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2008 Physical Needs Assessment and Energy Audit For Federally Assisted Projects Kuhio Park Terrace Honolulu Oahu HPHA Project Number HI0P001010 Prepared by Architects Hawaii Ltd. For Hawaii Public Housing Authority Wednesday, April 08, 2009

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Page 1: 2008 Physical Needs Assessment and Energy Audit For Federally …hpha.hawaii.gov/kptrfp/docs/Kuhio Park Terrace Report.pdf · 2009. 5. 27. · 2008 Physical Needs Assessment and Energy

2008 Physical Needs Assessment and

Energy AuditFor Federally Assisted Projects

Kuhio Park Terrace

Honolulu Oahu

HPHA Project Number HI0P001010

Prepared by Architects Hawaii Ltd.ForHawaii Public Housing Authority Wednesday, April 08, 2009

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Master Survey Report Table of Contents Format

Table of Contents Executive Summary ...................................................................................... Deficiency Photo Report Site ...................................................................................................... Building Exterior................................................................................... Building Systems ................................................................................. Common Areas .................................................................................... Unit ...................................................................................................... Deficiency Urgency Report Site ...................................................................................................... Building Exterior................................................................................... Building Systems ................................................................................. Common Areas .................................................................................... Unit ...................................................................................................... Deficiency Cost Summary Report Site ...................................................................................................... Building Exterior................................................................................... Unit ......................................................................................................

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Executive SummarySite: The site is designated for low income family, elderly and disabled. Site access is from North School Street at the east side and Kamehameha IV road from the west side. The property is surrounded by low rise residential housing, commercial properties and a school. The property has chain link fence around the majority of the perimeter, with some retaining and privacy walls at the north side. A portion of chain link fence at south and west side needs to be replaced and some portions of retaining wall need repair. Majority of the sidewalks, walkways and steps have excessive weathering condition and some portion have damage, and need refinishing and repair works. 100% of site handrails are faded and needs to be repainted. Majority of the asphalt paving at parking areas have potholes, raveling and fading striping problem. Some portions have asphalt paving buckling problems, mostly at B complex building parking area. Some portions of concrete curb are badly damaged and need repair. There is one area pole light and public area table missing at south side of B complex building. A number of gates at north side of duplexes are non operable and needs to be repaired. There are a number of abandoned cars at A & B complex building parking areas. Structure: The property comprises 2-16 story high rise building (A & B complex), 8- four-plex town houses (C), 4-duplexes (D) and 2- single Family Dwellings.1- Human Resource Building, 1- Day Care Center, 1- Community Building and 1- Teen Center Building. All buildings are of concrete construction. Deficiencies include: A&B complex building: Spalled wall conditions, peeling and faded paint, graffit i all around the buildings, exposed rebar at corridor walls, floors and railings, exposed rebar at balcony floor edges, roof has water ponding and surface deterioration condition. Plant life growing on roof surfaces is a major problem which leads to roof drain clogging and deterioration of solar panel base support at B complex building. C & D buildings: Spalled wall conditions, peeling and faded paint, graffiti on some buildings, plant life growing on upper and lower roof edge on some buildings which leads to flashing corrosion. Majority of the rear lower roof has water damage problems specifically at the separation wall, spalled condition on front lower canopy edges on some buildings. Single Family Dwellings: Faded wall paint condition, corroded roof flashing. Human Resource Building: Corroded gutters and downspouts on some areas. Community Building: Damaged gutter, faded wall paint, graffiti on some areas. Teen Center: Faded wall paint, graffiti at the left side of the building, plant life on roof and scupper, spalls and cracks at rear lower roof. Units: The units vary from 1br, 2br, 3br at A & B complex building, 4br at C & D building. There are a number of accessible units at A & B complex building and D building. There are accessible occupied units in building D that are non ADA compliant. The floor varies from vinyl tile, ce ramic tiles at bathroom shower to exposed concrete at balcony. Water leaks at ceiling are a major concern from tenants. Building Systems: 1. Only the freight elevator is in operation for A & B complex building, the two passenger elevators for both building are non

operable which is a big concern for tenants during peak hours. 2. Another major concern is the fire safety system. Fire alarms, exit signs are non operable. There are no fire hoses and fire

hose cabinets are badly damaged in all floors for both A & B complex building. Fire dept. connection dry stand pipes system is in operable for both buildings.

3. Meters and electrical boxes exposed to elements are corroded. Some related boxes are damaged with exposed wiring in common areas.

4. Only one boiler at B complex building is in operation which is not adequate to deliver hot water distribution. 5. The solar system at A complex building to assist additional hot water distribution aside from the boiler system is 50%

Wednesday, April 08, 2009Page 3 of 78 Kuhio Park Terrace

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y p g yeffective. There are leaks on the system.

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Deficiency Photo Report

Building Exterior DeficienciesUrgency: Urgent 6 Months

Building Exterior Item Name:

Other (Description)

Deficiency: damaged

Remedy: Replace

Description: trash chute vent

Photo 1: 384

Building ID: bldg A3

Building Exterior Item Name:

Walls

Deficiency: paint faded

Remedy: Prep/Repaint

Description: Paint all

Photo 1: 876

Building ID: bldgB

Building Exterior Item Name:

Roofs

Deficiency: corroded

Remedy: Replace

Description: Weathered concrete-Repair and fill.Flashing replace

Photo 1: 860

Building ID: bldgB

Wednesday, April 08, 2009Page 5 of 78 Kuhio Park Terrace

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Urgency: Urgent 6 Months

Building Exterior Item Name:

Roofs

Deficiency: excessively weathered

Remedy: Replace

Description: Water ponding, weeds growing, existing solar pipesleaking(not being used

Photo 1: 862

Building ID: bldgB

Urgency: Short Term 1 Year

Building Exterior Item Name:

Walls

Deficiency: paint faded

Remedy: Prep/Repaint

Description: Graffiti, Roof eaves-prep/paintLighting

Photo 1: 759

Building ID: Comm bldg

Building Exterior Item Name:

Gutters/Downspouts

Deficiency: corroded

Remedy: Replace

Description: Downspout/gutter-replace corroded portionStairs re finish

Photo 1: 370

Building ID: H.Resource

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Urgency: Short Term 1 Year

Building Exterior Item Name:

Walls

Deficiency: paint faded

Remedy: Prep/Repaint

Description: Graffiti on wallsWeeds@ roofRoof Scupper

Photo 1: 794

Building ID: Teen Ctr

Building Systems DeficienciesUrgency: Short Term 1 Year

Deficiency: corroded

Remedy: Replace

Description: BOILER RM-clng-water stain damages, walls prep/repaint, floor steel plates,

Photo 1: 968

Building ID: bldg A

Building SystemsItem Name: Other (Description)

Deficiency: inadequate

Remedy: Other (Description)

Description: BOILER RM-generator-not operable,steel base-corroded

Photo 1: 971

Building ID: bldg A

Building SystemsItem Name: Other (Description)

Common Area DeficienciesUrgency: Immediate 1 Month

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Urgency: Immediate 1 Month

Deficiency: damaged

Remedy: Repair

Description: 4th floor-missing door, wall-damaged, floor-filthy, clean sanitize (foul smell)

Photo 1: 958

Building ID: bldg A

CommonAreaName: Refuse Room

CommonAreaItem: Trash Chute

Deficiency: damaged

Remedy: Repair

Description: 3rd floor-walls-replaced & paint, door-replaced, floor-clean, sanitize

Photo 1: 962

Building ID: bldg A

CommonAreaName: Refuse Room

CommonAreaItem: Trash Chute

Deficiency: odorous

Remedy: Other (Description)

Description: walls-repaint, sanblast, railing-prep/repaint

Photo 1: 953

Building ID: bldg A

CommonAreaName: Stairs

CommonAreaItem: Walls

Deficiency: Other (Description)

Remedy: Repair

Description: 14th floor-dr replace, floor renished, clean & sanitizewalls clean, sanitize & paint

Photo 1: 875

Building ID: bldg B

CommonAreaName: Refuse Room

CommonAreaItem: Trash Chute

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Urgency: Immediate 1 Month

Deficiency: damaged

Remedy: Repair

Description: 10th floor- door replaced, walls prep/paint, floor clean, sanitize

Photo 1: 885

Building ID: bldg B

CommonAreaName: Refuse Room

CommonAreaItem: Trash Chute

Deficiency: damaged

Remedy: Repair

Description: 8th floor-door replace, walls clean, prep/paint. Floor refinish, clean, sanitize & reseal

Photo 1: 891

Building ID: bldg B

CommonAreaName: Refuse Room

CommonAreaItem: Trash Chute

Deficiency: Other (Description)

Remedy: Repair

Description: 1st floor-tread/riser, landing-clean, sanitize, patch & fill.Handrail prep/paint

Photo 1: 904

Building ID: bldg B

CommonAreaName: Stairs

CommonAreaItem: Other (Description)

Deficiency: odorous

Remedy:

Description: Maintenance room inadequate

Photo 1: 340

Building ID: bldgA

CommonAreaName: Other (Description)

CommonAreaItem: Other (Description)

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Urgency: Urgent 6 Months

Deficiency: bulging/buckling/sagging

Remedy: Replace

Description: prep/paint

Photo 1: 995

Building ID: bldg A

CommonAreaName: Restrooms

CommonAreaItem: Ceiling

Deficiency: paint peeled

Remedy: Prep/Repaint

Description:

Photo 1: 994

Building ID: bldg A

CommonAreaName: Restrooms

CommonAreaItem: Walls

Deficiency: water stained/damaged

Remedy: Repair

Description: check source of leakage

Photo 1: 1023

Building ID: bldg A

CommonAreaName: Electrical Rooms

CommonAreaItem: Ceiling

Deficiency: water stained/damaged

Remedy: Repair

Description: wall-repair, prep/repaint

Photo 1: 1023

Building ID: bldg A

CommonAreaName: Electrical Rooms

CommonAreaItem: Ceiling

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Urgency: Urgent 6 Months

Deficiency: cracked/gaps

Remedy: Replace

Description: Ground Floor Entry-exposed elect conduits, lighting, cracked,peeled.

