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MINUTES - 06252013 - C.156
RECOMMENDATION(S): ACCEPT FY 2013/14 funding priority list of Facilities Life Cycle Investment Program (FLIP) Projects, as recommended by the Finance Committee. FISCAL IMPACT: This report is for informational purposes only and has no specific financial impact. Ten million was recommended and adopted as part of the FY 2013/14 County Budget to complete all identified Priority 1 projects as well as a number of the Priority 2 projects in County General Fund facilities. BACKGROUND: At its meeting of June 10, the Finance Committee received the attached report of FY 2013/14 Facilities Life Cycle Investment Program (FLIP) Projects. The Finance Committee will 1) review the list each year, 2) provide direction if needed, and 3) forward the approved list to the full Board of Supervisors for informational purposes. The Committee was reminded that a comprehensive building condition analysis report completed in 2007 revealed the level of deferred maintenance and improvements that will be required to be addressed over 10 years to extend the useful life of County facilities and promote the health and safety of employees and the public who utilize our facilities. This comprehensive building condition analysis report and database is the blueprint of our Strategic Plan to address the County's infrastructure needs. Deferred maintenance and capital renewal projects were categorized as having a Priority 1 through Priority 4 ranking: APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 06/25/2013 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS Contact: Lisa Driscoll, County Finance Director (925) 335-1023 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: June 25, 2013 David Twa, County Administrator and Clerk of the Board of Supervisors By: , Deputy cc: Julia Bueren, Public Works Director C.156 To:Board of Supervisors From:Finance Committee Date:June 25, 2013 Contra Costa County Subject:FY 2013/14 Funding - Facilities Life Cycle Investment Program (FLIP) Projects BACKGROUND: (CONT'D) Priority 1 projects are defined as needing immediate action to return a facility to normal operation, stop accelerated deterioration, or to correct a safety hazard. Priority 2 projects are defined as needing correction within a year to avoid intermittent interruptions, rapid deterioration, or potential safety hazards. Priority 3 projects include conditions requiring appropriate attention to prevent predictable deterioration or potential downtime and the associated damage or higher costs if deferred further. Finally, Priority 4 projects include items that represent a sensible improvement to existing conditions. These projects are not required for the most basic functions of a facility; however they will either improve overall usability and/or reduce long-term maintenance. The objective is to strategically fund deferred facilities maintenance and capital renewal on a yearly basis. It is prudent to follow the project priority lists established by the comprehensive building condition analysis. The Priority 1 and 2 projects typically reflect life/safety and or code issues. Therefore, the emphasis will be on completing Priority 1 projects first, followed by Priority 2 projects. The $10,000,000 appropriated for FY 2013-14 will complete all of the identified Priority 1 projects as well as a number of the Priority 2 projects in County General Fund facilities. Public Works staff will work with the County Administrator's Office and non-general fund departments to fund deferred maintenance and capital renewal items in non-general funded buildings. Attachment 1 provides a listing of the Priority 1 projects, which have a total estimated cost of $2,154,697 separated between general fund Occupant Buildings and non-general fund buildings. Attachment 2 provides a listing of the Priority 2 Projects, which have a total estimated cost of $27,208,308 separated between general fund Occupant Buildings and non-general fund occupant buildings. It is important to note that Public Works staff has analyzed the Priority 1 and 2 projects lists for agreement on the projects that should be completed at this time. We have highlighted projects that we recommend delaying until the status of the building in which the project exists is known (See attachments 1 and 2). If it is determined that these buildings will be retained and occupied by the County the projects can then move forward. We have identified projects listed in Attachment 3 totaling $7,000,000 to complete first. If funding remains we will continue to complete Priority 2 projects within the $10,000,000 that has been appropriated. CONSEQUENCE OF NEGATIVE ACTION: Delay in identifying the priority of category 2 projects. CHILDREN'S IMPACT STATEMENT: None. ATTACHMENTS Facilities Life Cycle Investment Program Projects - FY 2013/14 ATTACHMENT 1100% General Fund Occupant Buildings - Priority Class 11 SS5A T00044SS01 1 202 GLACIER DR MTZ PROBATION 100300 0077CCC - ADD NEW SECURITY CAMERAS89,208 26,762 115,970 91,951 27,585 119,536 2 AC2A T00007AC01 1 1 1122 ESCOBAR ST MTZ SHERIFF 100300 0077ACCESSIBILITY UPGRADES FOR BUILDING ENTRY (Future status unknown - modulars to be vacated by Crime Lab).6,583 1,975 8,558 6,785 2,036 8,821 3 FS5E T00010FS01 1 1 1000 WARD ST MTZ SHERIFF 100300 0077UPGRADE STAIR GUARDRAILS22,409 6,723 29,131 23,098 6,930 30,028 4 FS5F T00033FS01 1 1 930 WARD ST MTZ MISC PROP-VETS BLDG 100300 0077CORRIDOR DOOR REPLACEMENT 52,852 15,856 68,708 54,477 16,344 70,821 5 FS5C T00038FS02 1 1 255 GLACIER DR MTZ PUBLIC WORKS 100300 0650RESTORE INTEGRITY FROM PENETRATIONS IN FIRE 6,956 2,087 9,043 7,170 2,151 9,321 6 FS2A T00044AFS01 1 1 202 GLACIER DR MTZ PROBATION 100300 0077UPGRADE FIRE ALARM SYSTEM TO A POINT 21,913 6,574 28,487 22,587 6,776 29,363 7 FS6A T00044FS03 1 1 202 GLACIER DR MTZ PROBATION 100300 0077INSTALL SEISMIC GAS SHUTOFF VALVE3,384 1,015 4,399 3,488 1,046 4,534 8 FS1A T00045FS02 1 1 100 GLACIER DR MTZ PROBATION 100300 0077REPLACE/ADD EMERGENCY LIGHTS & EXIT SIGNAGE (Future status unknown-vacant).29,287 8,786 38,073 30,188 9,056 39,244 9 HE2A T00129HE01 1 1 1960 MUIR RD MTZ SHERIFF 100300 0077PIGEON ROOSTING PROBLEM5,848 1,754 7,603 6,028 1,808 7,836 10 AC2A T00130AC03 1 1 1980 MUIR RD MTZ SHERIFF 100300 0077ACCESSIBILITY UPGRADE FOR BUILDING ENTRY17,621 5,286 22,907 18,163 5,449 23,611 11 AC2A T00164AC05 1 1 210 O'HARA ST OAK SHERIFF 100300 0077CONSTRUCT ACCESSIBLE ENTRY & PARKING (Future status unknown-currently used as Sheriff substation).44,852 13,456 58,308 46,231 13,870 60,101 12 AC2A T00173AC01 1 1 4491 BIXLER RD BYR PROBATION 100300 0077BUILDING ENTRY ACCESSIBILITY UPGRADES39,636 11,891 51,527 40,855 12,257 53,112 13 FS5E T00227FS01 1 1 1305 MacDONALD RIC EHS 100300 0504UPGRADE STAIR GUARDRAILS7,084 2,125 9,209 7,302 2,190 9,492 14 FS6A T00274FS05 1 1 30 DOUGLAS DR MTZ DOIT 100300 0147COMPROMISED FIRE-RATED CONSTRUCTION CORRECTION 4,158 1,247 5,405 4,286 1,285 5,571 15 FS6A T00275FS05 1 110 DOUGLAS 2nd FLMTZCCTV HUMAN RESOURCES HLTH SVCS-PUB HLTH100300 100300 1003000003 0077 0450FIRE-RATED COMPROMISE CORRECTION3,478 1,043 4,522 3,585 1,075 4,660 16 FS5E T00293FS03 1 1 1391 SHELL AVE MTZ HLTH SVCS-HOMELESS 100300 0463HANDRAIL AND GUARDRAIL UPGRADE18,582 5,575 24,157 19,153 5,746 24,900 17 FS5A T00367FS02 1 1 2467 WATERBIRD MTZ GENERAL SVCS 100300 0079ACCESS LADDER REPLACEMENT2,585 775 3,360 2,664 799 3,463 18 AC2A T00372AC01 1 1 2475 WATERBIRD MTZ PUBLIC WORKS 100300 0650ACCESSIBILITY UPGRADE FOR BUILDING ENTRY7,053 2,116 9,169 7,270 2,181 9,451 19 AC2A T00375AC01 1 1 4785 BLUM RD MTZ PUBLIC WORKS 100300 0650ACCESSIBILITY UPGRADE FOR BUILDING ENTRY5,874 1,762 7,636 6,055 1,816 7,871 20 FS5E T00387FS01 1 1 847-C BROOKSIDE RIC HLTH SVCS-HOMELESS 100300 0463INSTALL GUARDRAIL AT SITE RETAINING WALL7,700 2,310 10,010 7,937 2,381 10,318 21 FS5F T00520FS03 1 1 920 MELLUS ST MTZ SHERIFF 100300 0077CORRIDOR DOOR REPLACEMENT33,148 9,944 43,093 34,167 10,250 44,417 22 AC2A T00564AC01 1 1 2530 ARNOLD DR MTZASSESSOR RISK MANAGEMENT COMMUNITY SVCS SHERIFF100300 100300 100300 1003000077 0079 0150 0588ACCESSIBILITY UPGRADE FOR BUILDING ENTRY12,915 3,874 16,789 13,312 3,993 17,305 23 ES4A T00660ES02 1 1 4645 PACHECO BL MTZ HLTH SVCS-SUB ABUSE 100300 0466PEDESTAL PAVER REPAIRS TO EXTERIOR PATIO2,801 840 3,642 2,887 866 3,753 24 HE5A T00033HE01 1 2 930 WARD ST MTZ MISC PROP-VETS BLDG 100300 0077FOOD SERVICE EQUIPMENT UPGRADES45,543 13,663 59,206 46,944 14,083 61,027 25 FS1A T00044AFS03 1 2 202 GLACIER DR MTZ PROBATION 100300 0077REPLACE AND ADD EMERGENCY LIGHTS AND EXIT 8,250 2,475 10,724 8,504 2,551 11,055 26 AC3A T00129AC04 1 2 1960 MUIR RD MTZ SHERIFF 100300 0077ELEVATOR COMMUNICATION UPGRADE4,189 1,257 5,445 4,318 