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Docusign Envelope ID:494EA4AD-341A-4F79-A86F-A35BAC4AE353
<br /> We will provide an FCI for current timeframe and an extended FCI for current plus five years for all facilities/sites
<br /> in which the FCA is conducted.
<br /> Facility Renewal Forecasting
<br /> Long-range funding for facilities is accomplished by identifying the rate of renewal required to maintain
<br /> components of each facility as it depreciates and becomes unusable. As part of the facility renewal forecasting
<br /> activities, we will:
<br /> 1. Analyze and model the rates of depreciation of each facility and report on the annual reinvestment rate
<br /> to replace components as they exceed useful service life, and
<br /> 2. Determine approximate replacement cost of each building component where cumulating of
<br /> components will equal the replacement value of the building.
<br /> After the condition assessments are complete, we will develop forecasts for the renewal of building systems
<br /> through life-cycle analysis. These forecasts will assist in the creation of budgets for capital renewal.
<br /> Additionally,they allow for the long-term projection of renewal cost. Future work will be estimated by taking
<br /> the cost of a particular system renewal and forecasting the date of renewal by determining the expected life.
<br /> Examples of capital renewal forecast data are shown below and on the following pages.
<br /> Capital Renewal Schedule (Tabular). This chart is an example of a tabular view of all of the current deficiences
<br /> together with a view of when the organization should budget for reinvestment in building systems as they
<br /> approach their end of design life. The data is organized by building system following the UNIFORMAT structure.
<br /> Table 1. Sample Current and Forecasted Needs Summarized by System (Current+5 years)
<br /> I Emil
<br /> Needs by Year $21,282,581 $807,548 $242,118 $5,741,521 $331,765 $4,960,827
<br /> Exterior Enclosure $2,3 2,018 $0 $94,499 $92,027 $17)274 $70,633
<br /> Exterior Walls(Finishes) $468,513 $0 $0 $0 $0 $43,928
<br /> Exterior Windows $1,254,078 $0 $81,959 $1,710 $0 $0
<br /> Exterior Doors $457,757 $0 $0 $91,117 $17,274 $1,626
<br /> Maintenance Roll-up Door $131,670 $0 $12,540 $0 $0 $25,080
<br /> Roofing $571,445 $37,643 $0 , $',hO,$,81 $0 , $10,383
<br /> Roof Coverings $571,445 $37,643 $0 $110,381 $0 $10,383
<br /> Ihterior Consiructioh $2,24 ,113 $12$12, $12,,025 $417jQ30 $0 '�$3,593
<br /> Interior Doors $1,713,068 $0 $117,674 $294,799 $0 $0
<br /> Specialties $406,925 $0 $7,351 $116,075 $0 $3,593
<br /> Toilet Partitions $123,120 $12,312 $0 $6,156 $0 $0
<br /> Interiors $5,868,384 $0 $15,976 286,460 $312,535, $658,943
<br /> Ceiling Finishes $1,511,025 $0 $15,976 $25,456 $129,866 $49,273
<br /> Floor Finishes $2,886,155 $0 $0 $250,373 $182,670 $481,870
<br /> Wall Finishes $1,471,204 $0 $0 $10,631 $0 $127,800
<br /> plumbing 1,9$2,669 $0 $0, %,U3,005 $0 2,476,316,
<br /> Domestic Water Distribution $123,038 $0 $0 $365,305 $0 $297,300
<br /> Plumbing Fixtures $1,012,584 $0 $0 $547,876 $0 $1,200,799
<br /> Sanitary Waste $857,047 $0 $0 $469,824 $0 $978,217
<br /> H /AC $2,825,85� $630,$71 $0 $i,942,423 0 $714,470,
<br /> Controls and Instrumentation $11,375 $275,345 $0 $157,174 $0 $45,836
<br /> Distribution System $2,151,767 $355,226 $0 $1,783,340 $0 $602,476
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