Community College of Allegheny County Facilities Master ...Clay/Concrete Tile Roof Clay tile...

Community College of Allegheny CountyFacilities Master Plan - Volume 3

February, 2018Celli-Flynn Brennan Architects and Planners © February, 2018

CCAC All Campuses

1 2 3 4 52017-2018 2018-2019 2019-2020 2020-2021 2021-2022

Allegheny & Homewood Brushton Cntr. $4,150,486 $3,490,798 $1,756,086 $6,172,668 $377,065Boyce Campus $1,167,582 $71,107 $1,189,402 $1,753,210 $177,113North Campus & West Hills Center $959,608 $1,197,297 $2,448,031 $2,268,751 $54,732South Campus $1,751,822 $865,725 $4,118,668 $2,797,170 $58,268Office of College Services $1,012,361 $970,999 $354,051 $2,205,760 $13,384

$9,041,860 $6,595,926 $9,866,238 $15,197,560 $680,562

$41,382,146CCAC Total Capital Needs (Unfunded) $70,000,000

$111,382,146

Location Name

5 YEAR EXPENDITURE FORECAST

Scheduled Capital Outlay Planning Year / Fiscal Year

CCAC Total Scheduled 5-Year Outlay

CCAC Grand Total Scheduled & Unfunded Capital Needs

Annual Totals

Allegheny Campus

1 2 3 4 52017-2018 2018-2019 2019-2020 2020-2021 2021-2022

Byers Hall $533,763 $566,083 $3,221 $556,007 $10,192Forester SCC $551,079 $3,932 $0 $914,414 $0Jones Hall $108,701 $538,984 $701,945 $456,059 $58,279KLI $0 $0 $0 $182,609 $0Library $1,202,972 $454,594 $44,510 $702,086 $57,160Milton Hall $385,698 $718,935 $224,579 $1,809,892 $0Monument Hill $143,994 $19,753 $5,993 $106,781 $160,299Physical Education Bulding $77,563 $535,249 $17,480 $694,326 $0Visual Arts Center $743,896 $404,396 $736,617 $376,708 $0West Hall $0 $0 $0 $0 $0Homewood Brushton Center $402,821 $248,873 $21,740 $373,786 $91,136

Annual Totals $4,150,486 $3,490,798 $1,756,086 $6,172,668 $377,065

Campus Grand Total 5-Year Outlay $15,947,103

Scheduled Capital Outlay Planning Year / Fiscal Year


Building Name

Boyce Campus

1 2 3 4 52017-2018 2018-2019 2019-2020 2020-2021 2021-2022

Boyce North Wing $440,559 $1,345,277 $2,372,675 $245,088 $118,528Boyce South Wing $317,041 $71,107 $1,189,402 $1,753,210 $177,113Boyce West Wing $409,982 $97,714 $65,394 $505,225 $110,010

Annual Totals $1,167,582 $1,514,099 $3,627,471 $2,503,523 $405,651



Scheduled Capital Outlay Planning Year / Fiscal YearBuilding Name

North Campus + W.H.C.

1 2 3 4 52017-2018 2018-2019 2019-2020 2020-2021 2021-2022

North Campus $367,708 $559,459 $2,313,897 $1,345,120 $0West Hills Center $591,900 $637,838 $134,135 $923,631 $54,732

Annual Totals $959,608 $1,197,297 $2,448,031 $2,268,751 $54,732




South Campus

1 2 3 4 52017-2018 2018-2019 2019-2020 2020-2021 2021-2022

A Building $211,104 $43,320 $324,173 $601,016 $0B Building $1,230,224 $35,727 $1,409,026 $767,830 $0C Building $0 $173,119 $855,403 $182,714 $0D Building $118,911 $59,508 $729,475 $775,886 $0G Building $0 $384,330 $566,973 $228,307 $0Greenhouse $7,429 $15,716 $0 $6,935 $0Learning Resource Center $89,431 $154,005 $225,078 $202,409 $4,710Maintenance Building $94,723 $0 $8,540 $32,073 $53,558

Annual Totals $1,751,822 $865,725 $4,118,668 $2,797,170 $58,268




Office of College Services

1 2 3 4 52017-2018 2018-2019 2019-2020 2020-2021 2021-2022

Office of College Services $676,965 $809,179 $171,068 $2,114,661 $6,326915 Ridge Avenue - Office / Storage $335,396 $161,820 $182,982 $91,098 $7,058

Annual Totals $1,012,361 $970,999 $354,051 $2,205,760 $13,384

Grand Total 5-Year Outlay $4,556,555



Allegheny Campus

Element No. Component Description Asset Location Action

Estimated Useful Life or

Replacement Cycle (Yrs)

Remaining Useful Life (Yrs) Quantity Unit of

Measurement Unit Cost Plan Type Priority 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total Total

0 1 2 3 4 5 6 7 8 9 10Deferred Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Scheduled Deferred Scheduled

A20 BASEMENT CONSTRUCTION

A2021 A2021 Basement Wall Construction Basement Walls, Block Building Interior (General)

Repair/Apply Foundation Wall, Waterproof Coating (Per SF of Face) 0 0 7,000.00 SF $3.34 Performance/Integrity Priority 2 $23,377 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,377 $0

$23,377 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,377 $0

B20 EXTERIOR ENCLOSUREB2016 Soffit, Wood Soffit, Wood Roof Replace Soffit, Wood 20 10 1,800.00 SF $17.37 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,262 $0 $31,262B2021 Wood Window, 3+ Stories, 24 SF Wood Window, large Exterior Walls Replace Wood Window, large 30 3 55.00 EA $1,206.14 Performance/Integrity Priority 3 $0 $0 $0 $66,338 $0 $0 $0 $0 $0 $0 $0 $0 $66,338B2021 Wood Window, 3+ Stories, 12 SF Wood Window, historic, small Exterior Walls Replace Wood Window, historic, small 30 3 31.00 EA $2,352.71 Performance/Integrity Priority 3 $0 $0 $0 $72,934 $0 $0 $0 $0 $0 $0 $0 $0 $72,934B2021 Wood Window, 3+ Stories, 12 SF Wood Window, small Exterior Walls Replace Wood Window, small 30 3 50.00 EA $784.24 Performance/Integrity Priority 3 $0 $0 $0 $39,212 $0 $0 $0 $0 $0 $0 $0 $0 $39,212B2021 Wood Window, 3+ Stories, 24 SF Wood Window, historic, large Exterior Walls Replace Wood Window, historic, large 30 3 14.00 EA $3,618.41 Performance/Integrity Priority 3 $0 $0 $0 $50,658 $0 $0 $0 $0 $0 $0 $0 $0 $50,658B2032 Wood, Solid Core, Painted, Exterior Door Exterior Doors Exterior Walls Replace Exterior Doors 25 2 8.00 EA $1,423.11 Performance/Integrity Priority 3 $0 $0 $11,385 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,385

B30 ROOFING

Clay/Concrete Tile Roof Clay tile shingles Roof Repair water damaged ceilings and walls (various finishes) 0 0 1.00 EA $25,000.00 Performance/Integrity Priority 2 $25,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $0

Clay/Concrete Tile Roof Clay tile shingles Roof Replace Clay tile shingles 40 0 9,200.00 SF $15.23 Performance/Integrity Priority 2 $140,125 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $140,125 $0B3011 Single-Ply EPDM Membrane Roof Single-Ply EPDM Membrane Roof Roof Replace Single-Ply EPDM Membrane Roof 20 0 1,140.00 SF $10.52 Performance/Integrity Priority 2 $11,993 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,993 $0B3016 Aluminum Gutter, Downspouts, Fittings Gutter, Downspouts, Fittings Roof Replace Gutter, Downspouts, Fittings 10 0 1,100.00 LF $16.74 Lifecycle/Renewal Priority 1 $18,418 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,418 $18,418 $18,418B3021 Single Unit Glass Skylight Skylight Roof Replace Skylight 30 0 96.00 SF $46.57 Performance/Integrity Priority 2 $4,470 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,470 $0

$200,006 $0 $11,385 $229,141 $0 $0 $0 $0 $0 $0 $49,679 $200,006 $290,206

C10 INTERIOR CONSTRUCTION

C1021 Steel, Interior Door Steel, Interior Door Building Interior (General) Replace Steel, Interior Door 25 2 6.00 EA $950.12 Performance/Integrity Priority 3 $0 $0 $5,701 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,701

Wood, Solid Core, Painted/Stained, Interior Door Interior Doors, solid wood Building Interior

(General) Install ADA, Door, Lever Handle Hardware 0 0 74.00 EA $202.40 Accessibility Priority 1 $14,978 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,978 $0


(General) Refinish Wood, Interior Door 10 1 74.00 EA $87.03 Performance/Integrity Priority 2 $0 $6,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,440


(General) Replace Interior Doors, solid wood 20 10 74.00 EA $1,423.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $105,310 $0 $105,310

C1031 Toilet Partitions, Metal, Overhead Braced Fabricated Toilet Partitions Building Interior (General) Replace Fabricated Toilet Partitions 20 5 18.00 EA $850.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $15,300 $0 $0 $0 $0 $0 $0 $15,300

C20 STAIRSC2011 Wood, Interior Stairs Stair 1, Wood - Grand Staircase Stair Tower Refinish Wood, Interior Stairs 5 0 1,000.00 SF $1.20 Performance/Integrity Priority 3 $1,200 $0 $0 $0 $0 $1,200 $0 $0 $0 $0 $1,200 $1,200 $2,400C2011 Wood, Interior Stairs Stair 3, Wood Stair Tower Refinish Wood, Interior Stairs 5 0 600.00 SF $1.20 Performance/Integrity Priority 3 $721 $0 $0 $0 $0 $721 $0 $0 $0 $0 $721 $721 $1,442C2011 Wood, Interior Stairs Stair 2, Wood With Rubber Treads Stair Tower Replace Stair 2, Wood With Rubber Treads 30 10 400.00 SF $45.09 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,038 $0 $18,038

C30 INTERIOR FINISHES

C3012 Gypsum Board/Plaster, Interior Wall Plaster, Interior Walls Building Interior (General)

Prep & Paint Gypsum Board/Plaster, Interior Wall 8 1 83,500.00 SF $1.42 Lifecycle/Renewal Priority 2 $0 $118,837 $0 $0 $0 $0 $0 $0 $0 $118,837 $0 $0 $237,674

C3024 Vinyl Tile Flooring Vinyl Tile Flooring Building Interior (General) Replace Vinyl Tile Flooring 15 3 7,000.00 SF $4.80 Lifecycle/Renewal Priority 3 $0 $0 $0 $33,604 $0 $0 $0 $0 $0 $0 $0 $0 $33,604

C3024 Quarry Tile Flooring Quarry Tile Flooring Building Interior (General) Replace Quarry Tile Flooring 50 3 2,300.00 SF $15.19 Lifecycle/Renewal Priority 3 $0 $0 $0 $34,931 $0 $0 $0 $0 $0 $0 $0 $0 $34,931

C3025 Carpet, Standard Commercial, Medium Traffic Carpet Building Interior (General) Replace Carpet 10 2 37,000.00 SF $7.26 Lifecycle/Renewal Priority 3 $0 $0 $268,479 $0 $0 $0 $0 $0 $0 $0 $0 $0 $268,479

C3031 Gypsum Board/Plaster, Ceiling Painted Plaster Ceiling Finishes Building Interior (General) Prep & Paint Gypsum Board/Plaster, Ceiling 10 3 16,500.00 SF $1.94 Lifecycle/Renewal Priority 3 $0 $0 $0 $32,010 $0 $0 $0 $0 $0 $0 $0 $0 $32,010

C3032 Acoustical Tile Ceiling Acoustical Tile Ceiling Building Interior (General) Replace Acoustical Tile Ceiling 20 5 28,000.00 SF $3.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $87,108 $0 $0 $0 $0 $0 $0 $87,108

$16,899 $125,278 $274,180 $100,545 $0 $104,329 $0 $0 $0 $118,837 $125,269 $16,899 $848,439

D10 CONVEYING SYSTEMS

D1011 Elevator, Hydraulic, 1500 to 2500 LB, 4 Floors Elevator, Hydraulic, Passenger, 2000 lb MEP Closet Replace Elevator, Hydraulic, Passenger, 2000 lb 30 9 1.00 EA $207,807.59 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $207,808 $0 $0 $207,808

D20 PLUMBING

D2011 Tankless Water Closet Water Closets Building Interior (General) Replace Water Closets 20 5 18.00 EA $842.97 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $15,173 $0 $0 $0 $0 $0 $0 $15,173

D2012 Urinal, Vitreous China Urinals Building Interior (General) Replace Urinals 20 5 9.00 EA $1,193.44 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $10,741 $0 $0 $0 $0 $0 $0 $10,741

Sink, Vitreous China Sink, Wall Hung Building Interior (General) Install ADA, Restroom, Lavatory Pipe Wraps 0 0 24.00 EA $75.90 Accessibility Priority 1 $1,822 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,822 $0

Sink, Vitreous China Sink, Wall Hung Building Interior (General) Replace Sink, Wall Hung 20 5 24.00 EA $861.51 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $20,676 $0 $0 $0 $0 $0 $0 $20,676

D2018 Drinking Fountain, Refrigerated Drinking Fountain, Refrigerated Building Interior (General) Replace Drinking Fountain, Refrigerated 10 5 4.00 EA $1,257.51 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,030 $0 $0 $0 $0 $0 $0 $5,030

D2023 Water Heater, Electric, Residential, 16 to 30 GAL Water Heater, Electric Mechanical Room

(Primary) Replace Water Heater, Electric 15 10 3.00 EA $1,249.92 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,750 $0 $3,750

D30 HVACD3011 Generator Day Tank, 40 to 65 GAL Diesel Fuel Tank - Fire Pump Site Replace Diesel Fuel Tank - Fire Pump 25 10 1.00 EA $952.54 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $953 $0 $953

D3021 Boiler, Gas, 1,001 to 2,000 MBH Boiler, Gas, 1,260 MBH Mechanical Room (Primary) Replace Boiler, Gas, 1,260 MBH 25 3 1.00 EA $46,465.41 Lifecycle/Renewal Priority 1 $0 $0 $0 $46,465 $0 $0 $0 $0 $0 $0 $0 $0 $46,465

D3021 Boiler, Gas, 1,001 to 2,000 MBH Boiler, Gas, 1,260 MBH Mechanical Room (Primary) Replace Boiler, Gas, 1,260 MBH 25 3 1.00 EA $46,465.41 Lifecycle/Renewal Priority 1 $0 $0 $0 $46,465 $0 $0 $0 $0 $0 $0 $0 $0 $46,465

D3022 Expansion Tank, 31 to 60 GAL Expansion Tank Mechanical Room (Primary) Replace Expansion Tank 25 3 1.00 EA $2,483.48 Lifecycle/Renewal Priority 1 $0 $0 $0 $2,483 $0 $0 $0 $0 $0 $0 $0 $0 $2,483

D3022 Expansion Tank, 31 to 60 GAL Expansion Tank Mechanical Room (Primary) Replace Expansion Tank 25 3 1.00 EA $2,483.48 Lifecycle/Renewal Priority 1 $0 $0 $0 $2,483 $0 $0 $0 $0 $0 $0 $0 $0 $2,483

D3032 Ductless Split System, Single Zone, 0.75 to 1 Ton Ductless Split System Mechanical Penthouse Replace Ductless Split System 15 4 1.00 EA $3,221.22 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $3,221 $0 $0 $0 $0 $0 $0 $0 $3,221

D3041 Air Handler, Multizone, 2,501 to 4,000 CFM Air handler Mechanical Penthouse Replace Air handler 15 5 1.00 EA $13,371.48 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $13,371 $0 $0 $0 $0 $0 $0 $13,371

D3041 Variable Air Volume (VAV) Unit, 801 to 1,300 CFM Variable Air Volume (VAV) Unit Building Interior

(General) Replace Variable Air Volume (VAV) Unit 15 5 21.00 EA $6,038.83 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $126,815 $0 $0 $0 $0 $0 $0 $126,815

D3041 Fan Coil Unit, Two-Pipe, 801 to 1,200 CFM Fan Coil Unit Building Interior (General) Replace Fan Coil Unit 15 3 37.00 EA $3,235.37 Performance/Integrity Priority 2 $0 $0 $0 $119,709 $0 $0 $0 $0 $0 $0 $0 $0 $119,709

D3041 Fan, Axial Flow, 5,001 to 6,400 CFM Return Fan, Variable Inlet Vanes Mechanical Penthouse Replace Return Fan, Variable Inlet Vanes 20 5 1.00 EA $9,752.69 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $9,753 $0 $0 $0 $0 $0 $0 $9,753

D3041 Fan, Centrifugal, Inline, 3,400 CFM Exhaust Fan, Centrifugal, Inline Mechanical Penthouse Replace Exhaust Fan, Centrifugal, Inline 20 5 4.00 EA $3,875.39 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $15,502 $0 $0 $0 $0 $0 $0 $15,502





D2014

C. INTERIORS SUB-TOTALSD. SERVICES

C1021

B. SHELL SUB-TOTALSC. INTERIORS

B. SHELL

B3011

A. SUBSTRUCTURE

A. SUBSTRUCTURE SUB-TOTALS


Byers Hall901 Ridge AvenuePittsburgh, PA

Powered by iPlan™ iPlan Capital Expenditure Report ‐ Version 4.3 1 7/18/2016 4:41 PM


D3044 Circulation Pump, Hot Water, 5 HP Circulation Pump, Hot Water Mechanical Room (Primary) Replace Circulation Pump, Hot Water 20 9 1.00 EA $5,518.88 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,519 $0 $0 $5,519

D3044 Circulation Pump, Hot Water, 5 HP Circulation Pump, Hot Water Mechanical Room (Primary) Replace Circulation Pump, Hot Water 20 5 1.00 EA $5,518.88 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,519 $0 $0 $0 $0 $0 $0 $5,519

D3044 Circulation Pump, Hot Water, 5 HP Circulation Pump, Hot Water Mechanical Room (Primary) Replace Circulation Pump, Hot Water 20 10 1.00 EA $5,518.88 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,519 $0 $5,519

D3044 Circulation Pump, Hot Water, 5 HP Circulation Pump, Hot Water Mechanical Room (Primary) Replace Circulation Pump, Hot Water 20 9 1.00 EA $5,518.88 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,519 $0 $0 $5,519

D3051 Radiator, Electric, Finned, Wall, 1.5 to 3 kW Radiator, Electric, Finned, Baseboard Building Interior (General) Replace Radiator, Electric, Finned, Baseboard 25 3 6.00 EA $574.26 Lifecycle/Renewal Priority 1 $0 $0 $0 $3,446 $0 $0 $0 $0 $0 $0 $0 $0 $3,446

D3051 Radiator, Hydronic Baseboard (per LF) Convector, Hydronic Building Interior (General) Replace Convector, Hydronic 50 3 12.00 EA $500.00 Lifecycle/Renewal Priority 1 $0 $0 $0 $6,000 $0 $0 $0 $0 $0 $0 $0 $0 $6,000

D3054 Unit Heater, Hydronic, 37 to 85 MBH Unit Heater, Hydronic Building Interior (General) Replace Unit Heater, Hydronic 20 10 7.00 EA $1,900.28 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,302 $0 $13,302

D3068 Building Automation System (HVAC Controls), Full Upgrade (per SF) Building Automation System (HVAC Controls) Mechanical Room

(Primary)Replace Building Automation System (HVAC Controls) 20 2 46,284.00 SF $5.36 Modernization Priority 2 $0 $0 $248,198 $0 $0 $0 $0 $0 $0 $0 $0 $0 $248,198

D40 FIRE PROTECTION SYSTEMSD4011 Backflow Preventer, 6" Backflow Preventer, 6" MEP Closet Replace Backflow Preventer, 6" 15 3 1.00 EA $9,344.53 Lifecycle/Renewal Priority 2 $0 $0 $0 $9,345 $0 $0 $0 $0 $0 $0 $0 $0 $9,345

D4012 Fire Pump, 66 HP Fire Pump 40 hp Mechanical Room (Primary) Replace Fire Pump 40 hp 20 10 1.00 EA $46,384.80 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $46,385 $0 $46,385

D4019 Sprinkler Heads, Existing (per SF) Sprinkler Heads (Existing) Building Interior (General) Replace Sprinkler Heads (Existing) 20 10 11,571.00 SF $1.33 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,387 $0 $15,387

D4031 Fire Extinguisher Fire Extinguisher Mechanical Room (Primary) Replace Fire Extinguisher 15 0 2.00 EA $356.54 Fire/Life Safety Priority 1 $713 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $713 $0

D50 ELECTRICAL SYSTEMS

D5012 Power Panel Board, 208 Y, 120 V, 200 Amp Power Panel Board, 208 Y, 120 V, 200 Amp Building Interior (General)

Replace Power Panel Board, 208 Y, 120 V, 200 Amp 30 10 12.00 EA $7,906.20 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $94,874 $0 $94,874

D5012 Transfer Switch, Auto, 600 V, 100 Amp Transfer Switch, Auto, 600 V, 100 Amp Replace Transfer Switch, Auto, 600 V, 100 Amp 18 9 1.00 EA $7,671.31 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,671 $0 $0 $7,671

Main Switchgear, 208 Y, 120 V, 2,000 Amp Main switchgear, 1,600 amp Electrical Room (Primary)

Arc flash study is recommended based on the age of the equipment. Cost provided is an allowance.

0 0 1.00 EA $10,000.00 Fire/Life Safety Priority 1 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0

Main Switchgear, 208 Y, 120 V, 2,000 Amp Main switchgear, 1,600 amp Electrical Room (Primary) Replace Main switchgear, 1,600 amp 30 9 1.00 EA $278,729.78 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $278,730 $0 $0 $278,730

D5029 Lighting System, Full Upgrade, School (per SF) Lighting System, Interior Building Interior

(General) Replace Lighting System, Interior 25 10 46,284.00 SF $21.97 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,016,841 $0 $1,016,841

D5037 Fire Alarm Control Panel, Addressable Fire Alarm Control Panel, Addressable Electrical Room (Primary) Replace Fire Alarm Control Panel, Addressable 15 5 1.00 EA $20,297.59 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $20,298 $0 $0 $0 $0 $0 $0 $20,298

D5037 Fire Alarm System, Full Upgrade/Install, School (per SF)

Fire Alarm System, Full Upgrade/Install, School (per SF)

Building Interior (General)

Replace Fire Alarm System, Full Upgrade/Install, School (per SF) 20 10 46,284.00 SF $3.13 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $144,948 $0 $144,948

D5092 Capacitor Bank, 200 kVAR Capacitor Bank, 30 KVAR Electrical Room (Primary) Replace Capacitor Bank, 30 KVAR 20 6 1.00 EA $3,397.19 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $3,397 $0 $0 $0 $0 $0 $3,397

D5092 Generator, Diesel, 35 to 60 kW Emergency Generator 55 kW Mechanical Room (Primary) Replace Emergency Generator 55 kW 25 5 1.00 EA $62,521.47 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $62,521 $0 $0 $0 $0 $0 $0 $62,521

D5092 Capacitor Bank, 200 kVAR Capacitor Bank, 60 KVAR Replace Capacitor Bank, 60 KVAR 20 6 1.00 EA $6,794.37 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $6,794 $0 $0 $0 $0 $0 $6,794

$12,535 $0 $248,198 $236,397 $3,221 $386,181 $10,192 $0 $0 $505,246 $1,341,958 $12,535 $2,731,392

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

G20 SITE IMPROVEMENTS

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot, Right Side Site Install ADA, Parking, Signage, Pole-Mounted @ Proper Height 0 0 2.00 EA $480.70 Accessibility Priority 1 $961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $961 $0

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot, Right Side Site Provide ADA, Parking, Access Aisle - Remove Portion of Low Wall at Current Aisle Location 0 0 1.00 EA $1,500.00 Accessibility Priority 1 $1,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot, Right Side Site Repair Asphalt Pavement, Cracked Areas 0 0 200.00 SF $6.94 Performance/Integrity Priority 2 $1,388 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,388 $0

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot, Right Side Site Replace Asphalt Pavement, Parking Lot, Right Side 25 10 13,500.00 SF $4.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $66,965 $0 $66,965

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot, Right Side Site Seal & Stripe Asphalt Pavement, Parking Lot 5 0 13,500.00 SF $0.38 Performance/Integrity Priority 2 $5,123 $0 $0 $0 $0 $5,123 $0 $0 $0 $0 $5,123 $5,123 $10,247

Concrete Sidewalk Concrete Sidewalk Site Install aluminum handrails at both sides of ADA ramp @ Entrance 0 0 60.00 LF $125.00 Accessibility Priority 1 $7,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,500 $0

Concrete Sidewalk Concrete Sidewalk Site Replace Concrete Sidewalk 30 5 2,400.00 SF $19.82 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $47,572 $0 $0 $0 $0 $0 $0 $47,572

G2031 Clay Brick/Masonry Paver Sidewalk, Exterior Clay Brick/Masonry Paver Sidewalk, Exterior Site Replace Clay Brick/Masonry Paver Sidewalk, Exterior 30 10 1,140.00 SF $34.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $38,884 $0 $38,884

G2041 Metal Tube Fence, 6' High Metal Fence Site Replace Metal Fence 30 5 160.00 LF $80.01 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $12,802 $0 $0 $0 $0 $0 $0 $12,802Wrought Iron Fence, 3' High (per LF) Wrought Iron Fence Site Prep/paint Wrought Iron Fence 10 0 200.00 LF $20.00 Performance/Integrity Priority 3 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $4,000 $4,000Wrought Iron Fence, 3' High (per LF) Wrought Iron Fence Site Replace Wrought Iron Fence 30 10 200.00 LF $72.14 Performance/Integrity Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,429 $0 $14,429

G40 SITE ELECTRICAL UTILITIES

G4021 Aluminum Pole, 8' to 16' High (Excluding Base)

Aluminum Pole, Parking Lot Light Fixture, LED Site Replace Aluminum Pole, Parking Lot Light

Fixture, LED 20 10 4.00 EA $1,616.57 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,466 $0 $6,466

G4021 Steel Pole, 8' to 16' High (Excluding Base) Steel Pole, Decorative Site Light Fixture Site Replace Steel Pole, Decorative Site Light Fixture 20 10 2.00 EA $1,882.34 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,765 $0 $3,765

$20,473 $0 $0 $0 $0 $65,497 $0 $0 $0 $0 $139,632 $20,473 $205,130

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$273,290 $125,278 $533,763 $566,083 $3,221 $556,007 $10,192 $0 $0 $624,084 $1,656,539 $273,290 $4,075,166$273,290 $130,289 $577,318 $636,767 $3,768 $676,468 $12,896 $0 $0 $888,266 $2,452,082 Total * $4,348,456

Current Replacement Value $15,252,429

Z. GENERAL SUB-TOTALSExpenditure Totals per YearTotal Cost (Inflated @ 4% per Yr.)

* - Present Value Currency

P. ENGINEERING SUB-TOTALSX. ENERGY

X. ENERGY SUB-TOTALSZ. GENERAL

G. BUILDING SITEWORK SUB-TOTALSP. ENGINEERING

G2022

G2031

G2041

E. EQUIPMENT & FURNISHING SUB-TOTALSF. SPECIAL CONSTRUCTION AND DEMOLITION

F. SPECIAL CONSTRUCTION AND DEMOLITION SUB-TOTALSG. BUILDING SITEWORK

D5012

D. SERVICES SUB-TOTALSE. EQUIPMENT & FURNISHING








$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

B10 SUPERSTRUCTURE

B1023 B1023 Canopies Decorative Steel Entrance to be Painted Exterior wall Replace Decorative Steel Entrance to be Painted 99 2 1.00 EA $6,000.00 Performance/Integrity Priority 2 $0 $0 $6,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000

B20 EXTERIOR ENCLOSURE

B2021 Aluminum Window, Double Glazed, 3+ Stories, 24 SF

Aluminum Window, Double Glazed, 3+ Stories, 24 SF Exterior wall Replace Aluminum Window, Double Glazed, 3+

Stories, 24 SF 30 9 62.00 EA $934.82 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $57,959 $0 $0 $57,959

B2022 Glass Curtain Wall Glass Curtain Wall Exterior wall Replace Glass Curtain Wall 30 10 2,400.00 SF $48.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $116,277 $0 $116,277

B2031 Aluminum Frame, Fully Glazed, Exterior Door Aluminum Frame, Fully Glazed, Exterior Door Exterior wall Replace Aluminum Frame, Fully Glazed, Exterior Door 30 9 20.00 EA $1,368.37 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,367 $0 $0 $27,367

B2032 Steel, Insulated, Exterior Door Steel, Insulated, Exterior Doors Exterior wall Replace Steel, Insulated, Exterior Doors 25 8 10.00 EA $1,577.53 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $15,775 $0 $0 $0 $15,775

B30 ROOFING

B3011 Inverted Roof Membrane Assembly (IRMA) Roofing System

Inverted Roof Membrane Assembly with Precast Pavers Roof Replace Inverted Roof Membrane Assembly

with Precast Pavers 20 1 4,200.00 SF $20.11 Performance/Integrity Priority 2 $0 $84,468 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $84,468

B3011 Single-Ply EPDM Membrane Roof Roof Coverings Roof Replace Roof Coverings 20 5 10,500.00 SF $10.52 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $110,459 $0 $0 $0 $0 $0 $0 $110,459

$0 $84,468 $6,000 $0 $0 $110,459 $0 $0 $15,775 $85,327 $116,277 $0 $418,306


C1021 Wood, Solid Core, Painted/Stained, Interior Door Wood, Solid Core, Laminated, Interior Door Throughout Building Replace Wood, Solid Core, Laminated, Interior

Door 20 10 100.00 EA $1,423.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $142,311 $0 $142,311

C1029 Metal Wire Mesh Door Metal Mesh Overhead Door Cafeteria - Second Floor Replace Metal Mesh Overhead Door 20 10 6.00 EA $2,146.06 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,876 $0 $12,876

C1031 Toilet Partitions, Wood Toilet Partitions, Laminate Restrooms Replace Toilet Partitions, Laminate 20 10 26.00 EA $465.02 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,091 $0 $12,091

C30 INTERIOR FINISHESC3024 Vinyl Tile Flooring Vinyl Flooring Throughout Building Replace Vinyl Flooring 15 10 5,650.00 SF $4.80 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,123 $0 $27,123

C3025 Carpet, Standard Commercial, Medium Traffic Carpet, Standard Commercial, Medium Traffic Throughout Building Replace Carpet, Standard Commercial, Medium Traffic 10 5 49,200.00 SF $7.26 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $357,005 $0 $0 $0 $0 $0 $0 $357,005

$0 $0 $0 $0 $0 $357,005 $0 $0 $0 $0 $194,402 $0 $551,407

D20 PLUMBINGD2011 Tankless Water Closet Tankless Water Closet Restrooms Replace Tankless Water Closet 20 10 28.00 EA $842.97 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,603 $0 $23,603D2012 Urinal, Vitreous China Urinal, Vitreous China Restrooms Replace Urinal, Vitreous China 20 10 9.00 EA $1,193.44 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,741 $0 $10,741D2013 Lavatory, Vitreous China Lavatories, Vitreous China Restrooms Replace Lavatories, Vitreous China 20 10 28.00 EA $572.66 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,034 $0 $16,034D2018 Drinking Fountain, Refrigerated Drinking Fountain, Refrigerated Throughout Building Replace Drinking Fountain, Refrigerated 10 5 5.00 EA $1,257.51 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,288 $0 $0 $0 $0 $0 $0 $6,288

D2021 Backflow Preventer, 4" Backflow Preventer, 4" First Floor Mechanical Room Replace Backflow Preventer, 4" 15 10 1.00 EA $6,001.42 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,001 $0 $6,001

D30 HVAC

D3022 Expansion Tank, 251 to 400 GAL Expansion Tank Mechanical penthouse Replace Expansion Tank 25 5 1.00 EA $12,003.43 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $12,003 $0 $0 $0 $0 $0 $0 $12,003

D3022 Condensate Return Pump, Condensate Water, 3 HP

Condensate Return Pump, Condensate Water, 3 HP

Exterior first floor mechanical room

Replace Condensate Return Pump, Condensate Water, 3 HP 15 5 1.00 EA $6,011.75 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,012 $0 $0 $0 $0 $0 $0 $6,012

D3032 Ductless Split System, Single Zone, 0.75 to 1 Ton Ductless Split System First Floor Mechanical

Room Replace Ductless Split System 15 5 1.00 EA $3,221.22 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,221 $0 $0 $0 $0 $0 $0 $3,221

D3032 Ductless Split System, Single Zone, 2.5 to 3 Ton Ductless Split System Roof Replace Ductless Split System 15 5 1.00 EA $8,550.27 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $8,550 $0 $0 $0 $0 $0 $0 $8,550

D3041 Variable Air Volume (VAV) Unit, 1,301 to 2,500 CFM Variable Air Volume Unit, 1001 - 2000 CFM Throughout Building Replace Variable Air Volume Unit, 1001 - 2000

CFM 15 2 13.00 EA $8,568.89 Performance/Integrity Priority 2 $0 $0 $111,396 $0 $0 $0 $0 $0 $0 $0 $0 $0 $111,396

Air Handler, Single Zone, 20,001 to 30,000 CFM Air Handler, Single Zone, AHU-1 First Floor Mechanical Room Design Engineer, Mechanical 0 0 1.00 EA $3,162.50 Performance/Integrity Priority 2 $3,163 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,163 $0

Air Handler, Single Zone, 20,001 to 30,000 CFM Air Handler, Single Zone, AHU-1 First Floor Mechanical Room Replace Air Handler, Single Zone, AHU-1 15 5 1.00 EA $69,503.20 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $69,503 $0 $0 $0 $0 $0 $0 $69,503

D3041 Variable Air Volume (VAV) Unit, 2,501 to 5,000 CFM Variable Air Volume Unit, 2001 - 4500 CFM Throughout Building Replace Variable Air Volume Unit, 2001 - 4500


D3041 Variable Air Volume (VAV) Unit, 401 to 800 CFM Variable Air Volume Unit, 300 - 1000 CFM Throughout Building Replace Variable Air Volume Unit, 300 - 1000


D3041 Air Handler, Single Zone, 10,001 to 15,000 CFM Air Handler, Single Zone, AHU-2 First Floor Mechanical Room Replace Air Handler, Single Zone, AHU-2 15 5 1.00 EA $37,496.34 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $37,496 $0 $0 $0 $0 $0 $0 $37,496

D3041 Air Handler, Single Zone, 8,001 to 10,000 CFM Air Handler, Single Zone, AHU-3 First Floor Mechanical Room Replace Air Handler, Single Zone, AHU-3 15 2 1.00 EA $27,578.11 Performance/Integrity Priority 2 $0 $0 $27,578 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,578

D3042 Exhaust Fan, Roof Mounted, 2,001 to 5,000 CFM Exhaust Fan, Roof Mounted, 2001 - 5000 CFM Roof Replace Exhaust Fan, Roof Mounted, 2001 -

5000 CFM 15 2 2.00 EA $2,762.86 Performance/Integrity Priority 2 $0 $0 $5,526 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,526


5000 CFM 15 5 3.00 EA $2,762.86 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $8,289 $0 $0 $0 $0 $0 $0 $8,289

D3042 Exhaust Fan, Centrifugal, 251 to 800 CFM Exhaust Fan, Centrifugal, 251 to 800 CFM Throughout Building Replace Exhaust Fan, Centrifugal, 251 to 800 CFM 15 5 8.00 EA $2,021.87 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $16,175 $0 $0 $0 $0 $0 $0 $16,175

D3042 Exhaust Fan, Centrifugal, 16,001 to 25,000 CFM Exhaust Fan, Centrifugal, 16,001 to 25,000 CFM Throughout Building Replace Exhaust Fan, Centrifugal, 16,001 to 25,000 CFM 15 5 1.00 EA $13,501.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $13,501 $0 $0 $0 $0 $0 $0 $13,501


2000 CFM 15 5 1.00 EA $2,045.12 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,045 $0 $0 $0 $0 $0 $0 $2,045

D3042 Exhaust Fan, Centrifugal, 2,001 to 3,500 CFM Exhaust Fan, Centrifugal, 2,001 to 3,500 CFM Throughout Building Replace Exhaust Fan, Centrifugal, 2,001 to 3,500 CFM 15 5 2.00 EA $3,072.78 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,146 $0 $0 $0 $0 $0 $0 $6,146

D3044 Circulation Pump, Hot Water, 12.5 to 15 HP Circulation Pump, Hot Water, 12.5 to 15 HP Exterior first floor mechanical room

Replace Circulation Pump, Hot Water, 12.5 to 15 HP 20 5 1.00 EA $6,860.74 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,861 $0 $0 $0 $0 $0 $0 $6,861

D3044 Circulation Pump, Hot Water, 12.5 to 15 HP Circulation Pump, Hot Water, 12.5 to 15 HP Exterior first floor mechanical room

Replace Circulation Pump, Hot Water, 12.5 to 15 HP 20 5 1.00 EA $6,860.74 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,861 $0 $0 $0 $0 $0 $0 $6,861

D3054 Unit Heater, Hydronic, 37 to 85 MBH Unit Heater, Hydronic Throughout Building Replace Unit Heater, Hydronic 20 5 14.00 EA $1,900.28 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $26,604 $0 $0 $0 $0 $0 $0 $26,604D3054 Unit Heater, Hydronic, 37 to 85 MBH Horizontal Unit Heater, Hydronic Throughout Building Replace Horizontal Unit Heater, Hydronic 20 5 15.00 EA $1,900.28 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $28,504 $0 $0 $0 $0 $0 $0 $28,504

D3054 D3054 Terminal Units Radiator, Hydronic radiant panel (per SF) Throughout Building Replace Radiator, Hydronic radiant panel (per SF) 30 8 1,500.00 SF $50.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $75,000 $0 $0 $0 $75,000

D3054 Unit Heater, Hydronic, 37 to 85 MBH Convector, Hydronic Throughout Building Replace Convector, Hydronic 20 5 3.00 EA $1,900.28 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,701 $0 $0 $0 $0 $0 $0 $5,701

D3068 Building Automation System (HVAC Controls), Full Upgrade (per SF)

Building Automation System (HVAC Controls), Full Upgrade (per SF) Throughout Building Replace Building Automation System (HVAC

Controls), Full Upgrade (per SF) 20 2 56,510.00 SF $5.36 Modernization Priority 2 $0 $0 $303,035 $0 $0 $0 $0 $0 $0 $0 $0 $0 $303,035

D40 FIRE PROTECTION SYSTEMS

D4011 Backflow Preventer, 6" Backflow Preventer, 6" First Floor Mechanical Room Replace Backflow Preventer, 6" 15 10 1.00 EA $9,344.53 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,345 $0 $9,345


D5011 Primary Transformer, Dry, 500 kVA Primary Transformer, Dry, 500 kVA Switchgear room Replace Primary Transformer, Dry, 500 kVA 30 10 1.00 EA $63,933.06 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $63,933 $0 $63,933

D5012 Variable Frequency Drive, 7.5 HP Motor Variable Frequency Drive, 7.5 HP Motor Mechanical penthouse Replace Variable Frequency Drive, 7.5 HP Motor 20 5 1.00 EA $5,638.29 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,638 $0 $0 $0 $0 $0 $0 $5,638

D5012 Variable Frequency Drive, 7.5 HP Motor Variable Frequency Drive, 7.5 HP Motor Mechanical penthouse Replace Variable Frequency Drive, 7.5 HP Motor 20 2 1.00 EA $5,638.29 Energy Priority 3 $0 $0 $5,638 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,638

Main Switchgear, 480 Y, 277 V, 2,000 Amp Main Switchgear, 480Y, 277V, 1,600 Amp - PE Bldg. Switchgear Room



Main Switchgear, 480 Y, 277 V, 2,000 Amp Main Switchgear, 480Y, 277V, 1,600 Amp - PE Bldg. Switchgear Room Replace Main Switchgear, 480Y, 277V, 1,600

Amp - PE Bldg. 30 10 1.00 EA $285,917.81 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $285,918 $0 $285,918


Forester Student Service Center834 Ridge AvenuePittsburgh, PA

A. SUBSTRUCTURE

A. SUBSTRUCTURE SUB-TOTALSB. SHELL



D3041

D5012

Powered by iPlan™ iPlan Capital Expenditure Report ‐ Version 4.3 1 7/20/2016 11:53 AM







D5012 Power Panel Board, 208 Y, 120 V, 200 Amp Power Panel Board, 208 Y, 120 V, 100 - 225 Amp Throughout Building Replace Power Panel Board, 208 Y, 120 V, 100 -

225 Amp 30 10 18.00 EA $7,906.20 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $142,312 $0 $142,312

D5012 Power Panel Board, 480 Y, 277 V, 400 Amp Power Panel Board, 480 Y, 277 V, 400 Amp Mechanical penthouse Replace Power Panel Board, 480 Y, 277 V, 400 Amp 30 9 1.00 EA $11,202.02 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,202 $0 $0 $11,202

D5012 Transfer Switch, Auto, 600 V, 260 Amp Transfer Switch, Auto, 600 V, 260 Amp Switchgear room Replace Transfer Switch, Auto, 600 V, 260 Amp 18 10 1.00 EA $10,253.79 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,254 $0 $10,254

Main Switchgear, 480 Y, 277 V, 2,000 Amp Main switchgear, 480Y, 277V, 1,600 Amp Switchgear RoomArc flash study is recommended based on the age of the equipment. Cost provided is an allowance.