1,296 5,613 27 AC3A T00130AC04 1 2 1980 MUIR RD MTZ SHERIFF 100300 0077ELEVATOR ACCESSIBILITY UPGRADE1,743 523 2,265 1,797 539 2,336 28 AC2A T00274AC01 1 2 30 DOUGLAS DR MTZ DOIT 100300 0147ACCESSIBILITY UPGRADE FOR BUILDING ENTRY 11,747 3,524 15,271 12,108 3,632 15,741 29 FS5E T00275FS04 1 210 DOUGLAS DR COMMON AREAMTZCCTV DISTRICT ATTY VETERANS SVCS HLTH SVCS-PUB HLTH HLTH SVCS -MEN HLTH100300 100300 100300 100300 1003000003 0077 0077 0450 0467NON-COMPLIANT GUARDRAIL INFILL33,866 10,160 44,025 34,907 10,472 45,380 30 AC2A T00293AC01 1 2 1391 SHELL AVE MTZ HLTH SVCS-HOMELESS 100300 0463ACCESSIBILITY UPGRADE FOR BUILDING ENTRY11,747 3,524 15,271 12,108 3,632 15,741 31 AC2A T00367AC01 1 2 2467 WATERBIRD MTZ GENERAL SVCS 100300 0079ACCESSIBILITY UPGRADE FOR BUILDING ENTRY5,874 1,762 7,636 6,055 1,816 7,871 32 AC1B T00387AC01 1 2 847-C BROOKSIDE RIC HLTH SVCS-HOMELESS 100300 0463INSTALL EXTERIOR HANDRAILS8,129 2,439 10,568 8,379 2,514 10,893 33 AC2A T00520AC01 1 2 920 MELLUS ST MTZ SHERIFF 100300 0077ACCESSIBILITY UPGRADE FOR BUILDING ENTRY5,874 1,762 7,636 6,055 1,816 7,871 PriorSeqAddressDeficCodeFundMtce BU Detailed Project SummaryFacility Condition AnalysisPriority Class 1 by Priority Sequence (05-30-13)Project TitleConst CostConst Cost with InflationProfess Fees with InflationTotal Cost Estimate with InflationProfess FeesOccupying DepartmentTotal Cost EstimateCity#ProjectNumberPriorClassPage 1 of 3 ATTACHMENT 1PriorSeqAddressDeficCodeFundMtce BU Detailed Project SummaryFacility Condition AnalysisPriority Class 1 by Priority Sequence (05-30-13)Project TitleConst CostConst Cost with InflationProfess Fees with InflationTotal Cost Estimate with InflationProfess FeesOccupying DepartmentTotal Cost EstimateCity#ProjectNumberPriorClass34 AC2A T00033AC01 1 3 930 WARD ST MTZ MISC PROP-VETS BLDG 100300 0077ACCESSIBILITY UPGRADES FOR BUILDING ENTRY34,880 10,464 45,344 35,953 10,786 46,738 100% General Fund Occupant Buildings - Priority Class 1 (Continued)35 AC2A T00275AC01 1 310 DOUGLAS DR COMMON AREAMTZCCTV DISTRICT ATTY VETERANS SVCS HLTH SVCS-PUB HLTH HLTH SVCS -MEN HLTH100300 100300 100300 100300 1003000003 0077 0077 0450 0467ACCESSIBILITY FOR BUILDING ENTRY11,747 3,524 15,271 12,108 3,632 15,741 Net Totals for 100% General Fund Occupant Buildings - Priority Class 1629,516 188,853 818,368 648,876 194,661 843,536 Page 2 of 3 ATTACHMENT 1PriorSeqAddressDeficCodeFundMtce BU Detailed Project SummaryFacility Condition AnalysisPriority Class 1 by Priority Sequence (05-30-13)Project TitleConst CostConst Cost with InflationProfess Fees with InflationTotal Cost Estimate with InflationProfess FeesOccupying DepartmentTotal Cost EstimateCity#ProjectNumberPriorClassNon-General Fund Occupant Buildings - Priority Class 11 FS5F T00029FS01 1 11220 MORELLO AV COMMON AREAMTZHLTH SVCS- PUB HLTH HLTH SVCS-MEN HLTH HEALTH SVCS100300 100300 1450000450 0466 0540RATED CORRIDOR DOOR INSTALLATION. General fund and non-general fund134,426 40,328 174,754 138,560 41,568 180,128 2 FS6A T00015FS04 1 1 40 MUIR RD MTZ VACANT100300 1120000077 0588FIRE RATING COMPROMISE CORRECTION (Work can be done w/interior remodel work currently underway)9,275 2,782 12,057 9,560 2,868 12,428 3 FS5C T00201FS04 1 1 2500 ALHAMBRAMTZHEALTH SVCS 145000 0540RESTORE INTEGRITY OF PENETRATIONS IN FIRE 8,428 2,528 10,956 8,687 2,606 11,293 4 FS6A T00272FS02 1 150 DOUGLAS DR 1ST FLOORMTZ CHILD SUPPORT SVCS 113400 0249RESTORE INTEGRITY FROM PENETRATIONS IN FIRE BARRIERS6,956 2,087 9,043 7,170 2,151 9,321 5 FS5E T00277FS02 1 1 595 CENTER AVEMTZHEALTH SVCS 145000 VARSTAIR GUARDRAIL UPGRADE49,025 14,708 63,733 50,533 15,160 65,693 6 FS6A T00465FS04 1 1 2935 PINOLE VLY PIN LIBRARY 120600 0621INSTALL OVERHEAD BRACING AT STACK ROOM SHELVING5,602 1,681 7,283 5,774 1,733 7,507 7 FS5C T00555FS02 1 1 2500 ALHAMBRAMTZHEALTH SVCS 145000 0540RESTORE INTEGRITY FROM PENETRATIONS IN FIRE 13,857 4,157 18,014 14,283 4,285 18,568 8 FS6A T00619FS01 1 1 2500 ALHAMBRAMTZHEALTH SVCS 145000 0540RESTORE INTEGRITY FROM PENETRATIONS IN FIRE 13,085 3,925 17,010 13,487 4,046 17,533 9 FS6A T00633FS01 1 1 2500 ALHAMBRAMTZHEALTH SVCS 145000 0540RESTORE INTEGRITY FROM PENETRATIONS IN FIRE 11,364 3,409 14,773 11,713 3,514 15,227 10 ES4A T00668ES01 1 1555 ESCOBAR ST COMMON AREAMTZCLERK ELECTIONS RECORDER100300 100300 1100000077 0355 0353ROOF REPAIRS FOR POORLY INSTALLED SYSTEMS. General Fund and non-general fund. 38,277 11,483 49,760 39,454 11,836 51,290 11 FS5E T00029FS02 1 21220 MORELLO AV COMMON AREAMTZHLTH SVCS- PUB HLTH HLTH SVCS-MEN HLTH HEALTH SVCS100300 100300 1450000450 0466 0540ROOF ACCESS LADDER AND SAFETY CAGE INSTALLATION3,905 1,171 5,076 4,025 1,207 5,232 12 FS5B T00272FS03 1 250 DOUGLAS DR COMMON AREAMTZCHILD SUPPORT SVCS PROBATION HEALTH SVCS100300 113400 1450000077 0249 0540REASSESSMENT OF EXISTING EGRESS PATHWAYS General Fund and non-general fund38,277 11,483 49,760 39,454 11,836 51,290 13 FS6A T00555FS04 1 2 2500 ALHAMBRAMTZHEALTH SVCS 145000 0540MONITOR LAUNDRY CHUTE DISCHARGE FIRE DOOR7,766 2,330 10,096 8,005 2,402 10,406 14 ES6E T00668ES03 1 2555 ESCOBAR ST COMMON AREAMTZCLERK ELECTIONS RECORDER100300 100300 1100000077 0355 0353OUTDOOR TERRACE REPAIRS AND UPGRADES. General Fund and non-general fund20,305 6,092 26,397 20,929 6,279 27,209 15 AC1A T00029AC01 1 31220 MORELLO AV COMMON AREAMTZHLTH SVCS- PUB HLTH HLTH SVCS-MEN HLTH HEALTH SVCS100300 100300 1450000450 0466 0540EXTERIOR HANDRAIL UPGRADES5,660 1,698 7,358 5,834 1,750 7,584 16 IS6B T00555IS05 1 3 2500 ALHAMBRAMTZHEALTH SVCS 145000 0540CASEWORK AND SECURITY IMPROVEMENTS IN CRISIS UNIT - Capital Projects have estimate w/HSD for approval.244,749 73,425 318,173 252,276 75,683 327,959 17 IS6D T00555IS06 1 4 2500 ALHAMBRAMTZHEALTH SVCS 145000 0540INTERIOR FINISHES REPAIR AND REPLACEMENT AT ER - Some of this work is complete.367,537 110,261 477,799 378,840 113,652 492,492 Net Totals for Non-General Fund Occupant Buildings - Priority Class 1978,494 293,548 1,272,042 1,008,586 302,575 1,311,161 Net Totals for All County Buildings with a Priority Class 11,608,010 482,401 2,090,410 1,657,461 497,236 2,154,697 05/30/13tmG:\Acctg\01 GSD Accounting Team\From GSD Server\FLIP\FLIP List Priority 1 highlighted 05-30-2013 Final.xlsxPage 3 of 3 ATTACHMENT 2100% General Fund Occupant Buildings - Priority Class 21 FS1A T00004FS05 2 1 625 COURT ST MTZAUDITOR-CONTROLLER TREASURER/TAX COLL100300 1003000077 0077UPGRADE EXIT SIGNAGE19,933 5,980 25,913 20,546 6,164 26,710 2 FS6A T00006FS05 2 1 1111 WARD ST MTZDA STORAGE COURTS HLTH SVCS-CONSERV100300 100300 1003000077 0078 0451INSTALL SEISMIC SHUTOFF VALVE2,684 805 3,489 2,767 830 3,596 3 FS1A T00021FS01 2 1 1034 OAK GROVE CONHLTH SVCS-MEN HLTH1003000467 EMERGENCY LIGHTS AND EXIT SIGNS6,055 1,816 7,871 6,241 1,872 8,113 4 FS6A T00035FS01 2 1 50 GLACIER DR MTZSHERIFF1003000362LADDER AND SAFETY APPARATUS UPGRADES FOR 2,068 620 2,688 2,132 639 2,771 5 FS2A T00093FS01 2 1 968 23RD ST RIC MISC PROP-VETS BLDG 1003000077 INSTALL FIRE ALARM SYSTEM43,358 13,007 56,365 44,691 13,407 58,098 6 FS6A T00095FS02 2 1 6401 STOCKTON ELC MISC PROP-VETS BLDG 1003000077 INSTALL SEISMIC SHUTOFF VALVE2,684 805 3,489 2,767 830 3,596 7 FS2A T00115FS01 2 1 2290 WILLOW PASS CON MISC PROP-VETS BLDG 1003000077 FIRE ALARM SYSTEM38,649 11,595 50,244 39,838 11,952 51,789 8 FS1A T00158FS02 2 1 2099 ARNOLD IND WAY CONSHERIFF1003000077 EMERGENCY LIGHTS AND EXIT SIGNS5,058 1,517 6,575 5,214 1,564 6,777 9 FS2A T00163FS01 2 1 406 6TH ST ANT MISC PROP-VETS BLDG 1003000077 FIRE ALARM SYSTEM25,285 7,585 32,870 26,063 7,818 33,881 10 FS2A T00171FS01 2 1 757 1ST ST BRE MISC PROP-VETS BLDG 1003000077 FIRE ALARM SYSTEM15,677 4,703 20,380 16,159 4,848 21,007 11 FS2A T00182FS01 2 1 12000 MARSH CRK RD CLASHERIFF1003000077 FIRE ALARM SYSTEM REPLACEMENT189,655 56,897 246,552 195,487 58,647 254,134 12 AC4A T00244AC01 2 1 151 LINUS PAULING HEREHS1003000504 KITCHENETTE ACCESSIBILITY UPGRADE8,110 2,433 10,543 8,359 2,508 10,867 13 FS2A T00245FS01 2 1 4545 DELTA FAIR ANTEHS1003000504 FIRE ALARM SYSTEM REPLACEMENT148,337 44,501 192,838 152,899 45,870 198,768 14 AC3B T00265AC01 2 1 597 CENTER AVE MTZHLTH SVCS-PUB HLTH1003000450 HANDRAIL UPGRADE420 126 546 433 130 563 15 FS3A T00270FS01 2 1 3811 BISSELL AVE RICPUBLIC DEFENDER1003000077 FIRE SPRINKLER SYSTEM27,016 8,105 35,121 27,847 8,354 36,201 16 FS2A T00273FS02 2 1 40 DOUGLAS DR MTZEHS1003000501 FIRE ALARM SYSTEM UPGRADE97,077 29,123 126,200 100,062 30,019 130,081 17 FS2A T00289FS02 2 1 1515 MARKET AVE SPHLTH SVCS-SUB ABUSE1003000466 INSTALL NON-ADDRESSABLE FIRE ALARM SYSTEM6,388 1,916 8,304 6,584 1,975 8,559 18 FS3A T00323FS03 2 1 2425 BISSO LANE CONHLTH SVCS-MEN HLTH1003000467 FIRE SPRINKLER SYSTEM181,811 54,543 236,355 187,403 56,221 243,623 19 FS2A T00386FS01 2 1 847-B BROOKSIDE RICCOMMUNITY SVCS1003000588 