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11212022 Agenda Packet
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11212022 Agenda Packet
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11/22/2022 11:31:44 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
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11/21/2022
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Each single building report will include an estimated cost for each System/Sub-System repair or replacement <br />anticipated during the evaluation term. The capital needs analysis will be presented as an Excel-based cost <br />table that includes a summary of the description of each component, the age and estimated remaining useful <br />life, the anticipated year of repair or replacement, quantity, unit cost and total cost for the repair of each line <br />item. A consolidated Capital Needs Analysis will be presented that includes all anticipated capital needs for all <br />buildings. <br />In addition to the detailed description of the deficiencies, we will provide cost estimates for the deficiencies <br />noted. The cost estimate for capital deficiencies will be based on the estimate for maintenance and repair. <br />Project management costs, construction fees, and design fees will be derived using actual costs from previous <br />projects, if available. <br />Company Service Providers use the ASTM Uniformat II system for categorization and a proprietary blend of <br />national prevailing industry-standard cost models for cost estimating. Company also maintains and updates <br />our cost estimating system with information received from the field. Through our construction monitoring <br />work, we have current cost data from hundreds of in-progress construction and rehabilitation projects. This <br />allows us to project costs based on local conditions and to maintain a cost database that in most cases is more <br />current than published models. <br />Assumptions <br />• Average building square footage is greater than 10,000 sq. feet. If average square footage <br />of all buildings to be included to receive the service is less than 10,000 sq. feet, custom pricing is <br />needed. <br />• All buildings are located within one primary geographic zone/region (Example – School District, Higher <br />Education, Main Campus, and Town). If multiple or scattered locations across the state are to receive <br />the service a custom quote must be obtained. (Example – Multiple Higher Education Satellite Campuses <br />locations, State Department Agencies) <br />• Residence Halls – A sampling would be based upon visits to approx. 20% of the rooms. When calculating <br />the projected replacement cost of the in-residence items, these items will be treated as a system. A cost <br />based upon the sampling will be generated for the system. Individual in-room collection of assets would <br />not be provided, if desired a custom quote would be needed. <br />• Reconciliation of existing equipment in Company work & asset management solutions and updating of <br />historical records will not be performed. If reconciliation is required this is subject to additional costs <br />depending upon the amount of changes requested. <br />• Capture of Data plate information is subject to readily accessible, legible information plate. <br />• Company team members make final determination of whether areas housing assets are safely <br />accessible for data collection. <br />• Company team members will not move assets or interfere with asset functionality to collect nameplate <br />information. <br />• All Data on SOW is captured at the asset level – subcomponents of assets listed on the SOW will not be <br />captured. <br />• Equipment not in service or identified as "Run-to-Fail" are excluded from data gathering service unless <br />inventory is required for compliance purposes. <br />Client Responsibility <br />19
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