Main Switchgear, 480 Y, 277 V, 2,000 Amp Main switchgear, 480Y, 277V, 1,600 Amp Switchgear Room Evaluate/Report Engineer, Electrical - Separate PE Building From SSC. 0 0 1.00 EA $6,325.00 Performance/Integrity Priority 2 $6,325 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,325 $0

Main Switchgear, 480 Y, 277 V, 2,000 Amp Main switchgear, 480Y, 277V, 1,600 Amp Switchgear Room Replace Main switchgear, 480Y, 277V, 1,600 Amp 30 10 1.00 EA $285,917.81 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $285,918 $0 $285,918

D5012 Secondary Transformer, Dry, 15 kVA Secondary Transformer, Dry, 15 kVA Switchgear room Replace Secondary Transformer, Dry, 15 kVA 30 10 1.00 EA $5,454.95 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,455 $0 $5,455


Fire Alarm System, Full Upgrade/Install, School (per SF) Throughout Building Replace Fire Alarm System, Full

Upgrade/Install, School (per SF) 20 10 56,510.00 SF $3.13 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $176,972 $0 $176,972

D5037 Fire Alarm Control Panel, Addressable Fire Alarm Control Panel, Addressable Switchgear room Replace Fire Alarm Control Panel, Addressable 15 10 1.00 EA $20,297.59 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,298 $0 $20,298

D5038 Camera, Exterior, Closed Circuit, PTZ Color Camera, Exterior, Closed Circuit, PTZ Color Throughout Building Replace Camera, Exterior, Closed Circuit, PTZ Color 10 5 4.00 EA $4,676.54 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $18,706 $0 $0 $0 $0 $0 $0 $18,706

D5092 Generator, Diesel, 65 to 125 kW Generator, Diesel Site Replace Generator, Diesel 25 0 1.00 EA $113,996.22 Program Adaptation Priority 1 $113,996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $113,996 $0

$143,484 $0 $517,710 $0 $0 $288,104 $0 $0 $75,000 $11,202 $1,056,783 $143,484 $1,948,799

E10 EQUIPMENT

E1033 Dock Leveler w/Truck Restraint, 20,000 LB, 110"

Dock Leveler w/Truck Restraint, 20,000 LB, 110" Site Replace Dock Leveler w/Truck Restraint,

20,000 LB, 110" 20 2 1.00 EA $4,868.53 Performance/Integrity Priority 3 $0 $0 $4,869 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,869

E1093 Kitchen Exhaust Hood, Commercial Kitchen Exhaust Hood, Commercial, Prep Area Cafeteria - Second Floor

Replace Kitchen Exhaust Hood, Commercial, Prep Area 15 10 1.00 EA $7,571.72 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,572 $0 $7,572

E1093 Food Warmer Food Warmer Cafeteria - Second Floor Replace Food Warmer 15 5 1.00 EA $1,551.91 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,552 $0 $0 $0 $0 $0 $0 $1,552

E1093 Fryer, Deep Fat Fryer Cafeteria - Second Floor Replace Fryer 15 10 3.00 EA $6,367.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,101 $0 $19,101

E1093 E1093 Food Service Equipment Stainless Steel Sinks - Dishwashing Station Cafeteria - Second Floor

Replace Stainless Steel Sinks - Dishwashing Station 20 10 1.00 EA $3,500.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,500 $0 $3,500

E1093 E1093 Food Service Equipment Hot Foods Display Cafeteria - Second Floor Replace Hot Foods Display 15 5 1.00 EA $2,000.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $2,000

E1093 E1093 Food Service Equipment Hot Foods Table With Warming Drawers Cafeteria - Second Floor

Replace Hot Foods Table With Warming Drawers 15 5 1.00 EA $3,000.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $3,000

E1093 E1093 Food Service Equipment Stainless Steel Sinks - Hand Washing Cafeteria - Second Floor Replace Stainless Steel Sinks - Hand Washing 20 10 2.00 EA $900.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 $0 $1,800

E1093 E1093 Food Service Equipment Grill Cafeteria - Second Floor Replace Grill 15 5 1.00 $3,500.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,500 $0 $0 $0 $0 $0 $0 $3,500

E1093 Salad Table Salad Table Cafeteria - Second Floor Replace Salad Table 15 5 1.00 EA $4,301.96 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $4,302 $0 $0 $0 $0 $0 $0 $4,302

E1093 Range/Oven Griddle Cooking Station With Oven Cafeteria - Second Floor Replace Griddle Cooking Station With Oven 15 5 1.00 EA $5,077.62 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,078 $0 $0 $0 $0 $0 $0 $5,078

E1093 E1093 Food Service Equipment Slicer Cafeteria - Second Floor Replace Slicer 15 5 1.00 EA $800.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $800 $0 $0 $0 $0 $0 $0 $800

E1093 E1093 Food Service Equipment Braising Pan with Faucet Cafeteria - Second Floor Replace Braising Pan with Faucet 15 10 1.00 EA $18,500.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,500 $0 $18,500

E1093 E1093 Food Service Equipment Pizza Oven Cafeteria - Second Floor Replace Pizza Oven 15 5 1.00 EA $3,000.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,000 $0 $0 $0 $0 $0 $0 $3,000

E1093 E1093 Food Service Equipment Hot Foods Table Cafeteria - Second Floor Replace Hot Foods Table 15 5 1.00 EA $2,500.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $0 $2,500

E1093 E1093 Food Service Equipment Stainless Steel Sink - Double Bowl Cafeteria - Second Floor Replace Stainless Steel Sink - Double Bowl 20 10 1.00 EA $1,500.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $1,500

E1093 Freezer/Cooler, Commercial, Reach-In, 72 CF Refrigerator/Freezer, Reach-in Cafeteria - Second Floor Replace Refrigerator/Freezer, Reach-in 15 5 1.00 EA $8,388.41 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $8,388 $0 $0 $0 $0 $0 $0 $8,388

E1093 E1093 Food Service Equipment Pizza Table Cafeteria - Second Floor Replace Pizza Table 15 5 1.00 $2,750.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,750 $0 $0 $0 $0 $0 $0 $2,750

E1093 Food Mixer, 10 GAL Food Mixer Cafeteria - Second Floor Replace Food Mixer 10 5 1.00 EA $6,528.97 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,529 $0 $0 $0 $0 $0 $0 $6,529

E1093 E1093 Food Service Equipment Sandwich Table Cafeteria - Second Floor Replace Sandwich Table 15 5 1.00 EA $2,500.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,500 $0 $0 $0 $0 $0 $0 $2,500

E1093 Freezer/Cooler, Commercial, Walk-In Freezer/Cooler, Commercial, Walk-In Cafeteria - Second Floor Replace Freezer/Cooler, Commercial, Walk-In 15 5 1.00 EA $22,317.14 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $22,317 $0 $0 $0 $0 $0 $0 $22,317

E1093 Dishwasher, Commercial Dishwasher, Commercial, Hot Water Cafeteria - Second Floor Replace Dishwasher, Commercial, Hot Water 10 3 1.00 EA $3,932.36 Lifecycle/Renewal Priority 2 $0 $0 $0 $3,932 $0 $0 $0 $0 $0 $0 $0 $0 $3,932

E1093 Kitchen Exhaust Hood, Commercial Kitchen Exhaust Hood, Commercial, Serving Area

Cafeteria - Second Floor

Replace Kitchen Exhaust Hood, Commercial, Serving Area 15 10 1.00 EA $7,571.72 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,572 $0 $7,572

E1093 Convection Oven Convection Oven Cafeteria - Second Floor Replace Convection Oven 10 5 1.00 EA $5,077.62 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,078 $0 $0 $0 $0 $0 $0 $5,078

E1093 E1093 Food Service Equipment Stainless Steel Sink With Prep Table Cafeteria - Second Floor Replace Stainless Steel Sink With Prep Table 20 10 1.00 EA $1,500.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $1,500

E1093 Icemaker, 50 to 500 LB per day Icemaker Cafeteria - Second Floor Replace Icemaker 15 5 1.00 EA $6,118.55 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,119 $0 $0 $0 $0 $0 $0 $6,119

E1093 Freezer/Cooler, Commercial, Display, 32 CF Cooler, Commercial, Display Cafeteria - Second Floor Replace Cooler, Commercial, Display 15 5 1.00 EA $9,346.96 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $9,347 $0 $0 $0 $0 $0 $0 $9,347

E1093 E1093 Food Service Equipment Sandwich Table - Glass Top Cafeteria - Second Floor Replace Sandwich Table - Glass Top 15 5 1.00 EA $4,800.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 $0 $4,800

E20 FURNISHINGS

E2012 E2012 Fixed Casework Reception Desk First Floor Student Services Area Replace Reception Desk 20 10 1.00 EA $20,000.00 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $20,000

E2012 E2012 Fixed Casework Casework - Cafeteria Cafeteria - Second Floor Replace Casework - Cafeteria 20 5 100.00 LF $250.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $25,000

E2012 E2012 Fixed Casework Casework - Student Services Areas - 1st Floor First Floor Student Services Area

Replace Casework - Student Services Areas - 1st Floor 20 2 1.00 EA $22,500.00 Performance/Integrity Priority 3 $0 $0 $22,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,500

$0 $0 $27,369 $3,932 $0 $118,559 $0 $0 $0 $0 $81,044 $0 $230,904

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Install ADA, Parking, Signage, Pole-Mounted 0 0 3.00 EA $480.70 Accessibility Priority 1 $1,442 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,442 $0

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Repair Asphalt Pavement, Parking Lot, Full Depth (including sub-base) 0 0 1,750.00 SF $5.90 Performance/Integrity Priority 2 $10,325 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,325 $0

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Seal & Stripe Asphalt Pavement, Parking Lot 5 0 17,500.00 SF $0.38 Performance/Integrity Priority 2 $6,641 $0 $0 $0 $0 $6,641 $0 $0 $0 $0 $6,641 $6,641 $13,283

G2034 G2034 Pedestrian Bridges Pedestrian Bridge Site Replace Pedestrian Bridge 99 1 1.00 EA $100,000.00 Fire/Life Safety Priority 1 $0 $100,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $100,000G2035 Concrete Stairs (per LF of Nosing) Concrete Stairs (per LF of Nosing) Site Replace Concrete Stairs (per LF of Nosing) 25 10 450.00 LF $38.43 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,294 $0 $17,294

G2056 Planters Planters Site Replace Planters 25 10 2.00 EA $6,000.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,000 $0 $12,000G2056 Planters Planters Site Repoint Brick Veneer, Exterior, 1-2 Stories 0 0 400.00 SF $10.14 Performance/Integrity Priority 3 $4,056 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,056 $0


G4021 Pole Light, Exterior, 135 to 1000 W HID (Fixture, Ballast, & Lamp) Pole Light, Exterior Site Replace Pole Light, Exterior 10 5 5.00 EA $2,246.90 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $11,234 $0 $0 $0 $0 $0 $0 $11,234

G4021 Walkway Bollard Light, 70 to 150 W HID Walkway Bollard Light Site Replace Walkway Bollard Light 20 5 15.00 EA $1,494.12 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $22,412 $0 $0 $0 $0 $0 $0 $22,412

$22,464 $100,000 $0 $0 $0 $40,287 $0 $0 $0 $0 $35,935 $22,464 $176,223

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

D5012




G2022

G2056


P. ENGINEERING SUB-TOTALS








$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$165,948 $184,468 $551,079 $3,932 $0 $914,414 $0 $0 $90,775 $96,529 $1,484,442 $165,948 $3,325,639$165,948 $191,847 $596,047 $4,423 $0 $1,112,525 $0 $0 $124,232 $137,390 $2,197,336 Total * $3,491,587


X. ENERGY












A2022 Foundation Wall Foundation Wall Throughout Building Repair/Apply Foundation Wall, Waterproof Coating (Per SF of Face) 0 0 4,000.00 SF $50.00 Performance/Integrity Priority 2 $200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $0

$200,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $200,000 $0

B10 SUPERSTRUCTUREB1015 Metal, Exterior Stairs Metal, Exterior Stairs Exterior Walls Replace Metal, Exterior Stairs 40 0 200.00 SF $133.59 Fire/Life Safety Priority 1 $26,719 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $26,719 $0

B20 EXTERIOR ENCLOSUREB2011 Brick Veneer, Exterior, 3+ Stories Brick Exterior Enclosure Exterior Walls Repoint Brick Veneer, Exterior, 3+ Stories 25 4 60,000.00 SF $11.04 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $662,538 $0 $0 $0 $0 $0 $0 $0 $662,538

B30 ROOFINGB3011 Clay/Concrete Tile Roof Roof Covering - Tile Roof Replace Roof Covering - Tile 40 10 4,500.00 SF $30.46 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $137,079 $0 $137,079

$26,719 $0 $0 $0 $662,538 $0 $0 $0 $0 $0 $137,079 $26,719 $799,617


C1021 Wood, Solid Core, Painted/Stained, Interior Door Interior Doors Throughout Building Replace Interior Doors 40 5 90.00 EA $2,846.23 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $256,161 $0 $0 $0 $0 $0 $0 $256,161

C1021 Fire Doors Doors in Kitchen at Air Handler Commercial Kitchen Replace Doors in Kitchen at Air Handler 20 0 2.00 EA $1,649.06 Performance/Integrity Priority 2 $3,298 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,298 $0C1031 Toilet Partitions, Metal, Overhead Braced Toilet Partitions Throughout Building Replace Toilet Partitions 20 10 18.00 EA $850.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,300 $0 $15,300

C20 STAIRSC2023 C2023 Stair Handrail & Balustrade Finishes Handrails Throughout Building Refinish Wood, Railing 5 2 1,000.00 LF $1.05 Lifecycle/Renewal Priority 3 $0 $0 $1,049 $0 $0 $0 $0 $1,049 $0 $0 $0 $0 $2,097


C3012 Gypsum Board/Plaster, Interior Wall Gypsum Wall Board Throughout Building Prep & Paint Gypsum Board/Plaster, Interior Wall 8 2 33,254.00 SF $1.42 Lifecycle/Renewal Priority 3 $0 $0 $47,327 $0 $0 $0 $0 $0 $0 $0 $47,327 $0 $94,654

C3012 Gypsum Board/Plaster, Interior Wall Gypsum Wall Board Throughout Building Replace Gypsum Wall Board 40 0 3,595.00 SF $3.38 Performance/Integrity Priority 3 $12,141 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,141 $0C3021 Epoxy Floor Finish Epoxy Floor Finish Commercial Kitchen Replace Epoxy Floor Finish 10 0 1,244.00 SF $17.48 Performance/Integrity Priority 3 $21,745 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,745 $21,745 $21,745C3024 Vinyl Tile Flooring Vinyl Tile Flooring Throughout Building Replace Vinyl Tile Flooring 15 4 7,463.00 SF $4.80 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $35,827 $0 $0 $0 $0 $0 $0 $0 $35,827

C3025 Carpet, Standard Commercial, Medium Traffic Carpet, Standard Commercial, Medium Traffic Throughout Building Replace Carpet, Standard Commercial, Medium Traffic 10 1 12,439.00 SF $7.26 Performance/Integrity Priority 3 $0 $90,260 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $90,260

C3031 Gypsum Board/Plaster, Ceiling Gypsum Board Throughout Building Replace Gypsum Board 50 0 3,732.00 SF $7.13 Performance/Integrity Priority 3 $26,606 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $26,606 $0C3032 Acoustical Tile Ceiling New Kitchen Ceiling Commercial Kitchen Provide New Kitchen Ceiling 20 0 1,493.00 SF $6.22 Performance/Integrity Priority 3 $9,289 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,289 $0

$73,080 $90,260 $48,376 $0 $35,827 $256,161 $0 $1,049 $0 $0 $84,372 $73,080 $516,044


D1011 Elevator, Hydraulic, 1500 to 2500 LB, 5 Floors Elevator Utility Closets Replace Elevator 30 3 1.00 EA $241,956.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $241,956 $0 $0 $0 $0 $0 $0 $0 $0 $241,956

D20 PLUMBINGD2012 Urinal, Vitreous China Urinal Throughout Building Replace Urinal 20 4 3.00 EA $1,193.44 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $3,580 $0 $0 $0 $0 $0 $0 $0 $3,580D2013 Lavatory, Vitreous China Lavatories Throughout Building Replace Lavatories 20 3 9.00 EA $572.66 Lifecycle/Renewal Priority 2 $0 $0 $0 $5,154 $0 $0 $0 $0 $0 $0 $0 $0 $5,154

D2014 Service Sink, Porcelain Enamel, Cast Iron Service Sink, Porcelain Enamel, Cast Iron Throughout Building Replace Service Sink, Porcelain Enamel, Cast Iron 20 2 3.00 EA $1,360.33 Performance/Integrity Priority 3 $0 $0 $4,081 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,081

D2018 Drinking Fountain, Refrigerated Drinking Fountain Throughout Building Replace Drinking Fountain 10 2 5.00 EA $1,257.51 Performance/Integrity Priority 3 $0 $0 $6,288 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,288

D2023 Water Heater, Gas, Commercial, 60 to 120 GAL Hot Water Service Basement Mechanical

Room Replace Hot Water Service 15 5 1.00 EA $10,698.82 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $10,699 $0 $0 $0 $0 $0 $0 $10,699

D2091 D2091 Gas Distribution Shut-off Valve Commercial Kitchen Replace Shut-off Valve 99 0 1.00 $1,200.00 Program Adaptation Priority 1 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $0

D30 HVAC

Unit Ventilator, 1,501 to 2,000 CFM (approx. 5 Ton) Unit Ventilator Utility Closets Electrical cover plate should be replaced and

the return air vent needs to be enlarged. 0 0 1.00 EA $500.00 Performance/Integrity Priority 2 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0

Unit Ventilator, 1,501 to 2,000 CFM (approx. 5 Ton) Unit Ventilator Utility Closets Replace Unit Ventilator 15 3 1.00 EA $12,727.00 Performance/Integrity Priority 2 $0 $0 $0 $12,727 $0 $0 $0 $0 $0 $0 $0 $0 $12,727

D3051 Air Conditioner, Window, 1 Ton Window Air Conditioning Unit Throughout Building Replace Window Air Conditioning Unit 10 5 20.00 EA $1,997.82 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $39,956 $0 $0 $0 $0 $0 $0 $39,956D3051 Air Conditioner, Window, 1 Ton Window Air Conditioning Unit Throughout Building Replace Window Air Conditioning Unit 10 2 20.00 EA $1,997.82 Performance/Integrity Priority 2 $0 $0 $39,956 $0 $0 $0 $0 $0 $0 $0 $0 $0 $39,956

D3052 Air Conditioner, Rooftop, Multizone, 2 to 3 Ton Split-Systems - 2 tons Site Replace Split-Systems - 2 tons 15 0 1.00 EA $9,404.65 Performance/Integrity Priority 2 $9,405 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,405 $0

D3052 Air Conditioner, Rooftop, Multizone, 3.5 to 5 Ton Split-Systems - 5 tons Site Replace Split-Systems - 5 tons 15 0 1.00 EA $11,419.83 Performance/Integrity Priority 2 $11,420 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,420 $0

D3054 Radiator, Hydronic Baseboard (per LF) Radiators Throughout Building Replace Radiators 50 5 378.00 LF $132.77 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $50,187 $0 $0 $0 $0 $0 $0 $50,187

D3068 Building Automation System (HVAC Controls), Full Upgrade (per SF) Heating Control System Throughout Building Replace Heating Control System 20 3 24,878.00 SF $5.36 Lifecycle/Renewal Priority 1 $0 $0 $0 $133,346 $0 $0 $0 $0 $0 $0 $0 $0 $133,346


D4094 Fire Suppression System, Wet Chemical (Ansul)

Fire Suppression System, Wet Chemical (Ansul) Commercial Kitchen Replace Fire Suppression System, Wet

Chemical (Ansul) 15 10 1.00 EA $3,488.87 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,489 $0 $3,489


D5012 Circuit Breaker, Main, 208 Y, 120 V, 400 Amp Power Panel Board > 100 Amp Basement Mechanical Room Replace Power Panel Board > 100 Amp 50 6 3.00 EA $5,157.32 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $15,472 $0 $0 $0 $0 $0 $15,472

D5012 Circuit Breaker, 3 Phase, 600 V, 100 Amp Power Panel Board < or = 100 Amp Basement Mechanical Room Replace Power Panel Board < or = 100 Amp 50 6 22.00 EA $1,945.76 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $42,807 $0 $0 $0 $0 $0 $42,807

D5012 Main Switchgear, 208 Y, 120 V, 400 Amp Low Tension Service & Dist. Utility Closets Replace Low Tension Service & Dist. 30 3 1.00 EA $145,800.88 Lifecycle/Renewal Priority 1 $0 $0 $0 $145,801 $0 $0 $0 $0 $0 $0 $0 $0 $145,801

Bus Switch, 400 Amp Main Switch Gear Basement Mechanical Room



Bus Switch, 400 Amp Main Switch Gear Basement Mechanical Room Replace Main Switch Gear 10 5 1.00 EA $9,056.40 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $9,056 $0 $0 $0 $0 $0 $0 $9,056

D5029 Lighting System, Full Upgrade, School (per SF)

Lighting System, Full Upgrade, School (per SF) Throughout Building Lighting System, Full Upgrade, from T12

Fixtures 0 0 5,000.00 SF $21.97 Energy Priority 2 $109,850 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $109,850 $0

D5037 Fire Alarm Control Panel, Addressable Fire Alarm Control Panel, Addressable Basement Mechanical Room Replace Fire Alarm Control Panel, Addressable 15 1 1.00 EA $20,297.59 Performance/Integrity Priority 2 $0 $20,298 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,298


Fire Alarm System, Full Upgrade/Install, School (per SF) Throughout Building Replace Fire Alarm System, Full

Upgrade/Install, School (per SF) 20 10 24,878.00 SF $3.13 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $77,910 $0 $77,910

D5092 Generator, Gas or Gasoline, 10 kW to 30 kW Emergency Light & Power Systems Basement Mechanical Room Replace Emergency Light & Power Systems 25 1 1.00 EA $30,401.80 Performance/Integrity Priority 2 $0 $30,402 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,402

$142,374 $50,699 $50,325 $538,984 $3,580 $109,899 $58,279 $0 $0 $0 $81,399 $142,374 $893,165

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


G2042 Retaining Wall, Concrete Masonry Unit (per SF Face) Retaining Walls Site Replace Retaining Walls 40 0 100.00 SF $54.04 Performance/Integrity Priority 2 $5,404 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,404 $0

$5,404 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,404 $0G. BUILDING SITEWORK SUB-TOTALSP. ENGINEERING



D5012


D3041



B. SHELL

A. SUBSTRUCTURE

A. SUBSTRUCTURE SUB-TOTALS


Jones Hall808 Ridge AvenuePittsburgh, PA


$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Z10 GENERAL REQUIREMENTSZ1011 Z1011 Further Studies Programming Study Perform Programming Study 10 2 1.00 EA $10,000.00 Program Adaptation Priority 3 $0 $0 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000Z1080 Z1080 ADA - Rest Rooms ADA - Rest Rooms Throughout Building Replace ADA - Rest Rooms 20 5 6.00 EA $15,000.00 Accessibility Priority 2 $0 $0 $0 $0 $0 $90,000 $0 $0 $0 $0 $0 $0 $90,000

$0 $0 $10,000 $0 $0 $90,000 $0 $0 $0 $0 $0 $0 $100,000$447,577 $140,959 $108,701 $538,984 $701,945 $456,059 $58,279 $1,049 $0 $0 $302,851 $447,577 $2,308,826$447,577 $146,598 $117,571 $606,284 $821,177 $554,866 $73,741 $1,380 $0 $0 $448,293 Total * $2,756,403













$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

B30 ROOFING

B3011 Single-Ply TPO/PVC Membrane Roof TPO Roof System Roof Repair Single-Ply TPO/PVC Membrane Roof - 2 Small Leaks 0 0 2.00 EA $1,000.00 Performance/Integrity Priority 2 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0

$2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0


C3012 Gypsum Board/Plaster, Interior Wall Painted Gypsum Board Wall Finishes Building Interior (General)

Prep & Paint Gypsum Board/Plaster, Interior Wall 8 5 128,598.00 SF $1.42 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $182,609 $0 $0 $0 $0 $0 $0 $182,609

C3025 Carpet, Standard Commercial, Medium Traffic Carpet Building Interior (General) Replace Carpet 10 8 10,152.00 SF $7.26 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $73,665 $0 $0 $0 $73,665

C3031 Gypsum Board/Plaster, Ceiling Painted Gypsum Board Ceiling Finishes Building Interior (General) Prep & Paint Gypsum Board/Plaster, Ceiling 10 7 677.00 SF $1.94 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $1,313 $0 $0 $0 $0 $1,313

C3031 Metal, Painted Ceiling Painted Exposed Structure, Ceiling Building Interior (General) Prep & Paint Exposed Structure, Ceiling 10 7 3,384.00 SF $2.50 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $8,460 $0 $0 $0 $0 $8,460

$0 $0 $0 $0 $0 $182,609 $0 $9,773 $73,665 $0 $0 $0 $266,047

D30 HVAC

D3023 Steam Steam-to-Water Converter, 200 GPH Steam to Hot Water Convertor, HW CONV#2 First Floor Mechanical Room

Evaluate Hot Water/Steam Deficiency, Mechanical Engineer 0 0 1.00 EA $3,162.50 Performance/Integrity Priority 2 $3,163 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,163 $0

D3041 Air Handler, Single Zone, 30,001 to 50,000 CFM Air Handler, AHU-1 Mechanical Penthouse Repair Condensate Leak 0 0 1.00 EA $2,000.00 Performance/Integrity Priority 2 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0


D5094 Heat Trace Control, Outdoor Piping Heat Trace Control, Roof System Mechanical Penthouse Replace Heat Trace Control, Roof System 10 8 1.00 EA $942.60 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $943 $0 $0 $0 $943

$5,163 $0 $0 $0 $0 $0 $0 $0 $943 $0 $0 $5,163 $943

E10 EQUIPMENT

E1028 E1028 Medical Equipment Air Compressor, Labs Mechanical Penthouse Replace Air Compressor, Labs 10 8 1.00 EA $20,000.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0 $0 $0 $20,000

E1028 Vacuum Pump, 30 HP Vacuum Pump, Labs Mechanical Penthouse Replace Vacuum Pump, Labs 10 8 1.00 EA $24,809.74 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $24,810 $0 $0 $0 $24,810

$0 $0 $0 $0 $0 $0 $0 $0 $44,810 $0 $0 $0 $44,810

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


G2031 Clay Brick/Masonry Paver Sidewalk, Exterior Clay Brick/Masonry Paver Sidewalk, Exterior Site Repair Clay Brick/Masonry Paver Sidewalk, Exterior - Trip Hazard 0 0 1.00 EA $500.00 Fire/Life Safety Priority 1 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0

G2054 G2054 Seeding and Sodding Grass Seeded Areas Site Reseed grass areas, remove weeds, remove silt socks. 0 0 10,000.00 SF $1.50 Performance/Integrity Priority 3 $15,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,000 $0

$15,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,500 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$22,663 $0 $0 $0 $0 $182,609 $0 $9,773 $119,417 $0 $0 $22,663 $311,800$22,663 $0 $0 $0 $0 $222,172 $0 $12,861 $163,431 $0 $0 Total * $334,462












A. SUBSTRUCTURE



KLI Science Building50 Legacy WayPittsburgh, PA








$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

B10 SUPERSTRUCTUREB1015 Concrete, Exterior Stairs Concrete, Exterior Stairs Site Replace Concrete, Exterior Stairs 50 8 720.00 SF $48.94 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $35,239 $0 $0 $0 $35,239


B2011 Concrete Cast-in-place, Painted, Exterior, 3+ Stories Concrete Cast-in-place, Sealed, Exterior Walls Exterior Walls Prep & Seal Exterior Concrete Walls 10 6 13,500.00 SF $3.83 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $51,705 $0 $0 $0 $0 $0 $51,705

B2021 Aluminum Window, Double Glazed, 3+ Stories, 12 SF Aluminum Window, Small, Casement Exterior Walls Replace Aluminum Window, Small, Casement 30 1 8.00 EA $648.58 Performance/Integrity Priority 2 $0 $5,189 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,189

B2022 Glass Curtain Wall Glass Curtain Wall, Frameless Exterior Walls Replace Glass Curtain Wall, Frameless 30 1 180.00 SF $72.67 Performance/Integrity Priority 2 $0 $13,081 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,081B2023 B2023 Storefronts Storefront Windows, Aluminum Exterior Walls Replace Storefront Windows, Aluminum 25 1 6,550.00 SF $40.00 Performance/Integrity Priority 2 $0 $262,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $262,000B2023 B2023 Storefronts Storefront Windows, Metal Exterior Walls Replace Storefront Windows, Metal 25 1 180.00 SF $35.00 Performance/Integrity Priority 2 $0 $6,300 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,300

B2031 Aluminum Frame, Fully Glazed, Exterior Door Aluminum Frame, Fully Glazed, Exterior Door Exterior Walls Replace Aluminum Frame, Fully Glazed, Exterior Door 30 3 12.00 EA $1,368.37 Lifecycle/Renewal Priority 2 $0 $0 $0 $16,420 $0 $0 $0 $0 $0 $0 $0 $0 $16,420

B2032 Steel, Exterior Door Exterior Door, Steel Exterior Walls Replace Exterior Door, Steel 25 3 4.00 EA $950.12 Lifecycle/Renewal Priority 2 $0 $0 $0 $3,800 $0 $0 $0 $0 $0 $0 $0 $0 $3,800

B30 ROOFING

B3011 Single-Ply EPDM Membrane Roof Single-Ply EPDM Membrane Roof - With Ballast Roof Replace Single-Ply EPDM Membrane Roof - With Ballast 20 0 3,400.00 SF $12.62 Performance/Integrity Priority 2 $42,921 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $42,921 $0

B3011 Single-Ply EPDM Membrane Roof Single-Ply EPDM Membrane Roof Roof Replace Single-Ply EPDM Membrane Roof 20 10 2,000.00 SF $10.52 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,040 $0 $21,040B3011 Built-up Roof Built-up Roof Roof Replace Built-up Roof 20 7 19,800.00 SF $12.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $256,638 $0 $0 $0 $0 $256,638B3021 Single Unit Glass Skylight Glass Skylight Roof Replace Glass Skylight 30 1 40.00 SF $46.57 Performance/Integrity Priority 2 $0 $1,863 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,863

$42,921 $288,433 $0 $20,221 $0 $0 $51,705 $256,638 $35,239 $0 $21,040 $42,921 $673,275


C1021 Steel w/ Safety Glass, Interior Double Door Steel w/Glass, Interior Door Building Interior (General) Replace Steel w/Glass, Interior Door 25 5 168.00 EA $2,155.79 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $362,173 $0 $0 $0 $0 $0 $0 $362,173

C1031 Toilet Partitions, Metal, Overhead Braced Fabricated Toilet Partitions Building Interior (General) Replace Fabricated Toilet Partitions 20 3 25.00 EA $850.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $21,250 $0 $0 $0 $0 $0 $0 $0 $0 $21,250


C3011 Clay Brick, Interior Wall Finish Brick, Interior Walls, Painted Building Interior (General) Prep & Paint Brick, Interior Wall 8 7 15,012.00 SF $1.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $21,784 $0 $0 $0 $0 $21,784

C3011 Concrete Block, Interior Wall Finish Concrete Block, Interior Walls, Painted Building Interior (General) Prep & Paint Concrete Block, Interior Wall 8 7 8,340.00 SF $1.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $12,102 $0 $0 $0 $0 $12,102

C3012 Gypsum Board/Plaster, Interior Wall Gypsum Board, Interior Wall, Painted Building Interior (General) Prep & Paint Gypsum Board, Interior Wall 8 7 16,680.00 SF $1.42 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $23,739 $0 $0 $0 $0 $23,739

C3012 Concrete, Interior Wall Concrete, Interior Wall, Painted Building Interior (General) Prep & Paint Concrete, Interior Wall 8 7 41,700.00 SF $1.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $60,511 $0 $0 $0 $0 $60,511

C3024 Vinyl Tile Flooring Vinyl Tile Flooring Building Interior (General) Replace Vinyl Tile Flooring 15 4 8,340.00 SF $4.80 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $40,037 $0 $0 $0 $0 $0 $0 $0 $40,037

C3024 Ceramic Tile Flooring Ceramic Tile Flooring Building Interior (General) Replace Ceramic Tile Flooring 50 8 4,170.00 SF $15.75 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $65,698 $0 $0 $0 $65,698

C3024 Terrazzo Flooring Terrazzo Flooring Building Interior (General) Replace Terrazzo Flooring 50 8 4,170.00 SF $12.06 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $50,272 $0 $0 $0 $50,272

C3025 Carpet, Standard Commercial, Medium Traffic Carpet Building Interior (General) Replace Carpet 10 2 45,870.00 SF $7.26 Performance/Integrity Priority 3 $0 $0 $332,842 $0 $0 $0 $0 $0 $0 $0 $0 $0 $332,842

C3025 Carpet Tile, Commercial Grade Carpet Tile Building Interior (General) Replace Carpet Tile 10 5 20,850.00 SF $6.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $145,176 $0 $0 $0 $0 $0 $0 $145,176

C3031 Gypsum Board/Plaster, Ceiling Painted Gypsum Board Ceiling Finishes Building Interior (General) Prep & Paint Gypsum Board/Plaster, Ceiling 10 9 1,668.00 SF $1.94 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,236 $0 $0 $3,236

C3031 Concrete Ceiling Concrete Ceiling, Painted Building Interior (General) Prep & Paint Concrete Ceiling 10 9 62,550.00 SF $1.96 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $122,873 $0 $0 $122,873

C3032 Acoustical Tile Ceiling Acoustical Tile Ceiling - Fair Building Interior (General) Replace Acoustical Tile Ceiling - Fair 20 5 11,259.00 SF $3.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $35,027 $0 $0 $0 $0 $0 $0 $35,027

C3032 Acoustical Tile Ceiling Acoustical Tile Ceiling - Poor Building Interior (General) Replace Acoustical Tile Ceiling - Poor 20 2 3,002.00 SF $3.11 Performance/Integrity Priority 3 $0 $0 $9,339 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,339

$0 $0 $342,181 $21,250 $40,037 $542,376 $0 $118,136 $115,970 $126,109 $0 $0 $1,306,059


D1021 Escalator, 32" Wide. Stainless Steel, 15' Between Floors Escalator, Floors 1-2 Building Interior

(General) Replace Escalator, Floors 1-2 25 10 1.00 EA $52,209.60 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $52,210 $0 $52,210

D1021 Escalator, 32" Wide. Stainless Steel, 15' Between Floors Escalator, Floors 2-3 Building Interior

(General) Replace Escalator, Floors 2-3 25 10 1.00 EA $52,209.60 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $52,210 $0 $52,210

D20 PLUMBING

D2011 Tankless Water Closet Water Closets Building Interior (General) Replace Water Closets 20 10 25.00 EA $842.97 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,074 $0 $21,074

D2012 Urinal, Vitreous China Urinals Building Interior (General) Replace Urinals 20 10 15.00 EA $1,193.44 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,902 $0 $17,902

Lavatory, Vitreous China Lavatories Building Interior (General) Install ADA, Restroom, Lavatory Pipe Wraps 0 0 10.00 EA $75.90 Accessibility Priority 1 $759 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $759 $0

Lavatory, Vitreous China Lavatories Building Interior (General) Modify ADA, Faucet Hardware 0 0 9.00 EA $506.00 Accessibility Priority 1 $4,554 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,554 $0

Lavatory, Vitreous China Lavatories Building Interior (General) Replace Lavatories 20 10 30.00 EA $572.66 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,180 $0 $17,180

D2014 Service Sink, Porcelain Enamel, Cast Iron Service Sink, Porcelain Enamel, Cast Iron Building Interior (General)

Replace Service Sink, Porcelain Enamel, Cast Iron 20 10 6.00 EA $1,360.33 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,162 $0 $8,162

D2018 Drinking Fountain, Refrigerated Drinking Fountain, Refrigerated - Poor Building Interior (General) Replace Drinking Fountain, Refrigerated - Poor 10 3 9.00 EA $1,257.51 Lifecycle/Renewal Priority 2 $0 $0 $0 $11,318 $0 $0 $0 $0 $0 $0 $0 $0 $11,318

D2018 Drinking Fountain, Refrigerated Drinking Fountain, Refrigerated - Fair Building Interior (General) Replace Drinking Fountain, Refrigerated - Fair 10 5 3.00 EA $1,257.51 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,773 $0 $0 $0 $0 $0 $0 $3,773

D2041 D2041 Pipe & Fittings Rain Water Pipe & Fittings, Cast Iron Building Interior (General) Replace Rain Water Pipe & Fittings, Cast Iron 50 0 83,400.00 SF $0.25 Performance/Integrity Priority 2 $20,850 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,850 $0

D30 HVAC

D3022 Expansion Tank, 4 to 10 GAL Expansion Tank - Small Mechanical Room (Primary) Replace Expansion Tank - Small 25 3 1.00 EA $919.54 Lifecycle/Renewal Priority 1 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $920

D3022 Expansion Tank, 31 to 60 GAL Expansion Tank #2 Mechanical Room (Primary) Replace Expansion Tank #2 25 2 1.00 EA $2,483.48 Performance/Integrity Priority 2 $0 $0 $2,483 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,483

D3022 Expansion Tank, 4 to 10 GAL Expansion Tank #1 Mechanical Room (Primary) Replace Expansion Tank #1 25 2 1.00 EA $919.54 Performance/Integrity Priority 2 $0 $0 $920 $0 $0 $0 $0 $0 $0 $0 $0 $0 $920

D3023 Heat Exchanger, Steam-to-Water, 76 to 105 GPM Heat Exchanger, Steam to Hot Water, Smaller Mechanical Room

(Primary)Replace Heat Exchanger, Steam to Hot Water, Smaller 35 3 1.00 EA $12,916.17 Lifecycle/Renewal Priority 1 $0 $0 $0 $12,916 $0 $0 $0 $0 $0 $0 $0 $0 $12,916

D3023 Heat Exchanger, Steam-to-Water, 26 to 40 GPM Heat Exchanger, Steam-to-Water, DHW Mechanical Room (Primary) Replace Heat Exchanger, Steam-to-Water, DHW 35 10 1.00 EA $5,349.23 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,349 $0 $5,349

D3023 Heat Exchanger, Steam-to-Water, 106 to 130 GPM Heat Exchanger, Steam to Hot Water, Larger Mechanical Room

(Primary)Replace Heat Exchanger, Steam to Hot Water, Larger 35 3 1.00 EA $22,089.00 Lifecycle/Renewal Priority 1 $0 $0 $0 $22,089 $0 $0 $0 $0 $0 $0 $0 $0 $22,089

D3032 Ductless Split System, Single Zone, 0.75 to 1 Ton Ductless Split System, Air-Cooled Site Replace Ductless Split System, Air-Cooled 15 5 1.00 EA $3,221.22 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,221 $0 $0 $0 $0 $0 $0 $3,221

D3032 Ductless Split System, Single Zone, 2.5 to 3 Ton Ductless Split System, Air-Cooled Site Replace Ductless Split System, Air-Cooled 15 5 1.00 EA $8,221.42 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $8,221 $0 $0 $0 $0 $0 $0 $8,221


Library Building801 Ridge AvenuePittsburgh, PA

A. SUBSTRUCTURE




D2013








D3032 Ductless Split System, Single Zone, 2.5 to 3 Ton Ductless Split System, Air-Cooled, #3 Roof Replace Ductless Split System, Air-Cooled, #3 15 5 1.00 EA $6,577.13 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,577 $0 $0 $0 $0 $0 $0 $6,577



