2008 Physical Needs Assessment and Energy Audit For Federally …hpha.hawaii.gov/kptrfp/docs/Kuhio...
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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%
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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
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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
Wednesday, April 08, 2009Page 72 of 78 Kuhio Park Terrace
Text17:2008 Physical Needs Assessment and Energy Audit for Federally Assisted Projects
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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
Wednesday, April 08, 2009Page 73 of 78 Kuhio Park Terrace
Text17:2008 Physical Needs Assessment and Energy Audit for Federally Assisted Projects
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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
Wednesday, April 08, 2009Page 74 of 78 Kuhio Park Terrace
Text17:2008 Physical Needs Assessment and Energy Audit for Federally Assisted Projects
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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
Wednesday, April 08, 2009Page 75 of 78 Kuhio Park Terrace
Text17:2008 Physical Needs Assessment and Energy Audit for Federally Assisted Projects
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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
Wednesday, April 08, 2009Page 76 of 78 Kuhio Park Terrace
Text17:2008 Physical Needs Assessment and Energy Audit for Federally Assisted Projects
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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
Wednesday, April 08, 2009Page 77 of 78 Kuhio Park Terrace
Text17:2008 Physical Needs Assessment and Energy Audit for Federally Assisted Projects
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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
Wednesday, April 08, 2009Page 78 of 78 Kuhio Park Terrace
Text17:2008 Physical Needs Assessment and Energy Audit for Federally Assisted Projects