REPLACE FIRE ALARM SYSTEM55,200 16,560 71,760 56,897 17,069 73,967 20 FS2A T00390FS04 2 1 5555 GIANT HWY RICSHERIFF1003000077 FIRE ALARM SYSTEM724,594 217,378 941,972 746,877 224,063 970,940 21 FS2A T00523FS01 2 1 55 CASTLEWOOD DR PITCOMMUNITY SVCS1003000588 REPLACE FIRE ALARM SYSTEM17,699 5,310 23,009 18,244 5,473 23,717 22 IS1A T00613IS01 2 1 1650 CAVALLO RD ANTEHS1003000503 GENERAL CARPETING UPGRADES82,989 24,897 107,886 85,542 25,662 111,204 23 AC3A T00632AC01 2 1 202 GLACIER DR MTZPROBATION1003000077 WHEELCHAIR STAIR CLIMBER INSTALLATIONS259,862 77,959 337,821 267,854 80,356 348,210 24 AC4A T00634AC01 2 1 4800 IMHOFF PL MTZANIMAL SVCS1003000077 WHEELCHAIR ACCESS TO BREAKROOM SINK2,493 748 3,240 2,569 771 3,340 25 FS5F T00651FS01 2 1 300 SO 27TH ST RICCOMMUNITY SVCS1003000588 UPGRADE DOOR HARDWARE7,442 2,232 9,674 7,670 2,301 9,972 26 FS6A T00802FS02 2 1 2730 MAINE ST RICCOMMUNITY SVCS1003000588INSTALL SEISMIC SHUTOFF VALVE (poor condition may sell)2,775 832 3,607 2,860 858 3,718 27 FS2A T00811FS01 2 1 1001 57TH ST RICCOMMUNITY SVCS1003000588 REPLACE FIRE ALARM SYSTEM31,452 9,436 40,887 32,419 9,726 42,145 28 FS6A T00001FS06 2 2 651 PINE ST MTZHUMAN RESOURCES COUNTY COUNSEL BOARD OF SUPES CAO SHERIFF100300 100300 100300 100300 1003000077 0077 0077 0077 0077INSTALL SEISMIC SHUTOFF VALVE4,306 1,292 5,598 4,439 1,332 5,770 29 FS3A T00004FS04 2 2 625 COURT ST MTZAUDITOR-CONTROLLER TREASURER/TAX COLL100300 1003000077 0077INSTALL AUTOMATIC FIRE SPRINKLER SYSTEM263,200 78,960 342,160 271,294 81,388 352,682 30 FS1A T00006FS04 2 21111 WARD ST COMMON AREASMTZDA STORAGE COURTS HLTH SVCS-CONSERV100300 100300 1003000077 0078 0451EXIT SIGNS AND EMERGENCY LIGHTS19,050 5,715 24,765 19,636 5,891 25,527 31 FS2A T00007FS01 2 2 1122 ESCOBAR ST MTZSHERIFF1003000077INSTALL FIRE ALARM SYS (Future status unknown-modulars to be vacated by Crime Lab)21,655 6,497 28,152 22,321 6,696 29,017 32 FS2A T00035FS02 2 2 50 GLACIER DR MTZSHERIFF1003000362 UPGRADE FIRE ALARM SYSTEM17,348 5,204 22,553 17,882 5,365 23,246 33 FS6A T00038FS01 2 2 255 GLACIER DR MTZPUBLIC WORKS1003000650SAFETY APPARATUS UPGRADE FOR ROOF ACCESS 1,634 490 2,124 1,684 505 2,189 34 FS3A T00045FS01 2 2 100 GLACIER DR MTZPROBATION1003000077REPLACE FIRE SPRINKLER HEADS (Future status unknown-vacant)12,710 3,813 16,523 13,101 3,930 17,031 35 FS6A T00093FS03 2 2 968 23RD ST RIC MISC PROP-VETS BLDG 1003000077 INSTALL SEISMIC SHUTOFF VALVE1,382 414 1,796 1,424 427 1,851 36 FS5E T00095FS01 2 2 6401 STOCKTON ELC MISC PROP-VETS BLDG 1003000077 INSTALL NEW FIRE ESCAPE16,980 5,094 22,074 17,502 5,251 22,753 37 FS1A T00115FS02 2 2 2290 WILLOW PASS CON MISC PROP-VETS BLDG 1003000077 EMERGENCY LIGHTS AND EXIT SIGNS4,830 1,449 6,279 4,979 1,494 6,473 38 ES4B T00158ES02 2 2 2099 ARNOLD IND WAY CONSHERIFF1003000077 BUILT-UP ROOFING REPLACEMENT299,024 89,707 388,731 308,219 92,466 400,685 39 FS1A T00163FS03 2 2 406 6TH ST ANT MISC PROP-VETS BLDG 1003000077 EMERGENCY LIGHTS AND EXIT SIGNS7,403 2,221 9,624 7,631 2,289 9,920 Total Cost Estimate with InflationProfessional Fees with InflationTotal Cost Estimate with InflationDetailed Project SummaryFacility Condition AnalysisPriority Class 2 by Priority Sequence (05-30-13)Construstion CostProfessional FeesTotal Cost EstimateDeficCode#ProjectNumberPriorClassPriorSeqAddressOccupying DepartmentFundMtce BU CityPage 1 of 9 ATTACHMENT 2Total Cost Estimate with InflationProfessional Fees with InflationTotal Cost Estimate with InflationDetailed Project SummaryFacility Condition AnalysisPriority Class 2 by Priority Sequence (05-30-13)Construstion CostProfessional FeesTotal Cost EstimateDeficCode#ProjectNumberPriorClassPriorSeqAddressOccupying DepartmentFundMtce BU City100% General Fund Occupant Buildings - Priority Class 2 (Continued)40 FS6A T00164FS01 2 2 210 O'HARA AVE OAKSHERIFF1003000077LADDER/SAFETY CAGE UPGRADE-ROOF ACCESS (Future status unknown-now Sheriff substation)4,383 1,315 5,697 4,517 1,355 5,873 41 FS1A T00171FS03 2 2 757 1ST ST BRE MISC PROP-VETS BLDG 1003000077 EMERGENCY LIGHTS AND EXIT SIGNS6,685 2,006 8,691 6,891 2,067 8,958 42 FS1A T00182FS03 2 2 12000 MARSH CRK RD CLASHERIFF1003000077 EMERGENCY LIGHTING AND EXIT SIGNS14,420 4,326 18,746 14,863 4,459 19,323 43 FS1A T00227FS03 2 2 1305 MacDONALD AVE RICEHS1003000504 ADD EMERGENCY EXIT SIGNAGE2,389 - 2,389 2,463 - 2,463 44 PL1E T00265PL02 2 2 597 CENTER AVE MTZHLTH SVCS-PUB HLTH1003000450 WATER HEATER REPLACEMENT4,650 1,395 6,045 4,793 1,438 6,231 45 FS1A T00273FS03 2 2 40 DOUGLAS DR MTZEHS1003000501 EMERGENCY LIGHTING UPGRADE4,045 1,213 5,258 4,169 1,251 5,420 46 FS6A T00289FS01 2 2 1515 MARKET ST SPHLTH SVCS-SUB ABUSE1003000466INSTALL SEISMIC SHUTOFF VALVE ON THE 1,382 414 1,796 1,424 427 1,851 47 FS1A T00323FS04 2 2 2425 BISSO LANE CONHLTH SVCS-MEN HLTH1003000467 EMERGENCY LIGHTS AND EXIT SIGNS7,858 2,357 10,215 8,099 2,430 10,529 48 FS1A T00386FS04 2 2 847-B BROOKSIDE DR RICHLTH SVCS-HOMELESS1003000463 REPLACE EXIT SIGNS AND EMERGENCY LIGHTS15,189 4,557 19,746 15,656 4,697 20,353 49 FS1A T00390FS03 2 2 5555 GIANT HWY RICSHERIFF1003000077 REPLACE EXIT SIGNS33,124 9,937 43,061 34,142 10,243 44,385 50 FS1A T00523FS03 2 2 55 CASTLEWOOD DR PITCOMMUNITY SVCS1003000588 REPLACE EXIT SIGNS AND EMERGENCY LIGHTS6,757 2,027 8,785 6,965 2,090 9,055 51 FS6A T00660FS01 2 2 4645 PACHECO BL MTZHLTH SVCS-SUB ABUSE1003000466 ROOF ACCESS LADDER AND DOOR UPGRADES5,027 1,508 6,535 5,182 1,554 6,736 52 FS5E T00802FS01 2 2 2730 MAINE ST RICCOMMUNITY SVCS1003000588INSTALL NEW FIRE ESCAPE (poor condition may sell)12,036 3,611 15,647 12,406 3,722 16,128 53 FS3A T00811FS02 2 2 1001 57TH ST RICCOMMUNITY SVCS1003000588 INSTALL FIRE SPRINKLER SYSTEM81,220 24,366 105,586 83,718 25,115 108,833 54 FS3A T00001FS04 2 3 651 PINE ST MTZHUMAN RESOURCES COUNTY COUNSEL BOARD OF SUPES CAO SHERIFF-CORONER100300 100300 100300 100300 1003000077 0077 0077 0077 0077INSTALL BUILDING-WIDE FIRE SPRINKLER SYSTEM1,023,580 307,074 1,330,654 1,055,058 316,518 1,371,576 55 FS6A T00004FS06 2 3 625 COURT ST MTZAUDITOR-CONTROLLER TREASURER/TAX COLL100300 1003000077 0077INSTALL SEISMIC SHUTOFF VALVE4,022 1,206 5,228 4,145 1,244 5,389 56 FS3A T00006FS03 2 31111 WARD ST ALL FLOORSMTZDA STORAGE COURTS HLTH SVCS-CONSERV100300 100300 1003000077 0078 0451INSTALL FIRE SPRINKLER SYSTEM151,724 45,517 197,241 156,390 46,917 203,307 57 FS3A T00007FS02 2 3 1122 ESCOBAR ST MTZSHERIFF1003000077EXPAND FIRE SUPPRESSION SYS (Future status unknown)60,536 18,161 78,697 62,398 18,719 81,117 58 FS6A T00010FS05 2 3 1000 WARD ST MTZSHERIFF1003000077 INSTALL SEISMIC SHUTOFF VALVE3,384 1,015 4,399 3,488 1,046 4,534 59 SI2A T00035SI02 2 3 50 GLACIER DR MTZSHERIFF1003000077 LANDSCAPE IMPROVEMENTS AND MAINTENANCE1,564 469 2,034 1,612 484 2,096 60 FS3AT00044AFS022 3 202 GLACIER DR MTZPROBATION1003000077 INSTALL FIRE SPRINKLER SYSTEM54,695 16,409 71,104 56,377 16,913 73,290 61 FS1A T00044FS02 2 3 202 GLACIER DR MTZPROBATION1003000077REPLACE EXIT SIGNS AND TIE INTO EXISTING 5,945 1,783 7,728 6,128 1,838 7,966 62 AC3C T00045AC01 2 3 100 GLACIER DR MTZPROBATION1003000077LEVER-ACTUATED DOOR HARDWARE INSTALL (Future status unknown-vacant)2,747 824 3,571 2,831 849 3,680 63 ES4B T00093ES02 2 3 968 23RD ST RIC MISC PROP-VETS BLDG 1003000077 INSTALL NEW ROOF195,160 58,548 253,708 201,162 60,349 261,510 64 AC3A T00095AC03 2 3 6401 STOCKTON ELC MISC PROP-VETS BLDG 1003000077 INSTALL WHEELCHAIR LIFTS / RAMPS128,995 38,699 167,694 132,962 39,889 172,851 65 FS3A T00115FS03 2 3 2290 WILLOW PASS CON MISC PROP-VETS BLDG 1003000077 FIRE SPRINKLER SYSTEM99,907 29,972 129,880 102,980 30,894 133,874 66 AC4A T00129AC01 2 3 1960 MUIR RD MTZSHERIFF1003000077 ACCESSIBILITY UPGRADES FOR KITCHENETTE8,110 2,433 10,544 8,360 2,508 10,868 67 FS3A T00163FS02 2 3 406 6TH ST ANT MISC PROP-VETS BLDG 1003000077 FIRE SPRINKLER SYSTEM65,361 19,608 84,969 67,371 20,211 87,582 68 FS1A T00164FS03 2 3 210 O'HARA AVE OAKSHERIFF1003000077EXIT SIGN UPGRADES (Future status unknown-now Sheriff substation)4,132 1,240 5,371 4,259 1,278 5,537 69 FS3A T00171FS02 2 3 757 1ST ST BRE MISC PROP-VETS BLDG 1003000077 FIRE SPRINKLER SYSTEM49,238 14,772 64,010 50,753 15,226 65,978 70 AC3B T00227AC01 2 3 1305 MacDONALD AVE RICEHS1003000504 STAIR HANDRAIL UPGRADES12,890 3,867 16,757 13,286 3,986 17,272 71 AC3A T00273AC03 2 3 40 DOUGLAS DR MTZEHS1003000501 ELEVATOR ACCESSIBILITY UPGRADE3,485 1,046 4,531 3,593 1,078 4,670 72 FS2A T00274FS01 2 3 30 DOUGLAS DR MTZDOIT1003000147 FIRE ALARM SYSTEM UPGRADE99,186 29,756 128,942 102,237 30,671 132,908 73 ES4B T00289ES02 2 3 1515 MARKET ST SPHLTH SVCS-SUB ABUSE1003000466 ROOFING UPGRADE32,745 9,824 42,568 33,752 10,126 43,878 74 FS3A T00293FS01 2 3 1391 SHELL AVE MTZHLTH SVCS-HOMELESS1003000463 INSTALL AUTOMATIC FIRE SPRINKLERS28,701 8,610 37,311 29,583 8,875 38,458 75 FS6A