Photo 1: 1026

Building ID: bldg A

CommonAreaName: Lobby

CommonAreaItem: Ceiling

Deficiency: corroded

Remedy: Replace

Description: flashing

Photo 1: 1028

Building ID: bldg A

CommonAreaName: Lobby

CommonAreaItem: Ceiling

Deficiency: bulging/buckling/sagging

Remedy: Hire Consultant

Description: show sign of shifting

Photo 1: 1029

Building ID: bldg A

CommonAreaName: Lobby

CommonAreaItem: Ceiling

Deficiency: inadequate

Remedy: Replace

Description: install - provide more lighting

Photo 1: 1027

Building ID: bldg A

CommonAreaName: Lobby

CommonAreaItem: Lighting

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Urgency: Urgent 6 Months

Deficiency: Other (Description)

Remedy: Hire Consultant

Description: 16th floor-exposed rebars

Photo 1: 925

Building ID: bldg A

CommonAreaName: Lobby

CommonAreaItem: Walls

Deficiency: excessively weathered

Remedy: Fill/Patch

Description: 15th floor-exposed re bar

Photo 1: 941

Building ID: bldg A

CommonAreaName: Corridor

CommonAreaItem: Floors/Floor Covering

Deficiency: corroded

Remedy: Replace

Description: elect meter-corroded casing, exposed to elements-safety hazard

Photo 1: 929

Building ID: bldg A

CommonAreaName: Corridor

CommonAreaItem: Other (Description)

Deficiency: damaged

Remedy: Replace

Description: 12th floor (elect panel - cover)

Photo 1: 949

Building ID: bldg A

CommonAreaName: Corridor

CommonAreaItem: Other (Description)

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Urgency: Urgent 6 Months

Deficiency: Other (Description)

Remedy: Clean/Deodorize

Description: WALLS-prep/paint, CONC RAILING-cracked, chipping, steel connector-corroded

Photo 1: 921

Building ID: bldg A

CommonAreaName: Corridor

CommonAreaItem: Other (Description)

Deficiency: paint peeled

Remedy: Prep/Repaint

Description: LAUNDRY- dr, frame -repaint, pipes expose-safety hazardducts exposed(washer?-need )

Photo 1: 973

Building ID: bldg A

CommonAreaName: Laundry

CommonAreaItem: Ceiling

Deficiency: damaged

Remedy: Replace

Description: 4th floor-dr hardware, closer, frame-corroded

Photo 1: 959

Building ID: bldg A

CommonAreaName: Stairs

CommonAreaItem: Doors

Deficiency: cracked/gaps

Remedy: Fill/Patch

Description: 15th/14th-exposed rebars-@ tread/risers

Photo 1: 943

Building ID: bldg A

CommonAreaName: Stairs

CommonAreaItem: Floors/Floor Covering

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Urgency: Urgent 6 Months

Deficiency: cracked/gaps

Remedy: Repair

Description: dry standpipe base-corroded

Photo 1: 940

Building ID: bldg A

CommonAreaName: Stairs

CommonAreaItem: Other (Description)

Deficiency: excessively weathered

Remedy: Repair

Description: dr-replace, closer, dr hardware, vision panel

Photo 1: 955

Building ID: bldg A

CommonAreaName: Stairs

CommonAreaItem: Other (Description)

Deficiency: Other (Description)

Remedy: Replace

Description: 17th fl-dr hardware, hinges, vision safety glass, dr closer

Photo 1: 918

Building ID: bldg A

CommonAreaName: Stairs

CommonAreaItem: Other (Description)

Deficiency:

Remedy: Replace

Description: 3-WING ROOF-water ponding, duct system, base flashing, exhaust fan, weeds growing,

Photo 1: 905

Building ID: bldg A

CommonAreaName: Other (Description)

CommonAreaItem:

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Urgency: Urgent 6 Months

Deficiency: Other (Description)

Remedy: Replace

Description: 3 WING ROOF

Photo 1: 910

Building ID: bldg A

CommonAreaName: Other (Description)

CommonAreaItem:

Deficiency: damaged

Remedy: Replace

Description: STORAGE TANK @ ROOFtank-non operational, walls, floor, ceiling-re-DO

Photo 1: 911

Building ID: bldg A

CommonAreaName: Other (Description)

CommonAreaItem:

Deficiency: water stained/damaged

Remedy: Replace

Description: @ office -clng 20%(leaking)

Photo 1: 996

Building ID: bldg A

CommonAreaName: Other (Description)

CommonAreaItem: Ceiling

Deficiency: Other (Description)

Remedy: Replace

Description: HEALTH CENTER-inadequate dr width, prep/repaint

Photo 1: 993

Building ID: bldg A

CommonAreaName: Other (Description)

CommonAreaItem: Doors

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Urgency: Urgent 6 Months

Deficiency: Other (Description)

Remedy: Repair

Description: 2nd floor-replace wall, door, hardware-prep and repaint. Floor clean, sanitize & reseal

Photo 1: 964

Building ID: bldg A

CommonAreaName: Other (Description)

CommonAreaItem: Trash Chute

Deficiency: corroded

Remedy: Replace

Description: TC - total replacement, walls-patch & repair, prep, paint, floors-clean, sanitize

Photo 1: 920

Building ID: bldg A

CommonAreaName: Other (Description)

CommonAreaItem: Trash Chute

Deficiency: spalled

Remedy: Repair

Description: 16th floor-expansion joint @ ceiling, exp jt cover-corroded, elect panel-rust, damaged

Photo 1: 930

Building ID: bldg A

CommonAreaName: Other (Description)

CommonAreaItem: Other (Description)

Deficiency: Other (Description)

Remedy: Other (Description)

Description: KPT Office-replace ACTiles -20%(water damages, leak)FLOOR-Replace. Lighting-

Photo 1: 996

Building ID: bldg A

CommonAreaName: Other (Description)

CommonAreaItem: Other (Description)

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Urgency: Urgent 6 Months

Deficiency: obsolete

Remedy: Prep/Repaint

Description: Wall-prep/paint/straightenFloor-fill, clean & re finish

Photo 1: 987

Building ID: bldg B

CommonAreaName: Utility Rooms

CommonAreaItem: Ceiling

Deficiency: rotted

Remedy: Repair

Description: Gr Floor- patch holeWall-prep/paintFloor-prep/clean/sanitize

Photo 1: 992

Building ID: bldg B

CommonAreaName: Lobby

CommonAreaItem: Ceiling

Deficiency: damaged

Remedy: Replace

Description: Ground floor-camera not operational(elev lobby)Roof/flashing-total replacement

Photo 1: 991

Building ID: bldg B

CommonAreaName: Lobby

CommonAreaItem: Lighting

Deficiency: corroded

Remedy: Replace

Description: 16th floor-dr, frame corroded

Photo 1: 870

Building ID: bldg B

CommonAreaName: Corridor

CommonAreaItem: Receptacles/Switches

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Urgency: Urgent 6 Months

Deficiency: cracked/gaps

Remedy: Repair

Description: 14th floor-floor-patch/refinish & cleanrailing patch & fill

Photo 1: 876

Building ID: bldg B

CommonAreaName: Corridor

CommonAreaItem: Walls

Deficiency: damaged

Remedy: Repair

Description: 12th floor-floor - refinished, door-replaced, walls-prep/repaint. Excess trash @ all floors

Photo 1: 877

Building ID: bldg B

CommonAreaName: Refuse Room

CommonAreaItem: Trash Chute

Deficiency: inoperable

Remedy: Replace

Description: exhaust vent, hazard, door, frame, hardware-replace

Photo 1: 981

Building ID: bldg B

CommonAreaName: Laundry

CommonAreaItem: HVAC

Deficiency: excessively weathered

Remedy: Repair

Description: treads/risers - re fnish, walls prep/repaint, railing refinish. Clean & sanitized

Photo 1: 869

Building ID: bldg B

CommonAreaName: Stairs

CommonAreaItem: Floors/Floor Covering

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Urgency: Urgent 6 Months

Deficiency: corroded

Remedy: Replace

Description: 2nd floor-dr, frame-corroded

Photo 1: 903

Building ID: bldg B

CommonAreaName: Stairs

CommonAreaItem: Other (Description)

Deficiency: leaking

Remedy: Replace

Description: Office(kokua)-pipes corrodedDoor, frame-repaintWalls-prep/paint

Photo 1: 988

Building ID: bldg B

CommonAreaName: Other (Description)

CommonAreaItem: Ceiling

Deficiency: water stained/damaged

Remedy: Prep/Repaint

Description: Security room-floor clean/replaceWall-prep/paintWdw-prep/repair(expanded wire)

Photo 1: 990

Building ID: bldg B

CommonAreaName: Other (Description)

CommonAreaItem: Ceiling

Deficiency: excessively weathered

Remedy: Replace

Description: Mail room-Floors refinishWall-prep/paintCeiling-prep/paint

Photo 1: 989

Building ID: bldg B

CommonAreaName: Other (Description)

CommonAreaItem: Doors

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Urgency: Urgent 6 Months

Deficiency: excessively weathered

Remedy: Replace

Description: Roof-3 wing-roof, drains, exhaust & steel support corroded

Photo 1: 860

Building ID: bldg B

CommonAreaName: Other (Description)

CommonAreaItem: Other (Description)

Deficiency: broken

Remedy: Replace

Description: Main Hall-replace 10%(act)Wall-prep/paintFloor-replace

Photo 1: 749

Building ID: Comm bldg

CommonAreaName: Community Room

CommonAreaItem: Ceiling

Urgency: Short Term 1 Year

Deficiency: water stained/damaged

Remedy: Replace

Description: KPT- toilets, Walls-replaced(wainscot), prep and paint all 4 sides. Faucet-replace

Photo 1: 995

Building ID: bldg A

CommonAreaName: Restrooms

CommonAreaItem: Ceiling

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Urgency: Short Term 1 Year

Deficiency: paint faded

Remedy: Prep/Repaint

Description:

Photo 1: 1024

Building ID: bldg A

CommonAreaName: Electrical Rooms

CommonAreaItem: Walls

Deficiency: spalled

Remedy: Repair

Description: 14th floor(typ on all corridors)

Photo 1: 944

Building ID: bldg A

CommonAreaName: Corridor

CommonAreaItem: Handrails/Guardrails

Deficiency: corroded

Remedy: Replace

Description: 9th floor-expansion jt, railing-repair

Photo 1: 954

Building ID: bldg A

CommonAreaName: Corridor

CommonAreaItem: Handrails/Guardrails

Deficiency: excessively weathered

Remedy: Repair

Description: 11th floor-exposed rebar(@ unit 1118)

Photo 1: 952

Building ID: bldg A

CommonAreaName: Stairs

CommonAreaItem: Walls

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Urgency: Short Term 1 Year

Deficiency: cracked/gaps

Remedy: Repair

Description: 3rd floor-base- spalled, (overall-stairs)foul odor-human feces, urine

Photo 1: 963

Building ID: bldg A

CommonAreaName: Stairs

CommonAreaItem: Other (Description)

Deficiency: corroded

Remedy: Replace

Description: Mailroom-walls prep/paint, ceiling prep/paint, floor replace

Photo 1: 991

Building ID: bldg A

CommonAreaName: Other (Description)

CommonAreaItem: Doors

Deficiency: paint faded

Remedy: Prep/Repaint

Description: Security Office-replace door, windows-reinstall security screen mesh

Photo 1: 990

Building ID: bldg A

CommonAreaName: Other (Description)

CommonAreaItem: Walls

Deficiency: damaged

Remedy: Fill/Patch

Description: JAN ROOM 15th floor-

Photo 1: 942

Building ID: bldg A

CommonAreaName: Other (Description)

CommonAreaItem: Walls

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Urgency: Short Term 1 Year

Deficiency: water stained/damaged

Remedy: Replace

Description: Door, frames & louver-corrodedWalls-prep/paintFloor-clean, prep/sanitize/fill

Photo 1: 985

Building ID: bldg B

CommonAreaName: Electrical Rooms

CommonAreaItem: Ceiling

Deficiency: cracked/gaps

Remedy: Repair

Description: Walls, conc railing -prep/paint

Photo 1: 866

Building ID: bldg B

CommonAreaName: Corridor

CommonAreaItem: Floors/Floor Covering

Deficiency: cracked/gaps

Remedy: Repair

Description: 15th floor-floor excessive weatherd, railing cracked, corroded

Photo 1: 871

Building ID: bldg B

CommonAreaName: Corridor

CommonAreaItem: Handrails/Guardrails

Deficiency: Other (Description)

Remedy: Replace

Description: fl drain-replace, corroded. Inadequar w. machine, cctv in operable.

