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The IARC Complex Annual Upkeep Estimated Cost
Window cleaning Labor costs for contractor to clean interior and exterior surfaces of glass at the OTE building
$5,000
Janitorial work Labor and material costs for services provided beyond normally assigned duties
$2,500
Landscaping Maintenance This includes turf, plantings, mulch, hardscapes and vegetated roof
$2,500
Snow removal Labor costs associated with routine and extra snow removal efforts in and around complex
$2,500
Carpet / Floor cleaning Labor and material costs for services to routinely clean walking and working surfaces in bldgs.
$1,250
Overhead doors Maintenance and minor repairs
Labor and material costs for planned work and emergency repairs (budget for)
$1,200
Roof Inspections, Maintenance and minor repairs
Labor and material costs for inspection work and emergency repairs (budget for)
$500
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The IARC Complex Annual Upkeep Estimated Cost (cont.)
Elevators inspection, maintenance and minor repairs
Labor and material costs for inspection work and emergency repairs (both bldgs.)
$1,000
Parking lot maintenance Labor and material costs for patching, seal coating and striping (Future Fiscal Years - budget $1.5K per )
Routine Electrical maintenance and repairs- FESS OPs
Labor and material costs for inspection, cleaning and planned/ unplanned repair work
$0
Routine HVAC maintenance and repairs- FESS OPs
Labor and material costs for planned work and emergency repairs
$0
Total of IARC Expenses Estimated maintenance and minor repair costs for IARC complex on a fiscal year basis
$16,450
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The CDF Annual Crane Maintenance & Inspection Cost
Overhead Cranes inspection Labor cost associated with yearly OSHA type inspections (budget for)
$1,250
Overhead Cranes Maintenance and Repairs
Labor and material costs for planned work and emergency repairs (budget for)
$5,000
Total of CDF Crane Expenses
Estimated maintenance and minor repair costs for IARC complex on a fiscal year basis
$6,250
GRAND TOTAL $22,700
Grand Total of Annual IARC Complex and CDF Crane Upkeep Cost
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CDF Infrastructure burdens to be addressed…
Items identified during CDF walkthrough on November 08, 2011 - Fund Source
Replace overhead doors and operators at each end of CDF building GPP
Elevator tank and controls to be replaced GPP
HVAC- Heating upgrades GPP
HVAC- Rebuild or Replace air handling units GPP
Replace ceiling tiles and light fixtures throughout all office areas GPP
Replace carpet throughout building GPP
Concrete repairs to west ramp GPP
Re-lamp hi-bay GPP
Replace west entry door, frame, sidelight and hardware GPP