D3032 Ductless Split System, Single Zone, 1.5 to 2 Ton Ductless Split System, Air-Cooled Roof Replace Ductless Split System, Air-Cooled 15 4 1.00 EA $4,473.11 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $4,473 $0 $0 $0 $0 $0 $0 $0 $4,473

D3041 D3041 Air Distribution Systems Forced Flow Cabinet Heaters Building Interior (General) Replace Forced Flow Cabinet Heaters 30 2 11.00 $2,500.00 Performance/Integrity Priority 2 $0 $0 $27,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,500

D3041 Fan Coil Unit, Two-Pipe, 200 to 400 CFM Fan Coil Unit Building Interior (General) Replace Fan Coil Unit 15 2 2.00 EA $2,186.29 Performance/Integrity Priority 2 $0 $0 $4,373 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,373

D3041 Unit Ventilator, 751 to 1,250 CFM (approx. 3 Ton) Unit Ventilator, Poor Building Interior

(General) Replace Unit Ventilator, Poor 15 2 8.00 EA $8,444.15 Performance/Integrity Priority 2 $0 $0 $67,553 $0 $0 $0 $0 $0 $0 $0 $0 $0 $67,553

D3041 D3041 Air Distribution Systems Duct Heater, Hydronic Building Interior (General) Replace Duct Heater, Hydronic 99 3 28.00 EA $500.00 Lifecycle/Renewal Priority 1 $0 $0 $0 $14,000 $0 $0 $0 $0 $0 $0 $0 $0 $14,000

D3041 Air Handler, Multizone, 65,001 to 100,000 CFM Air Handler, Multizone, Large Mechanical Room (Primary) Replace Air Handler, Multizone, Large 15 3 1.00 EA $327,432.69 Lifecycle/Renewal Priority 1 $0 $0 $0 $327,433 $0 $0 $0 $0 $0 $0 $0 $0 $327,433

D3042 Exhaust Fan, Centrifugal, 2,001 to 3,500 CFM Exhaust Fan, Centrifugal Mechanical Room (Primary) Replace Exhaust Fan, Centrifugal 15 3 6.00 EA $3,072.78 Lifecycle/Renewal Priority 1 $0 $0 $0 $18,437 $0 $0 $0 $0 $0 $0 $0 $0 $18,437

D3044 Circulation Pump, Hot Water, 12.5 to 15 HP Circulation Pump, Hot Water, 15 HP - Fair Mechanical Room (Primary)

Replace Circulation Pump, Hot Water, 15 HP - Fair 20 5 1.00 EA $6,860.74 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,861 $0 $0 $0 $0 $0 $0 $6,861

D3044 Circulation Pump, Hot Water, 12.5 to 15 HP Circulation Pump, Hot Water, 15 HP - Poor Mechanical Room (Primary)

Replace Circulation Pump, Hot Water, 15 HP - Poor 20 2 1.00 EA $6,860.74 Performance/Integrity Priority 2 $0 $0 $6,861 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,861

D3045 Circulation Pump, Chiller & Condenser Water, 3 HP Circulation Pump, Chilled Water, 1.5 HP Mechanical Room

(Primary)Replace Circulation Pump, Chilled Water, 1.5 HP 20 1 1.00 EA $4,652.29 Performance/Integrity Priority 2 $0 $4,652 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,652

D3045 Circulation Pump, Chiller & Condenser Water, 20 to 25 HP Circulation Pump, Chilled Water, 25 HP Mechanical Room

(Primary)Replace Circulation Pump, Chilled Water, 25 HP 20 2 1.00 EA $12,424.64 Performance/Integrity Priority 2 $0 $0 $12,425 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,425

D3045 D3045 Chilled Water Distribution Hydronic Piping Building Interior (General) Replace Hydronic Piping 50 2 83,400.00 SF $0.75 Performance/Integrity Priority 2 $0 $0 $62,550 $0 $0 $0 $0 $0 $0 $0 $0 $0 $62,550

D3051 Radiator, Electric, Finned, Wall, 1.5 to 3 kW Radiator, Electric, Finned, Wall Building Interior (General) Replace Radiator, Electric, Finned, Wall 25 5 16.00 EA $574.26 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $9,188 $0 $0 $0 $0 $0 $0 $9,188

D3054 Unit Heater, Hydronic, 8 to 12 MBH Wall Heater, Hydronic Building Interior (General) Replace Wall Heater, Hydronic 20 5 11.00 EA $968.93 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $10,658 $0 $0 $0 $0 $0 $0 $10,658

D3054 Unit Heater, Hydronic, 13 to 36 MBH Unit Heater, Hydronic Mechanical Room (Primary) Replace Unit Heater, Hydronic 20 3 3.00 EA $1,516.80 Lifecycle/Renewal Priority 1 $0 $0 $0 $4,550 $0 $0 $0 $0 $0 $0 $0 $0 $4,550

D3054 Radiator, Hydronic Baseboard (per LF) Radiator, Hydronic Baseboard Building Interior (General) Replace Radiator, Hydronic Baseboard 50 7 200.00 LF $132.77 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $0 $26,554 $0 $0 $0 $0 $26,554

D3068 Building Automation System (HVAC Controls), Full Upgrade (per SF) Building Automation System (HVAC Controls) Building Interior

(General)Replace Building Automation System (HVAC Controls) 20 2 83,400.00 SF $5.36 Modernization Priority 2 $0 $0 $447,233 $0 $0 $0 $0 $0 $0 $0 $0 $0 $447,233


D4011 Backflow Preventer, 6" Backflow Preventer, 6" - Fair Mechanical Room (Primary) Replace Backflow Preventer, 6" - Fair 15 5 1.00 EA $9,344.53 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $9,345 $0 $0 $0 $0 $0 $0 $9,345

D4011 Backflow Preventer, 6" Backflow Preventer, 6" - Good Mechanical Room (Primary) Replace Backflow Preventer, 6" - Good 15 10 1.00 EA $9,344.53 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,345 $0 $9,345

D4012 Fire Pump, 10 HP Fire Pump Mechanical Room (Primary) Replace Fire Pump 20 2 1.00 EA $7,088.99 Performance/Integrity Priority 2 $0 $0 $7,089 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,089

D4012 Fire Suppression System Jockey Pump, 0.5 HP Fire Suppression System Jockey Pump, 0.75 HP

Mechanical Room (Primary)

Replace Fire Suppression System Jockey Pump, 0.75 HP 20 5 1.00 EA $745.57 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $746 $0 $0 $0 $0 $0 $0 $746

D4021 Fire Standpipe System Fire Standpipe System Building Interior (General) Replace Fire Standpipe System 50 8 5.00 EA $2,016.33 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $10,082 $0 $0 $0 $10,082


D5012 Secondary Transformer, Dry, 15 kVA Secondary Transformer, Dry, 15 kVA Mechanical Room (Primary) Replace Secondary Transformer, Dry, 15 kVA 30 6 1.00 EA $5,454.95 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $5,455 $0 $0 $0 $0 $0 $5,455

D5012 Main Switchgear, 208 Y, 120 V, 2,000 Amp Main Switchgear, 208 / 120v, 1600 Amps Electrical Room (Primary)



D5012 Transfer Switch, Auto, 600 V, 400 Amp Transfer Switch, Auto Mechanical Room (Primary) Replace Transfer Switch, Auto 18 8 1.00 EA $12,045.75 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $12,046 $0 $0 $0 $12,046

D5022 Fluorescent Lighting Fixture, Encapsulated, T8, 32 W Fluorescent Lighting Fixture, Encapsulated, T8 Exterior Walls Replace Fluorescent Lighting Fixture,

Encapsulated, T8 20 5 8.00 EA $213.86 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,711 $0 $0 $0 $0 $0 $0 $1,711

D5022 Metal Halide Lighting Fixture, 250 W LED Light Fixture, Building Mounted Exterior Walls Replace LED Light Fixture, Building Mounted 20 5 4.00 EA $748.18 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,993 $0 $0 $0 $0 $0 $0 $2,993

Lighting System, Full Upgrade, School (per SF) Lighting System, Interior Building Interior (General) Install ECM, Lighting Control System 0 2 83,400.00 EA $0.50 Energy Priority 3 $0 $0 $41,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $41,700

Lighting System, Full Upgrade, School (per SF) Lighting System, Interior Building Interior (General) Replace Lighting System, Interior 25 10 83,400.00 SF $21.97 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,832,265 $0 $1,832,265

D5036 Time Control Clock Central Clock System Building Interior (General) Replace Central Clock System 15 5 15.00 EA $320.18 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $4,803 $0 $0 $0 $0 $0 $0 $4,803

D5037 Fire Alarm Control Panel, Addressable Fire Alarm Control Panel, Addressable Mechanical Room (Primary) Replace Fire Alarm Control Panel, Addressable 15 10 1.00 EA $20,297.59 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,298 $0 $20,298





$28,179 $4,652 $680,686 $411,662 $4,473 $81,250 $5,455 $26,554 $22,127 $0 $2,297,176 $28,179 $3,534,036

E10 EQUIPMENT

E1033 Dock Leveler w/Truck Restraint, 20,000 LB, 110" Dock Leveler w/Truck Restraint Site Replace Dock Leveler w/Truck Restraint 20 5 1.00 EA $4,868.53 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $4,869 $0 $0 $0 $0 $0 $0 $4,869

E20 FURNISHINGS

E2012 E2012 Fixed Casework Library Reception Desk Building Interior (General) Replace Library Reception Desk 15 5 1.00 EA $8,000.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $8,000 $0 $0 $0 $0 $0 $0 $8,000

$0 $0 $0 $0 $0 $12,869 $0 $0 $0 $0 $0 $0 $12,869

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Install ADA, Parking, Signage, Pole-Mounted 0 0 7.00 EA $480.70 Accessibility Priority 1 $3,365 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,365 $0

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Replace Asphalt Pavement, Parking Lot 25 8 51,600.00 SF $4.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $255,957 $0 $0 $0 $255,957

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Seal & Stripe Asphalt Pavement, Parking Lot 5 0 51,585.00 SF $0.38 Lifecycle/Renewal Priority 1 $19,577 $0 $0 $0 $0 $19,577 $0 $0 $0 $0 $19,577 $19,577 $39,153

Concrete Sidewalk Concrete Sidewalk - Fair Site Repair Concrete Sidewalk 0 0 150.00 SF $28.94 Fire/Life Safety Priority 1 $4,342 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,342 $0Concrete Sidewalk Concrete Sidewalk - Fair Site Replace Concrete Sidewalk - Fair 30 10 14,025.00 SF $19.82 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $278,001 $0 $278,001

G2035 Handrails, Metal, Exterior Steps (per LF) Handrails, Metal, Painted Site Replace Handrails, Metal, Painted 25 0 1,000.00 LF $65.91 Fire/Life Safety Priority 1 $65,907 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $65,907 $0

G2041 Metal Tube Fence, 6' High Metal Tube Fence, Aluminum Site Remove and Replace Loose Caulking at Fence Posts 0 0 1.00 EA $250.00 Performance/Integrity Priority 3 $250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250 $0

G2042 Retaining Wall, Cast-in-place Concrete (per SF Face)

Retaining Wall, Cast-in-Place Concrete, Parking Lot Area Site Replace Retaining Wall, Cast-in-Place

Concrete, Parking Lot Area 50 2 1,520.00 SF $118.49 Performance/Integrity Priority 3 $0 $0 $180,105 $0 $0 $0 $0 $0 $0 $0 $0 $0 $180,105

G2045 Bench, Park, Metal/Wood/Plastic, With or Without Back Bench, Park - Failed Site Replace Bench, Park - Failed 20 0 2.00 EA $487.03 Performance/Integrity Priority 2 $974 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $974 $0

G2045 Bench, Park, Metal/Wood/Plastic, With or Without Back Bench, Park - Poor Site Replace Bench, Park - Poor 20 3 3.00 EA $487.03 Lifecycle/Renewal Priority 2 $0 $0 $0 $1,461 $0 $0 $0 $0 $0 $0 $0 $0 $1,461


G4021 Steel Pole, 8' to 16' High (Excluding Base) Pole Lights, Metal, Walkways, LED Site Replace Pole Lights, Metal, Walkways, LED 20 5 22.00 EA $1,882.34 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $41,412 $0 $0 $0 $0 $0 $0 $41,412

G4021 Aluminum Pole, 17' to 40' High (Excluding Base) Aluminum Pole, Metal Halide Site Replace Aluminum Pole, Metal Halide 20 5 1.00 EA $4,603.48 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $4,603 $0 $0 $0 $0 $0 $0 $4,603

$94,414 $0 $180,105 $1,461 $0 $65,592 $0 $0 $255,957 $0 $297,577 $94,414 $800,691

D5029




G2022

G2031









$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$165,514 $293,085 $1,202,972 $454,594 $44,510 $702,086 $57,160 $401,328 $429,293 $126,109 $2,615,793 $165,514 $6,326,930$165,514 $304,808 $1,301,134 $511,356 $52,071 $854,195 $72,326 $528,120 $587,517 $179,493 $3,872,013 Total * $6,492,444













A10 FOUNDATIONS

A1011 A1011 Wall Foundations Reinforced Cast-In-Place Concrete Footings Building Interior (General)

Correct settling issues and repair damage throughout building. POC to confirm final cost estimate from engineering study.

0 0 1.00 EA $1,000,000.00 Performance/Integrity Priority 2 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $0

$1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000,000 $0


B2011 Concrete Cast-in-place, Painted, Exterior, 3+ Stories Concrete Cast-in-place, Painted, Exterior Walls Exterior Walls Prep & Seal Exterior Walls, 3+ Stories 10 4 6,800.00 SF $3.83 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $26,044 $0 $0 $0 $0 $0 $0 $0 $26,044

B2021 Aluminum Window, Double Glazed, 3+ Stories, 12 SF Aluminum Window, Casement Exterior Walls Replace Aluminum Window, Casement 30 1 136.00 EA $648.58 Performance/Integrity Priority 2 $0 $88,207 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $88,207

B2022 Glass Curtain Wall Glass Curtain Wall - Frameless Exterior Walls Replace Glass Curtain Wall - Frameless 30 1 1,950.00 SF $62.98 Performance/Integrity Priority 2 $0 $122,818 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $122,818

B2023 B2023 Storefronts Glazed Aluminum Storefront - Poor Exterior Walls Replace Glazed Aluminum Storefront - Poor 25 1 8,300.00 SF $40.00 Performance/Integrity Priority 2 $0 $332,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $332,000

B2031 Aluminum Frame, Fully Glazed, Exterior Door Exterior Doors - Aluminum - Fair Exterior Walls Replace Exterior Doors - Aluminum - Fair 30 5 19.00 EA $1,368.37 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $25,999 $0 $0 $0 $0 $0 $0 $25,999

B2031 Aluminum Frame, Fully Glazed, Exterior Door Exterior Doors - Aluminum - Failed Exterior Walls Replace Exterior Doors - Aluminum - Failed 30 0 7.00 EA $1,368.37 Performance/Integrity Priority 2 $9,579 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,579 $0

B2032 Steel, Insulated, Exterior Door Steel, Insulated, Exterior Door Exterior Walls Replace Steel, Insulated, Exterior Door 25 2 5.00 EA $1,577.53 Performance/Integrity Priority 3 $0 $0 $7,888 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,888B2032 Steel w/ Safety Glass, Exterior Door Steel, Fully Glazed, Exterior Door Exterior Walls Replace Steel, Fully Glazed, Exterior Door 25 2 4.00 EA $1,352.72 Performance/Integrity Priority 3 $0 $0 $5,411 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,411

B30 ROOFING

B3011 Single-Ply EPDM Membrane Roof Single-Ply EPDM Membrane Roof - Failed Roof Replace Single-Ply EPDM Membrane Roof - Failed 20 0 1,700.00 SF $10.52 Performance/Integrity Priority 2 $17,884 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,884 $0

B3011 Single-Ply EPDM Membrane Roof Single-Ply EPDM Membrane Roof - Fair Roof Replace Single-Ply EPDM Membrane Roof - Fair 20 5 1,800.00 SF $10.52 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $18,936 $0 $0 $0 $0 $0 $0 $18,936

B3011 Built-up Roof Built-up Roof System Roof Replace Built-up Roof System 20 5 18,500.00 SF $12.96 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $239,788 $0 $0 $0 $0 $0 $0 $239,788

$27,462 $543,025 $13,299 $0 $26,044 $284,723 $0 $0 $0 $0 $0 $27,462 $867,090


C1017 Interior Window, 24 SF Interior Window Building Interior (General) Replace Interior Window 30 10 25.00 EA $1,611.62 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,291 $0 $40,291

C1021 Aluminum, Fully Glazed, Interior Door Interior Door, Aluminum, Fully Glazed, Fair Building Interior (General)

Replace Interior Door, Aluminum, Fully Glazed, Fair 30 5 4.00 EA $2,106.57 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $8,426 $0 $0 $0 $0 $0 $0 $8,426

C1021 Aluminum, Fully Glazed, Interior Door Interior Door, Aluminum, Fully Glazed, Failed Building Interior (General)

Replace Interior Door, Aluminum, Fully Glazed, Failed 30 0 4.00 EA $2,106.57 Performance/Integrity Priority 2 $8,426 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,426 $0

C1021 Steel, w/ Safety Glass, Interior Door Steel, w/ Safety Glass, Interior Door Building Interior (General) Replace Steel, w/ Safety Glass, Interior Door 20 10 228.00 EA $1,352.72 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $308,420 $0 $308,420

C1021 Steel, Interior Door Steel, Interior Door Building Interior (General) Replace Steel, Interior Door 25 10 44.00 EA $950.12 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $41,805 $0 $41,805

C1029 Metal Wire Mesh Door Metal Folding Security Door Building Interior (General) Replace Metal Folding Security Door 20 10 2.00 EA $1,430.71 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,861 $0 $2,861


C20 STAIRSC2011 Metal, Interior Railing Metal, Interior Railing Stair Tower Prep and Paint Interior Metal Railing 0 0 650.00 LF $10.00 Performance/Integrity Priority 3 $6,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,500 $0


C3011 Concrete Block, Interior Wall Finish Concrete Block, Interior Walls, Painted Building Interior (General) Prep & Paint Concrete Block, Interior Wall 8 7 55,082.00 SF $1.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $79,929 $0 $0 $0 $0 $79,929


C3012 Gypsum Board/Plaster, Interior Wall Painted Gypsum Board/Plaster Wall Finishes Building Interior (General)

Prep & Paint Gypsum Board/Plaster, Interior Wall 8 7 11,016.00 SF $1.42 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $15,643 $0 $0 $0 $0 $15,643

C3012 Concrete, Interior Wall Concrete, Interior Wall Building Interior (General) Prep & Paint Concrete, Interior Wall 8 7 44,066.00 SF $1.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $63,944 $0 $0 $0 $0 $63,944

C3024 Clay Brick Flooring Brick Flooring Building Interior (General) Replace Brick Flooring 50 8 300.00 SF $42.65 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $12,794 $0 $0 $0 $12,794

C3024 Vinyl Tile Flooring Vinyl Tile Flooring Building Interior (General) Replace Vinyl Tile Flooring 15 5 22,033.00 SF $4.80 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $105,772 $0 $0 $0 $0 $0 $0 $105,772



C3025 Carpet Tile, Commercial Grade Carpet Tile Building Interior (General) Replace Carpet Tile 10 5 16,525.00 SF $6.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $115,062 $0 $0 $0 $0 $0 $0 $115,062

C3025 Carpet, Standard Commercial, Medium Traffic Carpet Building Interior (General) Replace Carpet 10 2 38,557.00 SF $7.26 Performance/Integrity Priority 3 $0 $0 $279,777 $0 $0 $0 $0 $0 $0 $0 $0 $0 $279,777

C3031 Gypsum Board/Plaster, Ceiling Painted Gypsum Board Ceiling Finishes Building Interior (General) Prep & Paint Gypsum Board/Plaster, Ceiling 10 8 11,016.00 SF $1.94 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $21,371 $0 $0 $0 $21,371

C3031 Concrete Ceiling Concrete Ceiling Building Interior (General) Prep & Paint Concrete Ceiling 10 4 77,115.00 SF $1.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $151,485 $0 $0 $0 $0 $0 $0 $0 $151,485

C3032 Acoustical Tile Ceiling Acoustical Tile Ceiling - Poor Building Interior (General) Replace Acoustical Tile Ceiling - Poor 20 4 11,016.00 SF $3.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $34,271 $0 $0 $0 $0 $0 $0 $0 $34,271

$14,926 $0 $279,777 $0 $185,755 $264,110 $0 $303,390 $452,969 $0 $393,377 $14,926 $1,879,379


D1011 Elevator, Overhead Traction, 2000 to 5000 LB, 6-15 Floors Elevator - 12 MEP Closet Replace Elevator - 12 30 10 1.00 EA $694,980.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $694,980 $0 $694,980

D20 PLUMBING



Lavatory, Vitreous China Lavatories Building Interior (General) Install ADA Faucet Hardware 0 0 14.00 EA $506.00 Accessibility Priority 1 $7,084 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,084 $0

Lavatory, Vitreous China Lavatories Building Interior (General) Install ADA, Restroom, Lavatory Pipe Wraps 0 0 14.00 EA $75.90 Accessibility Priority 1 $1,063 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,063 $0

Lavatory, Vitreous China Lavatories Building Interior (General) Replace Lavatories 20 5 56.00 EA $572.66 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $32,069 $0 $0 $0 $0 $0 $0 $32,069

D2014 Service Sink, Porcelain Enamel, Cast Iron Service Sink, Wall Mounted MEP Closet Replace Service Sink, Wall Mounted 20 5 7.00 EA $1,360.33 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $9,522 $0 $0 $0 $0 $0 $0 $9,522

D2018 Drinking Fountain, Refrigerated Drinking Fountain, Refrigerated - Poor Building Interior (General) Replace Drinking Fountain, Refrigerated - Poor 10 3 14.00 EA $1,257.51 Lifecycle/Renewal Priority 2 $0 $0 $0 $17,605 $0 $0 $0 $0 $0 $0 $0 $0 $17,605

D2018 Drinking Fountain, Refrigerated Drinking Fountain, Refrigerated - Fair Building Interior (General) Replace Drinking Fountain, Refrigerated - Fair 10 10 11.00 EA $1,257.51 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,833 $0 $13,833

D2023 Booster Pump, 25 HP Booster Pump, Domestic Water Replace Booster Pump, Domestic Water 20 0 1.00 EA $15,632.22 Program Adaptation Priority 1 $15,632 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,632 $0

D2041 D2041 Pipe & Fittings Roof Drainage Piping System - Cast Iron Building Interior (General)

Replace Roof Drainage Piping System - Cast Iron 50 2 110,164.00 SF $0.25 Lifecycle/Renewal Priority 2 $0 $0 $27,541 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,541

D30 HVACD3022 Expansion Tank, 401 to 800 GAL Expansion Tank - Large Basement Replace Expansion Tank - Large 30 10 1.00 EA $29,104.81 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,105 $0 $29,105


Milton Hall821 Ridge AvenuePittsburgh, PA

A. SUBSTRUCTURE




D2013








D3022 Expansion Tank, 4 to 10 GAL Expansion Tank, Small Mechanical Room (Primary) Replace Expansion Tank, Small 25 5 1.00 EA $919.54 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $920 $0 $0 $0 $0 $0 $0 $920

D3022 Condensate Receiver Station, 15 GAL Condensate Receiver Station, 15 GAL Mechanical Room (Primary) Replace Condensate Receiver Station, 15 GAL 25 2 1.00 EA $7,732.67 Lifecycle/Renewal Priority 1 $0 $0 $7,733 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,733

D3022 Expansion Tank, 176 to 250 GAL Expansion Tank, 187 Gal Mechanical Room (Primary) Replace Expansion Tank, 187 Gal 25 3 1.00 EA $4,696.79 Lifecycle/Renewal Priority 1 $0 $0 $0 $4,697 $0 $0 $0 $0 $0 $0 $0 $0 $4,697

D3023 Heat Exchanger, Steam-to-Water, 106 to 130 GPM Heat Exchanger, Steam-to-Water Mechanical Room

(Primary) Replace Heat Exchanger, Steam-to-Water 35 5 1.00 EA $15,777.86 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $15,778 $0 $0 $0 $0 $0 $0 $15,778

D3032 Ductless Split System, Single Zone, 0.75 to 1 Ton Ductless Split System Site Replace Ductless Split System 15 5 1.00 EA $3,221.22 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,221 $0 $0 $0 $0 $0 $0 $3,221

D3032 Ductless Split System, Single Zone, 0.75 to 1 Ton Ductless Split System Roof Replace Ductless Split System 15 5 1.00 EA $3,221.22 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,221 $0 $0 $0 $0 $0 $0 $3,221

D3041 Air Handler, Multizone, 801 to 1,300 CFM Air Conditioning Unit, Chilled Water and Hot Water


Replace Air Conditioning Unit, Chilled Water and Hot Water 15 5 5.00 EA $6,339.63 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $31,698 $0 $0 $0 $0 $0 $0 $31,698

D3041 Unit Ventilator, 1,501 to 2,000 CFM (approx. 5 Ton) Unit Ventilator Building Interior

(General) Replace Unit Ventilator 15 5 71.00 EA $12,727.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $903,617 $0 $0 $0 $0 $0 $0 $903,617

D3041 Fan Coil Unit, Two-Pipe, 200 to 400 CFM Fan Coil Unit Building Interior (General) Replace Fan Coil Unit 15 10 86.00 EA $2,186.29 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $188,021 $0 $188,021

D3042 Exhaust Fan, Roof Mounted, 2,001 to 5,000 CFM Exhaust Fan, Roof Mounted, #1, 2, 3 Roof Replace Exhaust Fan, Roof Mounted, #1, 2, 3 15 3 3.00 EA $2,762.86 Lifecycle/Renewal Priority 1 $0 $0 $0 $8,289 $0 $0 $0 $0 $0 $0 $0 $0 $8,289

D3042 Exhaust Fan, Roof Mounted, 401 to 500 CFM Exhaust Fan, Roof Mounted, #4, 5 Roof Replace Exhaust Fan, Roof Mounted, #4, 5 15 3 2.00 EA $1,557.32 Lifecycle/Renewal Priority 1 $0 $0 $0 $3,115 $0 $0 $0 $0 $0 $0 $0 $0 $3,115

D3042 Exhaust Fan, Roof Mounted, 5,001 to 8,500 CFM Exhaust Fan, Roof Mounted, #7 Roof Replace Exhaust Fan, Roof Mounted, #7 15 3 1.00 EA $4,140.34 Lifecycle/Renewal Priority 1 $0 $0 $0 $4,140 $0 $0 $0 $0 $0 $0 $0 $0 $4,140

D3042 Exhaust Fan, Roof Mounted, 1,001 to 1,500 CFM Exhaust Fan, Roof Mounted, #6, 8, 9, 10 Roof Replace Exhaust Fan, Roof Mounted, #6, 8, 9,

10 15 3 4.00 EA $1,927.94 Lifecycle/Renewal Priority 1 $0 $0 $0 $7,712 $0 $0 $0 $0 $0 $0 $0 $0 $7,712

D3044 Circulation Pump, Hot Water, 10 HP Circulation Pump, Hot Water Mechanical Room (Primary) Replace Circulation Pump, Hot Water 20 2 1.00 EA $6,237.69 Lifecycle/Renewal Priority 1 $0 $0 $6,238 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,238

D3045 Circulation Pump, Chiller & Condenser Water, 30 to 50 HP Circulation Pump, Chilled Water, 30 HP, #1 Mechanical Room

(Primary)Replace Circulation Pump, Chilled Water, 30 HP, #1 20 5 1.00 EA $20,175.70 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $20,176 $0 $0 $0 $0 $0 $0 $20,176

D3045 D3045 Chilled Water Distribution Hydronic Piping System Building Interior (General) Replace Hydronic Piping System 50 3 110,164.00 SF $0.75 Lifecycle/Renewal Priority 1 $0 $0 $0 $82,623 $0 $0 $0 $0 $0 $0 $0 $0 $82,623

D3045 Circulation Pump, Chiller & Condenser Water, 30 to 50 HP Circulation Pump, Chilled Water, 30 HP, #2 Mechanical Room

(Primary)Replace Circulation Pump, Chilled Water, 30 HP, #2 20 2 1.00 EA $20,175.70 Lifecycle/Renewal Priority 1 $0 $0 $20,176 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,176

D3051 Radiator, Electric, Finned, Wall, 1.5 to 3 kW Radiator, Electric, Finned, Wall Building Interior (General) Replace Radiator, Electric, Finned, Wall 25 5 116.00 EA $574.26 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $66,614 $0 $0 $0 $0 $0 $0 $66,614

D3054 Unit Heater, Hydronic, 13 to 36 MBH Unit Heater, Hydronic Replace Unit Heater, Hydronic 20 5 1.00 EA $1,516.80 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,517 $0 $0 $0 $0 $0 $0 $1,517


D3054 D3054 Terminal Units Forced Flow Heaters, Hydronic Building Interior (General) Replace Forced Flow Heaters, Hydronic 25 5 14.00 $2,500.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $35,000 $0 $0 $0 $0 $0 $0 $35,000

D3054 D3054 Terminal Units Convectors Building Interior (General) Replace Convectors 40 5 40.00 $650.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $26,000 $0 $0 $0 $0 $0 $0 $26,000


(General)Replace Building Automation System (HVAC Controls) 20 3 110,164.00 SF $5.36 Modernization Priority 2 $0 $0 $0 $590,754 $0 $0 $0 $0 $0 $0 $0 $0 $590,754


D4012 Fire Suppression System Jockey Pump, 0.5 HP Fire Suppression System Jockey Pump Mechanical Room (Primary)

Replace Fire Suppression System Jockey Pump 20 10 1.00 EA $745.57 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $746 $0 $746

D4012 Fire Pump, 66 HP Fire Pump Mechanical Room (Primary) Replace Fire Pump 20 5 1.00 EA $46,384.80 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $46,385 $0 $0 $0 $0 $0 $0 $46,385


D4021 Fire Standpipe System Fire Standpipe System Building Interior (General) Replace Fire Standpipe System 50 8 9.00 EA $2,016.33 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $18,147 $0 $0 $0 $18,147

D4031 Fire Extinguisher Fire Extinguisher - Outdated Inspection Building Interior (General)

Replace Fire Extinguisher - Outdated Inspection 15 0 4.00 EA $356.54 Fire/Life Safety Priority 1 $1,426 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,426 $0


Main Switchgear, 208 Y, 120 V, 2,000 Amp Main Switchgear, 120/208 V, 1600 amp Electrical Room (Primary)



Main Switchgear, 208 Y, 120 V, 2,000 Amp Main Switchgear, 120/208 V, 1600 amp Electrical Room (Primary) Replace Main Switchgear, 120/208 V, 1600 amp 30 10 1.00 EA $278,729.78 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $278,730 $0 $278,730

D5022 Metal Halide Lighting Fixture, 250 W Exterior Wall Mounted LED Light Fixture Exterior Walls Replace Exterior Wall Mounted LED Light Fixture 20 5 17.00 EA $748.18 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $12,719 $0 $0 $0 $0 $0 $0 $12,719


D5037 Fire Alarm Control Panel, Addressable Fire Alarm Control Panel, Addressable Building Interior (General) Replace Fire Alarm Control Panel, Addressable 15 10 1.00 EA $20,297.59 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,298 $0 $20,298





D5092 Capacitor Bank, 200 kVAR Capacitor Bank Electrical Room (Primary) Replace Capacitor Bank 20 10 1.00 EA $3,397.19 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,397 $0 $3,397

$35,205 $0 $61,687 $718,935 $0 $1,218,062 $0 $117,502 $18,147 $0 $1,663,739 $35,205 $3,798,071

E10 EQUIPMENT

E1027 Sink, Epoxy Resin, Laboratory Sink, Epoxy Resin, Laboratory Building Interior (General) Replace Sink, Epoxy Resin, Laboratory 15 5 5.00 EA $649.50 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,247 $0 $0 $0 $0 $0 $0 $3,247

E20 FURNISHINGS

E2012 E2012 Fixed Casework Lab Casework Building Interior (General) Replace Lab Casework 20 5 75.00 LF $350.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $26,250 $0 $0 $0 $0 $0 $0 $26,250

E2012 E2012 Fixed Casework Base Cabinets Nursing Lab 710A Replace Base Cabinets 20 5 1.00 EA $1,000.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $1,000

E2012 E2012 Fixed Casework Teachers Cabinets Building Interior (General) Replace Teachers Cabinets 20 2 38.00 EA $750.00 Performance/Integrity Priority 3 $0 $0 $28,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28,500

E2012 E2012 Fixed Casework Office Casework Building Interior (General) Replace Office Casework 20 5 3.00 EA $4,000.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $12,000 $0 $0 $0 $0 $0 $0 $12,000

E2015 E2015 Fixed Multiple Seating Fixed Benches, Interior, Wood Building Interior (General) Refinish Wood Fixed Benches 10 0 11.00 EA $200.00 Performance/Integrity Priority 3 $2,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,200 $2,200 $2,200

$2,200 $0 $28,500 $0 $0 $42,497 $0 $0 $0 $0 $2,200 $2,200 $73,197

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


Asphalt Pavement, Roadways Asphalt Pavement, Roadways - Fair Site Repair Asphalt Pavement, Roadways, Cracked Areas 0 0 2,000.00 SF $6.94 Performance/Integrity Priority 2 $13,880 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,880 $0

Asphalt Pavement, Roadways Asphalt Pavement, Roadways - Fair Site Replace Asphalt Pavement, Roadways - Fair 25 10 13,125.00 SF $6.29 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $82,562 $0 $82,562

Asphalt Pavement, Roadways Asphalt Pavement, Roadways - Fair Site Seal & Stripe Asphalt Pavement 5 4 13,125.00 SF $0.38 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $4,981 $0 $0 $0 $0 $4,981 $0 $0 $9,962

G2012 Asphalt Pavement, Roadways Asphalt Pavement, Roadways - Good Site Seal & Stripe Asphalt Pavement, Roadways 5 4 11,650.00 SF $0.38 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $4,421 $0 $0 $0 $0 $4,421 $0 $0 $8,842

G2022 Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Seal & Stripe Asphalt Pavement, Roadways 5 4 8,900.00 SF $0.38 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $3,378 $0 $0 $0 $0 $3,378 $0 $0 $6,755

G2031 Concrete Sidewalk Concrete Sidewalk - Failed Site Replace Concrete Sidewalk - Failed 30 0 5,100.00 SF $19.82 Fire/Life Safety Priority 1 $101,091 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $101,091 $0Concrete Stairs (per LF of Nosing) Concrete Stairs - Exterior Site Repair Concrete, Exterior Stairs 0 0 1.00 SF $500.00 Fire/Life Safety Priority 1 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0Concrete Stairs (per LF of Nosing) Concrete Stairs - Exterior Site Replace Concrete Stairs - Exterior 25 10 750.00 LF $38.43 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28,823 $0 $28,823

G2042 Retaining Wall, Brick/Stone (per SF Face) Retaining Wall, Brick/Stone Site Replace Retaining Wall, Brick/Stone 40 10 450.00 SF $130.61 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $58,775 $0 $58,775

G2045 Bench, Park, Metal/Wood/Plastic, With or Without Back Bench, Park, Failed Site Replace Bench, Park, Failed 20 0 1.00 EA $487.03 Fire/Life Safety Priority 1 $487 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $487 $0

G2045 Bench, Park, Metal/Wood/Plastic, With or Without Back Bench, Park, Poor Site Replace Bench, Park, Poor 20 2 5.00 EA $487.03 Performance/Integrity Priority 3 $0 $0 $2,435 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,435


D5012




G2012

G2035








G4021 Aluminum Pole, 17' to 40' High (Excluding Base) Aluminum Pole Lights, LED, Roadway Site Replace Aluminum Pole Lights, LED, Roadway 20 10 6.00 EA $4,603.48 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,621 $0 $27,621

G4021 G4021 Fixtures & Transformers Ground Mounted Building Light, HID Site Replace with LED fixtures 20 5 1.00 EA $500.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $500 $0 $0 $0 $0 $0 $0 $500

$115,958 $0 $2,435 $0 $12,780 $500 $0 $0 $0 $12,780 $197,780 $115,958 $226,275

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$1,195,752 $543,025 $385,698 $718,935 $224,579 $1,809,892 $0 $420,892 $471,116 $12,780 $2,257,096 $1,195,752 $6,844,012$1,195,752 $564,746 $417,171 $808,704 $262,726 $2,202,010 $0 $553,865 $644,755 $18,189 $3,341,054 Total * $8,039,764




Total Cost (Inflated @ 4% per Yr.)* - Present Value Currency


Z. GENERAL SUB-TOTALSExpenditure Totals per Year








$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

B10 SUPERSTRUCTUREB1014 Wood Ramp Wood Ramp Site Replace Wood Ramp 15 5 125.00 SF $10.13 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,267 $0 $0 $0 $0 $0 $0 $1,267B1015 Wood, Exterior Railing Wood, Exterior Railing Site Replace Wood, Exterior Railing 15 0 115.00 LF $12.91 Fire/Life Safety Priority 1 $1,485 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,485 $0


Brick Veneer, Exterior, 1-2 Stories Brick Veneer, Exterior Exterior Walls Replace cracked brick veneer. Install control and expansion joints. 0 0 1.00 EA $50,000.00 Performance/Integrity Priority 2 $50,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50,000 $0

Brick Veneer, Exterior, 1-2 Stories Brick Veneer, Exterior Exterior Walls Replace Lintels 0 0 14.00 EA $2,000.00 Performance/Integrity Priority 2 $28,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28,000 $0B2021 Steel Operable Window, 1-2 Stories, 12 SF Steel Window, Single Glazed Exterior Walls Replace Steel Window, Single Glazed 30 2 16.00 EA $1,885.36 Performance/Integrity Priority 3 $0 $0 $30,166 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,166

Aluminum Window, Double Glazed, 1-2 Stories, 12 SF

Exterior Windows, Aluminum, Double Glazed, Small Exterior Walls Replace Exterior Windows, Aluminum, Double

Glazed, Small 30 5 7.00 EA $584.21 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $4,089 $0 $0 $0 $0 $0 $0 $4,089

Aluminum Window, Double Glazed, 1-2 Stories, 12 SF

Exterior Windows, Aluminum, Double Glazed, Small Exterior Walls Replace perimeter window sealant 0 0 7.00 EA $50.00 Performance/Integrity Priority 2 $350 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $350 $0

B2032 Steel, Exterior Door Exterior Door, Steel, Fair Exterior Walls Replace Exterior Door, Steel, Fair 25 10 1.00 EA $950.12 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $950 $0 $950B2032 Steel, Exterior Door Exterior Door, Steel, Poor Exterior Walls Replace Exterior Door, Steel, Poor 25 2 2.00 EA $950.12 Performance/Integrity Priority 3 $0 $0 $1,900 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,900B2032 Steel w/ Safety Glass, Exterior Door Exterior Door, Steel w/ Glass, Fair Exterior Walls Replace Exterior Door, Steel w/ Glass, Fair 25 10 1.00 EA $1,352.72 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,353 $0 $1,353B2034 Steel, Roll-up Door, 144 SF Steel, Roll-up Door Exterior Walls Replace Steel, Roll-up Door 35 2 1.00 EA $2,839.33 Performance/Integrity Priority 3 $0 $0 $2,839 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,839

B30 ROOFINGB3011 Metal Roof Metal Roof Roof Replace Metal Roof 40 6 8,700.00 SF $12.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $108,307 $0 $0 $0 $0 $0 $108,307

$79,835 $0 $34,905 $0 $0 $5,356 $108,307 $0 $0 $0 $2,303 $79,835 $150,871


C1021 Wood, Hollow Core, Painted/Stained, Interior Door Wood, Hollow Core, Interior Door Building Interior

(General) Replace Wood, Hollow Core, Interior Door 20 2 1.00 EA $596.52 Performance/Integrity Priority 3 $0 $0 $597 $0 $0 $0 $0 $0 $0 $0 $0 $0 $597

Steel, Interior Door Interior Door, Steel Building Interior (General) Repaint Steel Interior Doors 10 0 28.00 EA $70.00 Lifecycle/Renewal Priority 1 $1,960 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,960 $1,960 $1,960

Steel, Interior Door Interior Door, Steel Building Interior (General) Replace Interior Door, Steel 25 5 28.00 EA $950.12 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $26,603 $0 $0 $0 $0 $0 $0 $26,603

Steel, w/ Safety Glass, Interior Door Steel, w/ Glass, Interior Door Building Interior (General) Repaint Interior Steel Door 10 0 5.00 EA $70.00 Lifecycle/Renewal Priority 1 $350 $0 $0 $0 $0 $0 $0 $0 $0 $0 $350 $350 $350