T00323FS02 2 3 2425 BISSO LANE CONHLTH SVCS-MEN HLTH1003000467 FIRE RATING COMPROMISE CORRECTIONS6,897 2,069 8,967 7,109 2,133 9,242 76 AC3B T00367AC02 2 3 2467 WATERBIRD WY MTZGENERAL SVCS1003000079 HANDRAIL UPGRADE420 126 546 433 130 563 77 FS2A T00372FS01 2 3 2475 WATERBIRD WY MTZPUBLIC WORKS1003000650 FIRE ALARM UPGRADE18,410 5,523 23,933 18,976 5,693 24,669 78 FS6A T00386FS03 2 3 847-B BROOKSIDE DR RICCOMMUNITY SVCS1003000588INSTALL SEISMIC SHUTOFF VALVE ON THE 3,498 1,049 4,548 3,606 1,082 4,687 79 FS1A T00387FS02 2 3 847-C BROOKSIDE DR RICHLTH SVCS-HOMELESS1003000463 EMERGENCY LIGHTING AND EXIT SIGN RENEWAL7,169 2,151 9,320 7,390 2,217 9,607 Page 2 of 9 ATTACHMENT 2Total Cost Estimate with InflationProfessional Fees with InflationTotal Cost Estimate with InflationDetailed Project SummaryFacility Condition AnalysisPriority Class 2 by Priority Sequence (05-30-13)Construstion CostProfessional FeesTotal Cost EstimateDeficCode#ProjectNumberPriorClassPriorSeqAddressOccupying DepartmentFundMtce BU City100% General Fund Occupant Buildings - Priority Class 2 (Continued)80 IS2B T00390IS05 2 3 5555 GIANT HWY RICSHERIFF1003000077INMATE ROOM WALL AND CEILING FINISH 670,770 201,231 872,000 691,398 207,419 898,817 81 FS2A T00520FS01 2 3 920 MELLUS ST MTZSHERIFF1003000077 FIRE ALARM SYSTEM UPGRADE9,833 2,950 12,783 10,135 3,041 13,176 82 ES4B T00523ES02 2 3 55 CASTLEWOOD DR PITCOMMUNITY SVCS1003000588 REPLACE ROOF AND DILAPDIATED AWNING109,825 32,947 142,772 113,202 33,961 147,163 83 VT7A T00564VT01 2 3 2530 ARNOLD DR MTZASSESSOR SHERIFF-CORONER RISK MANAGEMENT COMMUNITY SVCS100300 100300 100300 1003000077 0077 0150 0588COMPREHENSIVE ELEVATOR MODERNIZATION351,981 105,594 457,575 362,806 108,842 471,647 84 AC1A T00660AC01 2 3 4645 PACHECO BL MTZHLTH SVCS-SUB ABUSE1003000466 BUILDING ENTRY RAILING IMPROVEMENTS3,287 986 4,273 3,388 1,016 4,404 85 AC3A T00802AC01 2 3 2730 MAINE ST RICCOMMUNITY SVCS1003000588COMPLIANT PASSENGER ELEVATOR (poor condition may sell)356,908 107,072 463,980 367,884 110,365 478,249 86 FS1A T00811FS04 2 3 1001 57TH ST RICCOMMUNITY SVCS1003000588 REPLACE EXIT SIGNS AND EMERGENCY LIGHTS8,576 2,573 11,149 8,840 2,652 11,492 87 FS1A T00001FS05 2 4 651 PINE ST MTZHUMAN RESOURCES COUNTY COUNSEL BOARD OF SUPES CAO SHERIFF-CORONER100300 100300 100300 100300 1003000077 0077 0077 0077 0077REPLACE AND ADD EXIT SIGNS12,365 3,709 16,074 12,745 3,823 16,568 88 FS6A T00004FS01 2 4 625 COURT ST MTZAUDITOR-CONTROLLER TREASURER/TAX COLL100300 1003000077 0077RESTORE INTEGRITY FROM PENETRATIONS IN FIRE BARRIERS481,488 144,447 625,935 496,296 148,889 645,184 89 FS6A T00006FS01 2 4 1111 WARD ST MTZDA STORAGE COURTS HLTH SVCS-CONSERV100300 100300 1003000077 0078 0451LADDER AND SAFETY APPARATUS UPGRADES FOR ROOF ACCESS1,634 490 2,124 1,684 505 2,189 90 FS1A T00007FS03 2 4 1122 ESCOBAR ST MTZSHERIFF1003000077REPLACE EXIT SIGNS (Future status unknown)3,997 1,199 5,196 4,120 1,236 5,355 91 AC3C T00010AC01 2 4 1000 WARD ST MTZSHERIFF1003000077 LEVER-STYLE DOOR HARDWARE INSTALLATION12,244 3,673 15,917 12,620 3,786 16,406 92 SI2A T00012SI02 2 4 800 FERRY ST MTZPUBLIC DEFENDER1003000077 LANDSCAPE IMPROVEMENTS AND MAINTENANCE17,560 5,268 22,828 18,100 5,430 23,530 94 FS2A T00033FS02 2 4 930 WARD ST MTZ MISC PROP-VETS BLDG 1003000077 FIRE DETECTION AND ALARM UPGRADE19,357 5,807 25,164 19,952 5,986 25,938 95 SI2A T00038SI02 2 4 255 GLACIER DR MTZPUBLIC WORKS1003000650 LANDSCAPE IMPROVEMENTS AND MAINTENANCE4,678 1,403 6,082 4,822 1,447 6,269 96 AC3CT00044AAC012 4 202 GLACIER DR MTZPROBATION1003000077 LEVER ACTION DOOR HARDWARE INSTALLATION9,685 2,906 12,591 9,983 2,995 12,978 97 IS1A T00093IS01 2 4 968 23RD ST RIC MISC PROP-VETS BLDG 1003000077 UPGRADE FLOOR FINISHES141,160 42,348 183,508 145,501 43,650 189,152 98 IS6D T00095IS01 2 4 6401 STOCKTON ELC MISC PROP-VETS BLDG 1003000077 INTERIOR GUT RENOVATION3,087,771 926,331 4,014,102 3,182,729 954,819 4,137,547 99 AC3B T00129AC03 2 4 1960 MUIR RD MTZSHERIFF1003000077 ACCESSIBILITY UPGRADE FOR HANDRAILS1,751 525 2,277 1,805 542 2,347 100 FS1A T00130FS02 2 4 1980 MUIR RD MTZSHERIFF1003000077EMERGENCY LIGHTING AND EXIT SIGNAGE 13,234 3,970 17,205 13,641 4,092 17,734 101 AC3E T00163AC01 2 4 406 6TH ST ANT MISC PROP-VETS BLDG 1003000077 RESTROOM ACCESSIBILITY UPGRADES26,516 7,955 34,471 27,332 8,199 35,531 102 FS2A T00164FS04 2 4 210 O'HARA AVE OAKSHERIFF1003000077INSTALL FIRE ALARM SYS (Future status unknown-now Sheriff substation)11,016 3,305 14,320 11,354 3,406 14,761 103 FS1A T00274FS02 2 4 30 DOUGLAS DR MTZDOIT1003000147 EMER LIGHTING/EXIT SIGNAGE UPGRADES 11,540 3,462 15,002 11,895 3,568 15,463 104 FS2A T00275FS01 2 410 DOUGLAS DR COMMON AREASMTZCCTV DISTRICT ATTY VETERANS SVCS HLTH SVCS-PUB HLTH HLTH SVCS-MEN HLTH100300 100300 100300 100300 1003000003 0077 0077 0450 0467FIRE ALARM SYSTEM UPGRADE83,653 25,096 108,749 86,226 25,868 112,094 105 ES2B T00289ES03 2 4 1515 MARKET ST SPHLTH SVCS-SUB ABUSE1003000466 EXTERIOR REPAIRS AND REPAINTING6,781 2,034 8,815 6,989 2,097 9,086 106 FS1A T00293FS02 2 4 1391 SHELL AVE MTZHLTH SVCS-HOMELESS1003000463 EMERGENCY LIGHTING AND EXIT SIGN UPGRADES5,732 1,720 7,451 5,908 1,772 7,681 107 FS3A T00372FS02 2 4 2475 WATERBIRD WY MTZPUBLIC WORKS1003000650INSTALL AUTOMATIC FIRE SPRINKLERS IN BUILDING 47,590 14,277 61,867 49,053 14,716 63,769 108 FS6A T00387FS03 2 4 847-C BROOKSIDE DR RICHLTH SVCS-HOMELESS1003000463 INSTALL SEISMIC SHUTOFF VALVE2,775 832 3,607 2,860 858 3,718 109 FS1A T00520FS02 2 4 920 MELLUS ST MTZSHERIFF1003000077EMERGENCY LIGHTING AND EXIT SIGNAGE 3,203 961 4,164 3,302 990 4,292 110 IS6B T00523IS02 2 4 55 CASTLEWOOD DR PITCOMMUNITY SVCS1003000588 CABINETRY UPGRADES11,024 3,307 14,331 11,363 3,409 14,771 111 PL2A T00660PL03 2 4 4645 PACHECO BL MTZHLTH SVCS-SUB ABUSE1003000466 BATH AND SHOWER DRAIN CORRECTIONS9,369 2,811 12,180 9,658 2,897 12,555 112 ES4B T00802ES02 2 4 2730 MAINE ST RICCOMMUNITY SVCS1003000588ROOFING UPGRADE (poor condition may sell)149,317 44,795 194,112 153,909 46,173 200,082 113 FS6A T00811FS03 2 4 1001 57TH ST RICCOMMUNITY SVCS1003000588INSTALL SEISMIC SHUTOFF VALVE ON THE 2,775 832 3,607 2,860 858 3,718 Page 3 of 9 ATTACHMENT 2Total Cost Estimate with InflationProfessional Fees with InflationTotal Cost Estimate with InflationDetailed Project SummaryFacility Condition AnalysisPriority Class 2 by Priority Sequence (05-30-13)Construstion CostProfessional FeesTotal Cost EstimateDeficCode#ProjectNumberPriorClassPriorSeqAddressOccupying DepartmentFundMtce BU City100% General Fund Occupant Buildings - Priority Class 2 (Continued)114 FS6A T00001FS01 2 5 651 PINE ST MTZHUMAN RESOURCES COUNTY COUNSEL BOARD OF SUPES CAO SHERIFF-CORONER100300 100300 100300 100300 1003000077 0077 0077 0077 0077LADDER AND SAFETY APPARATUS UPGRADES FOR ROOF ACCESS1,634 490 2,124 1,684 505 2,189 115 FS6A T00004FS02 2 5 625 COURT ST MTZAUDITOR-CONTROLLER TREASURER/TAX COLL100300 1003000077 0077LADDER AND SAFETY APPARATUS UPGRADES FOR ROOF ACCESS - Part of current remodel project6,904 2,071 8,975 7,116 2,135 9,251 116 AC3B T00006AC06 2 51111 WARD ST COMMON AREASMTZDA STORAGE COURTS HLTH SVCS-CONSERV100300 100300 1003000077 0078 0451INTERIOR STAIR HANDRAIL ACCESSIBILITY AND SAFETY IMPROVEMENT6,218 1,865 8,084 6,409 1,923 8,332 117 FS6A T00007FS04 2 5 1122 ESCOBAR ST MTZSHERIFF1003000077INSTALL SEISMIC SHUTOFF GAS (Future status unknown)4,722 1,416 6,138 4,867 1,460 6,327 118 AC3B T00010AC02 2 5 1000 WARD ST MTZSHERIFF1003000077 STAIR HANDRAIL UPGRADES24,575 7,373 31,948 25,331 7,599 32,931 119 FS3A T00033FS03 2 5 930 WARD ST MTZ MISC PROP-VETS BLDG 1003000077 AUTOMATIC FIRE SPRINKLER SYSTEM50,037 15,011 65,048 51,576 15,473 67,049 120 ES6C T00129ES03 2 5 1960 MUIR RD MTZSHERIFF1003000077EXTERIOR FACADE PAINTING AND GENERAL 82,543 24,763 107,306 85,082 25,525 110,606 121 ES4A T00163ES03 2 5 406 6TH ST ANT MISC PROP-VETS BLDG 1003000077 ROOFING REPAIR WORK7,793 - 7,793 8,033 - 8,033 122 FS3A T00164FS02 2 5 210 O'HARA AVE OAKSHERIFF1003000077INSTALL AUTOMATIC FIRE SPRINKLERS (Future status unknown-now Sheriff substation)57,418 17,226 74,644 59,184 17,755 76,940 123 AC3B T00274AC02 2 5 30 DOUGLAS DR MTZDOIT1003000147 HANDRAIL UPGRADE 934 280 1,214 963 289 1,252 124 FS1A T00275FS02 2 510 DOUGLAS DR COMMON AREASMTZCCTV DISTRICT ATTY VETERANS SVCS HLTH SVCS-PUB HLTH HLTH SVCS-MEN HLTH100300 100300 100300 100300 1003000003 0077 0077 0450 0467EMERGENCY LIGHTING AND EXIT SIGNAGE UPGRADES22,002 6,600 28,602 22,678 6,803 29,482 125 ES5A T00289ES01 2 5 1515 MARKET ST SPHLTH SVCS-SUB ABUSE1003000466 EXTERIOR DOORS AND WINDOWS40,298 12,089 52,387 41,537 12,461 53,998 126 FS3A T00387FS05 2 5 847-C BROOKSIDE DR RICHLTH SVCS-HOMELESS1003000463 EXPAND FIRE SUPPRESSION SYSTEM54,407 16,322 70,729 56,080 16,824 72,904 127 SI1B T00390SI01 2 5 5555 GIANT HWY