Photo 1: 978

Building ID: bldg B

CommonAreaName: Laundry

CommonAreaItem: Floors/Floor Covering

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Urgency: Short Term 1 Year

Deficiency: leaking

Remedy: Repair

Description: 17th floor-door, frame-corroded

Photo 1: 865

Building ID: bldg B

CommonAreaName: Stairs

CommonAreaItem: Other (Description)

Deficiency: water stained/damaged

Remedy: Repair

Description: Boiler rm- Walls clean, prep/paintPipes-corrodedFloor -water stain

Photo 1: 984

Building ID: bldg B

CommonAreaName: Other (Description)

CommonAreaItem: Ceiling

Deficiency: paint faded

Remedy: Prep/Repaint

Description: KPT Family Ctr-Ceiling-prep/paintWall-prep/paint

Photo 1: 662

Building ID: bldg B

CommonAreaName: Other (Description)

CommonAreaItem: Doors

Deficiency: cracked/gaps

Remedy: Fill/Patch

Description: @ Community room hallway-floorCeiling-prep/repaint

Photo 1: 758

Building ID: Comm bldg

CommonAreaName: Community Room

CommonAreaItem: Floors/Floor Covering

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Urgency: Short Term 1 Year

Deficiency: water stained/damaged

Remedy: Straighten

Description: @Community room-OFFICE/LOUNGELighting-replace

Photo 1: 750

Building ID: Comm bldg

CommonAreaName: Other (Description)

CommonAreaItem: Ceiling

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Unit DeficienciesUnit Entry Deficiencies

Urgency: Urgent 6 Months

Deficiency: Other (Description)

Remedy: Other (Description)

Description:

Photo 1: 932

Building ID: bldg A UnitID: 1611

Entry Item Name: Door

Urgency: Short Term 1 Year

Deficiency: broken

Remedy: Repair

Description:

Photo 1: 956

Building ID: bldg A UnitID: 811

Entry Item Name: Door

Deficiency: broken

Remedy: Install

Description: Threshold

Photo 1: 880

Building ID: bldgB UnitID: 1201

Entry Item Name: Door

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Urgency: Short Term 1 Year

Deficiency: paint peeled

Remedy:

Description:

Photo 1: 879

Building ID: bldgB UnitID: 1201

Entry Item Name: Walls

Deficiency: Other (Description)

Remedy: Other (Description)

Description: Frame rust, refinish, door closer-replace

Photo 1: 881

Building ID: bldgB UnitID: 1203

Entry Item Name: Door

Deficiency: paint peeled

Remedy: Prep/Repaint

Description:

Photo 1: 874

Building ID: bldgB UnitID: 1506

Entry Item Name: Door

Deficiency: Other (Description)

Remedy: Repair

Description: No sign, threshold, dr hdware

Photo 1: 890

Building ID: bldgB UnitID: 816

Entry Item Name: Door

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Urgency: Long Term Over 1 Year

Deficiency: Other (Description)

Remedy: Fill/Patch

Description:

Photo 1: 867

Building ID: bldgB UnitID: 1714

Entry Item Name: Door

Unit Living/Dining DeficienciesUrgency: Urgent 6 Months

Deficiency: Other (Description)

Remedy: Clean/Deodorize

Description:

Photo 1: 935

Building ID: bldg A UnitID: 1602

Living/Dining Item Name:

Floor Covering

Deficiency: broken

Remedy: Replace

Description:

Photo 1: 923

Building ID: bldg A UnitID: 1702

Living/Dining Item Name:

Screen Door

Urgency: Short Term 1 Year

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Urgency: Short Term 1 Year

Deficiency: damaged

Remedy: Install

Description: replace, repair

Photo 1: 1004

Building ID: bldg C UnitID: 1566

Living/Dining Item Name:

Floor Covering

Unit Kitchen DeficienciesUrgency: Urgent 6 Months

Deficiency: Other (Description)

Remedy: Install

Description: cab not ada, lite lens,

Photo 1: 1020

Building ID: bldg D UnitID: 1532

Kitchen Item Name:

Cabinets

Urgency: Short Term 1 Year

Deficiency: paint peeled

Remedy: Prep/Repaint

Description:

Photo 1: 933

Building ID: bldg A UnitID: 1611

Kitchen Item Name:

Walls

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Urgency: Short Term 1 Year

Deficiency: broken

Remedy: Replace

Description:

Photo 1: 926

Building ID: bldg A UnitID: 1618

Kitchen Item Name:

Cabinets

Deficiency: Other (Description)

Remedy: Prep/Repaint

Description:

Photo 1: 884

Building ID: bldgB UnitID: 1210

Kitchen Item Name:

Walls

Deficiency: damaged

Remedy: Repair

Description:

Photo 1: 895

Building ID: bldgB UnitID: 715

Kitchen Item Name:

Cabinets

Unit Appliance DeficienciesUrgency: Urgent 6 Months

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Urgency: Urgent 6 Months

Deficiency: Other (Description)

Remedy: Replace

Description: need double for ada

Photo 1: 1021

Building ID: bldg D UnitID: 1532

Appliance Item Name:

Other (Description)

Urgency: Short Term 1 Year

Deficiency: corroded

Remedy: Replace

Description:

Photo 1: 882

Building ID: bldgB UnitID: 1207

Appliance Item Name:

Range

Unit Bedroom DeficienciesUrgency: Urgent 6 Months

Deficiency: leaking

Remedy: Repair

Description:

Photo 1: 998

Building ID: bldg C UnitID: 1488

Bedroom Item Name: Ceiling

Bedroom Number:

3

Urgency: Short Term 1 Year

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Urgency: Short Term 1 Year

Deficiency: leaking

Remedy: Repair

Description:

Photo 1: 927

Building ID: bldg A UnitID: 1618

Bedroom Item Name: Floor Covering

Bedroom Number:

3

Deficiency: Other (Description)

Remedy: Repair

Description: dr, frame-paint

Photo 1: 1002

Building ID: bldg C UnitID: 1558

Bedroom Item Name: Door

Bedroom Number:

4

Unit Closet DeficienciesUrgency: Immediate 1 Month

Deficiency: Other (Description)

Remedy: Replace

Description: re insulate pipes(hall)

Photo 1: 997

Building ID: bldg C UnitID: 1488

Closet Item Name: Other (Description)

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Urgency: Immediate 1 Month

Deficiency: damaged

Remedy: Replace

Description: re-insulate

Photo 1: 1017

Building ID: bldg C UnitID: 1592

Closet Item Name: Other (Description)

Deficiency: leaking

Remedy: Repave

Description: Leaking-ceiling,

Photo 1: 883

Building ID: bldgB UnitID: 1210

Closet Item Name: Other (Description)

Urgency: Urgent 6 Months

Deficiency: leaking

Remedy: Repair

Description: wall, shelves

Photo 1: 946

Building ID: bldg A UnitID: 1418

Closet Item Name: Ceiling

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Unit Bathroom DeficienciesUrgency: Urgent 6 Months

Deficiency: leaking

Remedy: Repair

Description:

Photo 1: 945

Building ID: bldg A Unit ID: 1418

Bathroom Item Name: Faucet

BathroomNumber:

Deficiency: leaking

Remedy: Repair

Description:

Photo 1: 936

Building ID: bldg A Unit ID: 1602

Bathroom Item Name: Ceiling

BathroomNumber:

Urgency: Urgent 6 Months

Deficiency: damaged

Remedy: Replace

Description: insulate piping/ reseal pipes-clng & floor

Photo 1: 1010

Building ID: bldg C UnitID: 1566

Closet Item Name: Other (Description)

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Urgency: Urgent 6 Months

Deficiency: paint peeled

Remedy: Prep/Repaint

Description:

Photo 1: 938

Building ID: bldg A Unit ID: 1602

Bathroom Item Name: Walls

BathroomNumber:

Deficiency: leaking

Remedy: Repair

Description:

Photo 1: 934

Building ID: bldg A Unit ID: 1611

Bathroom Item Name: Ceiling

BathroomNumber:

Deficiency: hole(s)

Remedy: Fill/Patch

Description: shower wall

Photo 1: 999

Building ID: bldg C Unit ID: 1488

Bathroom Item Name: Other (Description)

BathroomNumber:

Deficiency: Other (Description)

Remedy: Install

Description: re install, seal & renish

Photo 1: 1009

Building ID: bldg C Unit ID: 1566

Bathroom Item Name: Toilet

BathroomNumber:

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Urgency: Urgent 6 Months

Deficiency: leaking

Remedy: Replace

Description: shower fixtures

Photo 1: 1008

Building ID: bldg C Unit ID: 1566

Bathroom Item Name: Other (Description)

BathroomNumber:

Deficiency: Other (Description)

Remedy: Replace

Description: lav to conform ada

Photo 1: 1022

Building ID: bldg D Unit ID: 1532

Bathroom Item Name: Other (Description)

BathroomNumber:

Urgency: Short Term 1 Year

Deficiency:

Remedy: Install

Description: tiles missing

Photo 1: 950

Building ID: bldg A Unit ID: 1205

Bathroom Item Name: Tub/Surround

BathroomNumber:

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Urgency: Short Term 1 Year

Deficiency: broken

Remedy: Repair

Description:

Photo 1: 947

Building ID: bldg A Unit ID: 1218

Bathroom Item Name: Tub/Surround

BathroomNumber:

Deficiency: leaking

Remedy: Repair

Description:

Photo 1: 948

Building ID: bldg A Unit ID: 1218

Bathroom Item Name: Ceiling

BathroomNumber:

Deficiency: paint peeled

Remedy: Prep/Repaint

Description:

Photo 1: 928

Building ID: bldg A Unit ID: 1618

Bathroom Item Name: Ceiling

BathroomNumber:

Deficiency: mold/mildew

Remedy: Prep/Repaint

Description:

Photo 1: 923

Building ID: bldg A Unit ID: 1702

Bathroom Item Name: Ceiling

BathroomNumber:

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Urgency: Short Term 1 Year

Deficiency: damaged

Remedy: Replace

Description:

Photo 1: 1011

Building ID: bldg C Unit ID: 1592

Bathroom Item Name: Toilet

BathroomNumber:

Deficiency: mold/mildew

Remedy: Prep/Repaint

Description:

Photo 1: 872

Building ID: bldgB Unit ID: 1512

Bathroom Item Name: Ceiling

BathroomNumber:

Deficiency: paint peeled

Remedy: Prep/Repaint

Description: pipes need insu

Photo 1: 892

Building ID: bldgB Unit ID: 805

Bathroom Item Name: Ceiling

BathroomNumber:

Deficiency: mold/mildew

Remedy: Treat

Description: Prep/paint

Photo 1: 896

Building ID: bldgB Unit ID: 816

Bathroom Item Name: Ceiling

BathroomNumber:

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Urgency: Short Term 1 Year

Deficiency: mold/mildew

Remedy: Regrade

Description: Tile wall, re-grout

Photo 1: 896

Building ID: bldgB Unit ID: 816

Bathroom Item Name: Walls

BathroomNumber:

Unit Balcony DeficienciesUrgency: Short Term 1 Year

Deficiency: Other (Description)

Remedy:

Description: rough

Photo 1: 878

Building ID: bldgB UnitID: 1201

Balcony Item Name: Floor Covering

Unit Stair DeficienciesUrgency: Short Term 1 Year

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Urgency: Short Term 1 Year

Deficiency: Other (Description)

Remedy: Prep/Repaint

Description: re finish, treads & riser

Photo 1: 1000

Building ID: bldg C UnitID: 1558

Stair Item Name: Floor Covering

Deficiency: damaged

Remedy: Replace

Description: wdw screen, hardware

Photo 1: 1003

Building ID: bldg C UnitID: 1558

Stair Item Name: Window Screens

Unit Other DeficienciesUrgency: Immediate 1 Month

Deficiency: cracked/gaps

Remedy: Replace

Description: replace insulation

Photo 1: 1001

Building ID: bldg C UnitID: 1558

Other Unit Item Name: Other (Description)

Urgency: Short Term 1 Year

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Urgency: Short Term 1 Year

Deficiency: corroded

Remedy: Replace

Description: w. htr-replace(

Photo 1: 1006

Building ID: bldg C UnitID: 1566

Other Unit Item Name: Other (Description)

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Deficiency Urgency ReportSite Deficiencies

UrgentUrgency Description:

Item Name Deficiency Remedy Description

repair, fill, patch & flush concrete 40% deficient

cracked/gaps Fill/PatchWalkways

all roadways, parking area & drivethru-60%Other (Description) RepaveParking Areas/Drive

overall site needs lighting esp @ perimeter area

inadequate InstallLighting

Short TermUrgency Description:

Item Name Deficiency Remedy Description

need more park benches, tables, trash containment, etc

inadequate InstallSite Accessories

conc steps footing-hangingexcessively weathered Fill/PatchSteps

replace chain link-20/30%, cmu wall below ch link fence-10%-20%

Other (Description) Other (Description)Fencing

maintenance 100%Other (Description) MaintainTrash Enclosures

provide hdwr @ all point of entry to sitemissing Other (Description)Gates

gates @ behind low-rise bldgsmissing ReplaceGates

10%-20%-maintenanceOther (Description) MaintainPlayground Equipme

100% re-finishOther (Description) Prep/RepaintHandrails/Guardrails

overall site could use more plantingexisting lawn or vegetation-20% maintenance

Other (Description) MaintainLandscape Planting

bulging/buckling/sagging RepairRetaining/Decorativ

need moreinadequate InstallProject Signage

maintenancepaint faded Prep/RepaintMailboxes

85%re-finsh, needmore?excessively weathered RepairRamps

Long TermUrgency Description:

Item Name Deficiency Remedy Description

check regularlyOther (Description) MaintainStorm Drainage

Building Exterior DeficienciesImmediateUrgency Description:

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Building ID: bldg A2 ImmediateItem Name Deficiency Remedy Description

trash chute - hole @ cmu wall, foul smell, excess trashexpanded wire mesh fram, cracked around framing, vents not functioning

structurally unsafe RepairOther (Description)

exit-signinadequate ReplaceOther (Description)

no hose @ fire hose cabinetinadequate ReplaceOther (Description)

corridor ighting-lens broken & burnedOther (Description) ReplaceLighting

Building ID: bldg B ImmediateItem Name Deficiency Remedy Description

fire ex cab-welded shutinoperable ReplaceOther (Description)

exit sign-non funcionalinadequate ReplaceOther (Description)

fire hose cabinet-no hosemissing ReplaceOther (Description)

Building ID: bldgA ImmediateItem Name Deficiency Remedy Description

Roof/flashing @ lobby-100%-

Other (Description) Clean/DeodorizeOther (Description)

Building ID: bldgA-1 ImmediateItem Name Deficiency Remedy Description

fire hose cabinet-inoperable condition.inadequate ReplaceOther (Description)

stairs-repaint, no safety nosing, railing inadequate, wall paint & lighting inadequate.Flooring- need more maintenance

Other (Description) RepairOther (Description)

elect conduits exposed @ stair areabroken ReplaceOther (Description)

removal -carts, all debris, exessive trash @ conc roof

Other (Description) MaintainRoofs

@ trash room hole @ cmu wallstructurally unsafe RepairWalls

UrgentUrgency Description:

Building ID: bldg A2 UrgentItem Name Deficiency Remedy Description

wdw jalousie-75%broken ReplaceLouvers/Vents

conc lanai floor - weedscracked/gaps RepairOther (Description)

@ wdw sill-water mark, cracked,Other (Description) RepairOther (Description)

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Building ID: bldg A3 UrgentItem Name Deficiency Remedy Description

4-sides-100%(repair)paint peeled Prep/RepaintWalls

louvre-50%broken ReplaceLouvers/Vents

trash chute ventdamaged ReplaceOther (Description)

conc guardrail @ walkway, water stain, paint peeling

Other (Description) Prep/RepaintWalls

roof@ lobby, flashing,clogged rf drainOther (Description) ReplaceRoofs

broken ReplaceLighting

Window AC unit-water mark, corrosion, paint peeling,Weeds growing @ window ledge.

Other (Description) RemoveWalls

Building ID: bldgA UrgentItem Name Deficiency Remedy Description

excessively weathered ReplaceRoofs

Walls-100%Light-100%

excessively weathered Prep/RepaintWalls

Missingdamaged ReplaceWindow Screens

Building ID: bldgA-1 UrgentItem Name Deficiency Remedy Description

decorative block wall-need input from struct engr

cracked/gaps RepairWalls

elect meter cabinetscorroded ReplaceOther (Description)

bottom of conc corridor cracked, steel connector rust

corroded Other (Description)Roofs

exposed pipes, conduitscorroded ReplaceOther (Description)

lens-broken, excessive wethered, lights missing

damaged ReplaceLighting

wdw jalousie missing, no visible screen, wdw hardware75% replace & repair

broken ReplaceLouvers/Vents

steel connection @ joints rustcorroded ReplaceOther (Description)

top of conc guardrail, steel connector-repair w/struct engr

cracked/gaps RepairOther (Description)

conc floor @ expansion jt -ext corridordamaged RepairOther (Description)

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conc roof flashing replace, drains, re-roof & re paint

poorly maintained RepairRoofs

conc wall railing-Other (Description) Prep/RepaintWalls

handrail /conc stepcorroded Prep/RepaintLouvers/Vents

FLOORSexcessive trash, dirt, stain - clean, repair & sanitized

excessively weathered Other (Description)Other (Description)

walls below wdw siil-cracked, erodedexcessively weathered RepairWalls

Building ID: bldgB UrgentItem Name Deficiency Remedy Description

Weathered concrete-Repair and fill.Flashing-replace

corroded ReplaceRoofs

Electrical conduits(pipes), plumbing pipescorroded ReplaceOther (Description)

Water ponding, weeds growing, existing solar pipesleaking(not being used-abandoned)

excessively weathered ReplaceRoofs

Paint all doors, screen doors 50%-repairpaint faded Prep/RepaintOther (Description)

broken RepairWindow Screens

Paint allpaint faded Prep/RepaintWalls

Building ID: c4 UrgentItem Name Deficiency Remedy Description

weeds growingcracked/gaps RemoveRoofs

Building ID: c-6 UrgentItem Name Deficiency Remedy Description

flashing -75%corroded ReplaceGutters/Downspouts

weeds on roofclogged RemoveRoofs

Building ID: c-7 UrgentItem Name Deficiency Remedy Description

re-roofOther (Description) ReplaceRoofs

louvres - 10%broken ReplaceLouvers/Vents

Building ID: c8 UrgentItem Name Deficiency Remedy Description

damagedOther (Description)

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Building ID: c-8 UrgentItem Name Deficiency Remedy Description

100%-screen doordamaged ReplaceOther (Description)

louvre-10% missingbroken ReplaceLouvers/Vents

Building ID: com hall UrgentItem Name Deficiency Remedy Description

wdw screendamaged ReplaceWindow Screens

corroded ReplaceGutters/Downspouts

roof eavesOther (Description) Prep/RepaintRoofs

Building ID: day care center UrgentItem Name Deficiency Remedy Description

graffiti & touch upOther (Description) Prep/RepaintWalls

Short TermUrgency Description:

Building ID: bldg A2 Short TermItem Name Deficiency Remedy Description

decorative rail@ lanai-corroded Prep/RepaintOther (Description)

repair, fill cracked - for walls @ lower level graffiti are visible

paint peeled Prep/RepaintWalls

conc guardrail - @ drain pipes, rust at steel connectionvisible of crack/chipping @ walls & floor levelsvisibility of water leaking @ wdw sill/floor levels

water stained/damaged RepairOther (Description)

wdw hdwr, frame,corroded ReplaceOther (Description)

elect conduits/pipes-exposedcorroded RepairOther (Description)

wdw screen-75%missing ReplaceWindow Screens

lower levelOther (Description) ReplaceRoofs

corroded steel connectionscorroded Hire ConsultantOther (Description)

Building ID: bldg A3 Short TermItem Name Deficiency Remedy Description

grilles-lanaipaint faded Prep/RepaintOther (Description)

no visible screenmissing ReplaceWindow Screens

@ decorative cmu wallwater stained/damaged Prep/RepaintWalls

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expanded wire meshpaint faded RepairOther (Description)

walls below wdw sill, reseal,water stained/damaged RepairWalls

wdw sill - 65%damaged ReplaceOther (Description)

Building ID: bldg B Short TermItem Name Deficiency Remedy Description

wdw jalousie - 50%broken ReplaceLouvers/Vents

conc guardrail-prep/paint, chippedcracked/gaps RepairWalls

100%missing ReplaceWindow Screens

Expanded wiremesh frame,cracked @ sill area/floor

corroded Prep/RepaintOther (Description)

chipped @ wdw sill, water stain,cracked/gaps RepairOther (Description)

@ trash chute - maintain, cleanOther (Description) ReplaceRoofs

wdw ledge, cracked, weedsdamaged RepairOther (Description)

100%-no visiblemissing ReplaceWindow Screens

cmu decorative wall, repair,Other (Description) Prep/RepaintWalls

chipped @ wdw silldamaged RepairOther (Description)

4-sides all wings - 100%Other (Description) Prep/RepaintWalls

lens faded, burnt colorbroken ReplaceLighting

Building ID: bldgA Short TermItem Name Deficiency Remedy Description

75%-replacementcorroded ReplaceLouvers/Vents

pipe drip @ ext corridorcorroded ReplaceOther (Description)