Steel, w/ Safety Glass, Interior Door Steel, w/ Glass, Interior Door Building Interior (General) Replace Steel, w/ Glass, Interior Door 20 5 5.00 EA $1,352.72 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,764 $0 $0 $0 $0 $0 $0 $6,764

C1031 Toilet Partitions, Wood Toilet Partitions Building Interior (General) Replace Toilet Partitions 20 5 5.00 EA $465.02 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,325 $0 $0 $0 $0 $0 $0 $2,325

C20 STAIRSC2021 Raised Rubber Tile, Interior Stairs Raised Rubber Tile, Interior Stairs Main Entry Replace Raised Rubber Tile, Interior Stairs 18 0 45.00 SF $8.98 Performance/Integrity Priority 3 $404 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $404 $0


C3011 Clay Brick, Interior Wall Finish Brick Interior Walls - Painted Building Interior (General) Prep & Paint Brick, Interior Wall 8 5 3,888.00 SF $1.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $5,638 $0 $0 $0 $0 $0 $0 $5,638

C3011 Concrete Block, Interior Wall Finish Concrete Block Interior Walls - Painted Building Interior (General) Prep & Paint Concrete Block, Interior Wall 8 5 778.00 SF $1.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $1,129 $0 $0 $0 $0 $0 $0 $1,129

C3012 Gypsum Board/Plaster, Interior Wall Gypsum Board Walls Building Interior (General)

Prep & Paint Gypsum Board/Plaster, Interior Wall 8 5 1,555.00 SF $1.42 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $2,208 $0 $0 $0 $0 $0 $0 $2,208

C3012 Vinyl, Interior Wall Finish Vinyl, Interior Wall Finish Building Interior (General) Replace Vinyl, Interior Wall Finish 15 3 1,555.00 SF $2.27 Lifecycle/Renewal Priority 3 $0 $0 $0 $3,536 $0 $0 $0 $0 $0 $0 $0 $0 $3,536

C3021 Concrete, Painted Floor Finish Concrete, Painted Floor Finish Building Interior (General) Replace Concrete, Painted Floor Finish 10 2 5,054.00 SF $9.23 Performance/Integrity Priority 3 $0 $0 $46,670 $0 $0 $0 $0 $0 $0 $0 $0 $0 $46,670

C3024 Vinyl Tile Flooring Vinyl Tile Flooring Building Interior (General) Replace Vinyl Tile Flooring 15 3 778.00 SF $4.80 Lifecycle/Renewal Priority 3 $0 $0 $0 $3,735 $0 $0 $0 $0 $0 $0 $0 $0 $3,735

C3025 Carpet Tile, Commercial Grade Carpet Tile Replace Carpet Tile 10 5 1,166.00 SF $6.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $8,119 $0 $0 $0 $0 $0 $0 $8,119

C3025 Carpet, Standard Commercial, Medium Traffic Carpet, Standard Building Interior (General) Replace Carpet, Standard 10 2 778.00 SF $7.26 Performance/Integrity Priority 3 $0 $0 $5,645 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,645

C3031 Concrete Ceiling Concrete Ceiling, Painted Building Interior (General) Prep & Paint Concrete Ceiling 10 5 3,888.00 SF $1.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $7,638 $0 $0 $0 $0 $0 $0 $7,638

C3032 Acoustical Tile Ceiling Acoustical Tile Ceiling - Poor Building Interior (General) Replace Acoustical Tile Ceiling - Poor 20 3 778.00 SF $3.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $2,420 $0 $0 $0 $0 $0 $0 $0 $0 $2,420

C3032 Acoustical Tile Ceiling Acoustical Tile Ceiling - Fair Building Interior (General) Replace Acoustical Tile Ceiling - Fair 20 10 1,166.00 SF $3.11 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,627 $0 $3,627

$2,714 $0 $52,912 $9,691 $0 $60,423 $0 $0 $0 $0 $5,937 $2,714 $128,964

D20 PLUMBING



D2013 Lavatory, Vitreous China Lavatories Building Interior (General) Replace Lavatories 20 10 4.00 EA $572.66 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,291 $0 $2,291

D2014 Sink, Stainless Steel Sink, Stainless Steel, Kitchen Replace Sink, Stainless Steel, Kitchen 20 5 1.00 EA $1,054.05 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,054 $0 $0 $0 $0 $0 $0 $1,054


D2023 Water Heater, Electric, Residential, 31 to 52 GAL Water Heater, Electric, 40 Gal Room 103 Replace Water Heater, Electric, 40 Gal 15 5 1.00 EA $1,738.90 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,739 $0 $0 $0 $0 $0 $0 $1,739

D2023 Water Heater, Electric, Residential, 5 to 15 GAL Water Heater, Electric, 6 Gal Room 127 Replace Water Heater, Electric, 6 Gal 15 5 1.00 EA $1,014.17 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,014 $0 $0 $0 $0 $0 $0 $1,014

D30 HVACD3042 Exhaust Fan, Centrifugal, 100 to 250 CFM Exhaust Fan, Bathrooms, Fair Replace Exhaust Fan, Bathrooms, Fair 15 5 3.00 EA $889.90 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,670 $0 $0 $0 $0 $0 $0 $2,670D3042 Exhaust Fan, Centrifugal, 100 to 250 CFM Exhaust Fan, Bathrooms, Poor Replace Exhaust Fan, Bathrooms, Poor 15 2 1.00 EA $889.90 Performance/Integrity Priority 2 $0 $0 $890 $0 $0 $0 $0 $0 $0 $0 $0 $0 $890

D3042 Exhaust Fan, Propeller, 800 CFM Exhaust Fan, Propeller, Mezzanine Building Interior (General) Replace Exhaust Fan, Propeller, Mezzanine 15 5 2.00 EA $1,383.64 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,767 $0 $0 $0 $0 $0 $0 $2,767

D3042 Exhaust Fan, Propeller, 800 CFM Exhaust Fan, Propeller, Shop Building Interior (General) Replace Exhaust Fan, Propeller, Shop 15 5 1.00 EA $1,383.64 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,384 $0 $0 $0 $0 $0 $0 $1,384

D3051 Radiator, Electric, Finned, Wall, 4 to 5 kW Radiator, Electric, Finned, Wall Building Interior (General) Replace Radiator, Electric, Finned, Wall 25 2 11.00 EA $1,487.37 Performance/Integrity Priority 2 $0 $0 $16,361 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,361

D3051 Suspended Heater, Natural Gas, 76 to 125 MBH Suspended Heater, Natural Gas, Dayton Room 112 Replace Suspended Heater, Natural Gas,

Dayton 20 10 1.00 EA $5,006.98 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,007 $0 $5,007

D3051 Air Conditioner, Window, 1 Ton Air Conditioner, Window, Good Building Interior (General) Replace Air Conditioner, Window, Good 10 8 1.00 EA $1,997.82 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $1,998 $0 $0 $0 $1,998

D3051 Air Conditioner, Window, 1 Ton Air Conditioner, Window, Fair Building Interior (General) Replace Air Conditioner, Window, Fair 10 4 3.00 EA $1,997.82 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $5,993 $0 $0 $0 $0 $0 $0 $0 $5,993

D3051 Furnace, Gas, 51 to 100 MBH Furnace, Gas Room 106 Replace Furnace, Gas 20 5 1.00 EA $3,801.45 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,801 $0 $0 $0 $0 $0 $0 $3,801

D3051 Suspended Heater, Natural Gas, 76 to 125 MBH Suspended Heater, Natural Gas, Reznor Room 115 Replace Suspended Heater, Natural Gas,

Reznor 20 5 1.00 EA $5,006.98 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,007 $0 $0 $0 $0 $0 $0 $5,007

D3051 Unit Heater, Three Phase, 480 V, 10 kW Unit Heater, Electric, Wall Mounted Building Interior (General) Replace Unit Heater, Electric, Wall Mounted 20 5 2.00 EA $592.31 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,185 $0 $0 $0 $0 $0 $0 $1,185

D3051 Furnace, Gas, 51 to 100 MBH Furnace, Gas Room 111 Replace Furnace, Gas 20 5 1.00 EA $3,801.45 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,801 $0 $0 $0 $0 $0 $0 $3,801D3052 Heat Pump, 1.5 to 2 Ton Heat Pump, #1 Site Replace Heat Pump, #1 15 3 1.00 EA $5,030.68 Performance/Integrity Priority 2 $0 $0 $0 $5,031 $0 $0 $0 $0 $0 $0 $0 $0 $5,031D3052 Heat Pump, 1.5 to 2 Ton Heat Pump, #4 Site Replace Heat Pump, #4 15 3 1.00 EA $5,030.68 Lifecycle/Renewal Priority 1 $0 $0 $0 $5,031 $0 $0 $0 $0 $0 $0 $0 $0 $5,031


D5012 Main Switchgear, 208 Y, 120 V, 400 Amp Main Switchgear, 208 Y, 120 V, 400 Amp Electrical Room (Primary)



D5022 High Pressure Sodium Lighting Fixture, 250 W Exterior Lighting Fixture, HID, Wall Mounted, Small Exterior Walls Replace with LED fixture 20 5 5.00 EA $1,305.73 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,529 $0 $0 $0 $0 $0 $0 $6,529


C1021

C1021


B2011

B2021

A. SUBSTRUCTURE



Monument Hill Building808 Ridge AvenuePittsburgh, PA


D5022 Metal Halide Lighting Fixture, 400 W Exterior Lighting Fixture, HID, Building Mounted, Large Exterior Walls Replace with LED fixture 20 10 1.00 EA $748.18 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $748 $0 $748





$10,000 $0 $17,251 $10,061 $5,993 $33,466 $0 $0 $1,998 $0 $40,193 $10,000 $108,963

E20 FURNISHINGSE2012 E2012 Fixed Casework Kitchen Casework Room 113 Replace Kitchen Casework 20 5 1.00 EA $4,500.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 $0 $0 $4,500

$0 $0 $0 $0 $0 $4,500 $0 $0 $0 $0 $0 $0 $4,500

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


G2012 Asphalt Pavement, Roadways Asphalt Pavement, Roadways, Good Site Seal & Stripe Asphalt Pavement, Roadways 5 5 8,000.00 SF $0.38 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,036 $0 $0 $0 $0 $3,036 $0 $6,072

Asphalt Pavement, Roadways Asphalt Pavement, Roadways, Poor Site Mill & Overlay Asphalt Pavement, Roadways 25 2 10,650.00 SF $3.28 Performance/Integrity Priority 2 $0 $0 $34,884 $0 $0 $0 $0 $0 $0 $0 $0 $0 $34,884

Asphalt Pavement, Roadways Asphalt Pavement, Roadways, Poor Site Seal & Stripe Asphalt Pavement, Roadways 5 2 10,650.00 SF $0.38 Lifecycle/Renewal Priority 1 $0 $0 $4,042 $0 $0 $0 $0 $4,042 $0 $0 $0 $0 $8,083

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot - Staff Site Mill & Overlay Asphalt Pavement, Parking Lot 25 1 40,000.00 SF $3.28 Performance/Integrity Priority 2 $0 $131,020 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $131,020

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot - Staff Site Seal & Stripe Asphalt Pavement, Parking Lot 5 1 40,000.00 SF $0.38 Lifecycle/Renewal Priority 1 $0 $15,180 $0 $0 $0 $0 $15,180 $0 $0 $0 $0 $0 $30,360

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot - Student Site Mill & Overlay Asphalt Pavement, Parking Lot 25 1 97,000.00 SF $3.28 Performance/Integrity Priority 2 $0 $317,724 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $317,724

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot - Student Site Seal & Stripe Asphalt Pavement, Parking Lot 5 1 97,000.00 SF $0.38 Lifecycle/Renewal Priority 1 $0 $36,812 $0 $0 $0 $0 $36,812 $0 $0 $0 $0 $0 $73,623

G2031 Concrete Sidewalk Concrete Sidewalk Site Replace Concrete Sidewalk 30 0 4,800.00 SF $19.82 Fire/Life Safety Priority 1 $95,145 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $95,145 $0G2041 Chain Link Fence, 8' High (per LF) Chain Link Fence Site Replace Chain Link Fence 30 0 1,500.00 LF $123.84 Performance/Integrity Priority 2 $185,765 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $185,765 $0G2042 Retaining Wall, Brick/Stone (per SF Face) Retaining Walls Site Replace Retaining Walls 40 1 2,100.00 SF $130.61 Performance/Integrity Priority 3 $0 $274,284 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $274,284

Drainage Swale, Concrete Drainage Swale Site Replace drainage piping associated with the drainage swale. 0 0 1.00 EA $25,000.00 Performance/Integrity Priority 3 $25,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $0

Drainage Swale, Concrete Drainage Swale Site Replace Drainage Swale 25 0 220.00 LF $40.81 Performance/Integrity Priority 2 $8,978 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,978 $0


G4021 Pole Light, Exterior, 135 to 1000 W HID (Fixture, Ballast, & Lamp) Pole Light, HID, Site Site Replace with LED fixture 10 10 9.00 EA $2,246.90 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,222 $0 $20,222

G4021 Aluminum Pole, 17' to 40' High (Excluding Base) Aluminum Pole Light, HID, Site Site Replace with LED fixture 20 10 7.00 EA $4,603.48 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,224 $0 $32,224

$314,888 $775,019 $38,926 $0 $0 $3,036 $51,992 $4,042 $0 $0 $55,482 $314,888 $928,496

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$407,437 $775,019 $143,994 $19,753 $5,993 $106,781 $160,299 $4,042 $1,998 $0 $103,916 $407,437 $1,321,794$407,437 $806,019 $155,744 $22,219 $7,012 $129,915 $202,829 $5,319 $2,734 $0 $153,821 Total * $1,729,231

Current Replacement Value $585,300






G2012

G2022

G2022

G2052











$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

B10 SUPERSTRUCTURE

B1015 Concrete, Exterior Stairs Concrete, Exterior Stairs Electrical Room (Primary)

Repair Concrete, Exterior Stairs - Left Side of Building 0 0 1.00 EA $500.00 Fire/Life Safety Priority 1 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0

B20 EXTERIOR ENCLOSUREB2011 Stucco, Painted, Exterior, 3+ Stories Stucco, Painted, Exterior Exterior Walls Replace Stucco, Painted, Exterior 20 5 2,100.00 SF $21.92 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $46,038 $0 $0 $0 $0 $0 $0 $46,038

B2011 Metal Sandwich Wall Panels, Exterior, 2" Thick Metal Siding Panels - Insulated Exterior Walls Replace Metal Siding Panels - Insulated 40 5 3,000.00 SF $19.96 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $59,869 $0 $0 $0 $0 $0 $0 $59,869

B2021 Steel Fixed Window, 3+ Stories, 24 SF Exterior Windows - Metal Exterior Walls Replace Exterior Windows - Metal 30 10 14.00 EA $1,375.61 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,259 $0 $19,259

B2023 B2023 Storefronts Storefronts, Exterior - Poor Condition Exterior Walls Replace Storefronts, Exterior - Poor Condition 25 2 1,700.00 SF $40.00 Performance/Integrity Priority 3 $0 $0 $68,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $68,000

B2031 Aluminum Frame, Fully Glazed, Exterior Door Aluminum Frame, Fully Glazed, Exterior Door Exterior Walls Replace Aluminum Frame, Fully Glazed, Exterior Door 30 5 4.00 EA $1,368.37 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,473 $0 $0 $0 $0 $0 $0 $5,473

B2032 Steel, Insulated, Exterior Door Steel, Insulated, Exterior Door Exterior Walls Replace Steel, Insulated, Exterior Door 25 3 1.00 EA $1,577.53 Lifecycle/Renewal Priority 2 $0 $0 $0 $1,578 $0 $0 $0 $0 $0 $0 $0 $0 $1,578B2032 Steel w/ Safety Glass, Exterior Door Steel w/ Glass, Exterior Door Exterior Walls Replace Steel w/ Glass, Exterior Door 25 5 2.00 EA $1,352.72 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,705 $0 $0 $0 $0 $0 $0 $2,705B2032 Steel w/ Safety Glass, Exterior Door Steel Exterior Doors, Fully Glazed Exterior Walls Replace Steel Exterior Doors, Fully Glazed 25 5 8.00 EA $1,623.26 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $12,986 $0 $0 $0 $0 $0 $0 $12,986

B30 ROOFING

B3011 Single-Ply EPDM Membrane Roof Roof, EPDM Membrane With Ballast Roof Replace Roof, EPDM Membrane With Ballast 20 0 18,300.00 SF $10.52 Performance/Integrity Priority 2 $192,514 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $192,514 $0

$193,014 $0 $68,000 $1,578 $0 $127,072 $0 $0 $0 $0 $19,259 $193,014 $215,908


C1017 Interior Window, 24 SF Interior Window, Large Building Interior (General) Replace Interior Window, Large 30 10 1.00 EA $1,611.62 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,612 $0 $1,612

C1021 Steel, w/ Safety Glass, Interior Door Steel, w/ Glass, Interior Doors Building Interior (General) Replace Steel, w/ Glass, Interior Doors 20 10 28.00 EA $1,352.72 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $37,876 $0 $37,876

C1021 Aluminum, Fully Glazed, Interior Door Aluminum, Fully Glazed, Interior Door Building Interior (General) Replace Aluminum, Fully Glazed, Interior Door 30 5 4.00 EA $2,106.57 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $8,426 $0 $0 $0 $0 $0 $0 $8,426


C1021 Wood, Solid Core w/ Safety Glass, Painted/Stained, Interior Door Wood, Solid Core w/ Glass, Interior Door Building Interior

(General)Replace Wood, Solid Core w/ Glass, Interior Door 20 5 2.00 EA $1,423.11 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,846 $0 $0 $0 $0 $0 $0 $2,846



C3011 Concrete Block, Interior Wall Finish Concrete Block Interior Walls, Painted Building Interior (General) Prep & Paint Concrete Block, Interior Wall 8 7 11,951.00 SF $1.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $17,342 $0 $0 $0 $0 $17,342

C3012 Gypsum Board/Plaster, Interior Wall Painted Gypsum Board Wall Building Interior (General)

Prep & Paint Gypsum Board/Plaster, Interior Wall 8 7 23,903.00 SF $1.42 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $33,942 $0 $0 $0 $0 $33,942

C3021 Concrete, Painted Floor Finish Concrete, Sealed Building Interior (General) Replace Concrete, Sealed 10 3 13,279.00 SF $9.23 Lifecycle/Renewal Priority 3 $0 $0 $0 $122,622 $0 $0 $0 $0 $0 $0 $0 $0 $122,622

C3024 Vinyl Tile Flooring Vinyl Tile Flooring Building Interior (General) Replace Vinyl Tile Flooring 15 2 1,992.00 SF $4.80 Performance/Integrity Priority 3 $0 $0 $9,563 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,563

C3024 Rubber Tile Flooring Raised Rubber Tile Flooring Building Interior (General) Replace Raised Rubber Tile Flooring 15 5 3,320.00 SF $8.43 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $28,004 $0 $0 $0 $0 $0 $0 $28,004


C3024 Rubber Tile Flooring Rubber Tile Sports Flooring Building Interior (General) Replace Rubber Tile Sports Flooring 15 5 2,656.00 SF $8.43 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $22,403 $0 $0 $0 $0 $0 $0 $22,403


C3025 Carpet Tile, Commercial Grade Carpet Tile Building Interior (General) Replace Carpet Tile 10 10 13,279.00 SF $6.96 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $92,460 $0 $92,460

C3031 Concrete Ceiling Concrete Ceiling - Painted Building Interior (General) Prep & Paint Concrete Ceiling 10 9 9,959.00 SF $1.96 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $19,563 $0 $0 $19,563

C3031 Gypsum Board/Plaster, Ceiling Painted Gypsum Board Ceiling - Excellent Condition

Building Interior (General) Prep & Paint Gypsum Board/Plaster, Ceiling 10 9 3,320.00 SF $1.94 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,441 $0 $0 $6,441

C3031 Gypsum Board/Plaster, Ceiling Painted Gypsum Board Ceiling Building Interior (General) Prep & Paint Gypsum Board, Ceiling 10 4 3,320.00 SF $1.94 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $6,430 $0 $0 $0 $0 $0 $0 $0 $6,430

C3031 Metal, Painted Ceiling Exposed Steel Structure Ceiling - Painted Building Interior (General) Prep & Paint Exposed Steel Structure 10 9 39,838.00 SF $1.96 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $78,258 $0 $0 $78,258


$0 $0 $9,563 $122,622 $6,430 $77,172 $0 $77,298 $108,341 $104,262 $174,703 $0 $680,392

D20 PLUMBING

D2011 Tankless Water Closet Water Closets Building Interior (General) Replace Water Closets 20 5 16.00 EA $842.97 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $13,487 $0 $0 $0 $0 $0 $0 $13,487

D2017 Showers Showers Building Interior (General)

Cut concrete curb at shower room entrance and provide ADA compliant shower head at Locker Rooms

0 0 4.00 EA $2,000.00 Accessibility Priority 1 $8,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0

D2017 Showers Showers Building Interior (General) Replace Showers 20 10 42.00 EA $750.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,500 $0 $31,500

D2018 Drinking Fountain, Refrigerated Drinking Fountain, Refrigerated Building Interior (General) Replace Drinking Fountain, Refrigerated 10 3 2.00 EA $1,257.51 Lifecycle/Renewal Priority 2 $0 $0 $0 $2,515 $0 $0 $0 $0 $0 $0 $0 $0 $2,515

D2018 Drinking Fountain, Refrigerated Drinking Fountain, Refrigerated - Excellent Condition


Replace Drinking Fountain, Refrigerated - Excellent Condition 10 10 8.00 EA $1,257.51 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,060 $0 $10,060

D2031 D2031 Waste Piping Waste Piping, Cast Iron Building Interior (General) Replace Waste Piping, Cast Iron 50 0 66,396.00 SF $1.25 Performance/Integrity Priority 2 $82,995 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $82,995 $0

D2041 D2041 Pipe & Fittings Rainwater Drainage Piping Building Interior (General) Replace Rainwater Drainage Piping 50 1 66,396.00 SF $0.25 Performance/Integrity Priority 2 $0 $16,599 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,599

D30 HVAC

D3011 Generator Day Tank, 101 to 275 GAL Generator Diesel Tank Electrical Room (Primary) Replace Generator Diesel Tank 25 10 1.00 EA $2,363.52 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,364 $0 $2,364

D3022 Expansion Tank, 11 to 30 GAL Expansion Tank, Small Mechanical Room 108 Replace Expansion Tank, Small 25 3 1.00 EA $1,999.43 Lifecycle/Renewal Priority 1 $0 $0 $0 $1,999 $0 $0 $0 $0 $0 $0 $0 $0 $1,999

D3022 Expansion Tank, 31 to 60 GAL Expansion Tank, Large Mechanical Room 108 Replace Expansion Tank, Large 25 0 1.00 EA $2,483.48 Lifecycle/Renewal Priority 1 $2,483 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,483 $0

D3022 Condensate Receiver Station, 15 GAL Condensate Receiver Station Mechanical Room 108 Replace Condensate Receiver Station 25 5 1.00 EA $7,732.67 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $7,733 $0 $0 $0 $0 $0 $0 $7,733

D3022 Condensate Receiver Station, 15 GAL Condensate Receiver Station, Small Mechanical Room 107 Replace Condensate Receiver Station, Small 25 5 1.00 EA $3,866.33 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,866 $0 $0 $0 $0 $0 $0 $3,866

D3032 Ductless Split System, Single Zone, 1.5 to 2 Ton Ductless Split System #1 Site Replace Ductless Split System #1 15 4 1.00 EA $4,473.11 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $4,473 $0 $0 $0 $0 $0 $0 $0 $4,473

D3032 Ductless Split System, Single Zone, 2.5 to 3 Ton Ductless Split System #2 Site Replace Ductless Split System #2 15 4 1.00 EA $6,577.13 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $6,577 $0 $0 $0 $0 $0 $0 $0 $6,577

D3032 Ductless Split System, Single Zone, 0.75 to 1 Ton Ductless Split System Site Replace Ductless Split System 15 9 1.00 EA $3,221.22 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,221 $0 $0 $3,221


Physical Ed Building845 Ridge AvenuePittsburgh, PA

A. SUBSTRUCTURE




D2017








D3041 Fan Coil Unit, Two-Pipe, 401 to 800 CFM Forced Flow Heater Building Interior (General) Replace Forced Flow Heater 15 5 11.00 EA $2,500.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $27,500 $0 $0 $0 $0 $0 $0 $27,500

D3041 Fan Coil Unit, Two-Pipe, 401 to 800 CFM Fan Coil Unit Building Interior (General) Replace Fan Coil Unit 15 5 5.00 EA $2,198.58 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $10,993 $0 $0 $0 $0 $0 $0 $10,993

D3041 Make-Up Air Unit, 2,000 to 6,000 CFM Make-Up Air Unit, Gymnasium, Rear Gymnasium Replace Make-Up Air Unit, Gymnasium, Rear 20 10 1.00 EA $32,062.66 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,063 $0 $32,063

D3041 Fan, Axial Flow, 2,000 to 3,800 CFM Exhaust Fan, Inline, #3 Mechanical Room (Primary) Replace Exhaust Fan, Inline, #3 20 0 1.00 EA $8,619.56 Performance/Integrity Priority 2 $8,620 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,620 $0

D3041 Air Handler, Single Zone, 801 to 1,300 CFM Air Handler, Single Zone, HVU3010 Mechanical Room (Primary) Replace Air Handler, Single Zone, HVU3010 15 3 1.00 EA $6,351.17 Lifecycle/Renewal Priority 1 $0 $0 $0 $6,351 $0 $0 $0 $0 $0 $0 $0 $0 $6,351

D3041 Air Handler, Single Zone, 801 to 1,300 CFM Air Handler, Single Zone, AC-2 Mechanical Room (Primary) Replace Air Handler, Single Zone, AC-2 15 3 1.00 EA $6,351.17 Lifecycle/Renewal Priority 1 $0 $0 $0 $6,351 $0 $0 $0 $0 $0 $0 $0 $0 $6,351

D3041 Fan, Axial Flow, 2,000 to 3,800 CFM Exhaust Fan, In-line, #1 Mechanical Room 107 Replace Exhaust Fan, In-line, #1 20 3 1.00 EA $4,309.78 Lifecycle/Renewal Priority 1 $0 $0 $0 $4,310 $0 $0 $0 $0 $0 $0 $0 $0 $4,310

D3041 Make-Up Air Unit, 2,000 to 6,000 CFM Make-Up Air Unit, Gymnasium, Front Gymnasium Replace Make-Up Air Unit, Gymnasium, Front 20 10 1.00 EA $32,062.66 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,063 $0 $32,063

D3041 Fan, Axial Flow, 2,000 to 3,800 CFM Exhaust Fan, In-line, #2 Mechanical Room 107 Replace Exhaust Fan, In-line, #2 20 3 1.00 EA $8,619.56 Lifecycle/Renewal Priority 1 $0 $0 $0 $8,620 $0 $0 $0 $0 $0 $0 $0 $0 $8,620

D3041 Air Handler, Single Zone, 801 to 1,300 CFM Air Handler, Single Zone, HVU3006 Mechanical Room - 3rd Floor Replace Air Handler, Single Zone, HVU3006 15 3 1.00 EA $6,351.17 Lifecycle/Renewal Priority 1 $0 $0 $0 $6,351 $0 $0 $0 $0 $0 $0 $0 $0 $6,351

D3041 Air Handler, Single Zone, 801 to 1,300 CFM Air Handler, Single Zone, H-V2 Mechanical Room (Primary) Replace Air Handler, Single Zone, H-V2 15 3 1.00 EA $6,351.17 Lifecycle/Renewal Priority 1 $0 $0 $0 $6,351 $0 $0 $0 $0 $0 $0 $0 $0 $6,351

D3041 Air Handler, Single Zone, 801 to 1,300 CFM Air Handler, Single Zone, AHU3011 Mechanical Room (Primary) Replace Air Handler, Single Zone, AHU3011 15 3 1.00 EA $6,351.17 Lifecycle/Renewal Priority 1 $0 $0 $0 $6,351 $0 $0 $0 $0 $0 $0 $0 $0 $6,351

D3042 Exhaust Fan, Roof Mounted, 2,001 to 5,000 CFM Exhaust Fan, Roof Mounted #2 Roof Replace Exhaust Fan, Roof Mounted #2 15 5 1.00 EA $2,762.86 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,763 $0 $0 $0 $0 $0 $0 $2,763

D3042 Exhaust Fan, Roof Mounted, 2,001 to 5,000 CFM Exhaust Fan, Roof Mounted, #1 Roof Replace Exhaust Fan, Roof Mounted, #1 15 5 1.00 EA $2,762.86 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,763 $0 $0 $0 $0 $0 $0 $2,763

D3044 Circulation Pump, Hot Water, 3 HP Circulation Pump, Hot Water, 3 HP, Poor Condition Mechanical Room 108 Replace Circulation Pump, Hot Water, 3 HP,

Poor Condition 20 3 1.00 EA $4,652.29 Lifecycle/Renewal Priority 1 $0 $0 $0 $4,652 $0 $0 $0 $0 $0 $0 $0 $0 $4,652

D3051 Radiator, Electric, Finned, Wall, 1.5 to 3 kW Radiator, Electric, Finned, Wall Building Interior (General) Replace Radiator, Electric, Finned, Wall 25 3 2.00 EA $574.26 Lifecycle/Renewal Priority 1 $0 $0 $0 $1,149 $0 $0 $0 $0 $0 $0 $0 $0 $1,149

D3054 D3054 Terminal Units Convectors Building Interior (General) Replace Convectors 30 5 5.00 EA $650.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,250 $0 $0 $0 $0 $0 $0 $3,250





Main Switchgear, 208 Y, 120 V, 2,000 Amp Main Switchgear, 208 Y, 120 V, 1,600 Amp Electrical Room (Primary)



Main Switchgear, 208 Y, 120 V, 2,000 Amp Main Switchgear, 208 Y, 120 V, 1,600 Amp Electrical Room (Primary)

Replace Main Switchgear, 208 Y, 120 V, 1,600 Amp 30 5 1.00 EA $278,729.78 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $278,730 $0 $0 $0 $0 $0 $0 $278,730

D5012 Power Panel Board, 208 Y, 120 V, 400 Amp Power Panel Board, 208 Y, 120 V, 400 Amp MEP Closet Replace Power Panel Board, 208 Y, 120 V, 400 Amp 30 10 1.00 EA $9,487.85 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,488 $0 $9,488

D5012 Transfer Switch, Auto, 600 V, 100 Amp Transfer Switch, Auto Electrical Room (Primary) Replace Transfer Switch, Auto 18 10 1.00 EA $7,671.31 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,671 $0 $7,671





D5092 Generator, Diesel, 65 to 125 kW Generator, Diesel Electrical Room (Primary) Replace Generator, Diesel 25 5 1.00 EA $113,996.22 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $113,996 $0 $0 $0 $0 $0 $0 $113,996

D5094 D5094 Other Special Systems & Devices Capacitor Bank Electrical Room (Primary) Replace Capacitor Bank 20 9 1.00 EA $13,588.74 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,589 $0 $0 $13,589

$112,098 $16,599 $0 $411,049 $11,050 $465,081 $0 $13,277 $0 $16,810 $333,140 $112,098 $1,267,007

E10 EQUIPMENTE1099 E1099 Other Equipment Scoreboard Gymnasium Replace Scoreboard 30 5 1.00 EA $25,000.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $0 $0 $0 $25,000

E20 FURNISHINGSE2015 E2015 Fixed Multiple Seating Bleachers, Wooden, Motorized Gymnasium Replace Bleachers, Wooden, Motorized 30 10 1.00 EA $30,000.00 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,000 $0 $30,000

$0 $0 $0 $0 $0 $25,000 $0 $0 $0 $0 $30,000 $0 $55,000

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

G20 SITE IMPROVEMENTSG2031 Concrete Sidewalk Concrete Sidewalk Site Replace Concrete Sidewalk 30 10 1,450.00 SF $19.82 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28,742 $0 $28,742

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28,742 $0 $28,742

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$305,112 $16,599 $77,563 $535,249 $17,480 $694,326 $0 $90,575 $108,341 $121,072 $585,844 $305,112 $2,247,048$305,112 $17,263 $83,892 $602,082 $20,449 $844,753 $0 $119,191 $148,272 $172,323 $867,192 Total * $2,552,161


D5012

















A2021 A2021 Basement Wall Construction Basement Walls Building Interior (General)

Repair/Apply Foundation Wall, Waterproof Coating (Per SF of Face) 0 0 4,600.00 SF $3.34 Performance/Integrity Priority 2 $15,362 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,362 $0

$15,362 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,362 $0

B20 EXTERIOR ENCLOSUREB2011 B2011 Exterior Wall Construction Corrugated Metal Siding Shed Building Replace Corrugated Metal Siding 20 5 3,350.00 SF $5.50 Performance/Integrity Priority 3 $0 $0 $0 $0 $0 $18,425 $0 $0 $0 $0 $0 $0 $18,425B2011 Brick Veneer, Exterior, 3+ Stories Brick Veneer, Exterior Walls Exterior Walls Repoint Brick Veneer, Exterior, 3+ Stories 25 0 8,900.00 SF $11.04 Performance/Integrity Priority 2 $98,276 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $98,276 $0

B2021 Aluminum Window, Double Glazed, 3+ Stories, 12 SF Exterior Windows, Small Exterior Walls Replace Exterior Windows, Small 30 2 36.00 EA $648.58 Performance/Integrity Priority 3 $0 $0 $23,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,349

B2021 Steel Operable Window, 3+ Stories, 24 SF Exterior Windows, large Exterior Walls Replace Exterior Windows, large 30 2 85.00 EA $3,537.11 Performance/Integrity Priority 3 $0 $0 $300,654 $0 $0 $0 $0 $0 $0 $0 $0 $0 $300,654

B2021 Steel Operable Window, 3+ Stories, 24 SF Exterior Steel Operable Window, Including Historic Wood Trim Exterior Walls Replace Exterior Steel Operable Window,

Including Historic Wood Trim 30 0 2.00 EA $7,074.22 Performance/Integrity Priority 2 $14,148 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,148 $0

B2021 Steel Fixed Window, 1-2 Stories, 24 SF Windows, Warehouse Type Shed Building Replace Windows, Warehouse Type 30 2 25.00 EA $2,229.10 Performance/Integrity Priority 3 $0 $0 $55,728 $0 $0 $0 $0 $0 $0 $0 $0 $0 $55,728

B2031 Aluminum Frame, Fully Glazed, Exterior Door Exterior Doors, Aluminum, Fully Glazed Exterior Walls Replace Exterior Doors, Aluminum, Fully Glazed 30 2 4.00 EA $1,368.37 Performance/Integrity Priority 3 $0 $0 $5,473 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,473

B2034 Steel, Roll-up Door, 144 SF Steel, Roll-up Door Shed Building Replace Steel, Roll-up Door 35 2 1.00 EA $2,839.33 Performance/Integrity Priority 3 $0 $0 $2,839 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,839

B30 ROOFINGB3011 B3011 Roof Finishes Corrugated Metal Roof Shed Building Replace Corrugated Metal Roof 20 2 3,400.00 SF $10.00 Performance/Integrity Priority 3 $0 $0 $34,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $34,000B3011 Slate Steep Roof Slate Shingle Roof Roof Replace Slate Shingle Roof 40 0 9,300.00 SF $11.00 Performance/Integrity Priority 2 $102,307 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $102,307 $0B3021 B3021 Glazed Roof Openings Dormer Roof Replace Dormer 99 1 14.00 EA $7,500.00 Performance/Integrity Priority 2 $0 $105,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $105,000

$214,731 $105,000 $422,044 $0 $0 $18,425 $0 $0 $0 $0 $0 $214,731 $545,469


C1021 Wood, Solid Core, Painted/Stained, Interior Door Wood, Solid Core, Stained, Interior Door Building Interior

(General)Replace Wood, Solid Core, Stained, Interior Door 20 2 32.00 EA $1,423.11 Performance/Integrity Priority 3 $0 $0 $45,540 $0 $0 $0 $0 $0 $0 $0 $0 $0 $45,540

C1021 Wood, Painted/Stained, Fully Glazed, Interior Door Interior Doors, wood, glazing in top Building Interior

(General) Replace Interior Doors, wood, glazing in top 15 2 12.00 EA $1,982.31 Performance/Integrity Priority 3 $0 $0 $23,788 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,788

Steel, Interior Door Steel, Interior Door Building Interior (General) Install ADA, Door, Lever Handle Hardware 0 0 9.00 EA $202.40 Accessibility Priority 1 $1,822 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,822 $0

Steel, Interior Door Steel, Interior Door Building Interior (General) Replace Steel, Interior Door 25 5 17.00 EA $950.12 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $16,152 $0 $0 $0 $0 $0 $0 $16,152

C1031 Toilet Partitions, Metal, Overhead Braced Fabricated Toilet Partitions Building Interior (General) Replace Fabricated Toilet Partitions 20 2 11.00 EA $850.00 Performance/Integrity Priority 3 $0 $0 $9,350 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,350



Prep & Paint Gypsum Board/Plaster, Interior Wall 8 3 65,000.00 SF $1.42 Lifecycle/Renewal Priority 3 $0 $0 $0 $92,300 $0 $0 $0 $0 $0 $0 $0 $0 $92,300

C3021 Concrete, Painted Floor Finish Concrete, Painted Floor Finish Building Interior (General) Replace Concrete, Painted Floor Finish 10 2 3,213.00 SF $9.23 Performance/Integrity Priority 3 $0 $0 $29,670 $0 $0 $0 $0 $0 $0 $0 $0 $0 $29,670

C3024 Vinyl Tile Flooring Vinyl Tile Flooring Building Interior (General) Replace Vinyl Tile Flooring 15 4 6,425.00 SF $4.80 Performance/Integrity Priority 4 $0 $0 $0 $0 $30,844 $0 $0 $0 $0 $0 $0 $0 $30,844

C3024 Wood Strip Flooring Wood Strip Flooring Building Interior (General) Replace Wood Strip Flooring 30 3 16,063.00 SF $13.52 Performance/Integrity Priority 3 $0 $0 $0 $217,239 $0 $0 $0 $0 $0 $0 $0 $0 $217,239

C3025 Carpet, Standard Commercial, Medium Traffic Carpet Building Interior (General) Replace Carpet 10 5 3,855.00 SF $7.26 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $27,973 $0 $0 $0 $0 $0 $0 $27,973

C3025 Carpet, Standard Commercial, Medium Traffic Carpet - Poor Condition Building Interior (General) Replace Carpet - Poor Condition 10 2 2,570.00 SF $7.26 Performance/Integrity Priority 3 $0 $0 $18,648 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,648

C3031 Gypsum Board/Plaster, Ceiling Painted Plaster Ceiling Finishes Building Interior (General) Prep & Paint Gypsum Board/Plaster, Ceiling 10 3 6,500.00 SF $1.94 Lifecycle/Renewal Priority 3 $0 $0 $0 $12,610 $0 $0 $0 $0 $0 $0 $0 $0 $12,610

C3032 Acoustical Tile Ceiling Acoustical Tile Ceiling Building Interior (General) Replace Acoustical Tile Ceiling 20 3 26,000.00 SF $3.11 Performance/Integrity Priority 3 $0 $0 $0 $80,886 $0 $0 $0 $0 $0 $0 $0 $0 $80,886

$1,822 $0 $126,996 $403,035 $30,844 $44,125 $0 $0 $0 $0 $0 $1,822 $604,999


D1011 Elevator, Hydraulic, 1500 to 2500 LB, 4 Floors Elevator, hydraulic, 2500 lb, passenger MEP Closet Replace Elevator, hydraulic, 2500 lb, passenger 30 10 1.00 EA $207,807.59 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $207,808 $0 $207,808

D20 PLUMBING



Lavatory, Vitreous China Lavatories Building Interior (General) Install ADA, Restroom, Lavatory Pipe Wraps 0 0 4.00 EA $75.90 Accessibility Priority 1 $304 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $304 $0

Lavatory, Vitreous China Lavatories Building Interior (General) Modify ADA, Restroom, Faucet Hardware 0 0 4.00 EA $506.00 Accessibility Priority 1 $2,024 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,024 $0

Lavatory, Vitreous China Lavatories Building Interior (General) Replace Lavatories 20 5 14.00 EA $572.66 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $8,017 $0 $0 $0 $0 $0 $0 $8,017