RICSHERIFF1003000077 ASPHALT PAVING MAINTENANCE24,710 7,413 32,123 25,470 7,641 33,111 128 AC4A T00520AC02 2 5 920 MELLUS ST MTZSHERIFF1003000077 KITCHENETTE ACCESSIBILITY UPGRADE8,110 2,433 10,544 8,360 2,508 10,868 129 ES2B T00802ES03 2 5 2730 MAINE ST RICCOMMUNITY SVCS1003000588EXTERIOR REPAIRS/REPAINTING (poor condition may sell)40,584 12,175 52,759 41,832 12,550 54,382 130 FS5E T00001FS03 2 6 651 PINE ST MTZVARIOUS1003000077 GUARDRAILING SYSTEMS SAFETY IMPROVEMENTS17,176 5,153 22,329 17,704 5,311 23,016 131 FS5E T00004FS03 2 6 625 COURT ST MTZAUDITOR-CONTROLLER TREASURER/TAX COLL100300 1003000077 0077GUARDRAILING SYSTEM SAFETY IMPROVEMENTS7,361 2,208 9,570 7,588 2,276 9,864 132 ES5B T00006ES05 2 61111 WARD ST COMMON AREASMTZDA STORAGE COURTS HLTH SVCS-CONSERV100300 100300 1003000077 0078 0451EXTERIOR BUILDING ENTRANCE AND SERVICE DOOR REPLACEMENTS17,533 5,260 22,793 18,072 5,422 23,494 133 AC3C T00007AC02 2 6 1122 ESCOBAR ST MTZSHERIFF1003000077INTERIOR DOOR HARDWARE UPGRADE (Future status unknown-modulars to be vacated)14,721 4,416 19,137 15,173 4,552 19,725 134 ES4A T00010ES02 2 6 1000 WARD ST MTZSHERIFF1003000077 REPAIR ROOF FLASHING11,414 3,424 14,838 11,765 3,530 15,295 135 AC3B T00033AC02 2 6 930 WARD ST MTZ MISC PROP-VETS BLDG 1003000077 HANDRAIL UPGRADE1,472 441 1,913 1,517 455 1,972 136 ES5A T00164ES03 2 6 210 O'HARA AVE OAKSHERIFF1003000077BUILDING MAIN ENTRANCE DOOR RPL (Future status unknown-now Sheriff substation)6,046 1,814 7,860 6,232 1,870 8,102 137 AC3A T00274AC03 2 6 30 DOUGLAS DR MTZDOIT1003000147 ELEVATOR ACCESSIBILITY UPGRADE 1,743 523 2,265 1,796 539 2,335 138 IS1A T00289IS01 2 6 1515 MARKET ST SPHLTH SVCS-SUB ABUSE1003000466 REPLACE VINYL TILE24,717 7,415 32,132 25,477 7,643 33,120 139 AC3C T00387AC02 2 6 847-C BROOKSIDE DR RICHLTH SVCS-HOMELESS1003000463 LEVER-STYLE DOOR HARDWARE INSTALLATION23,978 7,193 31,171 24,715 7,415 32,130 140 ES5A T00802ES01 2 6 2730 MAINE ST RICCOMMUNITY SVCS1003000588REPLACE EXTERIOR DOORS AND WINDOWS (poor condition may sell)176,336 52,901 229,237 181,759 54,528 236,287 Page 4 of 9 ATTACHMENT 2Total Cost Estimate with InflationProfessional Fees with InflationTotal Cost Estimate with InflationDetailed Project SummaryFacility Condition AnalysisPriority Class 2 by Priority Sequence (05-30-13)Construstion CostProfessional FeesTotal Cost EstimateDeficCode#ProjectNumberPriorClassPriorSeqAddressOccupying DepartmentFundMtce BU City100% General Fund Occupant Buildings - Priority Class 2 (Continued)141 AC3B T00001AC08 2 7 651 PINE ST MTZHUMAN RESOURCES COUNTY COUNSEL BOARD OF SUPES CAO SHERIFF-CORONER100300 100300 100300 100300 1003000077 0077 0077 0077 0077HANDRAIL UPGRADE31,624 9,487 41,111 32,596 9,779 42,375 142 AC1A T00004AC05 2 7 625 COURT ST MTZAUDITOR-CONTROLLER TREASURER/TAX COLL100300 1003000077 0077BUILDING ENTRY IMPROVEMENTS - (To be completed as part of current project )15,956 4,787 20,742 16,446 4,934 21,380 143 ES6C T00007ES01 2 7 1122 ESCOBAR ST MTZSHERIFF1003000077EXT FACADE GENERAL REPAIRS & PAINTING (Future status unknown-modulars to be vacated)6,464 1,939 8,403 6,663 1,999 8,661 144 IS4A T00010IS01 2 7 1000 WARD ST MTZSHERIFF1003000077 SECURITY LOCKSET UPGRADES971,928 291,578 1,263,506 1,001,817 300,545 1,302,362 145 HV4B T00164HV02 2 7 210 O'HARA AVE OAKSHERIFF1003000077EXHAUST FAN REPLACEMENTS (Future status unknown-now Sheriff substation)3,604 1,081 4,685 3,715 1,114 4,829 146 AC3B T00387AC03 2 7 847-C BROOKSIDE DR RICHLTH SVCS-HOMELESS1003000463 STAIR HANDRAIL UPGRADES4,365 1,310 5,675 4,500 1,350 5,849 147 EL4A T00802EL01 2 7 2730 MAINE ST RICCOMMUNITY SVCS1003000588ADD EXTERIOR LIGHTING (poor condition may sell)7,602 2,280 9,882 7,835 2,351 10,186 148 ES4B T00001ES02 2 8 651 PINE ST MTZHUMAN RESOURCES COUNTY COUNSEL BOARD OF SUPES CAO SHERIFF-CORONER100300 100300 100300 100300 1003000077 0077 0077 0077 0077FLAT ROOFING SYSTEM REPLACEMENT - MAIN TOWER150,217 45,065 195,282 154,837 46,451 201,288 149 AC3A T00004AC06 2 8 625 COURT ST MTZAUDITOR-CONTROLLER TREASURER/TAX COLL100300 1003000077 0077ACCESSIBILITY UPGRADES FOR INTERIOR PATH OF TRAVEL58,150 17,445 75,595 59,938 17,982 77,920 150 EL5A T00164EL04 2 8 210 O'HARA AVE MTZSHERIFF1003000077GENERATOR SOURCE & DISTRIBUTION NETWORK (Future status unknown-now Sheriff substation)49,122 14,736 63,858 50,632 15,190 65,822 151 AC3A T00387AC04 2 8 847-C BROOKSIDE DR RICHLTH SVCS-HOMELESS1003000463 INSTALL WHEELCHAIR STAIR CLIMBER11,209 3,363 14,572 11,554 3,466 15,020 152 IS6D T00802IS01 2 8 2730 MAINE ST RICCOMMUNITY SVCS1003000588INTERIOR GUT RENOVATION (poor condition may sell)3,560,807 1,068,242 4,629,049 3,670,312 1,101,094 4,771,406 153 ES2B T00001ES03 2 9 651 PINE ST MTZHUMAN RESOURCES COUNTY COUNSEL BOARD OF SUPES CAO SHERIFF-CORONER100300 100300 100300 100300 1003000077 0077 0077 0077 0077EXTERIOR METAL PAINTING AND MINOR REPAIRS19,957 5,987 25,944 20,571 6,171 26,742 154 ES1B T00004ES03 2 9 625 COURT ST MTZAUDITOR-CONTROLLER TREASURER/TAX COLL100300 1003000077 0077EXTERIOR FOUNDATION WALL WATERPROOFING REPAIRS -(To be completed as part of current project)77,695 23,308 101,003 80,084 24,025 104,110 155 IS1A T00164IS03 2 9 210 O'HARA AVE OAKSHERIFF1003000077INTERIOR FLOOR FINISH RESTORATION (Future status unknown-now Sheriff substation)35,446 10,634 46,080 36,536 10,961 47,497 156 ES5B T00387ES01 2 9 847-C BROOKSIDE DR RICHLTH SVCS-HOMELESS1003000463 REPLACE AGING WINDOWS110,504 33,151 143,655 113,902 34,171 148,073 157 SI1A T00802SI01 2 9 2730 MAINE ST RICCOMMUNITY SVCS1003000588SITE ENHANCEMENTS (poor condition may sell)40,302 12,091 52,393 41,542 12,463 54,004 158 ES4B T00001ES04 2 10 651 PINE ST MTZHUMAN RESOURCES COUNTY COUNSEL BOARD OF SUPES CAO SHERIFF-CORONER100300 100300 100300 100300 1003000077 0077 0077 0077 0077WATERPROOFING OF EXTERIOR ROOF TERRACE AND WALKWAYS219,018 65,705 284,723 225,753 67,726 293,479 159 EL5A T00004EL04 2 10 625 COURT ST MTZAUDITOR-CONTROLLER TREASURER/TAX COLL100300 1003000077 0077INSTALL EMERGENCY GENERATOR AND POWER NETWORK72,122 21,636 93,758 74,340 22,302 96,641 160 PL1A T00164PL01 2 10 210 O'HARA AVE OAKSHERIFF1003000077DOMESTIC WATER SUPPLY PIPING UPGRADES (Future status unknown-now Sheriff substation)13,927 4,178 18,106 14,356 4,307 18,662 161 IS1A T00387IS01 2 10 847-C BROOKSIDE DR RICHLTH SVCS-HOMELESS1003000463 REPLACE DETERIORATED VINYL TILE FLOORING10,537 3,161 13,698 10,861 3,258 14,119 162 VT7A T00001VT01 2 11651 PINE ST NORTH WING MTZVACANT EFF 07/01/12100300 0077COMPREHENSIVE ELEVATOR MODERNIZATION - NORTH WING (Vacant except for storage)187,964 56,389 244,353 193,744 58,123 251,867 Page 5 of 9 ATTACHMENT 2Total Cost Estimate with InflationProfessional Fees with InflationTotal Cost Estimate with InflationDetailed Project SummaryFacility Condition AnalysisPriority Class 2 by Priority Sequence (05-30-13)Construstion CostProfessional FeesTotal Cost EstimateDeficCode#ProjectNumberPriorClassPriorSeqAddressOccupying DepartmentFundMtce BU City100% General Fund Occupant Buildings - Priority Class 2 (Continued)163 PL1E T00164PL04 2 11 210 O'HARA AVE OAKSHERIFF1003000077DOMESTIC WATER HEATER REPLACEMENT (Future status unknown-now Sheriff substation)2,323 697 3,020 2,394 718 3,112 164 IS6B T00387IS02 2 11 847-C BROOKSIDE DR RICHLTH SVCS-HOMELESS1003000463UPGRADE DETERIORATING KITCHEN APPLIANCES 13,316 3,995 17,310 13,725 4,118 17,843 165 PL2A T00164PL02 2 12 210 O'HARA AVE OAKSHERIFF1003000077SANITARY DRAIN PIPING NETWORKS (Future status unknown-now Sheriff substation) 21,243 6,373 27,616 21,896 6,569 28,465 166 PL1I T00387PL02 2 12 847-C BROOKSIDE DR RICHLTH SVCS-HOMELESS1003000463 BACKFLOW PREVENTER INSTALLATION3,655 1,096 4,751 3,767 1,130 4,897 Net Totals for 100% General Fund Occupant Buildings - Priority Class 217,069,795 5,117,881 22,187,676 17,594,742 5,275,272 22,870,014 Non-General Fund Occupant Buildings - Priority Class 21 FS1A T00058FS05 2 1 100 38TH ST RICHEALTH SVCS1450000540ADD / REPLACE EXIT SIGNS (To be vacated)23,107 6,932 30,039 23,818 7,145 30,963 2 FS2A T00102FS02 2 1 1750 OAK PARK PLHLIBRARY1206000620 INSTALL FIRE ALARM SYSTEM164,017 49,205 213,222 169,061 50,718 219,779 3 FS2A T00352FS01 2 1 3052 WILLOW PASS CONHEALTH SVCS1450000540 FIRE ALARM SYSTEM11,760 3,528 15,288 12,122 3,637 15,758 4 FS2A T00451FS01 2 1 501 WEST 18TH ST ANTLIBRARY1206000621 INSTALL FIRE ALARM SYSTEM30,904 9,271 40,175 31,854 9,556 41,410 5 FS2A T00458FS01 2 1 4191 APPIAN WAY ELSLIBRARY1206000621 INSTALL FIRE ALARM SYSTEM19,096 5,729 24,825 19,683 5,905 25,588 6 FS2A T00459FS03 2 1 61 ARLINGTON AVE KENLIBRARY1206000621 INSTALL FIRE ALARM SYSTEM14,311 4,293 18,605 14,751 4,425 19,177 7 FS2A T00470FS02 2 1 2661 OAK GROVE RD WCLIBRARY1206000621 INSTALL FIRE ALARM SYSTEM37,090 11,127 48,217 38,231 11,469 49,700 8 FS6A T00547FS01 2 1 1501 THIRD ST RICHEALTH