Conc guardrail-clean/paint, steel connection,

spalled RepairOther (Description)

Decorative blocks-(structural)cracked/gaps RepairOther (Description)

Cracked, weed @ wdw sill, water leaking, expanded wire mesh & frames corrodedpipes & conduits - corrosion

cracked/gaps RepairFoundations

Building ID: bldgA-1 Short TermItem Name Deficiency Remedy Description

bottom of conc rail, crackcracked/gaps RepairOther (Description)

paint peeled Prep/RepaintWalls

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paint faded Prep/RepaintWalls

ceiling @ walkwaypaint peeled Prep/RepaintOther (Description)

Building ID: c1 Short TermItem Name Deficiency Remedy Description

100%broken ReplaceWindow Screens

75% flashingOther (Description) ReplaceRoofs

jalousie 10%broken ReplaceLouvers/Vents

demising wall-front-repair,demising wall-rear privacy wall 50%

excessively weathered RepairWalls

excessively weathered ReplaceRoofs

lower canopyOther (Description) RepairRoofs

Building ID: c2 Short TermItem Name Deficiency Remedy Description

flashing 75%Other (Description) ReplaceRoofs

jalousie 20%Other (Description) ReplaceWindow Screens

wdw hardwaredamaged RepairWindow Screens

50%paint faded Prep/RepaintWalls

100%missing ReplaceWindow Screens

excessively weathered ReplaceRoofs

Building ID: c3 Short TermItem Name Deficiency Remedy Description

4-sidesOther (Description) Prep/RepaintWalls

flashing-75%Other (Description) ReplaceRoofs

100%missing ReplaceWindow Screens

wdw hardwareOther (Description) ReplaceWindow Screens

lower roofOther (Description) RepairRoofs

excessively weathered ReplaceRoofs

Building ID: c4 Short TermItem Name Deficiency Remedy Description

wdw hardware-replaceOther (Description) ReplaceWindow Screens

excessively weathered ReplaceRoofs

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4-sidesOther (Description) Prep/RepaintWalls

100%missing ReplaceWindow Screens

flashing 75%corroded ReplaceRoofs

lower canopy, re roofOther (Description) RepairRoofs

Building ID: c-5 Short TermItem Name Deficiency Remedy Description

10%broken ReplaceLouvers/Vents

100%missing ReplaceWindow Screens

weeds @ roofexcessively weathered ReplaceRoofs

4-sides, water stainOther (Description) Prep/RepaintWalls

75%corroded ReplaceGutters/Downspouts

Building ID: c-6 Short TermItem Name Deficiency Remedy Description

100%broken ReplaceWindow Screens

excessively weathered ReplaceRoofs

15% jalousiemissing ReplaceLouvers/Vents

4-sidesOther (Description) Prep/RepaintWalls

Building ID: c-7 Short TermItem Name Deficiency Remedy Description

4 - sidesOther (Description) Prep/RepaintWalls

flashingcorroded ReplaceGutters/Downspouts

excessively weathered ReplaceRoofs

wdw screen - 100%damaged ReplaceWindow Screens

Building ID: c-8 Short TermItem Name Deficiency Remedy Description

re-roofexcessively weathered Other (Description)Roofs

roof flashingcorroded ReplaceGutters/Downspouts

screen - missingmissing ReplaceWindow Screens

4-sidesOther (Description) Prep/RepaintWalls

Building ID: com hall Short TermItem Name Deficiency Remedy Description

broken ReplaceLouvers/Vents

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corroded ReplaceRoofs

4-sidespaint faded Prep/RepaintWalls

Building ID: Comm bldg Short TermItem Name Deficiency Remedy Description

Graffiti, Roof eaves-prep/paintLighting

paint faded Prep/RepaintWalls

Building ID: d1 Short TermItem Name Deficiency Remedy Description

jalousie 50%broken ReplaceLouvers/Vents

Other (Description) Prep/RepaintWalls

100%missing ReplaceWindow Screens

flashing 75%Other (Description) ReplaceRoofs

wdw hdwareOther (Description) ReplaceWindow Screens

Building ID: d2 Short TermItem Name Deficiency Remedy Description

jalousie 50%broken ReplaceLouvers/Vents

flashing-75%Other (Description) ReplaceRoofs

excessively weathered ReplaceRoofs

4 sidesOther (Description) Prep/RepaintWalls

100%missing ReplaceWindow Screens

Building ID: d3 Short TermItem Name Deficiency Remedy Description

75% flashingOther (Description) ReplaceRoofs

lower canopyexcessively weathered RepairRoofs

100%missing ReplaceWindow Screens

jalousie 20%broken ReplaceLouvers/Vents

patch/fill, remove weedscracked/gaps RepairWalls

4 sidesOther (Description) Prep/RepaintWalls

Building ID: d4 Short TermItem Name Deficiency Remedy Description

100%missing ReplaceWindow Screens

paint peeled Prep/RepaintWalls

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demising wall - front & rearprivacy wall @ rear

Other (Description) Prep/RepaintWalls

weeds, mold,mildewcracked/gaps RemoveWalls

flashing-75%excessively weathered ReplaceRoofs

lower canopyOther (Description) RepairRoofs

jalousie 10%broken ReplaceLouvers/Vents

wdw hardwareOther (Description) ReplaceWindow Screens

Building ID: H.Resource Short TermItem Name Deficiency Remedy Description

Downspout/gutter-replace corroded portionStairs- re finishTrash Enclosure-damage(cmu wall) (375, 785, 786, 376, 776, 787)

corroded ReplaceGutters/Downspouts

Building ID: Human Resour Short TermItem Name Deficiency Remedy Description

corroded ReplaceGutters/Downspouts

Building ID: PACT -office Short TermItem Name Deficiency Remedy Description

4-sidesOther (Description) Prep/RepaintWalls

jalousie 10%broken ReplaceLouvers/Vents

excessively weathered ReplaceRoofs

flashing 75%Other (Description) ReplaceRoofs

replace missingOther (Description) RepairWindow Screens

Building ID: teen center Short TermItem Name Deficiency Remedy Description

re-roof, replace-flashingOther (Description) Other (Description)Roofs

4-sidesOther (Description) Prep/RepaintWalls

conc scupper-weeds grwingcorroded ReplaceGutters/Downspouts

wdw - wire meshbroken RepairOther (Description)

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Building ID: Teen Ctr Short TermItem Name Deficiency Remedy Description

Graffiti on wallsWeeds@ roofRoof ScupperWindows(Photo)790, 649

paint faded Prep/RepaintWalls

Building ID: Weed & Seed Short TermItem Name Deficiency Remedy Description

100%missing ReplaceWindow Screens

jalousie 10%missing ReplaceLouvers/Vents

75% flashingexcessively weathered ReplaceRoofs

4 sidesOther (Description) Prep/RepaintWalls

Long TermUrgency Description:

Building ID: Human Resour Long TermItem Name Deficiency Remedy Description

wall touch up onlyOther (Description) Prep/RepaintWalls

handrail @ stairOther (Description) Prep/RepaintOther (Description)

Building Systems DeficienciesImmediateUrgency Description:

Building ID: bldgA ImmediateItem Name Deficiency Remedy Description

Fire Hose - non-existentFire Alarm-non functionalFire Connection Dry Standipe-In oprableElectrical Meter Box-corroded

Other (Description) InstallFire Hoses

Short TermUrgency Description:

Building ID: bldg A Short TermItem Name Deficiency Remedy Description

BOILER RM-generator-not operable,steel base-corroded

inadequate Other (Description)Other (Description)

BOILER RM-clng-water stain damages, walls prep/repaint, floor steel plates, exposed pipes-corroded

corroded ReplaceOther (Description)

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Common Area DeficienciesImmediateUrgency Description:

Building ID: bldg A ImmediateItem Name Deficiency Remedy DescriptionArea Name

4th floor-missing door, wall-damaged, floor-filthy, clean sanitize (foul smell)

damaged RepairTrash ChuteRefuse Room

exposed pipes, conduits -corroded

cracked/gaps RepairCeilingLobby

3rd floor-walls-replaced & paint, door-replaced, floor-clean, sanitize

damaged RepairTrash ChuteRefuse Room

walls-repaint, sanblast, railing-prep/repaint

odorous Other (Description)WallsStairs

Building ID: bldg B ImmediateItem Name Deficiency Remedy DescriptionArea Name

14th floor-dr replace, floor renished, clean & sanitizewalls clean, sanitize & paint

Other (Description) RepairTrash ChuteRefuse Room

8th floor-door replace, walls clean, prep/paint. Floor refinish, clean, sanitize & reseal

damaged RepairTrash ChuteRefuse Room

10th floor- door replaced, walls prep/paint, floor clean, sanitize

damaged RepairTrash ChuteRefuse Room

1st floor-tread/riser, landing-clean, sanitize, patch & fill.Handrail prep/paint

Other (Description) RepairOther (Description)Stairs

Building ID: bldgA ImmediateItem Name Deficiency Remedy DescriptionArea Name

Maintenance room inadequate

odorousOther (Description)Other (Descripti

Building ID: com hall ImmediateItem Name Deficiency Remedy DescriptionArea Name

non-functional ReplaceLightingCommunity Roo

UrgentUrgency Description:

Building ID: bldg A UrgentItem Name Deficiency Remedy DescriptionArea Name

prep/paintbulging/buckling/sa ReplaceCeilingRestrooms

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@ officepaint faded Prep/RepaintWallsOther (Descripti

HEALTH CENTER-inadequate dr width, prep/repaint

Other (Description) ReplaceDoorsOther (Descripti

Ground Floor Entry-exposed elect conduits, lighting, cracked,peeled.Flashing-replace, ceiling-sagging-see struct engineer,

cracked/gaps ReplaceCeilingLobby

TC - total replacement, walls-patch & repair, prep, paint, floors-clean, sanitize

corroded ReplaceTrash ChuteOther (Descripti

3 WING ROOFOther (Description) ReplaceOther (Descripti

@ office -clng 20%(leaking)water stained/dama ReplaceCeilingOther (Descripti

100% replacementOther (Description) ReplaceFloors/Floor CoveringOther (Descripti

flashingcorroded ReplaceCeilingLobby

excessively weathe ReplaceFloors/Floor CoveringLobby

2nd floor-replace wall, door, hardware-prep and repaint. Floor clean, sanitize & reseal

Other (Description) RepairTrash ChuteOther (Descripti

dry standpipe base-corrodedcracked/gaps RepairOther (Description)Stairs

15th/14th-exposed rebars-@ tread/risers

cracked/gaps Fill/PatchFloors/Floor CoveringStairs

WALLS-prep/paint, CONC RAILING-cracked, chipping, steel connector-corrodedFLOORS- exposed rebars, uneven floor level, floor settlement @ expansion joints

Other (Description) Clean/DeodorizeOther (Description)Corridor

16th floor-expansion joint @ ceiling, exp jt cover-corroded, elect panel-rust, damaged

spalled RepairOther (Description)Other (Descripti

3-WING ROOF-water ponding, duct system, base flashing, exhaust fan, weeds growing,steel support(solar), metal doors, exposed elect conduits, dr hadware & roof access