D2014 Service Sink, Porcelain Enamel, Cast Iron Service Sink, Porcelain Enamel, Cast Iron MEP Closet Replace Service Sink, Porcelain Enamel, Cast Iron 20 3 1.00 EA $1,360.33 Lifecycle/Renewal Priority 2 $0 $0 $0 $1,360 $0 $0 $0 $0 $0 $0 $0 $0 $1,360

Drinking Fountain, Refrigerated Drinking Fountain, Refrigerated Building Interior (General)

Replace 2nd Floor Drinking Fountain With ADA Compliant Fouintain, Interior Wall-Mounted 0 0 1.00 EA $5,439.50 Accessibility Priority 1 $5,440 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,440 $0

Drinking Fountain, Refrigerated Drinking Fountain, Refrigerated Building Interior (General) Replace Drinking Fountain, Refrigerated 10 5 2.00 EA $1,257.51 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,515 $0 $0 $0 $0 $0 $0 $2,515

D2023 Water Heater, Gas, Commercial, 60 to 120 GAL Water Heater, Gas Mechanical Room (Primary) Replace Water Heater, Gas 15 8 1.00 EA $10,698.82 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $10,699 $0 $0 $0 $10,699

D2023 Water Softener, 10 GAL Water Softener Mechanical Room (Primary) Replace Water Softener 15 5 1.00 EA $2,827.74 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,828 $0 $0 $0 $0 $0 $0 $2,828

D2091 Air Compressor, 5 HP Air Compressor, 5 HP Shed Building Replace Air Compressor, 5 HP 20 10 1.00 EA $9,652.21 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,652 $0 $9,652

D30 HVAC

D3022 Condensate Receiver Station, 15 GAL Condensate Receiver Station, 15 GAL Mechanical Room (Primary) Replace Condensate Receiver Station, 15 GAL 25 8 1.00 EA $7,732.67 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $7,733 $0 $0 $0 $7,733

D3022 D3022 Boiler Room Piping & Specialties Condensate Mix Tank Mechanical Room (Primary) Replace Condensate Mix Tank 20 9 1.00 $2,000.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000

D3031 Chiller, Reciprocal Air-Cooled, 61 to 80 Ton Chiller Mechanical Room (Primary) Replace Chiller 25 5 1.00 EA $106,642.11 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $106,642 $0 $0 $0 $0 $0 $0 $106,642

D3031 Cooling Tower, 51 to 75 Ton Cooling Tower Site Replace Cooling Tower 15 2 1.00 EA $22,586.75 Performance/Integrity Priority 2 $0 $0 $22,587 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,587

D3041 Fan Coil Unit, Two-Pipe, 1,801 to 2,400 CFM Fan Coil Unit Building Interior (General) Replace Fan Coil Unit 15 5 33.00 EA $5,268.44 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $173,859 $0 $0 $0 $0 $0 $0 $173,859

D3045 Circulation Pump, Chiller & Condenser Water, 3 HP

Circulation Pump, Chiller & Condenser Water, 3.0 HP


Replace Circulation Pump, Chiller & Condenser Water, 3.0 HP 20 10 1.00 EA $4,652.29 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,652 $0 $4,652


Circulation Pump, Chiller & Condenser Water, 1.5 HP


Replace Circulation Pump, Chiller & Condenser Water, 1.5 HP 20 7 1.00 EA $4,652.29 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $0 $4,652 $0 $0 $0 $0 $4,652

D3051 Suspended Heater, Natural Gas, 11 to 25 MBH Suspended Heater, Natural Gas, 11 to 25 MBH Shed Building Replace Suspended Heater, Natural Gas, 11 to 25 MBH 20 10 2.00 EA $3,928.36 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,857 $0 $7,857





Visual Arts Center900 N. Lincoln AvenuePittsburgh, PA

A. SUBSTRUCTURE



C1021


D2013

D2018








D4011 Backflow Preventer, 6" Backflow Preventer, 6" MEP Closet Replace Backflow Preventer, 6" 15 7 1.00 EA $9,344.53 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $9,345 $0 $0 $0 $0 $9,345



D5012 Power Panel Board, 208 Y, 120 V, 200 Amp Power Panel Board, 208 Y, 120 V, 200 Amp or Less


Replace Power Panel Board, 208 Y, 120 V, 200 Amp or Less 30 10 5.00 EA $7,906.20 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $39,531 $0 $39,531

Main Switchgear, 208 Y, 120 V, 600 Amp Main Switchgear, 240 v, 3 phase, 600 Amp Electrical Room (Primary)



Main Switchgear, 208 Y, 120 V, 600 Amp Main Switchgear, 240 v, 3 phase, 600 Amp Electrical Room (Primary)

Replace Main Switchgear, 240 v, 3 phase, 600 Amp 30 10 1.00 EA $162,416.98 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $162,417 $0 $162,417

D5029 Lighting System, Full Upgrade, School (per SF) Lighting System, Interior Building Interior (General) Replace Lighting System, Interior 25 4 32,125.00 SF $21.97 Energy Priority 3 $0 $0 $0 $0 $705,773 $0 $0 $0 $0 $0 $0 $0 $705,773

D5037 Fire Alarm Control Panel, Addressable Fire Alarm Control Panel, Addressable Mechanical Room (Primary) Replace Fire Alarm Control Panel, Addressable 15 5 1.00 EA $20,297.59 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $20,298 $0 $0 $0 $0 $0 $0 $20,298





$17,767 $0 $194,857 $1,360 $705,773 $314,158 $0 $13,997 $18,431 $2,000 $591,676 $17,767 $1,842,253

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$249,682 $105,000 $743,896 $404,396 $736,617 $376,708 $0 $13,997 $18,431 $2,000 $591,676 $249,682 $2,992,721$249,682 $109,200 $804,598 $454,890 $861,738 $458,323 $0 $18,419 $25,225 $2,847 $875,825 Total * $3,242,404


D5012
















$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


C3012 Gypsum Board/Plaster, Interior Wall Painted Gypsum Board Wall Building Interior (General) Prep & Paint Gypsum Board, Interior Wall 8 8 106,425.00 SF $1.42 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $151,124 $0 $0 $0 $151,124

C3031 Gypsum Board/Plaster, Ceiling Painted Gypsum Board Ceiling, Painted Building Interior (General) Prep & Paint Gypsum Board, Ceiling 10 10 4,838.00 SF $1.94 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,369 $0 $9,369

$0 $0 $0 $0 $0 $0 $0 $0 $151,124 $0 $9,369 $0 $160,493


D5012 Main Switchgear, 208 Y, 120 V, 1,200 Amp Main Switchgear, 208 Y, 120 V, 1,200 Amp Electrical Room (Primary)



D5012 Transfer Switch, Auto, 600 V, 400 Amp Transfer Switch, Auto, 400 Amp Electrical Room (Primary) Replace Transfer Switch, Auto, 400 Amp 18 10 1.00 EA $12,045.75 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,046 $0 $12,046

D5012 Transfer Switch, Auto, 600 V, 200 Amp Transfer Switch, Auto, 200 Amp Electrical Room (Primary) Replace Transfer Switch, Auto, 200 Amp 18 10 1.00 EA $9,285.35 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,285 $0 $9,285

D5092 Generator, Diesel, 35 to 60 kW Emergency Generator, Diesel, Existing Site Replace Emergency Generator, Diesel, Existing 25 10 1.00 EA $62,521.47 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $62,521 $0 $62,521

$10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $83,853 $10,000 $83,853

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$10,000 $0 $0 $0 $0 $0 $0 $0 $151,124 $0 $93,222 $10,000 $244,345$10,000 $0 $0 $0 $0 $0 $0 $0 $206,823 $0 $137,991 Total * $254,345












A. SUBSTRUCTURE



West Hall828 Ridge AvenuePittsburgh, PA








$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

B20 EXTERIOR ENCLOSUREB2011 Brick Veneer, Exterior, 3+ Stories Brick Veneer, Exterior, Stairwell to Roof Exterior Walls Repoint Brick Veneer 25 0 550.00 SF $11.04 Performance/Integrity Priority 2 $6,073 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,073 $0B2021 Steel Operable Window, 1-2 Stories, 12 SF Steel Windows, Small Exterior Walls Replace Steel Windows, Small 30 3 26.00 EA $1,885.36 Energy Priority 3 $0 $0 $0 $49,019 $0 $0 $0 $0 $0 $0 $0 $0 $49,019B2021 Steel Fixed Window, 1-2 Stories, 24 SF Steel Windows, Large Exterior Walls Replace Steel Windows, Large 30 3 38.00 EA $1,311.24 Energy Priority 3 $0 $0 $0 $49,827 $0 $0 $0 $0 $0 $0 $0 $0 $49,827

B2031 Metal, Swinging Doors, Motor-Operated Exterior Doors, Steel, Fully Glazed Exterior Walls Replace Exterior Doors, Steel, Fully Glazed 30 5 2.00 EA $10,194.36 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $20,389 $0 $0 $0 $0 $0 $0 $20,389

B2032 Steel, Insulated, Exterior Door Steel, Insulated, Exterior Door Exterior Walls Replace Steel, Insulated, Exterior Door 25 5 3.00 EA $1,577.53 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $4,733 $0 $0 $0 $0 $0 $0 $4,733Steel, Insulated Roll-up Door, 144 SF Steel, Insulated Roll-up Door Exterior Walls Refinish Roll-up Door 0 0 1.00 EA $405.01 Performance/Integrity Priority 2 $405 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $405 $0Steel, Insulated Roll-up Door, 144 SF Steel, Insulated Roll-up Door Exterior Walls Replace Steel, Insulated Roll-up Door 35 9 1.00 EA $2,907.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,907 $0 $0 $2,907

B2034 Steel, Roll-up Door, 144 SF Steel, Roll-up Door, Security Exterior Walls Replace Steel, Roll-up Door, Security 35 9 1.00 EA $2,839.33 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,839 $0 $0 $2,839

B30 ROOFING

Modified Bituminous Membrane Roof Modified Bitumen Roof System Roof Remove Existing Exhaust Fan For Kitchen (Never Used) 0 2 1.00 EA $1,000.00 Performance/Integrity Priority 3 $0 $0 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000

Modified Bituminous Membrane Roof Modified Bitumen Roof System Roof Replace Modified Bitumen Roof System 20 3 11,500.00 SF $9.01 Lifecycle/Renewal Priority 2 $0 $0 $0 $103,561 $0 $0 $0 $0 $0 $0 $0 $0 $103,561

$6,478 $0 $1,000 $202,407 $0 $25,121 $0 $0 $0 $5,746 $0 $6,478 $234,275


C1017 Interior Window, 24 SF Interior Window Building Interior (General) Replace Interior Window 30 10 13.00 EA $1,611.62 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,951 $0 $20,951

C1021 Steel, w/ Safety Glass, Interior Door Interior Door, Steel, w/ Safety Glass Building Interior (General) Replace Interior Door, Steel, w/ Safety Glass 20 10 4.00 EA $1,352.72 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,411 $0 $5,411

C1021 Steel, Interior Door Interior Door, Steel Building Interior (General) Replace Interior Door, Steel 25 10 55.00 EA $950.12 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $52,257 $0 $52,257

C1031 Toilet Partitions, Metal, Overhead Braced Fabricated Toilet Partitions Building Interior (General) Replace Fabricated Toilet Partitions 20 10 12.00 EA $850.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,200 $0 $10,200

C20 STAIRSC2021 Raised Rubber Tile, Interior Stairs Raised Rubber Tile, Interior Stairs Stair Tower Replace Raised Rubber Tile, Interior Stairs 18 8 250.00 SF $8.98 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $2,245 $0 $0 $0 $2,245



Prep & Paint Gypsum Board/Plaster, Interior Wall 8 6 64,036.00 SF $1.42 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $91,136 $0 $0 $0 $0 $0 $91,136

Vinyl Sheet Flooring Vinyl Sheet Flooring Building Interior (General) Repair Vinyl Sheet Flooring, Seams. 0 0 1.00 EA $1,000.00 Performance/Integrity Priority 3 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0

Vinyl Sheet Flooring Vinyl Sheet Flooring Building Interior (General) Replace Vinyl Sheet Flooring 15 5 1,601.00 SF $7.01 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $11,222 $0 $0 $0 $0 $0 $0 $11,222

C3024 Vinyl Tile Flooring Vinyl Tile Flooring Building Interior (General) Replace Vinyl Tile Flooring 15 10 12,807.00 SF $4.80 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $61,481 $0 $61,481


C3031 Gypsum Board/Plaster, Ceiling Painted Gypsum Board Ceiling Finishes Building Interior (General) Prep & Paint Gypsum Board/Plaster, Ceiling 10 4 11,206.00 SF $1.94 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $21,740 $0 $0 $0 $0 $0 $0 $0 $21,740

C3032 Acoustical Tile Ceiling Acoustical Tile Ceiling Building Interior (General) Replace Acoustical Tile Ceiling 20 10 21,000.00 SF $3.11 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $65,331 $0 $65,331

$1,000 $0 $0 $0 $21,740 $139,003 $91,136 $0 $2,245 $0 $215,631 $1,000 $469,754


D1011 Elevator, Hydraulic, 1500 to 2500 LB, 3 Floors Elevator, Hydraulic MEP Closet Replace Elevator, Hydraulic 30 10 1.00 EA $144,487.20 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $144,487 $0 $144,487

D20 PLUMBING

D2011 Flush Tank Water Closet, One Piece Water Closets Building Interior (General) Replace Water Closets 20 5 13.00 EA $1,055.15 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $13,717 $0 $0 $0 $0 $0 $0 $13,717

D2012 Urinal, Vitreous China Urinals Building Interior (General) Replace Urinals 20 5 9.00 EA $1,193.44 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $10,741 $0 $0 $0 $0 $0 $0 $10,741

Lavatory, Vitreous China Lavatories, Vitreous China Building Interior (General) Install ADA, Restroom, Lavatory Pipe Wraps 0 0 4.00 EA $75.90 Accessibility Priority 1 $304 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $304 $0

Lavatory, Vitreous China Lavatories, Vitreous China Building Interior (General) Replace Lavatories, Vitreous China 20 10 12.00 EA $572.66 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,872 $0 $6,872

D2014 Service Sink, Porcelain Enamel, Cast Iron Service Sink, Porcelain Enamel, Cast Iron Building Interior (General)

Replace Service Sink, Porcelain Enamel, Cast Iron 20 5 2.00 EA $1,360.33 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,721 $0 $0 $0 $0 $0 $0 $2,721


D2021 Backflow Preventer, 3" Backflow Preventer, 3" Mechanical Room (Primary) Replace Backflow Preventer, 3" 15 5 1.00 EA $5,443.65 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,444 $0 $0 $0 $0 $0 $0 $5,444

D2093 Oil/Water Separator Oil/Water Separator Mechanical Room (Primary) Replace Oil/Water Separator 10 5 1.00 EA $22,168.03 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $22,168 $0 $0 $0 $0 $0 $0 $22,168

D30 HVAC

D3021 Boiler, Gas, 1,001 to 2,000 MBH Boiler, Gas Mechanical Room (Primary) Replace Boiler, Gas 25 3 1.00 EA $46,465.41 Lifecycle/Renewal Priority 1 $0 $0 $0 $46,465 $0 $0 $0 $0 $0 $0 $0 $0 $46,465

D3022 Expansion Tank, 31 to 60 GAL Expansion Tank - Oil Separation Mechanical Room (Primary) Replace Expansion Tank - Oil Separation 25 7 1.00 EA $2,483.48 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $0 $2,483 $0 $0 $0 $0 $2,483

D3022 Expansion Tank, 11 to 30 GAL Expansion Tank - Backup Mechanical Room (Primary) Replace Expansion Tank - Backup 25 5 1.00 EA $1,999.43 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,999 $0 $0 $0 $0 $0 $0 $1,999

D3022 Expansion Tank, 11 to 30 GAL Expansion Tank - Primary Mechanical Room (Primary) Replace Expansion Tank - Primary 25 10 1.00 EA $1,999.43 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,999 $0 $1,999

D3041 Air Handler, Single Zone, 30,001 to 50,000 CFM VAV Rooftop Air Handler Roof Replace VAV Rooftop Air Handler 15 0 1.00 EA $125,054.24 Lifecycle/Renewal Priority 1 $125,054 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $125,054 $0

D3041 Variable Air Volume (VAV) Unit, 401 to 800 CFM Variable Air Volume (VAV) Unit Building Interior

(General) Replace Variable Air Volume (VAV) Unit 15 5 25.00 EA $4,983.58 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $124,589 $0 $0 $0 $0 $0 $0 $124,589

D3042 Exhaust Fan, Roof Mounted, 1,001 to 1,500 CFM Exhaust Fan, Roof Mounted, EF-1 Roof Replace Exhaust Fan, Roof Mounted, EF-1 15 2 1.00 EA $1,927.94 Performance/Integrity Priority 2 $0 $0 $1,928 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,928



D3044 Circulation Pump, Hot Water, 3 HP Circulation Pump, Hot Water Mechanical Room (Primary) Replace Circulation Pump, Hot Water 20 5 2.00 EA $4,652.29 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $9,305 $0 $0 $0 $0 $0 $0 $9,305

D3045 Circulation Pump, Chiller & Condenser Water, 7.5 HP Circulation Pump, Chilled Water #2 Roof Replace Circulation Pump, Chilled Water #2 20 2 1.00 EA $6,037.49 Performance/Integrity Priority 2 $0 $0 $6,037 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,037

D3045 Circulation Pump, Chiller & Condenser Water, 7.5 HP Circulation Pump, Chilled Water #1 Roof Replace Circulation Pump, Chilled Water #1 20 2 1.00 EA $6,037.49 Performance/Integrity Priority 2 $0 $0 $6,037 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,037

D3054 Unit Heater, Hydronic, 13 to 36 MBH Unit Heater, Hydronic Building Interior (General) Replace Unit Heater, Hydronic 20 5 4.00 EA $1,516.80 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,067 $0 $0 $0 $0 $0 $0 $6,067




Sprinkler Heads, Existing (per SF) Sprinkler Heads (Existing) Building Interior (General)

Evaluate/Report Engineer, Fire Protection, System 0 0 1.00 EA $6,957.50 Fire/Life Safety Priority 1 $6,958 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,958 $0

D4019

D. SERVICES

D2013

C3024

C. INTERIORS SUB-TOTALS


B2034

B3011

A. SUBSTRUCTURE



Homewood Brushton Center701 N. Homewood AvenuePittsburgh, PA








Sprinkler Heads, Existing (per SF) Sprinkler Heads (Existing) Building Interior (General) Replace Sprinkler Heads (Existing) 20 10 1,500.00 SF $1.33 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,995 $0 $1,995


D5012 Power Panel Board, 208 Y, 120 V, 200 Amp Power Panel Board, 208 Y, 120 V, 200 Amp and Smaller MEP Closet Replace Power Panel Board, 208 Y, 120 V, 200

Amp and Smaller 30 10 11.00 EA $7,906.20 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $86,968 $0 $86,968

Main Switchgear, 208 Y, 120 V, 1,200 Amp Main Switchgear, 120/208V, 900 Amps, 3 PH/ 4 W

Electrical Room (Primary)



Main Switchgear, 208 Y, 120 V, 1,200 Amp Main Switchgear, 120/208V, 900 Amps, 3 PH/ 4 W

Electrical Room (Primary)

Replace Main Switchgear, 120/208V, 900 Amps, 3 PH/ 4 W 30 2 1.00 EA $212,265.31 Modernization Priority 2 $0 $0 $212,265 $0 $0 $0 $0 $0 $0 $0 $0 $0 $212,265

D5022 Metal Halide Lighting Fixture, 400 W Metal Halide Lighting Fixture, Roof Exterior Walls Replace Metal Halide Lighting Fixture, Roof 20 5 5.00 EA $748.18 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,741 $0 $0 $0 $0 $0 $0 $3,741

D5029 Lighting System, Full Upgrade, School (per SF) Lighting System, Interior Building Interior (General) Replace Lighting System, Interior 25 10 32,018.00 SF $21.97 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $703,423 $0 $703,423




D5037 Fire Alarm Control Panel, Addressable Fire Alarm Control Panel, Addressable MEP Closet Replace Fire Alarm Control Panel, Addressable 15 10 1.00 EA $20,297.59 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,298 $0 $20,298

D5094 D5094 Other Special Systems & Devices Capacitor Bank MEP Closet Replace Capacitor Bank 20 9 1.00 EA $13,588.74 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,589 $0 $0 $13,589

$142,315 $0 $401,821 $46,465 $0 $203,007 $0 $2,483 $0 $13,589 $1,066,312 $142,315 $1,733,678

E10 EQUIPMENT

E1027 Laboratory Exhaust Hood, Variable Volume w/ Occupancy Control, 6 LF

Laboratory Exhaust Hood, Variable Volume w/ Occupancy Control, 6 LF

Replace Laboratory Exhaust Hood, Variable Volume w/ Occupancy Control, 6 LF 15 10 1.00 EA $10,901.41 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,901 $0 $10,901

E1027 Sink, Epoxy Resin, Laboratory Sink, Epoxy Resin, Laboratory Lab Classroom 107 Replace Sink, Epoxy Resin, Laboratory 15 5 3.00 EA $649.50 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,948 $0 $0 $0 $0 $0 $0 $1,948E1027 Acid Waste Neutralization System Acid Waste Neutralization System Basement Replace Acid Waste Neutralization System 20 10 1.00 EA $11,540.55 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,541 $0 $11,541

E20 FURNISHINGS

E2012 Kitchen Counter, Solid Surface Classroom Countertops Barber Classroom 112 Replace Classroom Countertops 10 10 35.00 LF $101.62 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,557 $0 $3,557

E2012 E2012 Fixed Casework Chemistry Lab Casework Lab Classroom 107 Replace Chemistry Lab Casework 20 10 70.00 LF $350.00 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,500 $0 $24,500

$0 $0 $0 $0 $0 $1,948 $0 $0 $0 $0 $50,499 $0 $52,447

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot - Across Nadir Way Site Replace Asphalt Pavement, Parking Lot -

Across Nadir Way 25 10 7,200.00 SF $4.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $35,715 $0 $35,715

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot - Across Nadir Way Site Seal & Stripe Asphalt Pavement, Parking Lot 5 0 7,200.00 SF $0.38 Performance/Integrity Priority 2 $2,732 $0 $0 $0 $0 $2,732 $0 $0 $0 $0 $2,732 $2,732 $5,465

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot - At Right Side Site Install ADA, Parking, Signage, Pole-Mounted 0 0 1.00 EA $480.70 Accessibility Priority 1 $481 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $481 $0

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot - At Right Side Site Replace Asphalt Pavement, Parking Lot - At Right Side 25 10 5,200.00 SF $4.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,794 $0 $25,794

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot - At Right Side Site Seal & Stripe Asphalt Pavement, Parking Lot 5 0 5,200.00 SF $0.38 Performance/Integrity Priority 2 $1,973 $0 $0 $0 $0 $1,973 $0 $0 $0 $0 $1,973 $1,973 $3,947

G2031 Concrete Sidewalk Concrete Sidewalk Site Replace Concrete Sidewalk 30 10 4,000.00 SF $19.82 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $79,287 $0 $79,287


G4021 Pole Light, Exterior, 135 to 1000 W HID (Fixture, Ballast, & Lamp) Pole Light, Exterior, LED Site Replace Pole Light, Exterior, LED 10 8 8.00 EA $2,246.90 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $17,975 $0 $0 $0 $17,975

$5,187 $0 $0 $0 $0 $4,706 $0 $0 $17,975 $0 $145,502 $5,187 $168,183

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$154,980 $0 $402,821 $248,873 $21,740 $373,786 $91,136 $2,483 $20,220 $19,335 $1,477,944 $154,980 $2,658,337$154,980 $0 $435,691 $279,948 $25,432 $454,768 $115,316 $3,268 $27,672 $27,520 $2,187,718 Total * $2,813,317







G2022

G2022



D5012


D4019


Boyce Campus







A10 FOUNDATIONS

A1012 A1012 Column Foundations & Pile Caps Foundations Building Interior (General) Evaluate/Report Engineer, Civil, Site Drainage 0 0 1.00 EA $6,325.00 Performance/Integrity Priority 2 $6,325 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,325 $0

$6,325 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,325 $0

B10 SUPERSTRUCTUREB1013 B1013 Balcony Floors Construction Elevated Walkway Replace Elevated Walkway 50 0 700.00 SF $150.00 Fire/Life Safety Priority 1 $105,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $105,000 $0

B20 EXTERIOR ENCLOSUREB2011 Brick Veneer, Exterior, 3+ Stories Brick Veneer, Exterior Exterior Walls Clean Masonry Wall 10 2 40,000.00 SF $5.77 Lifecycle/Renewal Priority 2 $0 $0 $230,896 $0 $0 $0 $0 $0 $0 $0 $0 $0 $230,896

B2016 Soffit, Metal Exterior Soffit Building Interior (General) Replace Exterior Soffit 25 0 5,000.00 SF $11.81 Performance/Integrity Priority 2 $59,042 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $59,042 $0

B2021 Aluminum Window, Premium, Double Glazed, Gas Filled, 3+ Stories, 24 SF Exterior Windows - Large Exterior Walls Replace Exterior Windows - Large 30 4 219.00 EA $994.03 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $217,692 $0 $0 $0 $0 $0 $0 $0 $217,692

B2021 Aluminum Window, Premium, Double Glazed, Gas Filled, 3+ Stories, 12 SF Exterior Windows Exterior Walls Replace Exterior Windows 30 4 36.00 EA $628.02 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $22,609 $0 $0 $0 $0 $0 $0 $0 $22,609

B2032 Steel, Exterior Door Exterior Doors Exterior Walls Replace Exterior Doors 25 10 8.00 EA $950.12 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,601 $0 $7,601B2032 Steel, Exterior Door Exterior Doors - Poor Condition Exterior Walls Replace Exterior Doors - Poor Condition 25 1 3.00 EA $950.12 Performance/Integrity Priority 2 $0 $2,850 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,850B2034 Steel, Roll-up Door, 144 SF Steel, Roll-up Door Replace Steel, Roll-up Door 35 7 4.00 EA $2,839.33 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $11,357 $0 $0 $0 $0 $11,357

B30 ROOFINGB3011 Built-up Roof Roof Coverings Y, Z Roof Replace Roof Coverings Y, Z 20 7 3,000.00 SF $12.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $38,885 $0 $0 $0 $0 $38,885B3011 Built-up Roof Roof Coverings AC, H, and J Roof Replace Roof Coverings AC, H, and J 20 7 19,000.00 SF $12.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $246,269 $0 $0 $0 $0 $246,269B3011 Built-up Roof Roof Coverings AA, AD Roof Replace Roof Coverings AA, AD 20 7 20,000.00 SF $12.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $259,230 $0 $0 $0 $0 $259,230B3014 B3014 Flashings & Trim Roof Parapets Replace Roof Parapets 25 0 1,500.00 LF $20.00 Performance/Integrity Priority 2 $30,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,000 $0

$194,042 $2,850 $230,896 $0 $240,300 $0 $0 $555,740 $0 $0 $7,601 $194,042 $1,037,388


C1021 Wood, Solid Core, Painted/Stained, Interior Door Interior Doors - Wood Building Interior

(General) Replace Interior Doors - Wood 20 10 213.00 EA $1,423.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $303,123 $0 $303,123



C3012 Concrete, Interior Wall Concrete Block Walls (CMU) Prep & Paint Concrete/Masonry, Interior Wall 8 0 62,258.00 SF $1.45 Performance/Integrity Priority 3 $90,343 $0 $0 $0 $0 $0 $0 $0 $90,343 $0 $0 $90,343 $90,343

Gypsum Board/Plaster, Interior Wall Interior Walls Building Interior (General)

Prep & Paint Gypsum Board/Plaster, Interior Wall 8 4 163,428.00 SF $1.42 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $232,068 $0 $0 $0 $0 $0 $0 $0 $232,068

Gypsum Board/Plaster, Interior Wall Interior Walls Building Interior (General)

Prep & Paint Gypsum Board/Plaster, Interior Wall - Poor condition at isolated areas. 0 0 16,343.00 SF $1.42 Performance/Integrity Priority 3 $23,207 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,207 $0

Rubber Tile Flooring Vinyl Tile Flooring - Poor Condition Building Interior (General)

Repair Vinyl Tile Flooring w/ Asbestos Abatement 0 0 4,980.00 SF $6.47 Environmental Priority 2 $32,221 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $32,221 $0

Rubber Tile Flooring Vinyl Tile Flooring - Poor Condition Building Interior (General) Replace Vinyl Tile Flooring - Poor Condition 15 3 49,807.00 SF $12.65 Lifecycle/Renewal Priority 3 $0 $0 $0 $630,176 $0 $0 $0 $0 $0 $0 $0 $0 $630,176

Rubber Tile Flooring Vinyl Tile Flooring Building Interior (General)

Repair Vinyl Tile Flooring w/ Asbestos Abatement 0 6 12,452.00 SF $6.47 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $80,564 $0 $0 $0 $0 $0 $80,564

Rubber Tile Flooring Vinyl Tile Flooring Building Interior (General) Replace Vinyl Tile Flooring 15 7 12,452.00 SF $8.43 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $105,031 $0 $0 $0 $0 $105,031

Carpet, Standard Commercial, Medium Traffic Carpet Building Interior (General)

Abatement allowance for removal of reported asbestos containing tiles when carpet is removed.

0 3 1.00 SF $77,823.00 Environmental Priority 3 $0 $0 $0 $77,823 $0 $0 $0 $0 $0 $0 $0 $0 $77,823


Address tripping hazards at carpet, re-stretch carpet to remove bubbles, patch carpet and remove loose flaps.


Carpet, Standard Commercial, Medium Traffic Carpet Building Interior (General) Replace Carpet 10 3 77,823.00 SF $7.26 Lifecycle/Renewal Priority 3 $0 $0 $0 $564,699 $0 $0 $0 $0 $0 $0 $0 $0 $564,699

Gypsum Board/Plaster, Ceiling Painted Ceilings Building Interior (General)

Prep & Paint Gypsum Board/Plaster, Interior Ceiling 8 4 15,565.00 SF $1.42 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $22,102 $0 $0 $0 $0 $0 $0 $0 $22,102

Gypsum Board/Plaster, Ceiling Painted Ceilings Building Interior (General)

Prep & Paint Gypsum Board/Plaster, Interior Ceiling - isolated damaged/dirty areas. 0 0 1.00 EA $1,000.00 Performance/Integrity Priority 3 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0

Acoustical Tile Ceiling Acoustical Tile Ceiling Building Interior (General)

Repair/Replace Damaged Acoustical Ceiling Tiles 0 0 7,000.00 SF $3.10 Performance/Integrity Priority 3 $21,714 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,714 $0

Acoustical Tile Ceiling Acoustical Tile Ceiling Building Interior (General) Replace Acoustical Tile Ceiling 20 10 140,081.00 SF $3.11 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $435,792 $0 $435,792

$173,484 $0 $0 $1,272,698 $254,170 $0 $80,564 $105,031 $90,343 $0 $761,865 $173,484 $2,564,672


D1011 Elevator, Hydraulic, 1500 to 2500 LB, 5 Floors Elevator #2 MEP Closet Replace Elevator #2 30 10 1.00 EA $241,956.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $241,956 $0 $241,956

D1013 D1013 Lifts Dumb Waiter Building Interior (General) Replace Dumb Waiter 30 2 1.00 EA $21,620.00 Performance/Integrity Priority 2 $0 $0 $21,620 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,620

D20 PLUMBING

D2014 Service Sink, Floor Service Sink, Floor Building Interior (General) Replace Service Sink, Floor 35 3 6.00 EA $1,599.51 Lifecycle/Renewal Priority 2 $0 $0 $0 $9,597 $0 $0 $0 $0 $0 $0 $0 $0 $9,597

D2018 Drinking Fountain, Refrigerated Drinking Fountain Building Interior (General) Replace Drinking Fountain 10 3 11.00 EA $1,257.51 Lifecycle/Renewal Priority 2 $0 $0 $0 $13,833 $0 $0 $0 $0 $0 $0 $0 $0 $13,833

D2023 Water Heater, Gas, Commercial, 60 to 120 GAL Water Heater, Gas #2 Mechanical Room (Primary) Replace Water Heater, Gas #2 15 6 1.00 EA $10,698.82 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $10,699 $0 $0 $0 $0 $0 $10,699

D2023 Water Heater, Gas, Commercial, 60 to 120 GAL Water Heater, Gas #1 Mechanical Room (Primary) Replace Water Heater, Gas #1 15 6 1.00 EA $10,698.82 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $10,699 $0 $0 $0 $0 $0 $10,699

D2023 Water Heater, Gas, Commercial, 60 to 120 GAL Water Heater, Gas #3 Mechanical Room (Primary) Replace Water Heater, Gas #3 15 2 1.00 EA $10,698.82 Performance/Integrity Priority 2 $0 $0 $10,699 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,699

D30 HVAC

D3021 Boiler, Gas, 4,201 to 10,000 MBH Boiler, Gas #1 Mechanical Room (Primary) Replace gas burner 20 0 1.00 EA $90,000.00 Energy Priority 2 $90,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $90,000 $0

D3022 Expansion Tank, 401 to 800 GAL Expansion Tank, 401 to 800 GAL Mechanical Room (Primary) Replace Expansion Tank, 401 to 800 GAL 30 4 1.00 EA $29,104.81 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $29,105 $0 $0 $0 $0 $0 $0 $0 $29,105

D3031 Chiller, Reciprocal Water-Cooled, 81 to 100 Ton Chiller Mechanical Room

(Primary) Replace Chiller 25 5 1.00 EA $106,605.38 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $106,605 $0 $0 $0 $0 $0 $0 $106,605

D3032 Ductless Split System, Single Zone, 1.5 to 2 Ton Ductless Split HVAC Systems Building Interior

(General) Replace Ductless Split HVAC Systems 15 4 5.00 EA $4,473.11 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $22,366 $0 $0 $0 $0 $0 $0 $0 $22,366

D3032 Ductless Split System, Single Zone, 1.5 to 2 Ton Ductless Split HVAC Systems N252 Replace Ductless Split HVAC Systems 15 8 1.00 EA $4,473.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $4,473 $0 $0 $0 $4,473

D3041 Air Handler, Multizone, 40,001 to 50,000 CFM Air Handler, Multizone, AHU-3006 N375 Replace Air Handler, Multizone, AHU-3006 15 0 1.00 EA $132,676.73 Performance/Integrity Priority 2 $132,677 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $132,677 $0




North Wing595 Beatty RoadMonroeville, PA

A. SUBSTRUCTURE



C3012

C3024

C3024

C3025

C3031

C3032










D3041.2 D3041.2 Terminal Units VAV Terminal Units VAV Building Interior (General) Replace Terminal Units VAV 20 5 10.00 EA $918.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $9,180 $0 $0 $0 $0 $0 $0 $9,180

D3041.2 D3041.2 Terminal Units VAV Terminal Units VAV - Poor Condition Building Interior (General) Replace Terminal Units VAV - Poor Condition 20 2 79.00 EA $918.00 Performance/Integrity Priority 2 $0 $0 $72,522 $0 $0 $0 $0 $0 $0 $0 $0 $0 $72,522

D3042 Exhaust Fan, Roof Mounted, 801 to 1,000 CFM Exhaust Fans Roof Replace Exhaust Fans 15 6 4.00 EA $1,769.49 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $7,078 $0 $0 $0 $0 $0 $7,078

D3042 Exhaust Fan, Roof Mounted, 801 to 1,000 CFM Exhaust Fans Roof Replace Exhaust Fans 15 1 13.00 EA $1,769.49 Performance/Integrity Priority 2 $0 $23,003 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,003

D3044 Circulation Pump, Hot Water, 20 to 25 HP Circulation Pump - Hot Water Mechanical Room (Primary) Replace Circulation Pump - Hot Water 20 0 1.00 EA $12,424.64 Performance/Integrity Priority 2 $12,425 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,425 $0

D3045 Circulation Pump, Chiller & Condenser Water, 20 to 25 HP Circulation Pump - Chilled Water Mechanical Room

(Primary) Replace Circulation Pump - Chilled Water 20 0 1.00 EA $12,424.64 Lifecycle/Renewal Priority 1 $12,425 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,425 $0

D3054 Radiator, Hydronic Baseboard (per LF) Radiator, Hydronic Baseboard (per LF) Building Interior (General) Replace Radiator, Hydronic Baseboard (per LF) 50 7 2,000.00 LF $132.77 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $0 $265,540 $0 $0 $0 $0 $265,540


(General)Replace Building Automation System (HVAC Controls) 20 4 155,646.00 SF $5.36 Modernization Priority 3 $0 $0 $0 $0 $834,652 $0 $0 $0 $0 $0 $0 $0 $834,652


D4019 Sprinkler System, Full Retrofit, School (per SF) Fire Protection Sprinkler System Mechanical Room (Primary) Provides Sprinkler System 50 4 155,610.00 SF $6.25 Modernization Priority 3 $0 $0 $0 $0 $973,107 $0 $0 $0 $0 $0 $0 $0 $973,107


Fire Suppression System, Wet Chemical (Ansul) N521 N521 Replace Fire Suppression System, Wet

Chemical (Ansul) N521 15 10 1.00 EA $3,488.87 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,489 $0 $3,489

D50 ELECTRICAL SYSTEMSD5012 Distribution Panel Board Distribution Panel Board - #2 N541 Replace Distribution Panel Board - #2 50 7 1.00 EA $11,706.39 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $0 $11,706 $0 $0 $0 $0 $11,706D5012 Secondary Transformer, Dry, 50 kVA Transformer T-7 Replace Transformer T-7 30 8 1.00 EA $6,857.93 Performance/Integrity Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $6,858 $0 $0 $0 $6,858


Replace Power Panel Board, 208 Y, 120 V, 250 Amp 30 4 1.00 EA $9,487.85 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $9,488 $0 $0 $0 $0 $0 $0 $0 $9,488

D5012 Distribution Panel Board Distribution Panel Board - N117 N117 Replace Distribution Panel Board - N117 50 7 1.00 EA $11,706.39 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $0 $11,706 $0 $0 $0 $0 $11,706

D5012 Power Panel Board, 208 Y, 120 V, 225 Amp Power Panel Board, < 250 Amp Building Interior (General) Replace Power Panel Board, < 250 Amp 30 8 18.00 EA $7,951.00 Performance/Integrity Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $143,118 $0 $0 $0 $143,118

D5012 Distribution Panel Board Distribution Panel Board - CDP Building Interior (General) Replace Distribution Panel Board - CDP 50 7 1.00 EA $11,706.39 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $0 $11,706 $0 $0 $0 $0 $11,706

D5012 Distribution Panel Board Distribution Panel Board - #1 N541 Replace Distribution Panel Board - #1 50 7 1.00 EA $11,706.39 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $0 $11,706 $0 $0 $0 $0 $11,706


Replace Power Panel Board, 208 Y, 120 V, 250 Amp 30 6 1.00 EA $9,487.85 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $9,488 $0 $0 $0 $0 $0 $9,488

D5012 Power Panel Board, 208 Y, 120 V, 225 Amp Power Panel Board, < 250 Amp Building Interior (General) Replace Power Panel Board, < 250 Amp 30 2 11.00 EA $7,951.00 Performance/Integrity Priority 2 $0 $0 $87,461 $0 $0 $0 $0 $0 $0 $0 $0 $0 $87,461

D5012 Main Switchgear, 208 Y, 120 V, 2,400 Amp Main Switchgear Mechanical Room (Primary)

Arc Flash Study is recommended based on the age of the equipment. Cost provided is an allowance.