SVCS1450000540 INSTALL SEISMIC SHUTOFF VALVE1,382 414 1,796 1,424 427 1,851 9 FS1A T00550FS02 2 1 2311 LOVERIDGE RD PITHEALTH SVCS1450000540 REPLACE EXIT SIGNS1,898 570 2,468 1,957 587 2,544 10 FS6A T00058FS04 2 2 100 38TH ST RICHEALTH SVCS1450000540INSTALL SEISMIC SHUTOFF VALVE (To be vacated)3,498 1,049 4,548 3,606 1,082 4,687 11 FS6A T00102FS05 2 2 1750 OAK PARK PLHLIBRARY1206000620 INSTALL SEISMIC SHUTOFF VALVE3,384 1,015 4,399 3,488 1,046 4,534 12 FS6A T00201FS01 2 2 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540 LADDER/SAFETY APP UPGRADES-ROOF ACCESS5,661 1,698 7,359 5,835 1,750 7,585 13 AC2A T00277AC01 2 2 595 CENTER AVE MTZHEALTH SVCS1450000540 ACCESSIBILITY UPGRADES FOR BUILDING ENTRY2,023 607 2,630 2,085 626 2,711 14 FS1A T00352FS03 2 2 3052 WILLOW PASS CONHEALTH SVCS1450000540 EMERGENCY LIGHTING4,045 1,213 5,258 4,169 1,251 5,420 15 FS1A T00451FS03 2 2 501 WEST 18TH ST ANTLIBRARY1206000621ADD / REPLACE EXIT SIGNS AND EMERGENCY 8,297 2,489 10,786 8,552 2,566 11,118 16 FS1A T00458FS02 2 2 4191 APPIAN WAY ELSLIBRARY1206000621 REPLACE AND INSTALL ADDITIONAL EXIT SIGNS3,191 957 4,148 3,289 987 4,276 17 FS1A T00459FS04 2 2 61 ARLINGTON AVE KENLIBRARY1206000621ADD / REPLACE EXIT SIGNS AND EMERGENCY 7,790 2,337 10,128 8,030 2,409 10,439 18 FS2A T00465FS01 2 2 2935 PINOLE VLY RD PINLIBRARY1206000621 INSTALL FIRE ALARM SYSTEM42,248 12,674 54,922 43,547 13,064 56,611 19 FS6A T00470FS03 2 2 2661 OAK GROVE RD WCLIBRARY1206000621 INSTALL SEISMIC SHUTOFF VALVE2,684 805 3,489 2,766 830 3,596 20 FS5C T00550FS01 2 2 2311 LOVERIDGE RD PITHEALTH SVCS1450000540FIRE-RATED COMPROMISE CORRECTION 13,464 4,039 17,503 13,878 4,163 18,041 21 AC4B T00619AC02 2 2 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540 ELEVATOR ACCESSIBILITY UPGRADES939 282 1,220 967 290 1,258 22 FS2A T00015FS01 2 3 40 MUIR RD MTZVACANT100300 1120000588 0280FIRE ALARM SYSTEM UPGRADE (Work can be done w/interior remodel currently underway)62,931 18,879 81,810 64,866 19,460 84,326 23 FS6A T00058FS01 2 3 100 38TH ST RICHEALTH SVCS1450000540CAGE ACCESS LADDERS (To be vacated)1,955 587 2,542 2,015 605 2,620 24 AC3E T00102AC02 2 3 1750 OAK PARK PLHLIBRARY1206000620 ACCESSIBLE RESTROOMS294,051 88,215 382,266 303,094 90,928 394,022 25 FS6A T00201FS02 2 3 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540 SEISMIC BRACING OF EQUIPMENT AND SHELVING6,496 1,949 8,445 6,696 2,009 8,704 26 FS2A T00272FS04 2 3 50 DOUGLAS DR MTZPROBATION CHILD SUPPORT SVCS HEALTH SVCS100300 113400 1450000077 0249 0540UPGRADE FIRE ALARM SYS ON FLOORS 1 AND 2141,173 42,352 183,525 145,515 43,654 189,169 27 ES6C T00277ES01 2 3 595 CENTER AVE MTZHEALTH SVCS1450000540 EXTERIOR PAINT RENEWAL7,884 2,365 10,250 8,127 2,438 10,565 28 FS3A T00352FS02 2 3 3052 WILLOW PASS CONHEALTH SVCS1450000540 FIRE SPRINKLER SYSTEM30,400 9,120 39,520 31,335 9,400 40,735 29 FS6A T00451FS04 2 3 501 WEST 18TH ST ANTLIBRARY1206000621 INSTALL SEISMIC SHUTOFF VALVE1,338 401 1,739 1,379 414 1,793 30 FS6A T00458FS03 2 3 4191 APPIAN WAY ELSLIBRARY1206000621 INSTALL SEISMIC SHUTOFF VALVE2,775 832 3,607 2,860 858 3,718 31 FS6A T00459FS02 2 3 61 ARLINGTON AVE KENLIBRARY1206000621 INSTALL SEISMIC SHUTOFF VALVE2,684 805 3,489 2,766 830 3,596 32 FS1A T00465FS02 2 3 2935 PINOLE VLY RD PINLIBRARY1206000621 EMERGENCY LIGHTING AND EXIT SIGN RENEWAL7,388 2,216 9,604 7,615 2,284 9,899 33 IS1A T00550IS02 2 3 2311 LOVERIDGE RD PITHEALTH SVCS1450000540 VINYL FLOOR TILE FINISH UPGRADES135,682 40,705 176,387 139,855 41,956 181,811 34 ES6E T00619ES03 2 3 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540EXTERIOR SUBGRADE WALL REPAIRS AND 38,277 11,483 49,760 39,454 11,836 51,290 35 FS6A T00633FS02 2 3 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540 INSTALL A RATED FIRE SHUTTER @ PHARMACY16,996 5,099 22,095 17,519 5,256 22,774 Page 6 of 9 ATTACHMENT 2Total Cost Estimate with InflationProfessional Fees with InflationTotal Cost Estimate with InflationDetailed Project SummaryFacility Condition AnalysisPriority Class 2 by Priority Sequence (05-30-13)Construstion CostProfessional FeesTotal Cost EstimateDeficCode#ProjectNumberPriorClassPriorSeqAddressOccupying DepartmentFundMtce BU City36 FS1A T00015FS02 2 4 40 MUIR RD MTZVACANT100300 1120000588 0280EMER LIGHTING & EXIT SIGNAGE UPGRADES (Work can be done w/interior remodel work currently underway)11,718 3,516 15,234 12,079 3,624 15,702 Page 7 of 9 ATTACHMENT 2Total Cost Estimate with InflationProfessional Fees with InflationTotal Cost Estimate with InflationDetailed Project SummaryFacility Condition AnalysisPriority Class 2 by Priority Sequence (05-30-13)Construstion CostProfessional FeesTotal Cost EstimateDeficCode#ProjectNumberPriorClassPriorSeqAddressOccupying DepartmentFundMtce BU CityNon-General Fund Occupant Buildings - Priority Class 2 (continued)37 FS6A T00029FS03 2 4 1220 MORELLO MTZHLTH SVCS- PUB HLTH HLTH SVCS-MEN HLTH HEALTH SVCS100300 100300 1450000450 0466 0540INSTALL SEISMIC SHUTOFF VALVE3,384 1,015 4,399 3,488 1,046 4,534 38 VT7A T00058VT01 2 4 100 38TH ST RICHEALTH SVCS1450000540ELEVATOR MODERNIZATION (To be vacated)514,534 154,360 668,894 530,358 159,107 689,465 39 FS5E T00201FS03 2 4 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540 GUARDRAILING SYSTEM SAFETY IMPROVEMENTS29,445 8,833 38,278 30,350 9,105 39,456 40 FS6A T00272FS07 2 4 50 DOUGLAS DR MTZPROBATION CHILD SUPPORT SVCS HEALTH SVCS100300 113400 1450000077 0249 0540INSTALL EARTHQUAKE VALVE4,306 1,292 5,598 4,439 1,332 5,770 41 PL1E T00277PL02 2 4 595 CENTER AVE MTZHEALTH SVCS1450000540 WATER HEATER REPLACEMENT6,975 2,093 9,068 7,190 2,157 9,346 42 HE6A T00451HE01 2 4 501 WEST 18TH ST ANTLIBRARY1206000621 SPRAY-ON CEILINGS REPLACEMENT20,472 6,142 26,614 21,102 6,330 27,432 43 AC3C T00458AC01 2 4 4191 APPIAN WAY ELSLIBRARY1206000621ACCESSIBILITY UPGRADE FOR INTERIOR PATH OF 4,915 1,475 6,390 5,066 1,520 6,586 44 FS6A T00465FS03 2 4 2935 PINOLE VLY RD PINLIBRARY1206000621 INSTALL SEISMIC SHUTOFF VALVE2,684 805 3,489 2,766 830 3,596 45 VT7A T00550VT01 2 4 2311 LOVERIDGE RD PITHEALTH SVCS1450000540 COMPREHENSIVE ELEVATOR MODERNIZATION563,912 169,174 733,085 581,254 174,376 755,630 46 ES5B T00619ES04 2 4 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540 INSTALLATION OF SUNSCREENING ON WEST WALL14,595 4,379 18,974 15,044 4,513 19,557 47 AC3A T00015AC05 2 5 40 MUIR RD MTZVACANT100300 1120000588 0280ELEVATOR ACCESSIBILITY UPGRADE (Work can be done w/interior remodel work currently underway)1,743 523 2,265 1,796 539 2,335 48 FS3A T00029FS06 2 5 1220 MORELLO MTZHLTH SVCS- PUB HLTH HLTH SVCS-MEN HLTH HEALTH SVCS100300 100300 1450000450 0466 0540INSTALL FIRE SPRINKER SYSTEM104,504 31,351 135,856 107,718 32,315 140,034 49 FS4A T00201FS05 2 5 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540IMPROPERLY STORED CHEMICALS AND COMBUSTIBLES1,616 485 2,100 1,665 500 2,165 50 FS1A T00272FS06 2 5 50 DOUGLAS DR MTZPROBATION CHILD SUPPORT SVCS HEALTH SVCS100300 113400 1450000077 0249 0540EXIT SIGNAGE UPGRADE19,484 5,845 25,329 20,083 6,025 26,108 51 VT7A T00277VT01 2 5 595 CENTER AVE MTZHEALTH SVCS1450000540 COMPREHENSIVE ELEVATOR MODERNIZATION175,991 52,797 228,788 181,403 54,421 235,824 52 AC4A T00458AC02 2 5 4191 APPIAN WAY ELSLIBRARY1206000621 KITCHENETTE ACCESSIBILITY UPGRADES4,254 1,276 5,531 4,385 1,316 5,701 53 ES4B T00465ES01 2 5 2935 PINOLE VLY RD PINLIBRARY1206000621 REPLACE STANDING-SEAM ROOFING66,818 20,045 86,863 68,873 20,662 89,534 54 FS6A T00555FS01 2 5 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540 SEISMIC BRACING OF EQUIPMENT AND SHELVING15,421 4,626 20,048 15,896 4,769 20,664 55 SI4A T00619SI01 2 5 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540 LANDSCAPE AREA DRAINAGE IMPROVEMENTS17,530 5,259 22,789 18,069 5,421 23,490 56 AC3C T00029AC02 2 6 1220 MORELLO MTZHLTH SVCS- PUB HLTH HLTH SVCS-MEN HLTH HEALTH SVCS100300 100300 1450000450 0466 0540LEVER ACTUATED DOOR HARDWARE INSTALLATION7,495 2,249 9,744 7,726 2,318 10,044 57 FS1A T00201FS06 2 6 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540 EXIT SIGNAGE UPGRADE13,551 4,065 17,616 13,968 4,190 18,158 58 FS6A T00272FS01 2 6 50 DOUGLAS DR MTZPROBATION CHILD SUPPORT SVCS HEALTH SVCS100300 113400 1450000077 0249 0540LADDER AND SAFETY APPARATUS UPGRADES FOR ROOF ACCESS1,634 490 2,124 1,684 505 2,189 59 ES6C T00458ES01 2 6 4191 APPIAN WAY ELSLIBRARY1206000621EXTERIOR FACADE PAINTING AND GENERAL 10,538 3,161 13,699 10,862 3,259 14,120 60 PL1I T00465PL02 2 6 2935 PINOLE VLY RD PINLIBRARY1206000621 BACKFLOW PREVENTER INSTALLATION3,533 1,060 4,593 3,642 1,092 4,734 61 FS5B T00555FS03 2 6 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540CORRECTIONS TO EGRESS PATH FROM MAIN 9,731 2,919 12,650 10,030 3,009 13,039 62 AC3B T00029AC03 2 7 1220 MORELLO MTZHLTH SVCS- PUB HLTH HLTH SVCS-MEN HLTH