to the future, Proactive facilities management demands that the assets be well maintained to operate adequately and cost effectively and to pro- tect their functionality and quality. MAINTENANCE MANAGEMENT Architecture Plus provides maintenance con- sulting focused on protecting and optimizing public, private, and infrastructure invest- ments by enhancing resource allocation deci- sion -making. Client support is offered in the following areas: • Condition Assessment Surveys • Code, ADA, Energy, & Environmental Surveys • Building Commissioning • Life Cycle Costing • Storm Damage Assessment • Inventory/Bar Coding • Maintenance Planning • Preventive Maintenance • Manitainability Analysis • Personal Training • Information Management OPERATIONS MANAGEMENT Architecture Pius provides facility and public works management consulting focused on analyzing and enhancing organizational man- agement and operating procedures, and opti- mizing operating efficiency and cost- effectiveness. Client support is offered in the following areas: • Operations assessment • Performance Optimization • Support Contracting • Cost Analysis PLANNING & PROGRAMMING Architecture Plus assists clients in establishing programmatic requirements for facilities and infrastructure, planning for the development of new facilities and optimizing the post - occupancy operations of facilities. Client sup- port is offered in the following areas: • Facility Requirement Studies • Facility Programming • Post -Occupancy Evaluation • Environmental Management Physicalproperty mustbeproperly maintained to provideasafe, healthyand productive environment Process & Results The United States General Accounting Office (GAO) directed a national research of industry experts, large corporations, universities and gov- ernmental agencies to identify the best practices to Prevent the deterioration of facilities. Our facility assessment services comply with the identified practices the GAO recommends to best extend the life of physical assets. These include: • Standardized & documented inspection process that provides accurate & consistent results • Ongoing inspection of assets validated at prede- termined intervals • Standardized, industry cost estimating system • User-friendly information management • System that prioritizes current & anticipated maintenance & repair requirements to maximize the use of resources Architecture Pius tailors the audit process and services to meet individual Client needs and then selects an audit team and report format that is best suited for the project requirements. We use a time-honored relational database pro- gram (not a static spreadsheet) that generates a variety of reports. These reports provide the Client with unbiased information that define and prioritize general and/or specific repair needs and costs for a five-year time span. Options to the report are nu- merous and the Client has the option to access and update their audit database using the Internet. The deliverables include a CD Rom containing the report in a relational database format that is ac- cessed through a Window based PC. Information generated by this report can be integrated into most CMMS software programs. Our team of "hands-on" professionals is ready to help you with your facility maintenance needs. 1. Introduction • A determination of what funding "floor" is necessary to perform day to day maintenance and repair functions 8. A long term repair and replacement plan for each facility (2012 - 2016) • A yearly repairs and replacement forecast for building components using facility life cycle costing and analysis of building component life as a basis. 9. Assistance in obtaining LEED Gold EB designation for 215 N Mason and the City Hall office buildings. Optional Services 10. Staffing Analysis • A review of current operations and staffing • Recommendations to improve service and efficiency tt. Privatization of Maintenance Functions 12. Electrical Phase/Load readings and infrared readings on distribution panels The Final Product is Never Final L ttp.R�,,,, Keep in mind that no matter which method the City cho( reports do not become a doorstop at the end of the continuously for presentations, on their website or in a bro, 5 NASA DM method or APPA method) our ct. Many of our clients :use our reports