Replace Power Panel Board, 208 Y, 120 V, 250 Amp 30 4 1.00 EA $9,487.85 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $9,488 $0 $0 $0 $0 $0 $0 $0 $9,488

D5022 Metal Halide Lighting Fixture, 250 W Metal Halide Lighting Fixture, Exterior Wall Mounted Exterior Walls Replace Metal Halide Lighting Fixture, Exterior

Wall Mounted 20 10 17.00 EA $748.18 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,719 $0 $12,719

D5029 Lighting System, Full Upgrade, School (per SF) Lighting System, Interior - Older Fixtures Building Interior (General) 25 0 7,700.00 SF $21.97 Energy Priority 2 $169,166 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $169,166 $0

D5037 Fire Alarm Control Panel, Addressable Fire Alarm Control Panel, Addressable MEP Closet Replace Fire Alarm Control Panel, Addressable 15 5 1.00 EA $20,297.59 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $20,298 $0 $0 $0 $0 $0 $0 $20,298

D5092 Generator, Gas or Gasoline, 10 kW to 30 kW Emergency Generator Site Replace Emergency Generator 25 5 1.00 EA $30,401.80 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $30,402 $0 $0 $0 $0 $0 $0 $30,402

$928,781 $23,003 $192,302 $23,430 $1,878,205 $166,485 $37,963 $312,366 $154,449 $0 $258,164 $928,781 $3,046,367

E20 FURNISHINGS

E2012 Kitchen Cabinet, Base and Wall Section, Wood Casework Building Interior (General) Replace Casework 20 3 50.00 LF $467.63 Lifecycle/Renewal Priority 3 $0 $0 $0 $23,382 $0 $0 $0 $0 $0 $0 $0 $0 $23,382

$0 $0 $0 $23,382 $0 $0 $0 $0 $0 $0 $0 $0 $23,382

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


G2022 Asphalt Pavement, Parking Lot Service Area Driveway & Parking Area Site Replace Service Area Driveway & Parking Area 25 0 25,000.00 SF $4.96 Performance/Integrity Priority 2 $124,010 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $124,010 $0

Asphalt Pavement, Parking Lot Parking Lot - Upper North Site Repair Asphalt Pavement, Roadways, Full Depth (including sub-base) 0 0 10,000.00 SF $6.94 Performance/Integrity Priority 2 $69,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $69,400 $0

Asphalt Pavement, Parking Lot Parking Lot - Upper North Site Replace Parking Lot - Upper North 25 10 206,850.00 SF $4.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,026,059 $0 $1,026,059

Asphalt Pavement, Parking Lot Parking Lot - Upper North Site Seal & Stripe Asphalt Pavement, Roadways 5 0 206,850.00 SF $0.38 Performance/Integrity Priority 2 $78,603 $0 $0 $0 $0 $78,603 $0 $0 $0 $0 $78,603 $78,603 $157,206

G2022 Asphalt Pavement, Parking Lot Training Ambulance Driveway Site Replace Training Ambulance Driveway 25 2 3,500.00 SF $4.96 Performance/Integrity Priority 3 $0 $0 $17,361 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,361

Asphalt Pavement, Parking Lot Parking Lot - Lower North Site Install ADA, Parking, Signage, Pole-Mounted 0 0 13.00 EA $480.70 Accessibility Priority 1 $6,249 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,249 $0

Asphalt Pavement, Parking Lot Parking Lot - Lower North Site Provide ADA, Parking, Designated Stall with Pavement Markings 0 0 3.00 EA $354.20 Accessibility Priority 1 $1,063 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,063 $0

Asphalt Pavement, Parking Lot Parking Lot - Lower North Site Repair Asphalt Pavement, Roadways, Full Depth (including sub-base) 0 0 7,000.00 SF $6.94 Performance/Integrity Priority 2 $48,580 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $48,580 $0

Asphalt Pavement, Parking Lot Parking Lot - Lower North Site Seal & Stripe Asphalt Pavement, Roadways 5 3 67,900.00 SF $0.38 Lifecycle/Renewal Priority 2 $0 $0 $0 $25,768 $0 $0 $0 $0 $25,768 $0 $0 $0 $51,536

Play Structure, Medium Play Structure, Medium Site Install/Replace ADA, Site, Playing Surface includes walkway 0 0 3,000.00 SF $18.98 Accessibility Priority 2 $56,925 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $56,925 $0

Play Structure, Medium Play Structure, Medium Site Replace Play Structure, Medium 20 1 1.00 EA $40,005.63 Accessibility Priority 2 $0 $40,006 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $40,006


G4021 Pole Light, Exterior, 135 to 1000 W HID (Fixture Only) Pole Light, Exterior, 250 Watt HID (Fixture Only) Site Replace Pole Light, Exterior, 250 Watt HID

(Fixture Only) 20 9 4.00 EA $4,630.42 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,522 $0 $0 $18,522

$384,830 $40,006 $17,361 $25,768 $0 $78,603 $0 $0 $25,768 $18,522 $1,104,662 $384,830 $1,310,690

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$1,687,461 $65,859 $440,559 $1,345,277 $2,372,675 $245,088 $118,528 $973,137 $270,560 $18,522 $2,132,292 $1,687,461 $7,982,497$1,687,461 $68,494 $476,509 $1,513,254 $2,775,694 $298,187 $149,976 $1,280,583 $370,280 $26,362 $3,156,313 Total * $9,669,959





G2022

G2022

G2047













$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


Brick Veneer, Exterior, 3+ Stories Brick Exterior Walls Exterior Walls Add Metal Coping with Drip Edge to reduce future staining at parapet. 0 0 1,000.00 LF $10.00 Performance/Integrity Priority 2 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0

Brick Veneer, Exterior, 3+ Stories Brick Exterior Walls Exterior Walls Clean Exterior Masonry Wall at Parapet 0 0 3,000.00 SF $4.39 Performance/Integrity Priority 2 $13,170 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,170 $0Aluminum Window, Double Glazed, 3+ Stories, 24 SF Windows Exterior Walls Inspect, scrape, and paint, steel lintels. 0 0 117.00 EA $200.00 Performance/Integrity Priority 2 $23,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,400 $0

Aluminum Window, Double Glazed, 3+ Stories, 24 SF Windows Exterior Walls Replace Windows 30 2 117.00 EA $934.82 Performance/Integrity Priority 3 $0 $0 $109,374 $0 $0 $0 $0 $0 $0 $0 $0 $0 $109,374

B2031 Aluminum Frame, Fully Glazed, Exterior Door Exterior Doors - Storefront Exterior Walls Replace Exterior Doors - Storefront 30 6 13.00 EA $1,368.37 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $17,789 $0 $0 $0 $0 $0 $17,789

B2032 Steel, Exterior Door Steel, Exterior Door Replace Steel, Exterior Door 25 5 10.00 EA $950.12 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $9,501 $0 $0 $0 $0 $0 $0 $9,501

B30 ROOFINGB3011 Single-Ply EPDM Membrane Roof EPDM Roof Roof Replace EPDM Roof 20 4 38,006.00 SF $10.52 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $399,819 $0 $0 $0 $0 $0 $0 $0 $399,819

$46,570 $0 $109,374 $0 $399,819 $9,501 $17,789 $0 $0 $0 $0 $46,570 $536,484


C1021 Wood, Solid Core, Painted/Stained, Interior Door Interior Doors - Metal Building Interior

(General) Replace Interior Doors - Metal 20 5 48.00 EA $1,423.11 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $68,309 $0 $0 $0 $0 $0 $0 $68,309

C1021 Wood, Solid Core, Painted/Stained, Interior Door Interior Doors - Wood Building Interior

(General) Replace Interior Doors - Wood 20 5 105.00 EA $1,423.11 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $149,427 $0 $0 $0 $0 $0 $0 $149,427

C20 STAIRSC2011 Metal, Interior Stairs Stairs - Interior, 1, 2, 3 & 4 Stair Tower Replace Stairs - Interior, 1, 2, 3 & 4 50 7 400.00 SF $44.53 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $17,813 $0 $0 $0 $0 $17,813


Gypsum Board/Plaster, Interior Wall Interior Walls - Gypsum Board Building Interior (General)


Gypsum Board/Plaster, Interior Wall Interior Walls - Gypsum Board Building Interior (General)

Prep & Paint Gypsum Board/Plaster, Interior Wall - Poor Condition 0 0 7,806.00 SF $1.42 Lifecycle/Renewal Priority 2 $11,085 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,085 $0

Vinyl Tile Flooring w/ Asbestos Abatement Vinyl Tile Flooring Building Interior (General)

Repair Vinyl Tile Flooring w/ Asbestos Abatement 0 0 6,000.00 SF $6.47 Performance/Integrity Priority 3 $38,848 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $38,848 $0

Vinyl Tile Flooring w/ Asbestos Abatement Vinyl Tile Flooring Building Interior (General) Replace Vinyl Tile Flooring 15 8 24,393.00 SF $8.19 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $199,852 $0 $0 $0 $199,852


Repair/replace carpet at various locations where it poses a tripping hazards. 0 0 1.00 EA $10,000.00 Lifecycle/Renewal Priority 2 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000 $0

Carpet, Standard Commercial, Medium Traffic Carpet Building Interior (General) Replace Carpet 10 4 68,299.00 SF $7.26 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $495,591 $0 $0 $0 $0 $0 $0 $0 $495,591

C3031 Gypsum Board/Plaster, Ceiling Painted Gypsum Board Ceilings Building Interior (General) Prep & Paint Gypsum Board/Plaster, Ceiling 10 4 9,757.00 SF $1.94 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $18,929 $0 $0 $0 $0 $0 $0 $0 $18,929

Acoustical Tile Ceiling Acoustical Tile Ceiling Building Interior (General) Repair Acoustical Tile Ceiling 0 0 1,000.00 SF $3.10 Fire/Life Safety Priority 2 $3,102 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,102 $0

Acoustical Tile Ceiling Acoustical Tile Ceiling Building Interior (General) Replace Acoustical Tile Ceiling 20 5 87,813.00 SF $3.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $273,186 $0 $0 $0 $0 $0 $0 $273,186

$63,034 $0 $0 $0 $736,698 $490,923 $0 $17,813 $199,852 $0 $0 $63,034 $1,445,286

D20 PLUMBING

D2013 Lavatory, Cultured Marble Lavatories Building Interior (General)

Install ADA, Restroom, Lavatory Pipe Wraps, Quantity assumed. 0 1 4.00 EA $75.90 Accessibility Priority 1 $0 $304 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $304

D2018 Drinking Fountain, Refrigerated Drinking Fountain Building Interior (General) Replace Drinking Fountain 10 3 5.00 EA $1,257.51 Lifecycle/Renewal Priority 2 $0 $0 $0 $6,288 $0 $0 $0 $0 $0 $0 $0 $0 $6,288

D2023 Water Heater, Gas, Commercial, 60 to 120 GAL Water Heater - 3005 Mechanical Room (Primary) Replace Water Heater - 3005 15 4 1.00 EA $10,698.82 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $10,699 $0 $0 $0 $0 $0 $0 $0 $10,699

D2023 Water Heater, Gas, Commercial, 60 to 120 GAL Water Heater - 3006 Mechanical Room (Primary) Replace Water Heater - 3006 15 4 1.00 EA $10,698.82 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $10,699 $0 $0 $0 $0 $0 $0 $0 $10,699

D2091 Air Compressor, 5 HP Air Compressor, #1 Mechanical Room (Primary) Replace Air Compressor, #1 20 5 1.00 EA $9,652.21 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $9,652 $0 $0 $0 $0 $0 $0 $9,652

D2091 Air Compressor, 5 HP Air Compressor, #2 Mechanical Room (Primary) Replace Air Compressor, #2 20 5 1.00 EA $9,652.21 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $9,652 $0 $0 $0 $0 $0 $0 $9,652

D30 HVAC

D3021 Boiler, Gas, 2,001 to 2,500 MBH Boiler #2 - Upper Unit Mechanical Room (Primary) Install New Burner 0 0 1.00 EA $5,000.00 Performance/Integrity Priority 2 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0

D3021 Boiler, Gas, 2,001 to 2,500 MBH Boiler #1 - Lower Unit Mechanical Room (Primary) Install New Burner 0 0 1.00 EA $5,000.00 Performance/Integrity Priority 2 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0

D3031 Chiller, Centrifugal, 81 to 100 Ton Chiller Mechanical Room (Primary) Replace Chiller 25 10 1.00 EA $102,252.91 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $102,253 $0 $102,253

D3031 Cooling Tower, 251 to 300 Ton Cooling Towers Site Replace Cooling Towers 15 9 1.00 EA $60,582.77 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $60,583 $0 $0 $60,583

D3032 Ductless Split System, Single Zone, 0.75 to 1 Ton Ductless Split Systems Site Replace Ductless Split Systems 15 3 2.00 EA $3,221.22 Lifecycle/Renewal Priority 1 $0 $0 $0 $6,442 $0 $0 $0 $0 $0 $0 $0 $0 $6,442

D3041 Air Handler, Multizone, 30,001 to 40,000 CFM Air Handler, East - Multizone MEP Closet Replace Air Handler, East - Multizone 15 2 1.00 EA $93,684.69 Performance/Integrity Priority 2 $0 $0 $93,685 $0 $0 $0 $0 $0 $0 $0 $0 $0 $93,685

D3041 Variable Air Volume (VAV) Unit, 401 to 800 CFM Variable Air Volume (VAV) Units Building Interior

(General) Replace Variable Air Volume (VAV) Units 15 1 84.00 EA $4,983.58 Performance/Integrity Priority 2 $0 $418,620 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $418,620

D3041 Air Handler, Multizone, 30,001 to 40,000 CFM Air Handler, West - Multizone MEP Closet Replace Air Handler, West - Multizone 15 2 1.00 EA $93,684.69 Performance/Integrity Priority 2 $0 $0 $93,685 $0 $0 $0 $0 $0 $0 $0 $0 $0 $93,685

D3042 D3042 Exhaust Ventilation Systems Exhaust Ventilation Systems Roof Replace Exhaust Ventilation Systems 10 4 5.00 EA $1,764.49 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $8,822 $0 $0 $0 $0 $0 $0 $0 $8,822

D3044 Circulation Pump, Hot Water, 3 HP Pump #2 - Hot Water Mechanical Room (Primary) Replace Pump #2 - Hot Water 20 5 1.00 EA $4,652.29 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $4,652 $0 $0 $0 $0 $0 $0 $4,652

D3044 Circulation Pump, Hot Water, 3 HP Pump #1 - Hot Water Mechanical Room (Primary) Replace Pump #1 - Hot Water 20 3 1.00 EA $4,652.29 Lifecycle/Renewal Priority 1 $0 $0 $0 $4,652 $0 $0 $0 $0 $0 $0 $0 $0 $4,652

D3045 Circulation Pump, Chiller & Condenser Water, 20 to 25 HP

Circulation Pump #3, Chiller & Condenser Water


Replace Circulation Pump #3, Chiller & Condenser Water 20 3 1.00 EA $12,424.64 Lifecycle/Renewal Priority 1 $0 $0 $0 $12,425 $0 $0 $0 $0 $0 $0 $0 $0 $12,425

D3045 Circulation Pump, Chiller & Condenser Water, 30 to 50 HP

Circulation Pump #4, Chiller & Condenser Water


Replace Circulation Pump #4, Chiller & Condenser Water 20 4 1.00 EA $20,175.70 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $20,176 $0 $0 $0 $0 $0 $0 $0 $20,176

D3054 Radiator, Hydronic Baseboard (per LF) Radiator, Hydronic Baseboard (per LF) Building Interior (General) Replace Radiator, Hydronic Baseboard (per LF) 50 6 1,200.00 LF $132.77 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $159,324 $0 $0 $0 $0 $0 $159,324

D3068 Building Automation System (HVAC Controls), Full Upgrade (per SF) Building MEP Control Systems Mechanical Room

(Primary) Replace Building MEP Control Systems 20 0 97,570.00 SF $5.36 Performance/Integrity Priority 2 $523,219 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $523,219 $0


D4019 Sprinkler System, Full Retrofit, School (per SF) Sprinkler System Building Interior (General) Add Sprinkler System 50 1 156,112.00 SF $6.25 Modernization Priority 2 $0 $976,246 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $976,246


Fire Suppression System, Wet Chemical (Ansul) Commercial Kitchen Replace Fire Suppression System, Wet

Chemical (Ansul) 15 5 1.00 EA $3,488.87 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,489 $0 $0 $0 $0 $0 $0 $3,489

D50 ELECTRICAL SYSTEMSD5012 Secondary Transformer, Dry, 225 kVA Secondary Transformer, Dry, T-21 MEP Closet Replace Secondary Transformer, Dry, T-21 30 5 1.00 EA $17,034.70 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $17,035 $0 $0 $0 $0 $0 $0 $17,035D5012 Secondary Transformer, Dry, 225 kVA Secondary Transformer, Dry, T-28 MEP Closet Replace Secondary Transformer, Dry, T-28 30 5 1.00 EA $17,034.70 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $17,035 $0 $0 $0 $0 $0 $0 $17,035D5012 Secondary Transformer, Dry, 225 kVA Secondary Transformer, Dry, T-19 MEP Closet Replace Secondary Transformer, Dry, T-19 30 5 1.00 EA $17,034.70 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $17,035 $0 $0 $0 $0 $0 $0 $17,035

D5012 Power Panel Board, 208 Y, 120 V, 200 Amp Power Panel Board up to 225 Amp MEP Closet Replace Power Panel Board up to 225 Amp 30 5 38.00 EA $7,906.20 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $300,436 $0 $0 $0 $0 $0 $0 $300,436


South Wing595 Beatty RoadMonroeville, PA

A. SUBSTRUCTURE


B2011

B2021


C3012

C3024

C3025

C3032









Main Switchgear, 480 Y, 277 V, 2,400 Amp Main Switchgear - 2500 Amp Electrical Room (Primary)

Arc Flash Study is recommended based on the age of the equipment. Cost provided is an allowance


Main Switchgear, 480 Y, 277 V, 2,400 Amp Main Switchgear - 2500 Amp Electrical Room (Primary) Replace Main Switchgear - 2500 Amp 30 10 1.00 EA $311,961.97 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $311,962 $0 $311,962

D5012 Secondary Transformer, Dry, 150 kVA Secondary Transformer, Dry, T-20 MEP Closet Replace Secondary Transformer, Dry, T-20 30 5 1.00 EA $15,803.27 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $15,803 $0 $0 $0 $0 $0 $0 $15,803

D5012 Power Panel Board, 208 Y, 120 V, 400 Amp Power Panel Board 400 Amp Building Interior (General) Replace Power Panel Board 400 Amp 30 5 1.00 EA $9,487.85 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $9,488 $0 $0 $0 $0 $0 $0 $9,488

D5029 Lighting System, Full Upgrade, School (per SF) Lighting System, Interior Building Interior (General) Replace Lighting System, Interior 25 9 97,570.00 SF $21.97 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,143,574 $0 $0 $2,143,574




Replace Fire Alarm System, Full Upgrade/Install, School (per SF) 20 7 97,570.00 SF $3.13 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $0 $305,560 $0 $0 $0 $0 $305,560

D5037 Fire Alarm Control Panel, Addressable Fire Alarm Control Panel, Addressable MEP Closet Replace Fire Alarm Control Panel, Addressable 15 2 1.00 EA $20,297.59 Lifecycle/Renewal Priority 1 $0 $0 $20,298 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,298

D5092 Generator, Gas or Gasoline, 35 kW to 60 kW Emergency Generator Mechanical Room (Primary) Replace Emergency Generator 25 3 1.00 EA $41,300.30 Lifecycle/Renewal Priority 2 $0 $0 $0 $41,300 $0 $0 $0 $0 $0 $0 $0 $0 $41,300

$543,219 $1,395,170 $207,667 $71,107 $50,396 $404,276 $159,324 $305,560 $0 $2,204,157 $414,215 $543,219 $5,211,872

E10 EQUIPMENTE1093 Freezer, Chest Freezer Commercial Kitchen Replace Freezer 15 0 1.00 EA $1,568.19 Performance/Integrity Priority 2 $1,568 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,568 $0E1093 Cooking Range, Commercial Cooking Range Commercial Kitchen Replace Cooking Range 10 4 1.00 EA $2,488.74 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $2,489 $0 $0 $0 $0 $0 $0 $0 $2,489E1093 Refrigerator, Commercial Kitchen Refrigerator, Commercial Kitchen Commercial Kitchen Replace Refrigerator, Commercial Kitchen 15 0 2.00 EA $1,406.90 Performance/Integrity Priority 2 $2,814 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,814 $0

$4,382 $0 $0 $0 $2,489 $0 $0 $0 $0 $0 $0 $4,382 $2,489

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Provide ADA, Parking, Access Aisle Striping 0 0 300.00 LF $12.65 Accessibility Priority 1 $3,795 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,795 $0

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Provide ADA, Parking, Designated Stall with Pavement Markings & Signage 0 0 7.00 EA $1,265.00 Accessibility Priority 1 $8,855 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,855 $0

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Provide ADA, Parking, Designated Stall with Pavement Markings & Signage (Van) 0 0 2.00 EA $1,391.50 Accessibility Priority 1 $2,783 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,783 $0

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Replace Asphalt Pavement, Parking Lot 25 5 158,900.00 SF $4.96 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $788,208 $0 $0 $0 $0 $0 $0 $788,208

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Seal & Stripe Asphalt Pavement, Roadways 5 0 158,900.00 SF $0.38 Lifecycle/Renewal Priority 1 $60,303 $0 $0 $0 $0 $60,303 $0 $0 $0 $0 $60,303 $60,303 $120,605

G2022 Concrete Pavement, Parking Lot Concrete Pavement, Bus Parking Site Replace Concrete Pavement, Bus Parking 30 0 2,000.00 SF $19.82 Fire/Life Safety Priority 1 $39,644 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $39,644 $0Concrete Sidewalk Concrete Sidewalk Site Repair Concrete Slab 0 0 400.00 SF $20.00 Fire/Life Safety Priority 1 $8,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0Concrete Sidewalk Concrete Sidewalk Site Replace Concrete Sidewalk 30 10 3,000.00 SF $19.82 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $59,465 $0 $59,465

G2042 Retaining Wall, Concrete Masonry Unit (per SF Face) Retaining Walls Site Replace Retaining Walls 40 10 500.00 SF $54.04 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $27,020 $0 $27,020

$123,379 $0 $0 $0 $0 $848,510 $0 $0 $0 $0 $146,788 $123,379 $995,298

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$780,584 $1,395,170 $317,041 $71,107 $1,189,402 $1,753,210 $177,113 $323,373 $199,852 $2,204,157 $561,003 $780,584 $8,191,429$780,584 $1,450,977 $342,912 $79,986 $1,391,432 $2,133,049 $224,104 $425,536 $273,511 $3,137,202 $830,422 Total * $8,972,013


D5012




G2022

G2031














A2021 Basement Wall Construction Foundation Wall Mechanical Room (Primary)

Address Foundation Wall Waterproofing Issues (Per SF of Face) 0 0 2,000.00 SF $10.00 Performance/Integrity Priority 2 $20,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20,000 $0

A2021 Basement Wall Construction Foundation Wall Mechanical Room (Primary)

Evaluate/Report Engineer, Civil, Site Drainage to address issues at water infiltration at basement wall and floor slab.

0 0 1.00 EA $6,325.00 Performance/Integrity Priority 2 $6,325 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,325 $0

$26,325 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $26,325 $0

B20 EXTERIOR ENCLOSUREExterior Insulated Finishing System (EIFS), 1-2 Stories Walls - Synthetic Plaster Finish Exterior Walls Repair Stucco, Painted, Exterior - Damaged

area across from Room S441 0 0 1.00 SF $2,500.00 Performance/Integrity Priority 2 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500 $0

Exterior Insulated Finishing System (EIFS), 1-2 Stories Walls - Synthetic Plaster Finish Exterior Walls Replace Walls - Synthetic Plaster Finish 20 7 7,000.00 SF $45.60 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $319,227 $0 $0 $0 $0 $319,227

B2021 Aluminum Window, Double Glazed, 3+ Stories, 12 SF Exterior Windows - Small Exterior Walls Replace Exterior Windows - Small 30 10 52.00 EA $648.58 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $33,726 $0 $33,726

B2021 Aluminum Window, Double Glazed, 3+ Stories, 24 SF Exterior Windows Exterior Walls Replace Exterior Windows 30 10 62.00 EA $934.82 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $57,959 $0 $57,959

B2031 Aluminum Frame, Fully Glazed, Exterior Door Doors - Exterior - Aluminum Exterior Walls Replace Doors - Exterior - Aluminum 30 10 13.00 EA $1,368.37 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,789 $0 $17,789

B2032 Steel, Exterior Door Doors - Exterior - Steel Exterior Walls Replace Doors - Exterior - Steel 25 7 110.00 EA $950.12 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $104,513 $0 $0 $0 $0 $104,513

B30 ROOFINGB3011 Single-Ply TPO/PVC Membrane Roof Ballasted TPO Roof Roof Replace Ballasted TPO Roof 20 2 25,735.00 SF $15.93 Performance/Integrity Priority 3 $0 $0 $409,982 $0 $0 $0 $0 $0 $0 $0 $0 $0 $409,982

$2,500 $0 $409,982 $0 $0 $0 $0 $423,740 $0 $0 $109,474 $2,500 $943,196


C1021 Wood, Solid Core, Painted/Stained, Interior Door Doors - Wood Building Interior

(General) Replace Doors - Wood 20 10 105.00 EA $1,423.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $149,427 $0 $149,427

C1021 Steel, Interior Door Doors - Steel Building Interior (General) Replace Doors - Steel 25 7 105.00 EA $950.12 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $99,762 $0 $0 $0 $0 $99,762

C20 STAIRSC2021 Raised Rubber Tile, Interior Stairs Stairs Floor Finishes Stair Tower Replace Stairs Floor Finishes 18 0 200.00 SF $8.98 Fire/Life Safety Priority 2 $1,796 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,796 $0


C3012 Gypsum Board/Plaster, Interior Wall Painted Gypsum Board - Walls Building Interior (General)

Prep & Paint Gypsum Board/Plaster, Interior Wall 8 6 55,587.00 SF $1.42 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $78,934 $0 $0 $0 $0 $0 $78,934

C3024 Vinyl Tile Flooring Vinyl Tile Flooring Building Interior (General) Replace Vinyl Tile Flooring 15 3 8,686.00 SF $4.80 Lifecycle/Renewal Priority 3 $0 $0 $0 $41,698 $0 $0 $0 $0 $0 $0 $0 $0 $41,698


Repair/replace carpet in some high traffic areas to avoid it becoming a tripping hazard. 0 1 1.00 EA $3,000.00 Performance/Integrity Priority 3 $0 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000

Carpet, Standard Commercial, Medium Traffic Carpet Building Interior (General) Replace Carpet 10 5 12,160.00 SF $7.26 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $88,235 $0 $0 $0 $0 $0 $0 $88,235

C3031 Gypsum Board/Plaster, Ceiling Painted Gypsum Board - Ceiling Building Interior (General) Prep & Paint Gypsum Board/Plaster, Ceiling 10 4 3,474.00 SF $1.94 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $6,740 $0 $0 $0 $0 $0 $0 $0 $6,740

C3032 Acoustical Tile Ceiling Suspended Ceilings Building Interior (General) Replace Suspended Ceilings 20 10 31,268.00 SF $3.11 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $97,275 $0 $97,275

$1,796 $3,000 $0 $41,698 $6,740 $88,235 $78,934 $99,762 $0 $0 $246,702 $1,796 $565,071


D1011 Elevator, Hydraulic, 1500 to 2500 LB, 3 Floors Elevator, Hydraulic Building Interior (General) Replace Elevator, Hydraulic 30 9 1.00 EA $144,487.20 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $144,487 $0 $0 $144,487

D20 PLUMBING

D2011 Flush Tank Water Closet, One Piece Water Closets Building Interior (General) Replace Water Closets 20 10 10.00 EA $1,055.15 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,552 $0 $10,552


D2013 Lavatory, Porcelain Enamel, Cast Iron Lavatories Building Interior (General) Replace Lavatories 20 3 14.00 EA $795.35 Lifecycle/Renewal Priority 2 $0 $0 $0 $11,135 $0 $0 $0 $0 $0 $0 $0 $0 $11,135

D2023 Domestic Boiler, Gas, 501 to 800 MBH Domestic Boiler - Right Side Mechanical Room (Primary) Replace Domestic Boiler - Right Side 22 5 1.00 EA $34,559.38 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $34,559 $0 $0 $0 $0 $0 $0 $34,559

D2023 Water Storage Tank, 251 to 500 GAL Water Storage Tank, Right Side Replace Water Storage Tank, Right Side 20 5 1.00 EA $4,446.52 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $4,447 $0 $0 $0 $0 $0 $0 $4,447

D2023 Water Storage Tank, 251 to 500 GAL Water Storage Tank, Left Side Mechanical Room (Primary) Replace Water Storage Tank, Left Side 20 5 1.00 EA $4,446.52 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $4,447 $0 $0 $0 $0 $0 $0 $4,447

D2023 Domestic Boiler, Gas, 501 to 800 MBH Domestic Boiler - Left Side Mechanical Room (Primary) Replace Domestic Boiler - Left Side 22 5 1.00 EA $34,559.38 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $34,559 $0 $0 $0 $0 $0 $0 $34,559

D30 HVAC

D3021 Boiler, Gas, 2,001 to 2,500 MBH Boiler Mechanical Room (Primary) Replace Boiler 25 10 1.00 EA $54,195.22 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $54,195 $0 $54,195

D3022 Expansion Tank, 11 to 30 GAL Expansion Tank Mechanical Room (Primary) Replace Expansion Tank 25 7 1.00 EA $1,999.43 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $0 $1,999 $0 $0 $0 $0 $1,999

D3031 Evaporative Cooler, Indirect, 5,001 to 7,000 CFM Evaporator Replace Evaporator 15 6 1.00 EA $31,076.45 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $31,076 $0 $0 $0 $0 $0 $31,076

D3031 Chiller, Reciprocal Air-Cooled, 101 to 150 Ton Chiller Mechanical Room (Primary) Replace Chiller 25 5 1.00 EA $180,236.86 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $180,237 $0 $0 $0 $0 $0 $0 $180,237

D3041 Air Handler, Multizone, 4,701 to 5,200 CFM Air Handling Unit #6 MEP Room Replace Air Handling Unit #6 15 4 1.00 EA $19,551.33 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $19,551 $0 $0 $0 $0 $0 $0 $0 $19,551D3041 Air Handler, Multizone, 200 to 400 CFM Wall Cabinet Heater Stair #1 Replace Wall Cabinet Heater Stair #1 15 3 1.00 EA $2,473.25 Lifecycle/Renewal Priority 1 $0 $0 $0 $2,473 $0 $0 $0 $0 $0 $0 $0 $0 $2,473D3041 Fan Coil Unit, Two-Pipe, 200 to 400 CFM Wall Cabinet Heater Stair #2 Stair Tower Replace Wall Cabinet Heater Stair #2 15 3 1.00 EA $2,186.29 Lifecycle/Renewal Priority 1 $0 $0 $0 $2,186 $0 $0 $0 $0 $0 $0 $0 $0 $2,186

D3041 Air Handler, Multizone, 401 to 800 CFM Variable Air Volume Box Building Interior (General) Replace Variable Air Volume Box 15 3 12.00 EA $3,351.83 Lifecycle/Renewal Priority 1 $0 $0 $0 $40,222 $0 $0 $0 $0 $0 $0 $0 $0 $40,222

D3041 Air Handler, Multizone, 4,701 to 5,200 CFM Air Handling Unit #7 MEP Room Replace Air Handling Unit #7 15 4 1.00 EA $19,551.33 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $19,551 $0 $0 $0 $0 $0 $0 $0 $19,551D3041 Air Handler, Multizone, 4,701 to 5,200 CFM Air Handling Unit #5 MEP Room Replace Air Handling Unit #5 15 4 1.00 EA $19,551.33 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $19,551 $0 $0 $0 $0 $0 $0 $0 $19,551

D3042 Exhaust Fan, Roof Mounted, 151 to 400 CFM Exhaust Fans Roof Replace Exhaust Fans 15 5 12.00 EA $1,499.53 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $17,994 $0 $0 $0 $0 $0 $0 $17,994

D3044 Circulation Pump, Hot Water, 5 HP Circulation Pump, #1 Mechanical Room (Primary) Replace Circulation Pump, #1 20 5 1.00 EA $5,518.88 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,519 $0 $0 $0 $0 $0 $0 $5,519

D3044 Circulation Pump, Hot Water, 5 HP Circulation Pump, #2 Mechanical Room (Primary) Replace Circulation Pump, #2 20 5 1.00 EA $5,518.88 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,519 $0 $0 $0 $0 $0 $0 $5,519

D3068 Building Automation System (HVAC Controls), Full Upgrade (per SF) HVAC Controls Mechanical Room

(Primary) Replace HVAC Controls 20 0 34,472.00 SF $4.83 Modernization Priority 2 $166,370 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $166,370 $0

D3068 HVAC Control Panel Motor Control Panel Mechanical Room (Primary) Replace Motor Control Panel 15 10 6.00 EA $4,244.62 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,468 $0 $25,468


D4019 Sprinkler System, Full Retrofit, School (per SF) Sprinkler Heads Retrofit Building Interior (General) Provide Sprinkler System to Entire Building 50 0 34,742.00 SF $6.25 Modernization Priority 2 $217,259 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $217,259 $0


D5012 Power Panel Board, 480 Y, 277 V, 200 Amp Electric Panel 125 Amp 480v Building Interior (General) Replace Electric Panel 125 Amp 480v 30 10 1.00 EA $9,777.06 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,777 $0 $9,777


West Wing595 Beatty RoadMonroeville, PA

A. SUBSTRUCTURE

A2021


B2011


C3025









D5012 Main Switchgear, 480 Y, 277 V, 2,000 Amp Electrical Switch Gear Electrical Room (Primary)

Arc flash study is recommended based on age of equipment. Cost provided is an allowance. 0 1 1.00 EA $10,000.00 Fire/Life Safety Priority 1 $0 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,000






Replace Fire Alarm System, Full Upgrade/Install, School (per SF) 20 8 34,742.00 SF $3.13 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $108,802 $0 $0 $0 $108,802

D5037 Fire Alarm System, Full Upgrade/Install, School (per SF) Fire Alarm Control Panel, Addressable Electrical Room

(Primary) Replace Fire Alarm Control Panel, Addressable 20 8 25,735.00 SF $3.13 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $80,594 $0 $0 $0 $80,594

D5092 Generator, Gas or Gasoline, 65 kW to 125 kW Emergency Generator 80 kW Site Replace Emergency Generator 80 kW 25 5 1.00 EA $71,929.70 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $71,930 $0 $0 $0 $0 $0 $0 $71,930

$383,630 $10,000 $0 $56,016 $58,654 $359,211 $31,076 $1,999 $189,396 $144,487 $207,546 $383,630 $1,058,386

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Provide ADA, Parking, Access Aisle Striping 0 0 200.00 LF $12.65 Accessibility Priority 1 $2,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,530 $0



Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Replace Asphalt Pavement, Parking Lot 25 7 152,250.00 SF $4.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $755,221 $0 $0 $0 $0 $755,221

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Seal & Stripe Asphalt Pavement, Parking Lot 5 0 152,250.00 SF $0.38 Lifecycle/Renewal Priority 1 $57,779 $0 $0 $0 $0 $57,779 $0 $0 $0 $0 $57,779 $57,779 $115,558



G4021 Pole Light, Exterior, 135 to 1000 W HID (Fixture, Ballast, & Lamp) LED - Pole Lights Site Replace LED - Pole Lights 10 8 19.00 EA $2,246.90 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $42,691 $0 $0 $0 $42,691

$71,947 $0 $0 $0 $0 $57,779 $0 $755,221 $42,691 $0 $97,422 $71,947 $953,113

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$486,197 $13,000 $409,982 $97,714 $65,394 $505,225 $110,010 $1,280,723 $232,087 $144,487 $661,144 $486,197 $3,519,766$486,197 $13,520 $443,436 $109,915 $76,501 $614,683 $139,198 $1,685,344 $317,627 $205,650 $978,655 Total * $4,005,963





G2022







North Campus







$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

B10 SUPERSTRUCTUREB1015 Metal, Exterior Railing Metal, Exterior Railing Site Replace Metal, Exterior Railing 40 5 16.00 LF $49.80 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $797 $0 $0 $0 $0 $0 $0 $797


B2011 Exterior Insulated Finishing System (EIFS), 1-2 Stories Exterior Insulated Finishing System (EIFS) Exterior Walls Refinish Exterior Insulated Finishing System

(EIFS) 10 4 244,000.00 SF $5.75 Performance/Integrity Priority 3 $0 $0 $0 $0 $1,403,000 $0 $0 $0 $0 $0 $0 $0 $1,403,000

B2021 Aluminum Window, Double Glazed, 1-2 Stories, 24 SF Exterior Aluminum Window Exterior Walls Replace Exterior Aluminum Window 30 8 28.00 EA $870.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $24,373 $0 $0 $0 $24,373

B2021 Aluminum Window, Double Glazed, 1-2 Stories, 24 SF Ribbon Windows Exterior Walls Replace Ribbon Windows 30 8 200.00 EA $870.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $174,090 $0 $0 $0 $174,090

B2034 Steel, Roll-up Door, Automatic, 144 SF Steel Overhead Garage Door, 12x12 Exterior Walls Replace Steel Overhead Garage Door, 12x12 35 10 5.00 EA $4,301.02 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,505 $0 $21,505

B30 ROOFING

B3021 Single Unit Glass Skylight Barrel Vault Skylight 2 Roof Requires maintenance/sealing and replacement of glazing film. 0 0 1.00 EA $21,000.00 Performance/Integrity Priority 2 $21,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,000 $0

B3021 Single Unit Glass Skylight Barrel Vault Skylight 1 Roof Requires maintenance/sealing and replacement of glazing film. 0 0 1.00 EA $7,500.00 Performance/Integrity Priority 2 $7,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,500 $0

$28,500 $0 $0 $0 $1,403,000 $797 $0 $0 $198,462 $0 $21,505 $28,500 $1,623,764

C10 INTERIOR CONSTRUCTIONWood, Solid Core, Painted/Stained, Interior Door Plastic Laminated Interior Door Building Interior

(General) Replace cracked doors 0 0 25.00 EA $1,423.11 Performance/Integrity Priority 2 $35,578 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $35,578 $0

Wood, Solid Core, Painted/Stained, Interior Door Plastic Laminated Interior Door Building Interior

(General) Replace Plastic Laminated Interior Door 20 10 355.00 EA $1,423.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $505,206 $0 $505,206


C3011 Concrete Block, Interior Wall Finish Painted Concrete Block Partition Building Interior (General) Prep & Paint Concrete/Masonry, Interior Wall 8 4 12,000.00 SF $1.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $17,413 $0 $0 $0 $0 $0 $0 $0 $17,413

C3012 Gypsum Board/Plaster, Interior Wall Gypsum Board/Plaster, Interior Wall Building Interior (General)

Prep & Paint Gypsum Board/Plaster, Interior Wall 8 2 221,000.00 SF $1.42 Lifecycle/Renewal Priority 3 $0 $0 $313,820 $0 $0 $0 $0 $0 $0 $0 $313,820 $0 $627,640

C3012 Vinyl, Interior Wall Finish Vinyl Wall Cover Building Interior (General) Replace Vinyl Wall Cover 25 10 120,000.00 SF $2.27 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $272,880 $0 $272,880

C3012 Vinyl, Interior Wall Finish Vinyl Wall Cover - Poor Condition Building Interior (General) Replace Vinyl Wall Cover - Poor Condition 25 0 61,000.00 SF $2.27 Performance/Integrity Priority 3 $138,714 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $138,714 $0

C3024 Rubber Tile Flooring Rubber Tile Flooring Building Interior (General) Replace Rubber Tile Flooring 35 10 15,000.00 SF $8.43 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $126,524 $0 $126,524

C3024 Vinyl Tile Flooring VCT Building Interior (General) Replace VCT 30 3 15,000.00 SF $4.80 Lifecycle/Renewal Priority 3 $0 $0 $0 $72,009 $0 $0 $0 $0 $0 $0 $0 $0 $72,009

C3025 Carpet Tile, Commercial Grade Carpet - Poor Condition Building Interior (General) Replace Carpet - Poor Condition 10 1 50,000.00 SF $6.96 Performance/Integrity Priority 3 $0 $348,145 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $348,145

C3025 Carpet Tile, Commercial Grade Carpet Building Interior (General) Replace Carpet 12 10 53,000.00 SF $6.96 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $369,034 $0 $369,034

C3031 Gypsum Board/Plaster, Ceiling Gypsum Board Ceiling Building Interior (General) Prep & Paint Gypsum Board/Plaster, Ceiling 10 4 8,000.00 SF $1.94 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $15,493 $0 $0 $0 $0 $0 $0 $0 $15,493

C3032 Acoustical Tile Ceiling Acoustical Tile Ceiling - Poor Condition Building Interior (General)

Replace Acoustical Tile Ceiling - Poor Condition 20 3 70,000.00 SF $3.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $217,770 $0 $0 $0 $0 $0 $0 $0 $0 $217,770

$174,292 $348,145 $313,820 $289,779 $32,906 $0 $0 $0 $0 $0 $1,587,463 $174,292 $2,572,113


D1011 Elevator, Hydraulic, 1500 to 2500 LB, 3 Floors Elevator, Hydraulic, 2500 LB, 3 Floors Building Interior (General) Replace Elevator, Hydraulic, 2500 LB, 3 Floors 30 5 2.00 EA $144,487.20 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $288,974 $0 $0 $0 $0 $0 $0 $288,974