HEALTH SVCS100300 100300 1450000450 0466 0540STAIR HANDRAIL UPGRADES7,687 2,306 9,993 7,923 2,377 10,300 63 FS3A T00201FS07 2 7 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540 FIRE SUPPRESSION SYSTEM RESTORATION71,940 21,582 93,521 74,152 22,246 96,398 64 ES5B T00272ES04 2 7 50 DOUGLAS DR MTZPROBATION CHILD SUPPORT SVCS HEALTH SVCS100300 113400 1450000077 0249 0540WINDOW WALL PERIMETER GASKETS AND SEALANTS89,524 26,857 116,382 92,277 27,683 119,961 65 ES4B T00458ES02 2 7 4191 APPIAN WAY ELSLIBRARY1206000621FLAT SINGLE-PLY ROOFING MEMBRANE 88,276 26,483 114,759 90,991 27,297 118,288 66 FS1A T00555FS05 2 7 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540 FUTURE EXIT SIGNAGE REPLACEMENTS11,865 3,560 15,425 12,230 3,669 15,899 67 AC3A T00029AC04 2 8 1220 MORELLO MTZHLTH SVCS- PUB HLTH HLTH SVCS-MEN HLTH HEALTH SVCS100300 100300 1450000450 0466 0540INSTALL HANDS-FREE TELEPHONE IN ELEVATOR1,743 523 2,265 1,796 539 2,335 68 AC3B T00201AC05 2 8 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540INTERIOR STAIR HANDRAIL ACCESSIBILITY AND 3,886 1,166 5,052 4,006 1,202 5,208 Page 8 of 9 ATTACHMENT 2Total Cost Estimate with InflationProfessional Fees with InflationTotal Cost Estimate with InflationDetailed Project SummaryFacility Condition AnalysisPriority Class 2 by Priority Sequence (05-30-13)Construstion CostProfessional FeesTotal Cost EstimateDeficCode#ProjectNumberPriorClassPriorSeqAddressOccupying DepartmentFundMtce BU CityNon-General Fund Occupant Buildings - Priority Class 2 (continued)69 ES4A T00272ES05 2 8 50 DOUGLAS DR MTZPROBATION CHILD SUPPORT SVCS HEALTH SVCS100300 113400 1450000077 0249 0540EXTERIOR METAL PAINTING AND MINOR REPAIRS9,775 2,932 12,707 10,075 3,023 13,098 70 ES4B T00555ES01 2 8 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540INTERIM ROOFING SYSTEM REPAIRS AND 24,477 7,343 31,820 25,230 7,569 32,799 71 PL1I T00029PL03 2 9 1220 MORELLO MTZHLTH SVCS- PUB HLTH HLTH SVCS-MEN HLTH HEALTH SVCS100300 100300 1450000450 0466 0540BACKFLOW PREVENTER INSTALLATION2,265 680 2,945 2,335 700 3,035 72 ES6A T00201ES05 2 9 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540 REMOVAL OF FIRE-DAMAGED STORAGE AREA51,320 15,396 66,716 52,898 15,869 68,767 73 IS6D T00555IS04 2 9 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540PHARMACY AREA CONSULTATION AND PRIVACY 15,911 4,773 20,684 16,400 4,920 21,320 74 EL5A T00201EL05 2 10 2500 ALHAMBRA AVE MTZHEALTH SVCS1450000540 EXPAND EMERGENCY POWER SYSTEM61,657 18,497 80,154 63,553 19,066 82,619 75 SI2A T00272SI02 2 10 50 DOUGLAS DR MTZPROBATION CHILD SUPPORT SVCS HEALTH SVCS100300 113400 1450000077 0249 0540LANDSCAPE IMPROVEMENTS AND MAINTENANCE15,660 4,698 20,359 16,142 4,843 20,985 Net Totals for Non-General Fund Occupant Buildings - Priority Class 2 3,237,584 971,275 4,208,859 3,337,150 1,001,145 4,338,294 Net Totals for All County Buildings with a Priority Class 2 20,307,379 6,089,156 26,396,535 20,931,892 6,276,416 27,208,308 05/30/13tmG:\Acctg\01 GSD Accounting Team\From GSD Server\FLIP\FLIP List Priority 2 highlighted 05-30-2013 Final.xlsxPage 9 of 9 ATTACHMENT 3Priority Class 1 - FLIP Funding in FY 13-14 (Gen Fund Occupants)1SS5AT00044SS01 1 202 GLACIER DR MTZ PROBATION 100300 0077CCC - ADD NEW SECURITY CAMERAS89,208 26,762 115,970 91,951 27,585 119,536 2 FS5E T00010FS01 1 1 1000 WARD ST MTZ SHERIFF 100300 0077UPGRADE STAIR GUARDRAILS22,409 6,723 29,131 23,098 6,930 30,028 3 FS5F T00033FS01 1 1 930 WARD ST MTZ VETS BLDG 100300 0077CORRIDOR DOOR REPLACEMENT 52,852 15,856 68,708 54,477 16,344 70,821 4 FS5C T00038FS02 1 1 255 GLACIER DR MTZ PUBLIC WORKS 100300 0650RESTORE INTEGRITY IN FIRE BARRIER PENETRATIONS6,956 2,087 9,043 7,170 2,151 9,321 5 FS2A T00044AFS01 1 1 202 GLACIER DR MTZ PROBATION 100300 0077UPGRADE FIRE ALARM SYS TO A PT ADDRESSABLE SYS21,913 6,574 28,487 22,587 6,776 29,363 6 FS6A T00044FS03 1 1 202 GLACIER DR MTZ PROBATION 100300 0077INSTALL SEISMIC GAS SHUTOFF VALVE3,384 1,015 4,399 3,488 1,046 4,534 7 HE2A T00129HE01 1 1 1960 MUIR RD MTZ SHERIFF 100300 0077PIGEON ROOSTING PROBLEM5,848 1,754 7,603 6,028 1,808 7,836 8 AC2A T00130AC03 1 1 1980 MUIR RD MTZ SHERIFF 100300 0077ACCESSIBILITY UPGRADE FOR BUILDING ENTRY17,621 5,286 22,907 18,163 5,449 23,611 9 AC2A T00173AC01 1 1 4491 BIXLER RD BYR PROBATION 100300 0077BUILDING ENTRY ACCESSIBILITY UPGRADES39,636 11,891 51,527 40,855 12,257 53,112 10 FS5E T00227FS01 1 1 1305 MacDONALD RIC EHS 100300 0504UPGRADE STAIR GUARDRAILS7,084 2,125 9,209 7,302 2,190 9,492 11 FS6A T00274FS05 1 1 30 DOUGLAS DR MTZ DOIT 100300 0147CORRECT COMPROMISED FIRE-RATED CONSTRUCTION 4,158 1,247 5,405 4,286 1,285 5,571 12 FS6A T00275FS05 1 110 DOUGLAS DRMTZVARIOUS 100300 VAR FIRE-RATED COMPROMISE CORRECTION3,478 1,043 4,522 3,585 1,075 4,660 13 FS5E T00293FS03 1 1 1391 SHELL AVE MTZ HEALTH SVCS 100300 0463HANDRAIL AND GUARDRAIL UPGRADE18,582 5,575 24,157 19,153 5,746 24,900 14 FS5A T00367FS02 1 1 2467 WATERBIRD MTZ GENERAL SVCS 100300 0079ACCESS LADDER REPLACEMENT2,585 775 3,360 2,664 799 3,463 15 AC2A T00372AC01 1 1 2475 WATERBIRD MTZ PUBLIC WORKS 100300 0650ACCESSIBILITY UPGRADE FOR BUILDING ENTRY7,053 2,116 9,169 7,270 2,181 9,451 16 AC2A T00375AC01 1 1 4785 BLUM RD MTZ PUBLIC WORKS 100300 0650ACCESSIBILITY UPGRADE FOR BUILDING ENTRY5,874 1,762 7,636 6,055 1,816 7,871 17 FS5E T00387FS01 1 1 847-C BROOKSIDE RIC HEALTH SVCS 100300 0463INSTALL GUARDRAIL AT SITE RETAINING WALL7,700 2,310 10,010 7,937 2,381 10,318 18 FS5F T00520FS03 1 1 920 MELLUS ST MTZ SHERIFF 100300 0077CORRIDOR DOOR REPLACEMENT33,148 9,944 43,093 34,167 10,250 44,417 19 AC2A T00564AC01 1 1 2530 ARNOLD DR MTZVARIOUS 100300 VARACCESSIBILITY UPGRADE FOR BUILDING ENTRY12,915 3,874 16,789 13,312 3,993 17,305 20 ES4A T00660ES02 1 1 4645 PACHECO BL MTZ HEALTH SVCS 100300 0466PEDESTAL PAVER REPAIRS TO EXTERIOR PATIO2,801 840 3,642 2,887 866 3,753 21 HE5A T00033HE01 1 2 930 WARD ST MTZ VETS BLDG 100300 0077FOOD SERVICE EQUIPMENT UPGRADES45,543 13,663 59,206 46,944 14,083 61,027 22 FS1A T00044AFS03 1 2 202 GLACIER DR MTZ PROBATION 100300 0077REPLACE/ADD EMERGENCY LIGHTS AND EXIT SIGNAGE8,250 2,475 10,724 8,504 2,551 11,055 23 AC3A T00129AC04 1 2 1960 MUIR RD MTZ SHERIFF 100300 0077ELEVATOR COMMUNICATION UPGRADE4,189 1,257 5,445 4,318 1,296 5,613 24 AC3A T00130AC04 1 2 1980 MUIR RD MTZ SHERIFF 100300 0077ELEVATOR ACCESSIBILITY UPGRADE1,743 523 2,265 1,797 539 2,336 25 AC2A T00274AC01 1 2 30 DOUGLAS DR MTZ DOIT 100300 0147ACCESSIBILITY UPGRADE FOR BUILDING ENTRY 11,747 3,524 15,271 12,108 3,632 15,741 26 FS5E T00275FS04 1 210 DOUGLAS DRMTZVARIOUS 100300 VAR NON-COMPLIANT GUARDRAIL INFILL33,866 10,160 44,025 34,907 10,472 45,380 27 AC2A T00293AC01 1 2 1391 SHELL AVE MTZ HEALTH SVCS 100300 0463ACCESSIBILITY UPGRADE FOR BUILDING ENTRY11,747 3,524 15,271 12,108 3,632 15,741 28 AC2A T00367AC01 1 2 2467 WATERBIRD MTZ GENERAL SVCS 100300 0079ACCESSIBILITY UPGRADE FOR BUILDING ENTRY5,874 1,762 7,636 6,055 1,816 7,871 29 AC1B T00387AC01 1 2 847-C BROOKSIDE RIC HEALTH SVCS 100300 0463INSTALL EXTERIOR HANDRAILS8,129 2,439 10,568 8,379 2,514 10,893 30 AC2A T00520AC01 1 2 920 MELLUS ST MTZ SHERIFF 100300 0077ACCESSIBILITY UPGRADE FOR BUILDING ENTRY5,874 1,762 7,636 6,055 1,816 7,871 31 AC2A T00033AC01 1 3 930 WARD ST MTZ VETS BLDG 100300 0077ACCESSIBILITY UPGRADES FOR BUILDING ENTRY34,880 10,464 45,344 35,953 10,786 46,738 32 AC2A T00275AC01 1 310 DOUGLAS DRMTZVARIOUS 100300 VARACCESSIBILITY FOR BUILDING ENTRY11,747 3,524 15,271 12,108 3,632 15,741 Totals for General Fund Occupant Buildings - Priority Class 1548,794 164,636 713,429 565,671 169,699 735,370 FLIP Priority Classes 1 & 2 by Priority Sequence for General Funded Buildings for FY 13-14 (06-04-13)Detailed Project Summary Facility Condition Analysis Const Cost with Inflation Profess Fees with Inflation Total Cost Estimate with Inflation CityFundMtce BU Project Title Const Cost Profess Fees Total Cost Estimate AddressOccupying Department#DeficCodeProjectNumberPriorClassPriorSeqPage 1 of 3 ATTACHMENT 3FLIP Priority Classes 1 & 2 by Priority Sequence for General Funded Buildings for FY 13-14 (06-04-13)Detailed Project Summary Facility Condition Analysis Const Cost with Inflation Profess Fees with Inflation Total Cost Estimate with Inflation CityFundMtce BU Project Title Const Cost Profess Fees Total Cost Estimate AddressOccupying Department#DeficCodeProjectNumberPriorClassPriorSeqPriority Class 2 - FLIP Funding in FY 13-14 (Gen Fund Occupants)1 FS1A T00004FS05 2 1 625 COURT ST MTZVARIOUS 100300 0077 UPGRADE EXIT SIGNAGE19,933 5,980 25,913 20,546 6,164 26,710 2 FS6A T00006FS05 2 1 1111 WARD ST MTZVARIOUS 100300 VAR INSTALL SEISMIC SHUTOFF VALVE2,684 805 3,489 2,767 830 3,596 3 FS1A T00021FS01 2 1 1034 OAK GROVE CON HEALTH SVCS 1003000467 EMERGENCY LIGHTS AND EXIT SIGNS6,055 1,816 7,871 6,241 