ReplaceOther (Descripti

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LAUNDRY- dr, frame -repaint, pipes expose-safety hazardducts exposed(washer?-need )

paint peeled Prep/RepaintCeilingLaundry

prep/finish/paint-hdware replace(SECURITY OFFICE)

damaged RepairDoorsOther (Descripti

STORAGE TANK @ ROOFtank-non operational, walls, floor, ceiling-re-DOcorroded pipes, bird droopings & feathers

damaged ReplaceOther (Descripti

elect meter-corroded casing, exposed to elements-safety hazard

corroded ReplaceOther (Description)Corridor

corroded ReplaceDoorsElectrical Room

wall-repair, prep/repaintwater stained/dama RepairCeilingElectrical Room

show sign of shiftingbulging/buckling/sa Hire ConsultantCeilingLobby

install - provide more lightinginadequate ReplaceLightingLobby

15th floor-exposed re barexcessively weathe Fill/PatchFloors/Floor CoveringCorridor

4th floor-dr hardware, closer, frame-corroded

damaged ReplaceDoorsStairs

12th floor (elect panel - cover)

damaged ReplaceOther (Description)Corridor

16th floor-exposed rebarsOther (Description) Hire ConsultantWallsLobby

check source of leakagewater stained/dama RepairCeilingElectrical Room

dr-replace, closer, dr hardware, vision panel

excessively weathe RepairOther (Description)Stairs

KPT Office-replace all doors.obsolete ReplaceCabinets/CountertopsOther (Descripti

17th fl-dr hardware, hinges, vision safety glass, dr closer

Other (Description) ReplaceOther (Description)Stairs

3 WING ROOFOther (Description) ReplaceOther (Descripti

officewater stained/dama ReplaceCeilingOther (Descripti

paint peeled Prep/RepaintWallsRestrooms

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KPT Office-replace ACTiles -20%(water damages, leak)FLOOR-Replace. Lighting-replace-20%. Vault door-prep/finish. Rear door-frame/door replaced. Window frames, screen, slats -replaced.

Other (Description) Other (Description)Other (Description)Other (Descripti

Building ID: bldg B UrgentItem Name Deficiency Remedy DescriptionArea Name

Gr Floor- patch holeWall-prep/paintFloor-prep/clean/sanitize

rotted RepairCeilingLobby

16th floor-dr, frame corrodedcorroded ReplaceReceptacles/SwitchesCorridor

Ground floor-camera not operational(elev lobby)Roof/flashing-total replacement

damaged ReplaceLightingLobby

Security room-floor clean/replaceWall-prep/paintWdw-prep/repair(expanded wire)Door-replace

water stained/dama Prep/RepaintCeilingOther (Descripti

Office(kokua)-pipes corrodedDoor, frame-repaintWalls-prep/paint

leaking ReplaceCeilingOther (Descripti

treads/risers - re fnish, walls prep/repaint, railing refinish. Clean & sanitized

excessively weathe RepairFloors/Floor CoveringStairs

14th floor-floor-patch/refinish & cleanrailing patch & fillreplace corroded steel connector

cracked/gaps RepairWallsCorridor

Mail room-Floors refinishWall-prep/paintCeiling-prep/paint

excessively weathe ReplaceDoorsOther (Descripti

Roof-3 wing-roof, drains, exhaust & steel support corroded

excessively weathe ReplaceOther (Description)Other (Descripti

2nd floor-dr, frame-corrodedcorroded ReplaceOther (Description)Stairs

Wall-prep/paint/straightenFloor-fill, clean & re finish

obsolete Prep/RepaintCeilingUtility Rooms

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12th floor-floor - refinished, door-replaced, walls-prep/repaint. Excess trash @ all floorsclean, sanitize & reseal

damaged RepairTrash ChuteRefuse Room

exhaust vent, hazard, door, frame, hardware-replacewdw, frame screen

inoperable ReplaceHVACLaundry

Building ID: Comm bldg UrgentItem Name Deficiency Remedy DescriptionArea Name

Main Hall-replace 10%(act)Wall-prep/paintFloor-replace

broken ReplaceCeilingCommunity Roo

Short TermUrgency Description:

Building ID: bldg A Short TermItem Name Deficiency Remedy DescriptionArea Name

Mailroom-walls prep/paint, ceiling prep/paint, floor replace

corroded ReplaceDoorsOther (Descripti

Security Office-replace door, windows-reinstall security screen mesh

paint faded Prep/RepaintWallsOther (Descripti

mirror-replace, lav-replacedamaged ReplaceCabinets/CountertopsRestrooms

11th floor-exposed rebar(@ unit 1118)

excessively weathe RepairWallsStairs

14th floor(typ on all corridors)

spalled RepairHandrails/GuardrailsCorridor

9th floor-expansion jt, railing-repair

corroded ReplaceHandrails/GuardrailsCorridor

JAN ROOM 15th floor-damaged Fill/PatchWallsOther (Descripti

(@ office)dr - re install, frame, repaint & seal

Other (Description) Prep/RepaintDoorsOther (Descripti

KPT- toilets, Walls-replaced(wainscot), prep and paint all 4 sides. Faucet-replaceToilet accessories missing

water stained/dama ReplaceCeilingRestrooms

@ office - replace all doorsobsolete ReplaceCabinets/CountertopsOther (Descripti

wdw system (office)corroded ReplaceWindowsOther (Descripti

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3rd floor-base- spalled, (overall-stairs)foul odor-human feces, urine

cracked/gaps RepairOther (Description)Stairs

corroded ReplaceDoorsElectrical Room

walls prep/paint, pipes, metal, flashing-corroded (replace)

cracked/gaps Fill/PatchWallsLobby

paint faded Prep/RepaintWallsElectrical Room

Building ID: bldg B Short TermItem Name Deficiency Remedy DescriptionArea Name

17th floor-door, frame-corroded

leaking RepairOther (Description)Stairs

Door, frames & louver-corrodedWalls-prep/paintFloor-clean, prep/sanitize/fill cracked areas

water stained/dama ReplaceCeilingElectrical Room

Walls, conc railing -prep/paint

cracked/gaps RepairFloors/Floor CoveringCorridor

KPT Family Ctr-Ceiling-prep/paintWall-prep/paintFloor-clean/sanitize/install floor covering

paint faded Prep/RepaintDoorsOther (Descripti

fl drain-replace, corroded. Inadequar w. machine, cctv in operable.Walls prep/paint

Other (Description) ReplaceFloors/Floor CoveringLaundry

Boiler rm- Walls clean, prep/paintPipes-corrodedFloor -water stain

water stained/dama RepairCeilingOther (Descripti

15th floor-floor excessive weatherd, railing cracked, corroded

cracked/gaps RepairHandrails/GuardrailsCorridor

Building ID: com hall Short TermItem Name Deficiency Remedy DescriptionArea Name

range-non working conditionrefr-corroded

non-functional RepairAppliancesCommunity Roo

paint faded Prep/RepaintWallsCorridor

paint peeled Prep/RepaintWallsKitchen

paint faded Prep/RepaintWallsCommunity Roo

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paint peeled Prep/RepaintCeilingKitchen

screens, louvres & wdw hdwr(dining area)

broken ReplaceWindowsOther (Descripti

men/womenpaint faded Prep/RepaintDoorsRestrooms

men/womenpaint peeled Prep/RepaintCeilingRestrooms

paint peeled Prep/RepaintDoorsCommunity Roo

men/womenpaint faded Prep/RepaintWallsRestrooms

paint peeled Prep/RepaintDoorsKitchen

damaged ReplaceCeilingCommunity Roo

Building ID: Comm bldg Short TermItem Name Deficiency Remedy DescriptionArea Name

@Community room-OFFICE/LOUNGELighting-replaceWdw screen-replaceWalls-prep/paintFloor-replaceDoor-replace

water stained/dama StraightenCeilingOther (Descripti

obsolete ReplaceFloors/Floor CoveringCommunity Roo

Mens/WomenDoors, frame- prep/paint, replace dr hdware

paint faded Prep/RepaintCeilingRestrooms

@ Community room hallway-floorCeiling-prep/repaint

cracked/gaps Fill/PatchFloors/Floor CoveringCommunity Roo

water stained/dama ReplaceCeilingCommunity Roo

paint peeled Prep/RepaintWallsCorridor

Long TermUrgency Description:

Building ID: com hall Long TermItem Name Deficiency Remedy DescriptionArea Name

cracked/gaps Fill/PatchFloors/Floor CoveringCorridor

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Unit DeficienciesUnit Entry Deficiencies

UrgentUrgency Description:

Building ID: bldg A Unit ID: 1205 UrgentItem Name Deficiency Remedy Description

drjamb, dr hardware-replaceDoor Other (Description) Repair

Door Other (Description) Other (Description)

Door Other (Description) Prep/Repaint

dr jamb, thresholdDoor Other (Description) Repair

Door & frame repaintDoor Other (Description) Repair

dr & frame, hardware, closerDoor Other (Description) Replace

Building ID: bldg C Unit ID: 1558 UrgentItem Name Deficiency Remedy Description

dr, frame,screen-repair /resealDoor Other (Description) Repair

dr & frame, screenDoor Other (Description) Repair

Building ID: bldg D Unit ID: 1532 UrgentItem Name Deficiency Remedy Description

dr frame, threshold, (ramp)Door Other (Description) Repair

Building ID: bldgB Unit ID: 1005 UrgentItem Name Deficiency Remedy Description

Door frame, hardware, & threshold-non functional

Door Other (Description) Other (Description)

Dr jamb, hdware, re finishDoor Other (Description) Replace

Door jamb, re-finish, thresholdDoor Other (Description) Repair

threshold, dr jamb,Door Other (Description) Repair

Dr hdware, dr jamb & re finish-prep/paintDoor Other (Description) Repair

Door jamb, door hardware & refinishDoor Other (Description) Other (Description)

Short TermUrgency Description:

Building ID: bldg A Unit ID: 1118 Short TermItem Name Deficiency Remedy Description

dr hardware, refinish, dr jambDoor corroded Repair

dr hardwareDoor Other (Description) Repair

dr jamb, dr hadware-re sealDoor Other (Description) Repair

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dr frame, drhardware-corrodedDoor Other (Description) Repair

dr jamb, dr hdwareDoor Other (Description) Repair

dr jamb, dr hdware & repziintDoor Other (Description) Repair

Door paint faded Prep/Repaint

bottom rottenDoor Other (Description) Repair

dr frame, hdware, paintDoor Other (Description) Replace

Door Other (Description) Repair

dr frame, dr hardwareDoor Other (Description) Prep/Repaint

Door broken Repair

drframe, hdware-replaceDoor Other (Description) Repair

Building ID: bldg C Unit ID: 1488 Short TermItem Name Deficiency Remedy Description

dr, frame, screen & thresholdDoor Other (Description) Repair

dr frame, screenDoor Other (Description) Other (Description)

Building ID: bldgB Unit ID: 1002 Short TermItem Name Deficiency Remedy Description