D20 PLUMBINGD2013 Lavatory, Vitreous China Lavatory - cracked to be replaced Restrooms Replace Lavatory - cracked to be replaced 50 1 20.00 EA $572.66 Performance/Integrity Priority 2 $0 $11,453 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,453

Shower, Fiberglass Shower, Fiberglass Restrooms Replace cracked/out of service unit. 0 0 1.00 EA $2,599.44 Performance/Integrity Priority 2 $2,599 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,599 $0Shower, Fiberglass Shower, Fiberglass Restrooms Replace Shower, Fiberglass 20 10 17.00 EA $2,599.44 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $44,190 $0 $44,190

D2018 Drinking Fountain, Refrigerated Drinking Fountain, Refrigerated Building Interior (General) Replace Drinking Fountain, Refrigerated 30 10 9.00 EA $1,257.51 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,318 $0 $11,318

D2023 Water Storage Tank, 501 to 1,000 GAL Water Storage Tank Mechanical Room 2206 Replace Water Storage Tank 20 8 1.00 EA $5,215.93 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $5,216 $0 $0 $0 $5,216

D2091 Air Compressor, 10 HP Air Compressor Mechanical Penthouse Replace Air Compressor 20 8 1.00 EA $14,678.95 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $14,679 $0 $0 $0 $14,679

D30 HVAC

D3021 Boiler, Gas, 2,501 to 4,200 MBH Boiler, Gas #2 Mechanical Room 2206 Replace Boiler, Gas #2 25 8 1.00 EA $120,905.15 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $120,905 $0 $0 $0 $120,905

D3021 Boiler, Gas, 2,501 to 4,200 MBH Boiler, Gas #1 Mechanical Room 2206 Replace Boiler, Gas #1 25 8 1.00 EA $120,905.15 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $120,905 $0 $0 $0 $120,905

D3021 Boiler, Gas, 1,001 to 2,000 MBH Boiler, Gas, Hot Water Mechanical Room 2204 Replace Boiler, Gas, Hot Water 25 8 1.00 EA $46,465.41 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $46,465 $0 $0 $0 $46,465

Condenser, Air-Cooled, 100 Ton Condenser 1, 2 & 3 Roof Refurbish Units to extend life. Cost provided is an allowance. 0 1 3.00 EA $10,000.00 Performance/Integrity Priority 2 $0 $30,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,000

Condenser, Air-Cooled, 100 Ton Condenser 1, 2 & 3 Roof Replace Condenser 1, 2 & 3 15 8 3.00 EA $47,724.75 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $143,174 $0 $0 $0 $143,174

Condenser, Air-Cooled, 60 Ton Condenser 4, 5 & 6 Roof Refurbish Units to extend life. Cost provided is an allowance. 0 1 3.00 EA $7,500.00 Performance/Integrity Priority 2 $0 $22,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,500

Condenser, Air-Cooled, 60 Ton Condenser 4, 5 & 6 Roof Replace Condenser 4, 5 & 6 15 8 3.00 EA $26,057.79 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $78,173 $0 $0 $0 $78,173Condenser, Air-Cooled, 2 Ton Condenser, Air-Cooled Roof Decommission unit and remove 0 0 1.00 EA $500.00 Performance/Integrity Priority 2 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0

Condenser, Air-Cooled, 2 Ton Condenser, Air-Cooled Roof Install new unit that is already in place (Install costs ONLY) 0 0 1.00 EA $1,000.00 Performance/Integrity Priority 2 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0

D3041 Variable Air Volume (VAV) Unit, 401 to 800 CFM Variable Air Volume (VAV) Units Building Interior

(General) Replace Variable Air Volume (VAV) Units 30 5 165.00 EA $4,983.58 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $822,290 $0 $0 $0 $0 $0 $0 $822,290

D3041 Air Handler, Multizone, 15,001 to 20,000 CFM Air Handlers 4, 5 & 6 Mechanical Penthouse Replace Air Handlers 4, 5 & 6 15 10 3.00 EA $54,822.31 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $164,467 $0 $164,467

Air Handler, Multizone, 2,501 to 4,000 CFM Air Handler 7 Mechanical Penthouse Replace 3500 CFM blower in order to extend RUL. Cost provided is an allowance. 0 0 1.00 EA $4,000.00 Performance/Integrity Priority 2 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $0

Air Handler, Multizone, 2,501 to 4,000 CFM Air Handler 7 Mechanical Penthouse Replace Air Handler 7 15 10 1.00 EA $13,371.48 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,371 $0 $13,371

D3041 Air Handler, Multizone, 20,001 to 25,000 CFM Air Handlers 1, 2 & 3 Mechanical Penthouse Replace Air Handlers 1, 2 & 3 15 3 3.00 EA $64,706.80 Lifecycle/Renewal Priority 1 $0 $0 $0 $194,120 $0 $0 $0 $0 $0 $0 $0 $0 $194,120

D3042 Exhaust Fan, Centrifugal, 3,501 to 5,000 CFM Exhaust Fan - Atrium Smoke Evacuation Roof Replace Exhaust Fan - Atrium Smoke Evacuation 15 5 6.00 EA $4,322.55 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $25,935 $0 $0 $0 $0 $0 $0 $25,935

D3042 Exhaust Fan, Centrifugal, 801 to 2,000 CFM Lab Exhaust Fans Roof Replace Lab Exhaust Fans 15 10 16.00 EA $2,664.18 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $42,627 $0 $42,627

D3042 Exhaust Fan, Roof Mounted, 501 to 800 CFM Kitchen Exhaust Fan Roof Replace Kitchen Exhaust Fan 15 10 2.00 EA $1,750.30 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,501 $0 $3,501

D3042 Exhaust Fan, Roof Mounted, 501 to 800 CFM Exhaust Fan, Roof Mounted Roof Replace Exhaust Fan, Roof Mounted 15 5 37.00 EA $1,750.30 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $64,761 $0 $0 $0 $0 $0 $0 $64,761

D3044 Circulation Pump, Hot Water, 20 to 25 HP Hot Water Circulation Pump #1 Mechanical Room 2206 Replace Hot Water Circulation Pump #1 20 8 1.00 EA $12,424.64 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $12,425 $0 $0 $0 $12,425


North Campus Building8701 Perry HighwayMcCandless, PA

A. SUBSTRUCTURE



C1021


D2017

D3032

D3032

D3032

D3041








D3044 Circulation Pump, Hot Water, 20 to 25 HP Hot Water Circulation Pump #2 Mechanical Room 2206 Replace Hot Water Circulation Pump #2 20 8 1.00 EA $12,424.64 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $12,425 $0 $0 $0 $12,425

D3051 Radiator, Electric, Finned, Wall, 6 to 10 kW In-Ceiling Radiant Heater Building Interior (General) Replace In-Ceiling Radiant Heater 35 10 125.00 EA $4,520.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $565,000 $0 $565,000

Air Conditioner, Rooftop, Multizone, 11 to 15 Ton Air Conditioner - ACU-7 Roof Replace 15 Ton HVAC Compressor 0 1 1.00 EA $8,640.25 Performance/Integrity Priority 2 $0 $8,640 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,640

Air Conditioner, Rooftop, Multizone, 11 to 15 Ton Air Conditioner - ACU-7 Roof Replace Air Conditioner - ACU-7 15 8 1.00 EA $27,804.57 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $27,805 $0 $0 $0 $27,805

D3054 Unit Heater, Hydronic, 37 to 85 MBH Cabinet Heater, Hydronic Stairwells-Vestibules Replace Cabinet Heater, Hydronic 20 8 10.00 EA $1,900.28 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $19,003 $0 $0 $0 $19,003

D3054 Unit Heater, Hydronic, 13 to 36 MBH Suspended Heater, Hydronic Building Interior (General) Replace Suspended Heater, Hydronic 20 8 29.00 EA $1,516.80 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $43,987 $0 $0 $0 $43,987

D3068 Building Automation System (HVAC Controls), Full Upgrade (per SF) Building HVAC Control System Building Interior

(General) Replace Building HVAC Control System 20 10 156,830.00 SF $5.36 Modernization Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $841,001 $0 $841,001


D5012 Main Switchgear, 480 Y, 277 V, 4,000 Amp Main Switchgear, 480 Y, 277 V, 4,000 Amp Electrical Room (Primary)



D5012 Secondary Transformer, Dry, 30 kVA Secondary Transformer Mechanical Room 2204 Replace UPS with transformer 30 5 1.00 EA $6,086.36 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,086 $0 $0 $0 $0 $0 $0 $6,086

D5022 High Pressure Sodium Lighting Fixture, 250 W Light Fixture, LED, Wall Mounted Exterior Walls Replace Light Fixture, LED, Wall Mounted 20 10 12.00 EA $1,305.73 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,669 $0 $15,669


D5037 Fire Alarm Control Panel, Multiplex Fire Alarm Control Panel, Multiplex Building Interior (General) Replace Fire Alarm Control Panel, Multiplex 15 10 1.00 EA $4,284.35 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,284 $0 $4,284

D5037 Fire Alarm System, Full Upgrade/Install, School (per SF) Fire Alarm System, Full Upgrade/Install Building Interior

(General)Replace Fire Alarm System, Full Upgrade/Install 20 10 156,830.00 SF $3.13 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $491,145 $0 $491,145

$18,099 $72,593 $0 $194,120 $0 $1,216,047 $0 $0 $645,162 $0 $2,196,572 $18,099 $4,324,495

E10 EQUIPMENT

E1028 Vacuum Pump, 10 HP Vacuum Pump, 10 HP Mechanical Penthouse Replace Vacuum Pump, 10 HP 15 5 1.00 EA $5,078.73 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,079 $0 $0 $0 $0 $0 $0 $5,079

E1093 Kitchen Exhaust Hood, Commercial Kitchen Exhaust Hood, Commercial Instructional Kitchen Replace Kitchen Exhaust Hood, Commercial 35 10 2.00 EA $7,571.72 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,143 $0 $15,143

E1093 Food Service Equipment, Commercial Kitchen (Allowance) Griddle Main Kitchen Replace Griddle 25 2 1.00 EA $5,500.00 Performance/Integrity Priority 3 $0 $0 $5,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,500

E1093 E1093 Food Service Equipment Steamer, Gas-Fired Instructional Kitchen Replace Steamer, Gas-Fired 30 5 1.00 EA $4,800.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $4,800 $0 $0 $0 $0 $0 $0 $4,800E1093 Freezer/Cooler, Commercial, Walk-In Walk-in Freezer Instructional Kitchen Replace Walk-in Freezer 20 7 1.00 EA $22,317.14 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $22,317 $0 $0 $0 $0 $22,317

E1093 Food Service Equipment, Commercial Kitchen (Allowance) Steam Table Main Kitchen Replace Steam Table 30 5 1.00 EA $8,500.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $8,500 $0 $0 $0 $0 $0 $0 $8,500

E1093 Convection Oven Convection Oven, Electric Instructional Kitchen Replace Convection Oven, Electric 10 2 1.00 EA $2,800.00 Performance/Integrity Priority 3 $0 $0 $2,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,800E1093 Freezer/Cooler, Commercial, Walk-In Walk-in Cooler Instructional Kitchen Replace Walk-in Cooler 20 7 1.00 EA $22,317.14 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $22,317 $0 $0 $0 $0 $22,317E1093 Convection Oven Convection Oven, Gas Instructional Kitchen Replace Convection Oven, Gas 10 5 1.00 EA $5,077.62 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,078 $0 $0 $0 $0 $0 $0 $5,078

E1093 Freezer/Cooler, Commercial, Reach-In, 72 CF Under-counter Freezer Main Kitchen Replace Under-counter Freezer 15 2 1.00 EA $8,388.41 Performance/Integrity Priority 3 $0 $0 $8,388 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,388

E1093 Freezer/Cooler, Commercial, Reach-In, 72 CF Under-counter Freezer-Refrigerator Main Kitchen Replace Under-counter Freezer-Refrigerator 15 2 1.00 EA $16,000.00 Performance/Integrity Priority 3 $0 $0 $16,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,000

E1093 Food Service Equipment, Commercial Kitchen (Allowance) Cooktop, Electric Main Kitchen Replace Cooktop, Electric 25 2 1.00 EA $2,500.00 Performance/Integrity Priority 3 $0 $0 $2,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,500

E1093 Freezer/Cooler, Commercial, Reach-In, 72 CF Freezer Reach-In, 72 CF Main Kitchen Replace Freezer Reach-In, 72 CF 15 0 1.00 EA $8,388.41 Performance/Integrity Priority 2 $8,388 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,388 $0

E1093 Fryer, Deep Fat Fryer, Deep Fat Instructional Kitchen Replace Fryer, Deep Fat 30 5 2.00 EA $6,367.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $12,734 $0 $0 $0 $0 $0 $0 $12,734E1093 Icemaker, 50 to 500 LB per day Icemaker Instructional Kitchen Replace Icemaker 15 5 1.00 EA $6,200.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,200 $0 $0 $0 $0 $0 $0 $6,200

E1093 Freezer/Cooler, Commercial, Reach-In, 72 CF Reach-in Refrigerator Main Kitchen Replace Reach-in Refrigerator 15 3 1.00 EA $8,388.41 Lifecycle/Renewal Priority 2 $0 $0 $0 $8,388 $0 $0 $0 $0 $0 $0 $0 $0 $8,388

E1093 Freezer/Cooler, Commercial, Display, 32 CF Reach-in Cooler Main Kitchen Replace Reach-in Cooler 15 2 2.00 EA $9,350.00 Performance/Integrity Priority 3 $0 $0 $18,700 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,700

E1093 Range/Oven Range/Oven Instructional Kitchen Replace Range/Oven 30 5 1.00 EA $5,077.62 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,078 $0 $0 $0 $0 $0 $0 $5,078E1093 Food Warmer Food Warmer Instructional Kitchen Replace Food Warmer 15 5 1.00 EA $1,551.91 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,552 $0 $0 $0 $0 $0 $0 $1,552E1093 Dishwasher, Commercial Dishwasher, Commercial Instructional Kitchen Replace Dishwasher, Commercial 10 5 1.00 EA $19,661.82 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $19,662 $0 $0 $0 $0 $0 $0 $19,662

E1093 Freezer/Cooler, Commercial, Walk-In Freezer/Cooler, Commercial, Walk-In Main Kitchen Replace Freezer/Cooler, Commercial, Walk-In 15 10 1.00 EA $22,400.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $22,400 $0 $22,400

E20 FURNISHINGS

E2012 E2012 Fixed Casework Reception Desk Building Interior (General) Replace Reception Desk 35 10 1.00 EA $25,750.00 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,750 $0 $25,750

$8,388 $0 $53,888 $8,388 $0 $68,682 $0 $44,634 $0 $0 $63,293 $8,388 $238,886

F10 SPECIAL CONSTRUCTION

F1049 Greenhouse Structure, Glazing & Accessories, Interior Wall

Greenhouse Structure, Glazing & Accessories, Interior Wall Roof Replace Greenhouse Structure, Glazing &

Accessories, Interior Wall 30 5 160.00 SF $68.47 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $10,955 $0 $0 $0 $0 $0 $0 $10,955

$0 $0 $0 $0 $0 $10,955 $0 $0 $0 $0 $0 $0 $10,955


G2016 Signage, Property, Monument/Pylon Signage, Property, Monument/Pylon Site Replace Signage, Property, Monument/Pylon 20 9 1.00 EA $8,750.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,750 $0 $0 $8,750

Asphalt Pavement, Parking Lot Asphalt Pavement - Upper Lot Site Replace Asphalt Pavement - Upper Lot 25 0 128,000.00 SF $4.96 Performance/Integrity Priority 2 $634,931 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $634,931 $0

Asphalt Pavement, Parking Lot Asphalt Pavement - Upper Lot Site Seal & Stripe Asphalt Pavement, Roadways 5 0 128,000.00 SF $0.38 Lifecycle/Renewal Priority 1 $48,640 $0 $0 $0 $0 $48,640 $0 $0 $0 $0 $48,640 $48,640 $97,280

Asphalt Pavement, Parking Lot Asphalt Pavement - Main Lot Site Replace Asphalt Pavement - Main Lot 25 4 177,000.00 SF $4.96 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $877,991 $0 $0 $0 $0 $0 $0 $0 $877,991

Asphalt Pavement, Parking Lot Asphalt Pavement - Main Lot Site Seal & Stripe Asphalt Pavement, Roadways 5 3 177,000.00 SF $0.38 Lifecycle/Renewal Priority 2 $0 $0 $0 $67,172 $0 $0 $0 $0 $67,172 $0 $0 $0 $134,343

G2031 Concrete Sidewalk Concrete Sidewalk Site Replace Concrete Sidewalk 30 0 4,000.00 SF $19.80 Performance/Integrity Priority 2 $79,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $79,200 $0

G30 SITE CIVIL/MECHANICAL UTILITIESG3033 Catch Basin, 12" Catch Basin, 12" Site Reset/rebuild catch basin 0 0 4.00 EA $1,600.00 Performance/Integrity Priority 2 $6,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,400 $0

G40 SITE ELECTRICAL UTILITIESPole Light, Exterior, 135 to 1000 W HID (Double Fixture, with Metal Pole) Lights, LED, Poles Mounted Site Refurbish existing site light poles 20 0 35.00 EA $250.00 Performance/Integrity Priority 2 $8,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,750 $0

Pole Light, Exterior, 135 to 1000 W HID (Double Fixture, with Metal Pole) Lights, LED, Poles Mounted Site Replace Lights, LED, Poles Mounted 20 10 35.00 EA $8,523.34 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $298,317 $0 $298,317

$777,921 $0 $0 $67,172 $877,991 $48,640 $0 $0 $67,172 $8,750 $346,957 $777,921 $1,416,681

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$1,007,201 $420,738 $367,708 $559,459 $2,313,897 $1,345,120 $0 $44,634 $910,796 $8,750 $4,215,791 $1,007,201 $10,186,894$1,007,201 $437,568 $397,713 $629,316 $2,706,932 $1,636,544 $0 $58,736 $1,246,487 $12,454 $6,240,400 Total * $11,194,095


D3052




G2022

G2022

G4021













$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


B2021 Aluminum Window, Double Glazed, 1-2 Stories, 24 SF Fixed Aluminum Window Exterior Walls Replace Fixed Aluminum Window 50 10 213.00 EA $870.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $185,310 $0 $185,310

B2032 Steel, Exterior Door Steel Exterior Single Door Exterior Walls Replace Steel Exterior Single Door 50 8 12.00 EA $950.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $11,400 $0 $0 $0 $11,400B2032 Steel, Exterior Double Door Steel Exterior Double Doors Exterior Walls Replace Steel Exterior Double Doors 50 8 2.00 EA $2,150.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $4,300 $0 $0 $0 $4,300

B30 ROOFINGSingle-Ply EPDM Membrane Roof Roof Membrane Roof Remove abandoned/unused Air Handler. 0 7 1.00 EA $800.00 Performance/Integrity Priority 3 $0 $0 $0 $0 $0 $0 $0 $800 $0 $0 $0 $0 $800Single-Ply EPDM Membrane Roof Roof Membrane Roof Remove abandoned/unused Exhaust Fans. 0 7 2.00 EA $800.00 Performance/Integrity Priority 3 $0 $0 $0 $0 $0 $0 $0 $1,600 $0 $0 $0 $0 $1,600

Single-Ply EPDM Membrane Roof Roof Membrane Roof Repair Single-Ply EPDM Membrane Roof to extend RUL. 0 0 1.00 EA $5,000.00 Performance/Integrity Priority 2 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000 $0

Single-Ply EPDM Membrane Roof Roof Membrane Roof Replace Roof Membrane 20 8 106,000.00 SF $10.52 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $1,115,109 $0 $0 $0 $1,115,109

$5,000 $0 $0 $0 $0 $0 $0 $2,400 $1,130,809 $0 $185,310 $5,000 $1,318,519

C20 STAIRSC2011 Metal, Interior Stairs Stairs Stairs Add floor finish, allowance 0 0 1.00 EA $3,000.00 Performance/Integrity Priority 3 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0


C3011 Concrete Block, Interior Wall Finish Concrete Block Partition Building Interior (General) Prep & Paint Concrete/Masonry, Interior Wall 8 2 39,600.00 SF $1.45 Lifecycle/Renewal Priority 3 $0 $0 $57,464 $0 $0 $0 $0 $0 $0 $0 $57,464 $0 $114,927

C3012 Gypsum Board/Plaster, Interior Wall Painted Gypsum Board Partition Building Interior (General)

Prep & Paint Gypsum Board/Plaster, Interior Wall 8 2 142,000.00 SF $1.42 Lifecycle/Renewal Priority 3 $0 $0 $201,640 $0 $0 $0 $0 $0 $0 $0 $201,640 $0 $403,280

Gypsum Board/Plaster, Interior Wall Gypsum Board Partition-Vinyl Wall Cover Building Interior (General) Replace Vinyl Cover-1 20 10 136,000.00 SF $2.25 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $306,000 $0 $306,000

Gypsum Board/Plaster, Interior Wall Gypsum Board Partition-Vinyl Wall Cover Building Interior (General) Replace Vinyl Wall Cover-2 20 0 34,000.00 SF $2.25 Lifecycle/Renewal Priority 2 $76,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $76,500 $0

C3023 C3023 Hardeners and Sealers Concrete Floor Sealer Building Interior (General) Replace Concrete Floor Sealer 35 2 18,000.00 SF $2.00 Performance/Integrity Priority 3 $0 $0 $36,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $36,000

C3024 Vinyl Tile Flooring Vinyl Tile Flooring-Poor Condition Building Interior (General) Replace Vinyl Tile Flooring-Poor Condition 25 2 11,250.00 SF $4.80 Performance/Integrity Priority 3 $0 $0 $54,007 $0 $0 $0 $0 $0 $0 $0 $0 $0 $54,007

C3025 Carpet, Standard Commercial, Medium Traffic Carpet Building Interior (General) Replace Carpet 12 10 79,500.00 SF $7.26 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $576,868 $0 $576,868

C3025 Carpet, Standard Commercial, Medium Traffic Carpet - Poor Condition Building Interior (General) Replace Carpet - Poor Condition 12 4 14,750.00 SF $7.26 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $107,029 $0 $0 $0 $0 $0 $0 $0 $107,029


C3032 Acoustical Tile Ceiling Acoustical Tile Ceiling-Poor Condition Building Interior (General) Replace Acoustical Tile Ceiling-Poor Condition 25 1 29,000.00 SF $3.20 Performance/Integrity Priority 3 $0 $92,800 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $92,800

$79,500 $92,800 $349,110 $0 $124,489 $0 $0 $0 $0 $0 $1,141,971 $79,500 $1,708,371

D20 PLUMBING

D2023 Water Heater, Gas, Residential, 51 to 120 GAL Gas Water Heater-1 MEP Closet Replace Gas Water Heater-1 15 6 1.00 EA $3,550.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $3,550 $0 $0 $0 $0 $0 $3,550

D2042 Roof Drain, 6" Roof Drain - Original Roof Replace Roof Drain - Original 50 5 12.00 EA $720.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $8,640 $0 $0 $0 $0 $0 $0 $8,640

D2091 Air Compressor, 15 HP Air Compressor 2 (Serves Auto Lab Pneumatic Tools) Garage Bays Replace Air Compressor 2 (Serves Auto Lab

Pneumatic Tools) 25 3 1.00 EA $16,154.71 Lifecycle/Renewal Priority 1 $0 $0 $0 $16,155 $0 $0 $0 $0 $0 $0 $0 $0 $16,155

D2091 Air Compressor, 15 HP Air Compressor 1 (Serves Auto Lab Pneumatic Tools) Garage Bays Replace Air Compressor 1 (Serves Auto Lab

Pneumatic Tools) 25 0 1.00 EA $16,154.71 Lifecycle/Renewal Priority 1 $16,155 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,155 $0

D2091 Air Compressor, 2 HP Air Compressor 3 (Serves HVAC South Pneumatic Controls) South Boiler Room Replace Air Compressor 3 (Serves HVAC South

Pneumatic Controls) 30 5 1.00 EA $6,611.73 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,612 $0 $0 $0 $0 $0 $0 $6,612

D30 HVACD3021 Boiler, Gas, 2,001 to 2,500 MBH Gas Boiler 1 South Boiler Room Replace Gas Boiler 1 25 10 1.00 EA $57,500.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $57,500 $0 $57,500D3021 Boiler, Gas, 751 to 1,000 MBH Gas Boiler 2 North Boiler Room Replace Gas Boiler 2 30 5 1.00 EA $31,276.62 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $31,277 $0 $0 $0 $0 $0 $0 $31,277D3022 Expansion Tank, 31 to 60 GAL Expansion Tank 1 South Boiler Room Replace Expansion Tank 1 40 6 1.00 EA $2,483.48 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $2,483 $0 $0 $0 $0 $0 $2,483D3029 Metal Flue, Stainless Steel, 16" Metal Flue, Galvanized Steel Roof Replace Metal Flue, Galvanized Steel 25 0 6.00 LF $180.00 Performance/Integrity Priority 2 $1,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,080 $0D3031 Chiller, Absorption, 31 to 40 Ton Chiller S-8 Outside Pad Replace Chiller S-8 25 10 1.00 EA $85,138.55 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $85,139 $0 $85,139

D3032 Ductless Split System, Single Zone, 2.5 to 3 Ton Heat Pump 1, 2 & 3 (Serve IT Rooms) Roof Replace Heat Pump 1, 2 & 3 (Serve IT Rooms) 15 5 3.00 EA $6,577.13 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $19,731 $0 $0 $0 $0 $0 $0 $19,731

D3032 Ductless Split System, Single Zone, 1.5 to 2 Ton Heat Pump 4, 5, 6 & 7 (Serves IT Rooms) Roof Replace Heat Pump 4, 5, 6 & 7 (Serves IT

Rooms) 15 5 4.00 EA $4,473.11 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $17,892 $0 $0 $0 $0 $0 $0 $17,892

D3041 Make-Up Air Unit, 2,000 to 6,000 CFM Make-Up Air Unit 5 Roof Replace Make-Up Air Unit 5 20 3 1.00 EA $32,062.66 Lifecycle/Renewal Priority 1 $0 $0 $0 $32,063 $0 $0 $0 $0 $0 $0 $0 $0 $32,063D3041 Air Handler, Multizone, 4,001 to 4,700 CFM Air Handler S-1 Mechanical Room Replace Air Handler S-1 30 3 1.00 EA $17,447.26 Lifecycle/Renewal Priority 1 $0 $0 $0 $17,447 $0 $0 $0 $0 $0 $0 $0 $0 $17,447D3041 Air Handler, Multizone, 4,701 to 5,200 CFM Air Handler S-8 Mechanical Room Replace VFD. 0 0 1.00 EA $8,043.78 Performance/Integrity Priority 2 $8,044 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,044 $0

D3041 HEPA Bag-In Bag-Out Filter Housing System Air Filtration System Welding Shop Replace Air Filtration System 15 6 8.00 EA $4,050.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $32,400 $0 $0 $0 $0 $0 $32,400

Air Handler, Multizone, 4,701 to 5,200 CFM Air Handler S-7 Mechanical Room Replace Air Handler S-7 30 5 1.00 EA $19,551.33 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $19,551 $0 $0 $0 $0 $0 $0 $19,551Air Handler, Multizone, 4,701 to 5,200 CFM Air Handler S-7 Mechanical Room Replace heating water coil, allowance 0 0 1.00 EA $7,000.00 Performance/Integrity Priority 2 $7,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,000 $0

D3041 Air Handler, Multizone, 15,001 to 20,000 CFM Roof-Top Unit 1 Roof Replace Roof-Top Unit 1 15 0 1.00 EA $54,822.31 Lifecycle/Renewal Priority 1 $54,822 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $54,822 $0

D3041 Air Handler, Multizone, 15,001 to 20,000 CFM Roof-Top Unit 2 Roof Replace Roof-Top Unit 2 15 0 1.00 EA $54,822.31 Lifecycle/Renewal Priority 1 $54,822 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $54,822 $0

D3041 Air Handler, Multizone, 10,001 to 15,000 CFM Air Handler S-2 Mechanical Room Replace chilled water coil, allowance 0 0 1.00 EA $4,000.00 Performance/Integrity Priority 2 $4,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $0

D3041 Air Handler, Multizone, 5,201 to 6,500 CFM Air Handler S-3 Building Interior (General) Replace Air Handler S-3 20 3 1.00 EA $22,172.97 Lifecycle/Renewal Priority 1 $0 $0 $0 $22,173 $0 $0 $0 $0 $0 $0 $0 $0 $22,173

D3041 Variable Air Volume (VAV) Unit, 401 to 800 CFM Variable Air Volume (VAV) Unit - North Wing Building Interior

(General)Replace Variable Air Volume (VAV) Unit - North Wing 20 2 29.00 EA $4,983.58 Performance/Integrity Priority 2 $0 $0 $144,524 $0 $0 $0 $0 $0 $0 $0 $0 $0 $144,524

D3042 Exhaust Fan, Centrifugal, 8,001 to 10,000 CFM Exhaust Fan, Service Bay Roof Replace Exhaust Fan, Service Bay 20 2 1.00 EA $7,685.96 Performance/Integrity Priority 2 $0 $0 $7,686 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,686

D3042 Exhaust Fan, Centrifugal, 2,001 to 3,500 CFM Exhaust Fan 5 Roof Replace Exhaust Fan 5 25 4 1.00 EA $3,072.78 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $3,073 $0 $0 $0 $0 $0 $0 $0 $3,073

D3042 Exhaust Fan, Centrifugal, 801 to 2,000 CFM Air Blower for Wastewater Treatment Water Treatment Shed Replace Air Blower for Wastewater Treatment 15 5 4.00 EA $2,664.18 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $10,657 $0 $0 $0 $0 $0 $0 $10,657

D3042 Exhaust Fan, Roof Mounted, 20,001 to 50,000 CFM Building Exhaust Fan 1 & 2 Roof Replace Building Exhaust Fan 1 & 2 15 2 2.00 EA $36,392.68 Performance/Integrity Priority 2 $0 $0 $72,785 $0 $0 $0 $0 $0 $0 $0 $0 $0 $72,785

D3042 Exhaust Fan, Centrifugal, 2,001 to 3,500 CFM Exhaust Fan 15 Roof Replace Exhaust Fan 15 25 4 1.00 EA $3,072.78 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $3,073 $0 $0 $0 $0 $0 $0 $0 $3,073

D3044 Circulation Pump, Hot Water, 12.5 to 15 HP Circulation Pump, Hot Water 1 & 2 South Boiler Room Replace Circulation Pump, Hot Water 1 & 2 20 8 2.00 EA $6,950.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $13,900 $0 $0 $0 $13,900D3044 Circulation Pump, Hot Water, 3 HP Circulation Pump, Hot Water 3 & 4 North Boiler Room Replace Circulation Pump, Hot Water 3 & 4 35 10 2.00 EA $4,652.29 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,305 $0 $9,305

D3051 Packaged Terminal Air Conditioner (PTAC), 12,001 to 15,000 BTUH Packaged Terminal Air Conditioner (PTAC)-2 Water Treatment Shed Replace Packaged Terminal Air Conditioner

(PTAC)-2 15 6 2.00 EA $2,756.97 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $5,514 $0 $0 $0 $0 $0 $5,514

D3051 Furnace, Electric, 151 to 180 MBH Unit Heater, Gas-Fired-3 Garage Bays Replace Unit Heater, Gas-Fired-3 25 4 1.00 EA $3,500.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $3,500 $0 $0 $0 $0 $0 $0 $0 $3,500

D3051 Packaged Terminal Air Conditioner (PTAC), 6,000 to 12,000 BTUH Packaged Terminal Air Conditioner (PTAC)-1 Garage Bays Replace Packaged Terminal Air Conditioner

(PTAC)-1 15 8 2.00 EA $2,575.29 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $5,151 $0 $0 $0 $5,151

D3051 Suspended Heater, Natural Gas, 11 to 25 MBH Unit Heater, Gas-Fired-2 Garage Bays Replace Unit Heater, Gas-Fired-2 25 5 1.00 EA $3,900.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,900 $0 $0 $0 $0 $0 $0 $3,900

D3052 Heat Pump, 6 to 10 Ton Make-up Air Handler Roof Replace Make-up Air Handler 15 10 1.00 EA $15,325.27 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,325 $0 $15,325D3054 Unit Heater, Hydronic, 13 to 36 MBH Unit Cabinet Heater Stairs Replace Unit Cabinet Heater 20 0 4.00 EA $1,516.80 Lifecycle/Renewal Priority 1 $6,067 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,067 $0



West Hills Center1000 McKee Road (N. Fayette)McCandless, PA

A. SUBSTRUCTURE


B3011


C3012


D3041








Main Switchgear, Medium Voltage, 1,200 Amp Main Switchgear, Older Electrical Room (Primary)



Main Switchgear, Medium Voltage, 1,200 Amp Main Switchgear, Older Electrical Room (Primary) Replace Main Switchgear, Older 60 5 1.00 EA $755,590.75 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $755,591 $0 $0 $0 $0 $0 $0 $755,591

D5011 Main Switchgear, Medium Voltage, 1,200 Amp Main Switchgear Electrical Room (Primary)



D5029 Lighting System, Full Upgrade, School (per SF) Lighting System, Interior Building Interior (General) Interior Lighting - Areas to be renovated. 30 3 25,000.00 SF $22.00 Modernization Priority 2 $0 $0 $0 $550,000 $0 $0 $0 $0 $0 $0 $0 $0 $550,000

D5037 Fire Alarm Control Panel, Multiplex Fire Alarm Control Panel Security Office Replace Fire Alarm Control Panel 15 6 1.00 EA $4,284.35 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $4,284 $0 $0 $0 $0 $0 $4,284





D5038 Security Control Panel Electrical Control Panel Water Treatment Shed Replace Electrical Control Panel 25 2 1.00 EA $6,594.69 Modernization Priority 2 $0 $0 $6,595 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,595

$171,990 $0 $231,590 $637,838 $9,646 $873,851 $48,232 $0 $19,051 $0 $730,974 $171,990 $2,551,181

E10 EQUIPMENT

E1093 Freezer/Cooler, Commercial, Display, 32 CF Reach-in Cooler, Single Door Main Kitchen Replace Reach-in Cooler, Single Door 15 6 1.00 EA $6,500.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $6,500 $0 $0 $0 $0 $0 $6,500

E1093 E1093 Food Service Equipment Dish Sprayer Hose Main Kitchen Replace Dish Sprayer Hose 15 0 1.00 EA $950.00 Performance/Integrity Priority 2 $950 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $950 $0

$950 $0 $0 $0 $0 $0 $6,500 $0 $0 $0 $0 $950 $6,500

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


G2022 Asphalt Pavement, Parking Lot Asphalt Pavement-Good Condition Site Seal & Stripe Asphalt Pavement, Roadways 5 0 45,500.00 SF $0.38 Lifecycle/Renewal Priority 1 $17,290 $0 $0 $0 $0 $17,290 $0 $0 $0 $0 $17,290 $17,290 $34,580

Asphalt Pavement, Parking Lot Asphalt Pavement-Fair Condition Site Replace Asphalt Pavement-Fair Condition 25 10 85,500.00 SF $4.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $424,114 $0 $424,114

Asphalt Pavement, Parking Lot Asphalt Pavement-Fair Condition Site Seal & Stripe Asphalt Pavement, Roadways 5 0 85,500.00 SF $0.38 Lifecycle/Renewal Priority 1 $32,490 $0 $0 $0 $0 $32,490 $0 $0 $0 $0 $32,490 $32,490 $64,980

G2031 Concrete Sidewalk Concrete Paving Site Replace Concrete Paving 45 1 11,500.00 SF $20.00 Performance/Integrity Priority 2 $0 $230,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $230,000G2049 Miscellaneous Structures Storage Shed 3 Site New electrical service panel, allowance 0 0 1.00 EA $1,000.00 Performance/Integrity Priority 3 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0G2049 Miscellaneous Structures Storage Shed 3 Site Prep & Paint Exterior Wall Paint 10 0 5,760.00 SF $2.87 Performance/Integrity Priority 3 $16,531 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,531 $16,531 $16,531G2049 Miscellaneous Structures Storage Shed 3 Site Replace doors and windows, allowance 0 0 1.00 EA $3,000.00 Performance/Integrity Priority 3 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0G2049 Miscellaneous Structures Storage Shed 3 Site Replace Single-Ply EPDM Membrane Roof 0 0 800.00 SF $22.60 Performance/Integrity Priority 3 $18,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,080 $0

G2049 G2049 Miscellaneous Structures Storage Shed 2 Site Replace Storage Shed 2 20 9 1.00 EA $3,000.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,000 $0 $0 $3,000G2049 G2049 Miscellaneous Structures Storage Shed 1 Site Replace Storage Shed 1 20 9 1.00 EA $7,000.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,000 $0 $0 $7,000

G2049 G2049 Miscellaneous Structures Water Treatment Building (Shed 4) Site Replace Water Treatment Building (Shed 4) 30 10 1.00 EA $4,000.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,000 $0 $4,000

G30 SITE CIVIL/MECHANICAL UTILITIESG3033 Catch Basin, 12" Catch Basin-Poor Condition Site Replace Catch Basin-Poor Condition 45 2 7.00 EA $1,600.00 Performance/Integrity Priority 3 $0 $0 $11,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,200

$88,391 $230,000 $11,200 $0 $0 $49,780 $0 $0 $0 $10,000 $494,425 $88,391 $795,405

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$345,832 $322,800 $591,900 $637,838 $134,135 $923,631 $54,732 $2,400 $1,149,860 $10,000 $2,552,681 $345,832 $6,379,976$345,832 $335,712 $640,199 $717,481 $156,918 $1,123,738 $69,253 $3,158 $1,573,663 $14,233 $3,778,592 Total * $6,725,808


D5011




G2022

G2049







South Campus







$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

B20 EXTERIOR ENCLOSUREB2011 Concrete, Exterior, 1-2 Stories Concrete Wall Exterior Enclosure Exterior Walls Install backer rod and sealant. 8 0 1.00 EA $2,000.00 Performance/Integrity Priority 2 $2,000 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $2,000 $2,000

B2021 Aluminum Window, Double Glazed, 1-2 Stories, 24 SF Exterior Windows Exterior Walls Replace Exterior Windows 30 7 115.00 EA $870.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $100,102 $0 $0 $0 $0 $100,102

B2031 Aluminum Frame, Fully Glazed, Exterior Door Exterior Doors Exterior Walls Replace Exterior Doors 30 5 10.00 EA $1,368.37 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $13,684 $0 $0 $0 $0 $0 $0 $13,684

B30 ROOFINGB3011 Modified Bituminous Membrane Roof Roof - Modified Bitumen Roof Replace Roof - Modified Bitumen 20 5 9,600.00 SF $9.01 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $86,451 $0 $0 $0 $0 $0 $0 $86,451

$2,000 $0 $0 $0 $0 $100,135 $0 $100,102 $2,000 $0 $0 $2,000 $202,236


C1021 Wood, Solid Core w/ Safety Glass, Painted/Stained, Interior Door Interior Doors Building Interior

(General) Refinish Wood Door 10 4 40.00 EA $177.93 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $7,117 $0 $0 $0 $0 $0 $0 $0 $7,117





C3012 Wood, Finished, Interior Paneling Wood, Finished, Interior Paneling Building Interior (General) Refinish Wood, Finished, Interior Paneling 10 4 10,235.00 SF $1.53 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $15,660 $0 $0 $0 $0 $0 $0 $0 $15,660

Vinyl Tile Flooring Vinyl Tile Flooring Building Interior (General) Repair Vinyl Tile Flooring 0 0 341.00 SF $3.42 Fire/Life Safety Priority 2 $1,166 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,166 $0

Vinyl Tile Flooring Vinyl Tile Flooring Building Interior (General) Replace Vinyl Tile Flooring 15 5 3,412.00 SF $4.80 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $16,380 $0 $0 $0 $0 $0 $0 $16,380

C3025 Carpet, Standard Commercial, Medium Traffic Carpet Building Interior (General) Replace Carpet 10 9 5,970.00 SF $7.26 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $43,320 $0 $0 $43,320

C3025 Carpet, Standard Commercial, Medium Traffic Carpet - Poor Building Interior (General) Replace Carpet - Poor 10 3 5,970.00 SF $7.26 Lifecycle/Renewal Priority 3 $0 $0 $0 $43,320 $0 $0 $0 $0 $0 $0 $0 $0 $43,320