1,872 8,113 4 FS6A T00035FS01 2 1 50 GLACIER DR MTZSHERIFF1003000362 LADDER/SAFETY APPARATUS ROOF ACCESS UPGRADE2,068 620 2,688 2,132 639 2,771 5 FS2A T00093FS01 2 1 968 23RD ST RIC VETS BLDG 1003000077 INSTALL FIRE ALARM SYSTEM43,358 13,007 56,365 44,691 13,407 58,098 6 FS6A T00095FS02 2 1 6401 STOCKTON ELC VETS BLDG 1003000077 INSTALL SEISMIC SHUTOFF VALVE2,684 805 3,489 2,767 830 3,596 7 FS2A T00115FS01 2 1 2290 WILLOW PASS CON VETS BLDG 1003000077 FIRE ALARM SYSTEM38,649 11,595 50,244 39,838 11,952 51,789 8 FS1A T00158FS02 2 12099 ARNOLD IND WAYCONSHERIFF1003000077 EMERGENCY LIGHTS AND EXIT SIGNS5,058 1,517 6,575 5,214 1,564 6,777 9 FS2A T00163FS01 2 1 406 6TH ST ANT VETS BLDG 1003000077 FIRE ALARM SYSTEM25,285 7,585 32,870 26,063 7,818 33,881 10 FS2A T00171FS01 2 1 757 1ST ST BRE VETS BLDG 1003000077 FIRE ALARM SYSTEM15,677 4,703 20,380 16,159 4,848 21,007 11 FS2A T00182FS01 2 1 12000 MARSH CRK RD CLASHERIFF1003000077 FIRE ALARM SYSTEM REPLACEMENT189,655 56,897 246,552 195,487 58,647 254,134 12 AC4A T00244AC01 2 1 151 LINUS PAULING HEREHS1003000504 KITCHENETTE ACCESSIBILITY UPGRADE8,110 2,433 10,543 8,359 2,508 10,867 13 FS2A T00245FS01 2 1 4545 DELTA FAIR ANTEHS1003000504 FIRE ALARM SYSTEM REPLACEMENT148,337 44,501 192,838 152,899 45,870 198,768 14 AC3B T00265AC01 2 1 597 CENTER AVE MTZ HEALTH SVCS 1003000450 HANDRAIL UPGRADE420 126 546 433 130 563 15 FS3A T00270FS01 2 1 3811 BISSELL AVE RICPUBLIC DEFENDER1003000077 FIRE SPRINKLER SYSTEM27,016 8,105 35,121 27,847 8,354 36,201 16 FS2A T00273FS02 2 1 40 DOUGLAS DR MTZEHS1003000501 FIRE ALARM SYSTEM UPGRADE97,077 29,123 126,200 100,062 30,019 130,081 17 FS2A T00289FS02 2 1 1515 MARKET AVE SPHEALTH SVCS1003000466 INSTALL NON-ADDRESSABLE FIRE ALARM SYSTEM6,388 1,916 8,304 6,584 1,975 8,559 18 FS3A T00323FS03 2 1 2425 BISSO LANE CONHEALTH SVCS1003000467 FIRE SPRINKLER SYSTEM181,811 54,543 236,355 187,403 56,221 243,623 19 FS2A T00386FS01 2 1 847-B BROOKSIDE RICCOMMUNITY SVCS1003000588 REPLACE FIRE ALARM SYSTEM55,200 16,560 71,760 56,897 17,069 73,967 20 FS2A T00390FS04 2 1 5555 GIANT HWY RICSHERIFF1003000077 FIRE ALARM SYSTEM724,594 217,378 941,972 746,877 224,063 970,940 21 FS2A T00523FS01 2 1 55 CASTLEWOOD DR PITCOMMUNITY SVCS1003000588 REPLACE FIRE ALARM SYSTEM17,699 5,310 23,009 18,244 5,473 23,717 22 IS1A T00613IS01 2 1 1650 CAVALLO RD ANTEHS1003000503 GENERAL CARPETING UPGRADES82,989 24,897 107,886 85,542 25,662 111,204 23 AC3A T00632AC01 2 1 202 GLACIER DR MTZPROBATION1003000077 WHEELCHAIR STAIR CLIMBER INSTALLATIONS259,862 77,959 337,821 267,854 80,356 348,210 24 AC4A T00634AC01 2 1 4800 IMHOFF PL MTZANIMAL SVCS1003000077 WHEELCHAIR ACCESS TO BREAKROOM SINK2,493 748 3,240 2,569 771 3,340 25 FS5F T00651FS01 2 1 300 SO 27TH ST RICCOMMUNITY SVCS1003000588 UPGRADE DOOR HARDWARE7,442 2,232 9,674 7,670 2,301 9,972 26 FS2A T00811FS01 2 1 1001 57TH ST RICCOMMUNITY SVCS1003000588 REPLACE FIRE ALARM SYSTEM31,452 9,436 40,887 32,419 9,726 42,145 27 FS6A T00001FS06 2 2 651 PINE ST MTZVARIOUS 100300 0077 INSTALL SEISMIC SHUTOFF VALVE4,306 1,292 5,598 4,439 1,332 5,770 28 FS3A T00004FS04 2 2 625 COURT ST MTZVARIOUS 100300 0077 INSTALL AUTOMATIC FIRE SPRINKLER SYSTEM263,200 78,960 342,160 271,294 81,388 352,682 29 FS1A T00006FS04 2 21111 WARD STMTZVARIOUS 100300 VAR EXIT SIGNS AND EMERGENCY LIGHTS19,050 5,715 24,765 19,636 5,891 25,527 30 FS2A T00035FS02 2 2 50 GLACIER DR MTZSHERIFF1003000362 UPGRADE FIRE ALARM SYSTEM17,348 5,204 22,553 17,882 5,365 23,246 31 FS6A T00038FS01 2 2 255 GLACIER DR MTZPUBLIC WORKS1003000650 SAFETY APPARATUS UPGRADE -ROOF ACCESS LADDER1,634 490 2,124 1,684 505 2,189 32 FS6A T00093FS03 2 2 968 23RD ST RIC VETS BLDG 1003000077 INSTALL SEISMIC SHUTOFF VALVE1,382 414 1,796 1,424 427 1,851 33 FS5E T00095FS01 2 2 6401 STOCKTON ELC VETS BLDG 1003000077 INSTALL NEW FIRE ESCAPE16,980 5,094 22,074 17,502 5,251 22,753 34 FS1A T00115FS02 2 2 2290 WILLOW PASS CON VETS BLDG 1003000077 EMERGENCY LIGHTS AND EXIT SIGNS4,830 1,449 6,279 4,979 1,494 6,473 35 ES4B T00158ES02 2 22099 ARNOLD IND WAYCONSHERIFF1003000077 BUILT-UP ROOFING REPLACEMENT299,024 89,707 388,731 308,219 92,466 400,685 36 FS1A T00163FS03 2 2 406 6TH ST ANT VETS BLDG 1003000077 EMERGENCY LIGHTS AND EXIT SIGNS7,403 2,221 9,624 7,631 2,289 9,920 37 FS1A T00171FS03 2 2 757 1ST ST BRE VETS BLDG 1003000077 EMERGENCY LIGHTS AND EXIT SIGNS6,685 2,006 8,691 6,891 2,067 8,958 38 FS1A T00182FS03 2 2 12000 MARSH CRK RD CLASHERIFF1003000077 EMERGENCY LIGHTING AND EXIT SIGNS14,420 4,326 18,746 14,863 4,459 19,323 39 FS1A T00227FS03 2 2 1305 MacDONALD AVE RICEHS1003000504 ADD EMERGENCY EXIT SIGNAGE2,389 - 2,389 2,463 - 2,463 40 PL1E T00265PL02 2 2 597 CENTER AVE MTZHEALTH SVCS1003000450 WATER HEATER REPLACEMENT4,650 1,395 6,045 4,793 1,438 6,231 41 FS1A T00273FS03 2 2 40 DOUGLAS DR MTZEHS1003000501 EMERGENCY LIGHTING UPGRADE4,045 1,213 5,258 4,169 1,251 5,420 42 FS6A T00289FS01 2 2 1515 MARKET ST SPHEALTH SVCS1003000466 INSTALL SEISMIC SHUTOFF VALVE ON GAS MAIN1,382 414 1,796 1,424 427 1,851 43 FS1A T00323FS04 2 2 2425 BISSO LANE CONHEALTH SVCS1003000467 EMERGENCY LIGHTS AND EXIT SIGNS7,858 2,357 10,215 8,099 2,430 10,529 44 FS1A T00386FS04 2 2 847-B BROOKSIDE DR RICHEALTH SVCS1003000463 REPLACE EXIT SIGNS AND EMERGENCY LIGHTS15,189 4,557 19,746 15,656 4,697 20,353 Page 2 of 3 ATTACHMENT 3FLIP Priority Classes 1 & 2 by Priority Sequence for General Funded Buildings for FY 13-14 (06-04-13)Detailed Project Summary Facility Condition Analysis Const Cost with Inflation Profess Fees with Inflation Total Cost Estimate with Inflation CityFundMtce BU Project Title Const Cost Profess Fees Total Cost Estimate AddressOccupying Department#DeficCodeProjectNumberPriorClassPriorSeqPriority Class 2 - FLIP Funding in FY 13-14 (Gen Fund Occupants) continued45 FS1A T00390FS03 2 2 5555 GIANT HWY RICSHERIFF1003000077 REPLACE EXIT SIGNS33,124 9,937 43,061 34,142 10,243 44,385 46 FS1A T00523FS03 2 2 55 CASTLEWOOD DR PITCOMMUNITY SVCS1003000588 REPLACE EXIT SIGNS AND EMERGENCY LIGHTS6,757 2,027 8,785 6,965 2,090 9,055 47 FS6A T00660FS01 2 2 4645 PACHECO BL MTZHEALTH SVCS1003000466 ROOF ACCESS LADDER AND DOOR UPGRADES5,027 1,508 6,535 5,182 1,554 6,736 48 FS3A T00811FS02 2 2 1001 57TH ST RICCOMMUNITY SVCS1003000588 INSTALL FIRE SPRINKLER SYSTEM81,220 24,366 105,586 83,718 25,115 108,833 49 FS3A T00001FS04 2 3 651 PINE ST MTZVARIOUS 100300 0077 INSTALL BUILDING-WIDE FIRE SPRINKLER SYSTEM1,023,580 307,074 1,330,654 1,055,058 316,518 1,371,576 50 FS6A T00004FS06 2 3 625 COURT ST MTZVARIOUS 100300 0077 INSTALL SEISMIC SHUTOFF VALVE4,022 1,206 5,228 4,145 1,244 5,389 51 FS3A T00006FS03 2 31111 WARD STMTZVARIOUS 100300 VAR INSTALL FIRE SPRINKLER SYSTEM151,724 45,517 197,241 156,390 46,917 203,307 52 FS6A T00010FS05 2 3 1000 WARD ST MTZSHERIFF1003000077 INSTALL SEISMIC SHUTOFF VALVE3,384 1,015 4,399 3,488 1,046 4,534 53 SI2A T00035SI02 2 3 50 GLACIER DR MTZSHERIFF1003000077 LANDSCAPE IMPROVEMENTS AND MAINTENANCE1,564 469 2,034 1,612 484 2,096 54 FS1A T00044FS02 2 3 202 GLACIER DR MTZPROBATION1003000077 REPL EXIT SIGNS & TIE INTO EMERGENCY CIRCUIT5,945 1,783 7,728 6,128 1,838 7,966 55 ES4B T00093ES02 2 3 968 23RD ST RIC VETS BLDG 1003000077 INSTALL NEW ROOF195,160 58,548 253,708 201,162 60,349 261,510 56 AC3A T00095AC03 2 3 6401 STOCKTON ELC VETS BLDG 1003000077 INSTALL WHEELCHAIR LIFTS / RAMPS128,995 38,699 167,694 132,962 39,889 172,851 57 FS3A T00115FS03 2 3 2290 WILLOW PASS CON VETS BLDG 1003000077 FIRE SPRINKLER SYSTEM99,907 29,972 129,880 102,980 30,894 133,874 58 AC4A T00129AC01 2 3 1960 MUIR RD MTZSHERIFF1003000077 ACCESSIBILITY UPGRADES FOR KITCHENETTE8,110 2,433 10,544 8,360 2,508 10,868 59 FS3A T00163FS02 2 3 406 6TH ST ANT VETS BLDG 1003000077 FIRE SPRINKLER SYSTEM65,361 19,608 84,969 67,371 20,211 87,582 60 FS3A T00171FS02 2 3 757 1ST ST BRE VETS BLDG 1003000077 FIRE SPRINKLER SYSTEM49,238 14,772 64,010 50,753 15,226 65,978 61 AC3B T00227AC01 2 3 1305 MacDONALD AVE RICEHS1003000504 STAIR HANDRAIL UPGRADES12,890 3,867 16,757 13,286 3,986 17,272 62 AC3A T00273AC03 2 3 40 DOUGLAS DR MTZEHS1003000501 ELEVATOR ACCESSIBILITY UPGRADE3,485 1,046 4,531 3,593 1,078 4,670 63 FS2A T00274FS01 2 3 30 DOUGLAS DR MTZDOIT1003000147 FIRE ALARM SYSTEM UPGRADE99,186 29,756 128,942 102,237 30,671 132,908 64 AC1A T00660AC01 2 3 4645 PACHECO BL MTZHEALTH SVCS1003000466 BUILDING ENTRY RAILING IMPROVEMENTS3,287 986 4,273 3,388 1,016 4,404 Net Totals for 100% General Fund Occupant Buildings - Priority Class 24,675,739 1,402,003 6,077,741 4,819,532 1,445,118 6,264,650 PRIORITY 1 PROJECTS SCHEDULED548,794 164,636 713,429 565,671 169,699 735,370 PRIORITY 2 PROJECTS SCHEDULED4,675,739 1,402,003 6,077,741 4,819,532 1,445,118 6,264,650 TOTAL FLIP PROJECTS SCHEDULED FY 2013/145,224,533 1,566,639 6,791,170 5,385,203 1,614,817 7,000,020 Page 3 of 3