Door hdware-corrodedThreshold

Door paint peeled Prep/Repaint

Door jamb, door headDoor corroded Repair

Door frame, jambDoor Other (Description) Repair

ThresholdDoor broken Install

Walls paint peeled

Frame rust, refinish, door closer-replaceDoor Other (Description) Other (Description)

Fill/patch/paint-uneven face panelDoor Other (Description) Fill/Patch

frameDoor corroded Other (Description)

RepairDoor Other (Description) Fill/Patch

Door paint faded Prep/Repaint

Door paint peeled Prep/Repaint

Door paint peeled Prep/Repaint

Door broken Repair

Door paint peeled Prep/Repaint

Dr jambDoor Other (Description) Replace

Door hardware, jamb & door closer replaceDoor damaged Repair

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dr jamb, hardware, loose & re finishDoor Other (Description) Repair

Door-OBSOLETE-NEED TO REPLACE ALL!(TYP ON ALL ENTRY UNITS)

Door Other (Description) Replace

Dr jamb, re finishDoor Other (Description) Repair

Door hardwareDoor corroded Prep/Repaint

Dr jamb, hardware, Fill & re-finishDoor cracked/gaps Repair

No sign, threshold, dr hdwareDoor Other (Description) Repair

Long TermUrgency Description:

Building ID: bldgB Unit ID: 1714 Long TermItem Name Deficiency Remedy Description

Door Other (Description) Fill/Patch

Unit Living/Dining DeficienciesUrgentUrgency Description:

Building ID: bldg A Unit ID: 1205 UrgentItem Name Deficiency Remedy Description

sliding glass dr-repairbroken RepairScreen Door

Other (Description) Clean/DeodorizeFloor Covering

re installOther (Description) LubricateScreen Door

broken ReplaceScreen Door

Building ID: bldg D Unit ID: 1532 UrgentItem Name Deficiency Remedy Description

under renovatinOther (Description) RepairFloor Covering

Building ID: bldgB Unit ID: 503 UrgentItem Name Deficiency Remedy Description

inoperable RepairDoor

screen door, gl doorOther (Description) Other (Description)Screen Door

not closinginoperable RepairDoor

Short TermUrgency Description:

Building ID: bldg A Unit ID: 1118 Short TermItem Name Deficiency Remedy Description

paint faded Prep/RepaintWalls

damaged RepairScreen Door

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paint peeled Prep/RepaintWalls

receptaclebroken Other (Description)Other (Description)

broken RepairScreen Door

broken RepairScreen Door

paint faded Prep/RepaintWalls

broken Prep/RepaintScreen Door

paint faded Prep/RepaintCeiling

paint peeled Prep/RepaintWalls

Building ID: bldg C Unit ID: 1488 Short TermItem Name Deficiency Remedy Description

sl wdwdamaged RepairWindows

paint faded Prep/RepaintWalls

paint peeled Prep/RepaintWalls

damaged ReplaceWindow Screens

damaged ReplaceFloor Base

paint peeled Prep/RepaintCeiling

20% replace, repairOther (Description) ReplaceFloor Covering

replace, repairdamaged InstallFloor Covering

Building ID: bldgB Unit ID: 1001 Short TermItem Name Deficiency Remedy Description

resealpaint peeled Prep/RepaintDoor

damaged RepairScreen Door

damaged RepairScreen Door

paint faded Prep/RepaintWalls

broken RepairScreen Door

broken ReplaceDoor

paint faded Prep/RepaintWalls

re finishpaint faded MaintainFloor Covering

glass door/screen doorOther (Description) Other (Description)Door

broken RepaveScreen Door

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broken RepairScreen Door

paint faded Prep/RepaintWalls

broken StraightenScreen Door

broken RepairScreen Door

broken RepairScreen Door

broken RepairScreen Door

paint faded Prep/RepaintWalls

paint faded Prep/RepaintWalls

paint peeled Prep/RepaintCeiling

paint peeled Prep/RepaintCeiling

paint peeled Prep/RepaintWalls

re paintOther (Description) Prep/RepaintWalls

Other (Description) Prep/RepaintCeiling

gl drcorroded LubricateOther (Description)

paint peeled Prep/RepaintWalls

paint faded Prep/RepaintCeiling

Unit Kitchen DeficienciesImmediateUrgency Description:

Building ID: bldgB Unit ID: 503 ImmediateItem Name Deficiency Remedy Description

No p-trapmissing parts ReplaceSink

UrgentUrgency Description:

Building ID: bldg A Unit ID: 1218 UrgentItem Name Deficiency Remedy Description

re finish, repaintOther (Description) Prep/RepaintCabinets

leaking RepairFaucet

re face, repaintOther (Description) Other (Description)Cabinets

repair,Other (Description) Prep/RepaintCabinets

paint peeled Prep/RepaintCeiling

damaged RepairCabinets

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paint peeled Prep/RepaintWalls

damaged RepairCountertops

leaking RepairFaucet

Building ID: bldg C Unit ID: 1592 UrgentItem Name Deficiency Remedy Description

damaged ReplaceDoor

Building ID: bldg D Unit ID: 1532 UrgentItem Name Deficiency Remedy Description

cab not ada, lite lens,Other (Description) InstallCabinets

Building ID: bldgB Unit ID: 412 UrgentItem Name Deficiency Remedy Description

damaged Prep/RepaintCabinets

re finish, re paintdamaged RepairCabinets

sink no ptrapmissing InstallSink

Short TermUrgency Description:

Building ID: bldg A Unit ID: 1118 Short TermItem Name Deficiency Remedy Description

repair,repaintbroken RepairCabinets

Other (Description) Prep/RepaintWalls

replace, refinishbroken RepairCabinets

dr hardware-hinges rustycorroded ReplaceCabinets

paint peeled Prep/RepaintWalls

re finishOther (Description) Prep/RepaintCabinets

RepairCountertops

re paintbroken RepairCabinets

broken RepairCountertops

broken ReplaceCountertops

dr cab, wall cab, walls repaintOther (Description) Other (Description)Cabinets

broken InstallCountertops

paint peeled Prep/RepaintWalls

4 sidesOther (Description) Prep/RepaintWalls

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Other (Description) Prep/RepaintCabinets

broken ReplaceCabinets

paint peeled Prep/RepaintCabinets

damaged ReplaceCountertops

damaged RepairCabinets

paint peeled Prep/RepaintWalls

refinishOther (Description) Prep/RepaintCabinets

re face/refinishdamaged RepairCabinets

Building ID: bldg C Unit ID: 1488 Short TermItem Name Deficiency Remedy Description

paint faded Prep/RepaintWalls

re finish/paintOther (Description) Prep/RepaintCabinets

back doordamaged ReplaceDoor

re finishOther (Description) Prep/RepaintCabinets

Building ID: bldgB Unit ID: 1002 Short TermItem Name Deficiency Remedy Description

damaged ReplaceCountertops

damaged ReplaceCountertops

damaged RepairCabinets

damaged ReplaceCountertops

paint peeled RegradeCabinets

paint peeled Prep/RepaintCabinets

damaged ReplaceCountertops

replace refinishOther (Description)Cabinets

Other (Description) Prep/RepaintWalls

damaged RepairCountertops

re finisOther (Description) RegradeCabinets

paint faded Prep/RepaintCabinets

leaking RepairSink

broken RepairCabinets

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damaged RepairCabinets

paint peeled Prep/RepaintCabinets

paint peeled Prep/RepaintCabinets

lensmissing ReplaceLighting

damaged RepairCabinets

paint peeled Prep/RepaintCabinets

damaged RepairCabinets

paint peeled Prep/RepaintCabinets

Other (Description) RepairCabinets

missing parts InstallFloor Covering

Long TermUrgency Description:

Building ID: bldgB Unit ID: 1210 Long TermItem Name Deficiency Remedy Description

Other (Description) RegradeCabinets

Unit Appliance DeficienciesUrgentUrgency Description:

Building ID: bldg D Unit ID: 1532 UrgentItem Name Deficiency Remedy Description

need double for adaOther (Description) ReplaceOther (Description)

Building ID: bldgB Unit ID: 402 UrgentItem Name Deficiency Remedy Description

corroded ReplaceRange

corroded Prep/RepaintRange

corroded Prep/RepaintRange

Short TermUrgency Description:

Building ID: bldg A Unit ID: 1218 Short TermItem Name Deficiency Remedy Description

corroded Prep/RepaintRefrigerator

corroded MaintainRange

corroded Prep/RepaintRange

corroded Prep/RepaintRefrigerator

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Building ID: bldg C Unit ID: 1488 Short TermItem Name Deficiency Remedy Description

corroded ReplaceRange

Building ID: bldgB Unit ID: 1207 Short TermItem Name Deficiency Remedy Description

corroded ReplaceRange

Unit Bedroom DeficienciesUrgentUrgency Description:

Building ID: bldg A Unit ID: 1205 UrgentItem Name Deficiency Remedy DescriptionBedrm

Num.

dr jamb, frameOther (Description) Prep/RepaintDoor1

dr jamb, re finishOther (Description) RepairDoor

wdw hardwareOther (Description)Other (Descriptio3

paint faded Prep/RepaintDoor2

wdw hdwreOther (Description) Prep/RepaintOther (Descriptio1

broken ReplaceDoor2

Building ID: bldg C Unit ID: 1488 UrgentItem Name Deficiency Remedy DescriptionBedrm

Num.

leaking RepairCeiling3

Short TermUrgency Description:

Building ID: bldg A Unit ID: 1118 Short TermItem Name Deficiency Remedy DescriptionBedrm

Num.

paint peeled Prep/RepaintDoor1

paint peeled Prep/RepaintWalls1

dr frame, door repaintOther (Description) Other (Description)Door1

dr frameOther (Description) Prep/RepaintDoor2

paint peeled Prep/RepaintDoor3

paint peeled Prep/RepaintWalls3

dr jamb, dr paintOther (Description) Prep/RepaintDoor3

dr frame-refiishOther (Description) RepairDoor1

repairOther (Description) RepairOther (Descriptio1

dr jambOther (Description) InstallDoor2

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Other (Description) ReplaceDoor2

paint faded Prep/RepaintWalls1

paint peeled Prep/RepaintDoor1

paint fadedWalls2

dr jambpaint faded Prep/RepaintDoor2

paint faded Prep/RepaintDoor2

wdw hdwarebroken RepairOther (Descriptio2

broken RepairDoor3

leaking RepairFloor Covering3

missing InstallReceptacles

paint faded Prep/RepaintDoor1

paint faded Prep/RepaintDoor2

dr jambOther (Description) RepairDoor1

Other (Description) Prep/RepaintDoor1

dr & frame - repair, re finish, install door knob

Other (Description) RepairDoor

dr frame, hdware, replace/paintOther (Description) RepairDoor

re finish, frameOther (Description) Prep/RepaintDoor2

Other (Description) Prep/RepaintDoor1

Building ID: bldg C Unit ID: 1488 Short TermItem Name Deficiency Remedy DescriptionBedrm

Num.

bedroom1,2 3 & 4Other (Description) Prep/RepaintCeiling

wdw screen, hardware & jalousie blade missing @ bedrm 3

Other (Description) ReplaceWindow Screens

bedroom1, 2, 3 & 4Other (Description) Prep/RepaintWalls

bedrooms 1, 2, 3 & 4 - simOther (Description) Prep/RepaintDoor

wdw hardwaredamaged ReplaceWindow Screens1

dr, frame -finish & paintOther (Description) RepairDoor2

dr, frame-finish paintOther (Description) RepairDoor3

dr, frame-paintOther (Description) RepairDoor4

replace tilesdamaged RepairFloor Covering4

dr & frame, wdw frame, screenOther (Description) RepairDoor

dr & frame, wdw frame, hardwareOther (Description) RepairDoor

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dr & frame, wdw fr & screenOther (Description) RepairDoor

Building ID: bldgB Unit ID: 1001 Short TermItem Name Deficiency Remedy DescriptionBedrm

Num.

hole(s)Door2

paint peeled Prep/RepaintWalls

paint faded RegradeCeiling

paint faded Prep/RepaintDoor1

paint peeled Prep/RepaintWalls2

paint peeled Prep/RepaintDoor3

paint faded Prep/RepaintWalls

paint peeled Prep/RepaintCeiling

paint peeled Prep/RepaintDoor1

damaged RepairDoor2

paint faded Prep/RepaintWalls

paint faded Prep/RepaintWalls

broken RepairDoor

replaceOther (Description) InstallWindow Screens1

broken RepairDoor1

paint faded Prep/RepaintWalls2

ponding water Prep/RepaintWalls3

broken RepairDoor3

paint peeled Prep/RepaintWalls

broken RepairDoor1

paint peeled Prep/RepaintWalls2

broken RepairDoor2

paint peeled Prep/RepaintDoor

paint peeled Prep/RepaintCeiling

paint peeled Prep/RepaintWalls

paint peeled Prep/RepaintWalls1

paint peeled Prep/RepaintDoor2

paint peeled Prep/RepaintDoor1

paint peeled Prep/RepaintWalls1

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paint peeled Prep/RepaintDoor2

paint peeled Prep/RepaintWalls2

paint peeled Prep/RepaintWalls3

paint peeled Prep/RepaintDoor3

paint peeled Prep/RepaintWalls1

paint peeled Prep/RepaintDoor1

paint peeled Prep/RepaintDoor2

Other (Description) Prep/RepaintDoor2

paint peeled Prep/RepaintDoor2

paint faded Prep/RepaintDoor3

paint peeled Prep/RepaintWalls

paint peeled Prep/RepaintDoor1

paint peeled Prep/RepaintDoor2

paint peeled Prep/RepaintWalls

damaged RepairDoor

paint faded Prep/RepaintWalls1

paint peeled Prep/RepaintDoor2

Long TermUrgency Description:

Building ID: bldg A Unit ID: 904 Long TermItem Name Deficiency Remedy DescriptionBedrm

Num.

dr hardware, frame,Other (Description) RepairDoor1

Unit Closet DeficienciesImmediateUrgency Description:

Building ID: bldg C Unit ID: 1488 ImmediateItem Name Deficiency Remedy Description

re insulate pipes(hall)Other (Description) ReplaceOther (Description)

re-insulatedamaged ReplaceOther (Description)

Building ID: bldgB Unit ID: 1210 ImmediateItem Name Deficiency Remedy Description

Leaking-ceiling,leaking RepaveOther (Description)

walls, shelves replaceleaking RepairWalls

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UrgentUrgency Description:

Building ID: bldg A Unit ID: 1418 UrgentItem Name Deficiency Remedy Description

wall, shelvesleaking RepairCeiling

dr & frame - repaintOther (Description) RepairDoor

mold/mildew-treatleaking RepairCeiling

Building ID: bldg C Unit ID: 1566 UrgentItem Name Deficiency Remedy Description

insulate piping/ reseal pipes-clng & floordamaged ReplaceOther (Description)

Short TermUrgency Description:

Building ID: bldg A Unit ID: 1205 Short TermItem Name Deficiency Remedy Description

paint faded Prep/RepaintDoor

dr hdwaredamaged RepairDoor

paint peeled Prep/RepaintDoor

paint faded Prep/RepaintDoor

Other (Description) Prep/RepaintDoor

paint peeled Prep/RepaintDoor

wall, clng - water stainleaking Prep/RepaintCeiling

damaged RepairDoor

Building ID: bldgB Unit ID: 1002 Short TermItem Name Deficiency Remedy Description

paint faded Prep/RepaintWalls

damaged RepairDoor

paint peeled Prep/RepaintDoor

paint peeled Prep/RepaintDoor

damaged RepairDoor

paint peeled Prep/RepaintWalls

broken RepairDoor

paint peeled Prep/RepaintDoor

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Unit Bathroom DeficienciesImmediateUrgency Description:

Building ID: bldg A Unit ID: 1602 ImmediateItem Name Deficiency Remedy DescriptionBathrm

Num.

leaking RepaveToilet

Building ID: bldgB Unit ID: 402 ImmediateItem Name Deficiency Remedy DescriptionBathrm

Num.

re finish, patchleaking RepairCeiling

UrgentUrgency Description:

Building ID: bldg A Unit ID: 1418 UrgentItem Name Deficiency Remedy DescriptionBathrm

Num.

leaking RepairFaucet

paint peeled Prep/RepaintCeiling

paint peeled Prep/RepaintWalls

leaking RepairCeiling

leaking RepairCeiling

mold/mildew Prep/RepaintCeiling

mold/mildew Prep/RepaintWalls

re seal @ sink/wallscracked/gaps RepairOther (Descript

treat, finish, peelingmold/mildew Prep/RepaintCeiling

tilesOther (Description) ReplaceFloor Covering

Building ID: bldg C Unit ID: 1488 UrgentItem Name Deficiency Remedy DescriptionBathrm

Num.

shower wallhole(s) Fill/PatchOther (Descript

prep/paintmold/mildew TreatWalls

re install, seal & renishOther (Description) InstallToilet

shower fixturesleaking ReplaceOther (Descript

broken ReplaceLighting

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Building ID: bldg D Unit ID: 1532 UrgentItem Name Deficiency Remedy DescriptionBathrm

Num.

lav to conform adaOther (Description) ReplaceOther (Descript

Building ID: bldgB Unit ID: 1004 UrgentItem Name Deficiency Remedy DescriptionBathrm

Num.

re install-sealantOther (Description) ReplaceToilet

leaking RepairSink

tiles,shwer fixtures replacemissing ReplaceFloor Covering

paint peeled Prep/RepaintWalls

replace malfunctioning partsOther (Description) RepairToilet

W.Closet cont. hissing noiseOther (Description) RepairToilet

Short TermUrgency Description:

Building ID: bldg A Unit ID: 1118 Short TermItem Name Deficiency Remedy DescriptionBathrm

Num.

paint peeled Prep/RepaintDoor

tiles missingInstallTub/Surround

broken RepairTub/Surround

tilebroken InstallOther (Descript

leaking RepairCeiling

water stained/damaged RepairCeiling

re caulk allOther (Description) RepairSink

re seal all, re groutOther (Description) Prep/RepaintTub/Surround

re seal allOther (Description) RepairSink

paint peeled Prep/RepaintCeiling

leaking RepairFaucet

paint peeled Prep/RepaintCeiling

mold/mildew Prep/RepaintCeiling

missing RepairFloor Covering

paint peeled Prep/RepaintWalls

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Building ID: bldg C Unit ID: 1488 Short TermItem Name Deficiency Remedy DescriptionBathrm

Num.

dr fame-re finishOther (Description) Prep/RepaintDoor

dr,frameOther (Description) RepairDoor

lowerpaint peeled Prep/RepaintWalls

re groutOther (Description) Other (Description)Sink

fl baseOther (Description) ReplaceFloor Covering

mirrorbroken ReplaceOther (Descript

prep/repaintmold/mildew TreatCeiling

re tileOther (Description) ReplaceFloor Covering

leaking ReplaceFaucet

grounddamaged ReplaceDoor

damaged ReplaceToilet

re grout, seal & reseacorroded Other (Description)Sink

Building ID: bldgB Unit ID: 1001 Short TermItem Name Deficiency Remedy DescriptionBathrm

Num.

paint peeled Prep/RepaintCeiling

mold/mildew Prep/RepaintCeiling

paint peeled Prep/RepaintDoor

damaged RepairDoor

paint peeled Prep/RepaintCeiling

mold/mildew Prep/RepaintCeiling

paint peeled Prep/RepaintCeiling

paint faded Prep/RepaintWalls

pipes need insupaint peeled Prep/RepaintCeiling

paint peeled Prep/RepaintDoor

Tile wall, re-groutmold/mildew RegradeWalls

Prep/paintmold/mildew TreatCeiling

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Unit Balcony DeficienciesShort TermUrgency Description:

Building ID: bldgB Unit ID: 1005 Short TermItem Name Deficiency Remedy Description

gl dr, screen drinoperableOther (Description

paint peeledWalls

roughOther (Description)Floor Covering

refinish-roughOther (Description)Floor Covering

refinishOther (Description)Floor Covering

paint/refill/patchpaint fadedDoor

rough finishOther (Description)Floor Covering

corrodedFloor Covering

Unit Stairs DeficienciesShort TermUrgency Description:

Building ID: bldg C Unit ID: 1488 Short TermItem Name Deficiency Remedy Description

treads, riser-refinish, landing-termiteOther (Description) RepairFloor Covering

cracked/gaps Hire ConsultantWalls

re finish, treads & riserOther (Description) Prep/RepaintFloor Covering

wdw screen, hardwaredamaged ReplaceWindow Screens

wdw frame,hardwarebroken ReplaceWindow Screens

burned ReplaceLighting

wdw hdware, framedamaged ReplaceOther (Description)

re finishs treads/risersOther (Description) ReplaceFloor Covering

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Unit Other DeficienciesImmediateUrgency Description:

Building ID: bldg C Unit ID: 1558 ImmediateItem Name Deficiency Remedy Description

replace insulationcracked/gaps ReplaceOther (Description)

UrgentUrgency Description:

Building ID: bldg C Unit ID: 1558 UrgentItem Name Deficiency Remedy Description

stor dr frame -re finish/paintbroken RepairDoor

Heater repair/replacevents clogged

corroded ReplaceOther (Description)

Short TermUrgency Description:

Building ID: bldg A Unit ID: 1613 Short TermItem Name Deficiency Remedy Description

door rotten, repairOther (Description) Prep/RepaintDoor

walls @hallwaywater stained/dama Prep/RepaintWalls

Building ID: bldg C Unit ID: 1488 Short TermItem Name Deficiency Remedy Description

dr frame, dr hdwarebroken Other (Description)Door

paint peeled Prep/RepaintWalls

paint faded Prep/RepaintCeiling

w. htr-replace(corroded ReplaceOther (Description)

w htr roomdamaged ReplaceFloor Covering

Building ID: bldgB Unit ID: 1017 Short TermItem Name Deficiency Remedy Description

hallwapaint peeled RegradeCeiling

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