C3031 Gypsum Board/Plaster, Ceiling Painted Gypsum Board Ceiling Building Interior (General) Prep & Paint Gypsum Board/Plaster, Ceiling 10 4 853.00 SF $1.94 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $1,655 $0 $0 $0 $0 $0 $0 $0 $1,655

C3032 Acoustical Tile Ceiling Acoustical Tile Ceiling Building Interior (General) Replace Acoustical Tile Ceiling 20 7 16,205.00 SF $3.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $50,414 $0 $0 $0 $0 $50,414

$1,166 $0 $0 $43,320 $58,342 $16,380 $0 $50,414 $0 $43,320 $12,750 $1,166 $224,525

D20 PLUMBING

D2017 Shower, Fiberglass Shower, Fiberglass Building Interior (General) Replace Shower, Fiberglass 20 7 1.00 EA $2,599.44 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $2,599 $0 $0 $0 $0 $2,599

D30 HVAC

D3032 Ductless Split System, Single Zone, 1.5 to 2 Ton HVAC - Split-system Building Interior

(General) Replace HVAC - Split-system 15 9 1.00 EA $4,473.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,473 $0 $0 $4,473

D3041 Unit Ventilator, 751 to 1,250 CFM (approx. 3 Ton) Unit Ventilator Building Interior

(General) Replace Unit Ventilator 15 2 25.00 EA $8,444.15 Performance/Integrity Priority 2 $0 $0 $211,104 $0 $0 $0 $0 $0 $0 $0 $0 $0 $211,104

D3042 Exhaust Fan, Roof Mounted, 501 to 800 CFM Exhaust Fan Roof Replace Exhaust Fan 15 5 15.00 EA $1,750.30 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $26,254 $0 $0 $0 $0 $0 $0 $26,254

D3068 Building Automation System (HVAC Controls), Full Upgrade (per SF) HVAC - Controls Building Interior

(General) Replace HVAC - Controls 20 4 17,058.00 SF $4.83 Modernization Priority 3 $0 $0 $0 $0 $82,326 $0 $0 $0 $0 $0 $0 $0 $82,326


D4019 Sprinkler System, Full Retrofit, Multi-Family (per SF) Sprinklers System Building Interior

(General) Install New Fire Sprinkler System 50 4 17,058.00 SF $7.27 Modernization Priority 3 $0 $0 $0 $0 $124,039 $0 $0 $0 $0 $0 $0 $0 $124,039


D5012 Power Panel Board, 208 Y, 120 V, 225 Amp Power Panel 480y/277v, 225 Amp MEP Closet Replace Power Panel 480y/277v, 225 Amp 30 7 1.00 EA $7,951.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $0 $7,951 $0 $0 $0 $0 $7,951

D5012 Secondary Transformer, Dry, 75 kVA Secondary Transformer, Dry, 45 kVA MEP Closet Replace Secondary Transformer, Dry, 45 kVA 30 7 1.00 EA $8,844.95 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $0 $8,845 $0 $0 $0 $0 $8,845

D5012 Secondary Transformer, Dry, 113 kVA Secondary Transformer, Dry, MEP Closet Replace Secondary Transformer, Dry, 30 7 1.00 EA $11,920.05 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $0 $11,920 $0 $0 $0 $0 $11,920

D5012 Power Panel Board, 208 Y, 120 V, 225 Amp Power Panel 208y/120v, 225 Amp MEP Closet Replace Power Panel 208y/120v, 225 Amp 30 7 8.00 EA $7,951.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $0 $63,608 $0 $0 $0 $0 $63,608

D5029 Lighting System, Full Upgrade, School (per SF) Lighting System, Interior Building Interior (General) Replace Lighting System, Interior 25 5 17,058.00 SF $21.97 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $374,757 $0 $0 $0 $0 $0 $0 $374,757




Replace Fire Alarm System, Full Upgrade/Install, School (per SF) 20 10 1.00 SF $3.13 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3 $0 $3

D5037 Fire Alarm Control Panel, Addressable Fire Alarm Control Panel, Addressable Building Interior (General) Replace Fire Alarm Control Panel, Addressable 15 8 1.00 EA $20,297.59 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $20,298 $0 $0 $0 $20,298

$0 $0 $211,104 $0 $206,365 $401,012 $0 $94,923 $20,298 $4,473 $3 $0 $938,178

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

G20 SITE IMPROVEMENTSG2014 Guardrails and Barriers Guard Rail at Drives Site Replace Guard Rail at Drives 50 10 2,600.00 LF $47.40 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $123,240 $0 $123,240

G2014 Guardrails and Barriers Guard Rail at Drives Site Scrape, prime and paint existing guide rail. 0 0 1.00 EA $6,000.00 Performance/Integrity Priority 2 $6,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,000 $0

G2016 Signage, Property, Monument/Pylon Property Sign Site Replace Property Sign 20 10 1.00 EA $8,602.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,602 $0 $8,602

Asphalt Pavement, Parking Lot Parking Lot and Roadways Site Provide ADA, Parking, Designated Stall with Pavement Markings & Signage 0 0 2.00 EA $1,265.00 Accessibility Priority 1 $2,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,530 $0

Asphalt Pavement, Parking Lot Parking Lot and Roadways Site Provide ADA, Parking, Designated Stall with Pavement Markings & Signage (Van) 0 0 1.00 EA $1,391.50 Accessibility Priority 1 $1,392 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,392 $0

Asphalt Pavement, Parking Lot Parking Lot and Roadways Site Replace Parking Lot and Roadways 25 10 220,000.00 SF $4.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,091,288 $0 $1,091,288

Asphalt Pavement, Parking Lot Parking Lot and Roadways Site Seal & Stripe Asphalt Pavement, Roadways 5 0 220,000.00 SF $0.38 Lifecycle/Renewal Priority 1 $83,490 $0 $0 $0 $0 $83,490 $0 $0 $0 $0 $83,490 $83,490 $166,980

Concrete Sidewalk Concrete Sidewalk Site Repair Concrete Sidewalk 0 0 50.00 SF $28.94 Fire/Life Safety Priority 1 $1,447 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,447 $0Concrete Sidewalk Concrete Sidewalk Site Replace Concrete Sidewalk 30 4 3,000.00 SF $19.82 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $59,465 $0 $0 $0 $0 $0 $0 $0 $59,465

$94,859 $0 $0 $0 $59,465 $83,490 $0 $0 $0 $0 $1,306,620 $94,859 $1,449,575

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


A Building1750 Clairton Road, SR 885West Mifflin, PA

A. SUBSTRUCTURE



C3024





G2014

G2022

G2031


P. ENGINEERING SUB-TOTALS








$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$98,025 $0 $211,104 $43,320 $324,173 $601,016 $0 $245,439 $22,298 $47,793 $1,319,373 $98,025 $2,814,514$98,025 $0 $228,330 $48,729 $379,236 $731,228 $0 $322,981 $30,516 $68,024 $1,952,995 Total * $2,912,539


X. ENERGY











$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


Aluminum Frame, Fully Glazed, Exterior Door Aluminum Frame, Fully Glazed, Exterior Door Entrances Remove rope restricting egress. 0 0 1.00 EA $500.00 Fire/Life Safety Priority 1 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0

Aluminum Frame, Fully Glazed, Exterior Door Aluminum Frame, Fully Glazed, Exterior Door Entrances Replace Aluminum Frame, Fully Glazed, Exterior Door 30 8 20.00 EA $1,368.37 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $27,367 $0 $0 $0 $27,367

$500 $0 $0 $0 $0 $0 $0 $0 $27,367 $0 $0 $500 $27,367






Concrete, Painted Floor Finish Concrete, Painted Floor Finish Building Interior (General) Replace Concrete, Painted Floor Finish 10 5 66,211.00 SF $9.23 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $611,412 $0 $0 $0 $0 $0 $0 $611,412

Concrete, Painted Floor Finish Concrete, Painted Floor Finish Building Interior (General)

Stain/seal concrete slab 10% is in failing condition. 0 0 6,621.00 SF $1.00 Performance/Integrity Priority 3 $6,621 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,621 $0

Vinyl Sheet Flooring Vinyl Flooring Building Interior (General)

Repair Vinyl Sheet Flooring in isolated locations where there are potential trip hazards.

0 0 1,000.00 SF $6.24 Performance/Integrity Priority 3 $6,240 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,240 $0

Vinyl Sheet Flooring Vinyl Flooring Building Interior (General) Replace Vinyl Flooring 15 8 26,484.00 SF $7.01 Performance/Integrity Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $185,632 $0 $0 $0 $185,632

C3024 Quarry Tile Flooring Quarry Tile Flooring Building Interior (General) Replace Quarry Tile Flooring 50 10 13,242.00 SF $15.19 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $201,113 $0 $201,113

C3025 Carpet, Standard Commercial, Medium Traffic Carpet - Poor Building Interior (General) Replace Carpet - Poor 10 2 6,621.00 SF $7.26 Performance/Integrity Priority 3 $0 $0 $48,043 $0 $0 $0 $0 $0 $0 $0 $0 $0 $48,043

C3025 Carpet, Standard Commercial, Medium Traffic Carpet Building Interior (General) Replace Carpet 10 8 26,484.00 SF $7.26 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $192,173 $0 $0 $0 $192,173

C3031 Gypsum Board/Plaster, Ceiling Painted Gypsum Board Ceiling Building Interior (General) Prep & Paint Gypsum Board/Plaster, Ceiling 10 4 6,621.00 SF $1.94 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $12,845 $0 $0 $0 $0 $0 $0 $0 $12,845


$12,861 $0 $48,043 $35,727 $12,845 $637,762 $0 $0 $377,805 $0 $592,477 $12,861 $1,704,659


D1011 Elevator, Hydraulic, 3000 to 4000 LB, 4 Floors Elevators, Hydraulic Building Interior (General) Replace Elevators, Hydraulic 30 7 2.00 EA $225,825.59 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $451,651 $0 $0 $0 $0 $451,651

D30 HVAC

D3041 Unit Ventilator, 751 to 1,250 CFM (approx. 3 Ton) Unit Ventilator, hot and chilled water type Building Interior

(General)Replace Unit Ventilator, hot and chilled water type 15 2 140.00 EA $8,444.15 Performance/Integrity Priority 2 $0 $0 $1,182,181 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,182,181

D3042 Exhaust Fan, Roof Mounted, 1,001 to 1,500 CFM Exhaust Fans Roof Replace Exhaust Fans 15 5 11.00 EA $1,927.94 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $21,207 $0 $0 $0 $0 $0 $0 $21,207

D3054 Radiator, Hydronic Baseboard (per LF) Hot Water Baseboard Heaters Building Interior (General) Replace Hot Water Baseboard Heaters 50 10 1,500.00 LF $132.77 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $199,155 $0 $199,155

D3068 Building Automation System (HVAC Controls), Full Upgrade (per SF) HVAC Controls Mechanical Room

(Primary) Upgrade HVAC Controls 20 4 132,421.00 SF $4.29 Modernization Priority 3 $0 $0 $0 $0 $568,086 $0 $0 $0 $0 $0 $0 $0 $568,086


D4019 Sprinkler System, Full Retrofit, School (per SF) Sprinkler System - New Building Interior (General) Provide New Sprinkler System 50 4 132,421.00 SF $6.25 Modernization Priority 3 $0 $0 $0 $0 $828,095 $0 $0 $0 $0 $0 $0 $0 $828,095


D5012 Power Panel Board, 208 Y, 120 V, 200 Amp Electrical Panels Building Interior (General) Replace Electrical Panels 30 10 13.00 EA $7,906.20 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $102,781 $0 $102,781

D5012 Secondary Transformer, Dry, 113 kVA Transformer MEP Closet Replace Transformer 30 5 1.00 EA $11,920.05 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $11,920 $0 $0 $0 $0 $0 $0 $11,920

D5029 Lighting System, Full Upgrade, School (per SF) Lighting System, Interior Building Interior

(General) Replace Lighting System, Interior 25 10 132,421.00 SF $21.97 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,909,236 $0 $2,909,236

$0 $0 $1,182,181 $0 $1,396,181 $33,127 $0 $451,651 $0 $0 $3,211,172 $0 $6,274,313

E10 EQUIPMENT

E1093 Food Service Equipment, Commercial Kitchen (Allowance)

Food Service Equipment, Commercial Kitchen (Allowance)


Replace Food Service Equipment, Commercial Kitchen (Allowance) 5 0 1.00 EA $12,650.00 Performance/Integrity Priority 2 $12,650 $0 $0 $0 $0 $12,650 $0 $0 $0 $0 $12,650 $12,650 $25,300

$12,650 $0 $0 $0 $0 $12,650 $0 $0 $0 $0 $12,650 $12,650 $25,300

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Provide ADA, Parking, Designated Stall with Pavement Markings 0 0 4.00 EA $354.20 Accessibility Priority 1 $1,417 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,417 $0

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Seal & Stripe Asphalt Pavement, Parking Areas 5 0 140,000.00 SF $0.38 Lifecycle/Renewal Priority 1 $53,130 $0 $0 $0 $0 $53,130 $0 $0 $0 $0 $53,130 $53,130 $106,260



$85,707 $0 $0 $0 $0 $84,290 $0 $0 $0 $0 $153,666 $85,707 $237,956

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$111,718 $0 $1,230,224 $35,727 $1,409,026 $767,830 $0 $451,651 $405,172 $0 $3,969,965 $111,718 $8,269,595$111,718 $0 $1,330,611 $40,188 $1,648,361 $934,182 $0 $594,342 $554,506 $0 $5,876,518 Total * $8,381,313



B Building1750 Clairton Road, SR 885West Mifflin, PA

A. SUBSTRUCTURE


B2031


C3021

C3024





G2022













$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

B20 EXTERIOR ENCLOSUREB2032 Steel, Exterior Door Exterior Door Exterior Walls Replace Exterior Door 25 5 2.00 EA $950.12 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,900 $0 $0 $0 $0 $0 $0 $1,900B2034 Steel, Roll-up Door, 144 SF Exterior Roll-up Door Exterior Walls Replace Exterior Roll-up Door 35 10 2.00 EA $2,839.33 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,679 $0 $5,679

$0 $0 $0 $0 $0 $1,900 $0 $0 $0 $0 $5,679 $0 $7,579

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

D20 PLUMBING

D2091 Air Compressor, 25 HP Air Compressor, 25 HP Mechanical Room (Primary) Replace Air Compressor, 25 HP 20 3 1.00 EA $37,395.93 Lifecycle/Renewal Priority 1 $0 $0 $0 $37,396 $0 $0 $0 $0 $0 $0 $0 $0 $37,396

D30 HVAC


(General)Replace Building Automation System (HVAC Controls) 20 4 8,078.00 SF $5.36 Modernization Priority 3 $0 $0 $0 $0 $43,318 $0 $0 $0 $0 $0 $0 $0 $43,318


D5012 Main Switchgear, 208 Y, 120 V, 600 Amp Service Disconnect (3) Electrical Room (Primary) Replace Service Disconnect (3) 30 4 1.00 EA $162,416.98 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $162,417 $0 $0 $0 $0 $0 $0 $0 $162,417


D5012 Main Switchgear, 480 Y, 277 V, 2,000 Amp Service Disconnect (2) Electrical Room (Primary) Replace Service Disconnect (2) 30 10 1.00 EA $285,917.81 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $285,918 $0 $285,918

D5012 Main Switchgear, 480 Y, 277 V, 800 Amp Main Switchgear Electrical Room (Primary)

Arc flash study is recommended based on the age of some of the associated electrical equipment. Cost provided is an allowance.





D5012 Power Panel Board, 480 Y, 277 V, 100 Amp Elec Panel EDP - I Mechanical Room (Primary) Replace Elec Panel EDP - I 30 3 1.00 EA $7,242.19 Lifecycle/Renewal Priority 1 $0 $0 $0 $7,242 $0 $0 $0 $0 $0 $0 $0 $0 $7,242

D5012 Power Panel Board, 480 Y, 277 V, 100 Amp Elec Panel CEA Mechanical Room (Primary) Replace Elec Panel CEA 30 3 1.00 EA $7,242.19 Lifecycle/Renewal Priority 1 $0 $0 $0 $7,242 $0 $0 $0 $0 $0 $0 $0 $0 $7,242

D5012 Power Panel Board, 480 Y, 277 V, 100 Amp Elec Panel EDP - II Mechanical Room (Primary) Replace Elec Panel EDP - II 30 3 1.00 EA $7,242.19 Lifecycle/Renewal Priority 1 $0 $0 $0 $7,242 $0 $0 $0 $0 $0 $0 $0 $0 $7,242

D5092 Generator, Diesel, 65 to 125 kW Emergency Generator 1 Mechanical Room (Primary) Replace Emergency Generator 1 25 3 1.00 EA $113,996.22 Lifecycle/Renewal Priority 2 $0 $0 $0 $113,996 $0 $0 $0 $0 $0 $0 $0 $0 $113,996

D5092 Generator, Diesel, 305 to 400 kW Emergency Generator 2 Site Replace Emergency Generator 2 25 5 1.00 EA $180,813.67 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $180,814 $0 $0 $0 $0 $0 $0 $180,814

$40,000 $0 $0 $173,119 $855,403 $180,814 $0 $0 $0 $0 $285,918 $40,000 $1,495,253

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$40,000 $0 $0 $173,119 $855,403 $182,714 $0 $0 $0 $0 $291,596 $40,000 $1,502,832$40,000 $0 $0 $194,735 $1,000,701 $222,299 $0 $0 $0 $0 $431,634 Total * $1,542,832












A. SUBSTRUCTURE



C Building1750 Clairton Road, SR 885West Mifflin, PA








$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


B2021 Aluminum Window, Double Glazed, 3+ Stories, 24 SF Exterior Windows Exterior Walls Replace Exterior Windows 30 7 107.00 EA $934.82 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $100,026 $0 $0 $0 $0 $100,026

B2031 Metal, Swinging Doors, Motor-Operated Doors - Exterior Power Activated Exterior Walls Replace Doors - Exterior Power Activated 30 7 8.00 EA $12,233.23 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $97,866 $0 $0 $0 $0 $97,866B2031 Metal, Swinging Doors, Motor-Operated Doors - Exterior Exterior Walls Replace Doors - Exterior 30 7 18.00 EA $10,194.36 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $183,498 $0 $0 $0 $0 $183,498B2032 Steel, Exterior Door Doors - Exterior - Service Exterior Walls Replace Doors - Exterior - Service 25 5 4.00 EA $950.12 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,800 $0 $0 $0 $0 $0 $0 $3,800

B30 ROOFINGB3011 Metal Roof Roof, Metal (Lecture Hall) Roof Replace Roof, Metal (Lecture Hall) 40 2 2,000.00 SF $12.45 Performance/Integrity Priority 3 $0 $0 $24,898 $0 $0 $0 $0 $0 $0 $0 $0 $0 $24,898

B3011 Modified Bituminous Membrane Roof Roof, Modified Bitumen Roof Repair Modified Bituminous Membrane Roof 0 0 1.00 EA $1,000.00 Performance/Integrity Priority 2 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0

$1,000 $0 $24,898 $0 $0 $3,800 $0 $381,390 $0 $0 $0 $1,000 $410,089


C1021 Wood, Solid Core, Painted/Stained, Interior Door Doors - Interior Building Interior

(General) Replace Doors - Interior 20 7 80.00 EA $1,423.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $113,849 $0 $0 $0 $0 $113,849





Concrete, Painted Floor Finish Sealed Concrete Floor Finish Building Interior (General) Refinish concrete slabs at high traffic areas. 7 1 1,189.00 SF $9.23 Performance/Integrity Priority 3 $0 $10,974 $0 $0 $0 $0 $0 $0 $10,974 $0 $0 $0 $21,949

Concrete, Painted Floor Finish Sealed Concrete Floor Finish Building Interior (General) Replace Sealed Concrete Floor Finish 10 5 11,893.00 SF $9.23 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $109,824 $0 $0 $0 $0 $0 $0 $109,824

C3025 Carpet, Standard Commercial, Medium Traffic Carpet Building Interior (General) Replace Carpet 10 7 12,743.00 SF $7.26 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $92,466 $0 $0 $0 $0 $92,466

Acoustical Tile Ceiling Acoustical Tile Ceiling Building Interior (General) Replace Acoustical Tile Ceiling 20 7 25,486.00 SF $3.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $79,287 $0 $0 $0 $0 $79,287

Acoustical Tile Ceiling Acoustical Tile Ceiling Building Interior (General) Replace damaged ceiling tiles. 0 1 2,000.00 SF $3.10 Performance/Integrity Priority 3 $0 $6,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,200

$0 $17,174 $0 $0 $72,379 $109,824 $0 $285,602 $10,974 $0 $6,800 $0 $502,753


D1011 Elevator, Hydraulic, 3000 to 4000 LB, 5 Floors Elevator #1 Building Interior (General) Replace Elevator #1 30 5 1.00 EA $259,974.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $259,974 $0 $0 $0 $0 $0 $0 $259,974

D1011 Elevator, Hydraulic, 3000 to 4000 LB, 5 Floors Elevator #2 Building Interior (General) Replace Elevator #2 30 5 1.00 EA $259,974.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $259,974 $0 $0 $0 $0 $0 $0 $259,974

D20 PLUMBINGD2034 Sewage Ejector Pump, 1 to 3 HP Sewage Ejector Pump Replace Sewage Ejector Pump 15 10 2.00 EA $2,993.56 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,987 $0 $5,987

D30 HVAC

D3032 Ductless Split System, Single Zone, 1.5 to 2 Ton Ductless Split System MEP Closet Replace Ductless Split System 15 9 1.00 EA $4,473.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,473 $0 $0 $4,473

D3041 Air Handler, Multizone, 401 to 800 CFM Univent - Wall Building Interior (General) Replace Univent - Wall 15 4 7.00 EA $3,351.83 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $23,463 $0 $0 $0 $0 $0 $0 $0 $23,463

D3041 Air Handler, Single Zone, 801 to 1,300 CFM Univent - Ceiling Building Interior (General) Replace Univent - Ceiling 15 4 21.00 EA $6,351.17 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $133,375 $0 $0 $0 $0 $0 $0 $0 $133,375

D3041 Air Handler, Single Zone, 801 to 1,300 CFM Univent - Ceiling - Poor Condition Building Interior (General) Replace Univent - Ceiling - Poor Condition 15 2 7.00 EA $6,351.17 Performance/Integrity Priority 2 $0 $0 $44,458 $0 $0 $0 $0 $0 $0 $0 $0 $0 $44,458

D3054 Radiator, Hydronic Baseboard (per LF) Radiator, Hydronic (per LF) Building Interior (General) Replace Radiator, Hydronic (per LF) 50 7 2,000.00 LF $132.77 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $0 $265,540 $0 $0 $0 $0 $265,540


(General) Upgrade HVAC controls 20 4 42,476.00 SF $5.36 Modernization Priority 3 $0 $0 $0 $0 $227,778 $0 $0 $0 $0 $0 $0 $0 $227,778


D4019 Sprinkler System, Full Retrofit, School (per SF) Sprinkler System Building Interior (General) Provide Fire Sprinkler System 50 4 42,476.00 SF $6.25 Modernization Priority 3 $0 $0 $0 $0 $265,624 $0 $0 $0 $0 $0 $0 $0 $265,624


D5012 Power Panel Board, 208 Y, 120 V, 200 Amp Electrical Panels < 225Amp MEP Closet Replace Electrical Panels < 225Amp 30 5 6.00 EA $7,906.20 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $47,437 $0 $0 $0 $0 $0 $0 $47,437

D5012 Secondary Transformer, Dry, 150 kVA Secondary Transformer, Dry, 150 kVA Replace Secondary Transformer, Dry, 150 kVA 30 3 1.00 EA $15,803.27 Lifecycle/Renewal Priority 1 $0 $0 $0 $15,803 $0 $0 $0 $0 $0 $0 $0 $0 $15,803

D5012 Secondary Transformer, Dry, 45 kVA Secondary Transformer, Dry, 45 kVA MEP Closet Replace Secondary Transformer, Dry, 45 kVA 30 4 1.00 EA $6,857.93 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $6,858 $0 $0 $0 $0 $0 $0 $0 $6,858

D5012 Power Panel Board, 208 Y, 120 V, 400 Amp Electrical Panels > 225 Amp MEP Closet Replace Electrical Panels > 225 Amp 30 5 4.00 EA $9,487.85 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $37,951 $0 $0 $0 $0 $0 $0 $37,951

D5037 Fire Alarm System, Full Upgrade/Install, School (per SF) Fire Alarm System Building Interior

(General) Replace Fire Alarm System 20 10 42,476.00 SF $3.13 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $133,022 $0 $133,022

$0 $0 $44,458 $15,803 $657,097 $605,337 $0 $265,540 $0 $4,473 $139,009 $0 $1,731,717

E10 EQUIPMENT

E1027 Laboratory Exhaust Hood, Variable Volume, 4 LF Exhaust Hood, Small Classroom Replace Exhaust Hood, Small 25 3 6.00 EA $7,284.16 Lifecycle/Renewal Priority 2 $0 $0 $0 $43,705 $0 $0 $0 $0 $0 $0 $0 $0 $43,705

$0 $0 $0 $43,705 $0 $0 $0 $0 $0 $0 $0 $0 $43,705

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0



Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Replace Asphalt Pavement, Parking Lot 25 8 150,000.00 SF $4.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $744,060 $0 $0 $0 $744,060


Concrete Sidewalk Concrete Sidewalk (Plaza) Site Evaluate/Report Engineer, Structural, Superstructure 0 0 1.00 EA $10,120.00 Performance/Integrity Priority 2 $10,120 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,120 $0

Concrete Sidewalk Concrete Sidewalk (Plaza) Site Replace Concrete Sidewalk (Plaza) 30 2 2,500.00 SF $19.82 Performance/Integrity Priority 3 $0 $0 $49,555 $0 $0 $0 $0 $0 $0 $0 $0 $0 $49,555

$73,370 $0 $49,555 $0 $0 $56,925 $0 $0 $744,060 $0 $56,925 $73,370 $907,465

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


D Building1750 Clairton Road, SR 885West Mifflin, PA

A. SUBSTRUCTURE



C3021

C3032





G2022

G2031











$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$74,370 $17,174 $118,911 $59,508 $729,475 $775,886 $0 $932,533 $755,034 $4,473 $202,734 $74,370 $3,595,729$74,370 $17,861 $128,614 $66,939 $853,383 $943,983 $0 $1,227,149 $1,033,317 $6,367 $300,096 Total * $3,670,099











$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


B2021 Aluminum Window, Double Glazed, 3+ Stories, 24 SF Exterior Window Exterior Walls Replace Exterior Window 30 9 72.00 EA $934.82 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $67,307 $0 $0 $67,307

B2022 Glass Curtain Wall Curtain Wall Exterior Walls Replace Curtain Wall 30 9 4,000.00 SF $48.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $193,795 $0 $0 $193,795

B2031 Aluminum Frame, Fully Glazed, Exterior Door Doors - Exterior, Aluminum Building Interior (General) Replace Doors - Exterior, Aluminum 30 10 10.00 EA $1,368.37 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,684 $0 $13,684

B2032 Steel, Exterior Door Exterior Doors Exterior Walls Replace Exterior Doors 25 5 5.00 EA $950.12 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $4,751 $0 $0 $0 $0 $0 $0 $4,751

B30 ROOFINGB3011 Single-Ply EPDM Membrane Roof Roof - Single-Ply Roof Replace Roof - Single-Ply 20 7 1,500.00 SF $26.30 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $39,450 $0 $0 $0 $0 $39,450

$0 $0 $0 $0 $0 $4,751 $0 $39,450 $0 $261,103 $13,684 $0 $318,986


C1021 Wood, Solid Core, Painted/Stained, Interior Door Doors - Interior, Wood Building Interior

(General) Replace Doors - Interior, Wood 20 10 68.00 EA $1,423.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $96,772 $0 $96,772

C1031 Toilet Partitions, Metal, Overhead Braced Bathroom - Partitions Building Interior (General) Replace Bathroom - Partitions 20 7 38.00 EA $850.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $32,300 $0 $0 $0 $0 $32,300


C3012 Gypsum Board/Plaster, Interior Wall Gypsum Board/Plaster, Interior Wall Building Interior (General)


Wood Strip Flooring Floor - Wood Strip Building Interior (General) Refinish Wood Flooring 10 5 27,364.00 SF $4.53 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $124,063 $0 $0 $0 $0 $0 $0 $124,063

Wood Strip Flooring Floor - Wood Strip Building Interior (General) Refinish Wood Flooring - Scarred Area 0 0 1,000.00 SF $4.53 Performance/Integrity Priority 3 $4,530 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,530 $0

Vinyl Sheet Flooring Floor - Vinyl Building Interior (General) Repair Vinyl Sheet Flooring 0 0 1,000.00 SF $6.24 Performance/Integrity Priority 3 $6,240 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,240 $0

Vinyl Sheet Flooring Floor - Vinyl Building Interior (General) Replace Floor - Vinyl 15 7 12,438.00 SF $7.01 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $87,180 $0 $0 $0 $0 $87,180

C3025 Carpet, Standard Commercial, Medium Traffic Floor - Carpet Tile, Commercial Grade Building Interior (General) Replace Floor - Carpet Tile, Commercial Grade 10 3 27,364.00 SF $7.26 Lifecycle/Renewal Priority 3 $0 $0 $0 $198,559 $0 $0 $0 $0 $0 $0 $0 $0 $198,559



$10,770 $0 $0 $198,559 $160,922 $124,063 $0 $119,480 $0 $0 $189,641 $10,770 $792,665


D1011 Elevator, Hydraulic, 1500 to 2500 LB, 3 Floors Elevator Building Interior (General) Replace Elevator 30 8 1.00 EA $144,487.20 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $144,487 $0 $0 $0 $144,487

D20 PLUMBING

D2018 Drinking Fountain, Refrigerated Drinking Fountain, Refrigerated Building Interior (General) Replace Drinking Fountain, Refrigerated 10 7 7.00 EA $1,257.51 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $8,803 $0 $0 $0 $0 $8,803

D30 HVAC

D3032 Ductless Split System, Single Zone, 0.75 to 1 Ton A/C Ductless Split System Building Interior

(General) Replace A/C Ductless Split System 15 5 1.00 EA $3,221.22 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,221 $0 $0 $0 $0 $0 $0 $3,221

D3041 Unit Ventilator, 751 to 1,250 CFM (approx. 3 Ton) Unit Ventilator Building Interior

(General) Replace Unit Ventilator 15 3 22.00 EA $8,444.15 Lifecycle/Renewal Priority 1 $0 $0 $0 $185,771 $0 $0 $0 $0 $0 $0 $0 $0 $185,771

D3041 Air Handler, Single Zone, 2,501 to 5,000 CFM Air Handler Building Interior (General) Replace Air Handler 15 4 5.00 EA $14,597.03 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $72,985 $0 $0 $0 $0 $0 $0 $0 $72,985

D3042 Exhaust Fan, Centrifugal, 801 to 2,000 CFM Exhaust Fan, Roof Mounted Replace Exhaust Fan, Roof Mounted 15 4 4.00 EA $2,664.18 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $10,657 $0 $0 $0 $0 $0 $0 $0 $10,657

D3042 Exhaust Fan, Roof Mounted, 1,501 to 2,000 CFM Air Intake Roof Replace Air Intake 15 5 1.00 EA $2,045.12 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,045 $0 $0 $0 $0 $0 $0 $2,045

D3051 Radiator, Electric, Finned, Wall, 1.5 to 3 kW Ceiling Radiant Electric Heater Building Interior (General) Replace Ceiling Radiant Electric Heater 25 5 13.00 EA $574.26 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $7,465 $0 $0 $0 $0 $0 $0 $7,465

D3052 Package Unit, Single Zone, 4 Ton HVAC Package Unit - RTU 4 Roof Replace HVAC Package Unit - RTU 4 15 5 1.00 EA $10,581.39 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $10,581 $0 $0 $0 $0 $0 $0 $10,581D3052 Package Unit, Single Zone, 13 to 15 Ton HVAC Package Unit - RTU 1 Roof Replace HVAC Package Unit - RTU 1 15 5 1.00 EA $26,845.87 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $26,846 $0 $0 $0 $0 $0 $0 $26,846

D3052 Air Conditioner, Rooftop, Multizone, 11 to 15 Ton HVAC Package Unit - RTU 2 Roof Replace HVAC Package Unit - RTU 2 15 4 1.00 EA $27,804.57 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $27,805 $0 $0 $0 $0 $0 $0 $0 $27,805

D3052 Air Conditioner, Rooftop, Multizone, 11 to 15 Ton HVAC Package Unit - RTU 3 Roof Replace HVAC Package Unit - RTU 3 15 4 1.00 EA $27,804.57 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $27,805 $0 $0 $0 $0 $0 $0 $0 $27,805


(General)Add HVAC to existing automated control system. 20 4 49,753.00 SF $5.36 Modernization Priority 3 $0 $0 $0 $0 $266,800 $0 $0 $0 $0 $0 $0 $0 $266,800


D5012 Power Panel Board, 208 Y, 120 V, 225 Amp Electric Panel, 225 AMP MEP Closet Replace Electric Panel, 225 AMP 30 10 2.00 EA $7,951.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,902 $0 $15,902

D5012 Secondary Transformer, Dry, 75 kVA Secondary Trans 75 kVA MEP Closet Replace Secondary Trans 75 kVA 30 10 1.00 EA $8,844.95 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,845 $0 $8,845D5012 Secondary Transformer, Dry, 45 kVA Secondary Trans 45 kVA MEP Closet Replace Secondary Trans 45 kVA 30 10 1.00 EA $6,857.93 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,858 $0 $6,858

D5012 Power Panel Board, 208 Y, 120 V, 400 Amp Electric Panel, 400 AMP MEP Closet Replace Electric Panel, 400 AMP 30 10 4.00 EA $9,487.85 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $37,951 $0 $37,951




Replace Fire Alarm System, Full Upgrade/Install, School (per SF) 20 10 1.00 SF $3.13 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3 $0 $3

$0 $0 $0 $185,771 $406,051 $50,159 $0 $8,803 $144,487 $0 $69,559 $0 $864,831

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


Asphalt Pavement, Roadways Pavement - Asphalt Roadways and Parking Lot Site Provide ADA, Parking, Designated Stall with Pavement Markings & Signage (Van) 0 0 1.00 EA $1,391.50 Accessibility Priority 1 $1,392 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,392 $0

Asphalt Pavement, Roadways Pavement - Asphalt Roadways and Parking Lot Site Repair Asphalt Pavement, Roadways, Full Depth (including sub-base) 0 0 6,000.00 SF $6.94 Performance/Integrity Priority 2 $41,640 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $41,640 $0

Asphalt Pavement, Roadways Pavement - Asphalt Roadways and Parking Lot Site Replace Pavement - Asphalt Roadways and Parking Lot 25 10 130,000.00 SF $6.29 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $817,752 $0 $817,752

Asphalt Pavement, Roadways Pavement - Asphalt Roadways and Parking Lot Site Seal & Stripe Asphalt Pavement 5 0 130,000.00 SF $0.38 Lifecycle/Renewal Priority 1 $49,335 $0 $0 $0 $0 $49,335 $0 $0 $0 $0 $49,335 $49,335 $98,670


$92,367 $0 $0 $0 $0 $49,335 $0 $0 $0 $0 $1,025,661 $92,367 $1,074,996

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0X. ENERGY SUB-TOTALS

P. ENGINEERING


G2012

G. BUILDING SITEWORK SUB-TOTALS





C3024

C3024


A. SUBSTRUCTURE



G Building1750 Clairton Road, SR 885West Mifflin, PA


$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$103,137 $0 $0 $384,330 $566,973 $228,307 $0 $167,733 $144,487 $261,103 $1,298,546 $103,137 $3,051,479$103,137 $0 $0 $432,319 $663,279 $277,771 $0 $220,725 $197,741 $371,630 $1,922,165 Total * $3,154,616



Z. GENERAL









$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

B20 EXTERIOR ENCLOSUREExterior Insulated Finishing System (EIFS), 1-2 Stories

Wall - Exterior Insulated Finishing System (EIFS) Exterior Refinish Exterior Insulated Finishing System

(EIFS) 10 0 1,500.00 SF $5.62 Performance/Integrity Priority 2 $8,430 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,430 $8,430 $8,430

Exterior Insulated Finishing System (EIFS), 1-2 Stories

Wall - Exterior Insulated Finishing System (EIFS) Exterior Replace Wall - Exterior Insulated Finishing

System (EIFS) 20 10 1,500.00 SF $45.60 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $68,406 $0 $68,406

B2032 Steel, Exterior Double Door Door - Exterior, Double Exterior Replace Door - Exterior, Double 25 10 1.00 EA $2,154.43 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,154 $0 $2,154

B30 ROOFINGB3011 Asphalt Shingle Roof Asphalt Shingle Roof Exterior Some roof shingles appear to be curling. 20 3 3,000.00 SF $3.42 Lifecycle/Renewal Priority 2 $0 $0 $0 $10,262 $0 $0 $0 $0 $0 $0 $0 $0 $10,262

$8,430 $0 $0 $10,262 $0 $0 $0 $0 $0 $0 $78,990 $8,430 $89,252

C10 INTERIOR CONSTRUCTIONC1021 Steel, Interior Door Door - Interior, Single Exterior Replace Door - Interior, Single 25 10 1.00 EA $950.12 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $950 $0 $950

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $950 $0 $950

D20 PLUMBINGD2014 Sink, Stainless Steel Sink, Stainless Steel Replace Sink, Stainless Steel 20 5 1.00 EA $1,054.05 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,054 $0 $0 $0 $0 $0 $0 $1,054

D2023 Water Heater, Gas, Residential, 30 to 50 GAL Water Heater Building Interior (General) Replace Water Heater 10 2 1.00 EA $2,349.48 Performance/Integrity Priority 2 $0 $0 $2,349 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,349

D30 HVAC

D3051 Suspended Heater, Electric, Infrared, 3 to 6 kW Heater - Suspended Electric Infrared Building Interior (General) Replace Heater - Suspended Electric Infrared 20 5 2.00 EA $1,741.57 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,483 $0 $0 $0 $0 $0 $0 $3,483

D3051 Unit Heater, Hydronic, 13 to 36 MBH Unit Heater Building Interior (General) Replace Unit Heater 20 5 1.00 EA $1,516.80 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,517 $0 $0 $0 $0 $0 $0 $1,517

D3051 Unit Heater, Hydronic, 8 to 12 MBH Hydronic Heater Building Interior (General) Replace Hydronic Heater 20 5 1.00 EA $880.85 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $881 $0 $0 $0 $0 $0 $0 $881


D5012 Power Panel Board, 208 Y, 120 V, 100 Amp Electric Panel Building Interior (General) Replace Electric Panel 30 2 1.00 EA $5,079.93 Performance/Integrity Priority 2 $0 $0 $5,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,080

D5012 Secondary Transformer, Dry, 15 kVA Secondary Transformer, Dry, 15 kVA Building Interior (General) Replace Secondary Transformer, Dry, 15 kVA 30 3 1.00 EA $5,454.95 Lifecycle/Renewal Priority 1 $0 $0 $0 $5,455 $0 $0 $0 $0 $0 $0 $0 $0 $5,455

D5029 Lighting System, Full Upgrade, School (per SF) Lighting Fixtures Building Interior

(General) Replace Lighting Fixtures 25 1 2,760.00 SF $6.59 Performance/Integrity Priority 2 $0 $18,191 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $18,191

$0 $18,191 $7,429 $5,455 $0 $6,935 $0 $0 $0 $0 $0 $0 $38,010

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$8,430 $18,191 $7,429 $15,716 $0 $6,935 $0 $0 $0 $0 $79,940 $8,430 $128,212$8,430 $18,918 $8,036 $17,679 $0 $8,437 $0 $0 $0 $0 $118,331 Total * $136,642



Greenhouse 1

, PA

A. SUBSTRUCTURE


B2011


















$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


B2021 Aluminum Window, Double Glazed, 3+ Stories, 24 SF Window - Aluminum Framed Exterior Walls Replace Window - Aluminum Framed 30 10 160.00 EA $934.82 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $149,572 $0 $149,572

B2022 Aluminum Curtain Wall System Curtain Wall Exterior Walls Replace Curtain Wall 30 10 1,500.00 SF $101.42 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $152,124 $0 $152,124

B2031 Aluminum Frame, Fully Glazed, Exterior Door Storefront Doors Exterior Walls Replace Storefront Doors 30 10 4.00 EA $1,368.37 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,473 $0 $5,473

B2032 Steel, Insulated, Exterior Door Exterior Doors Exterior Walls Replace Exterior Doors 25 5 1.00 EA $1,577.53 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,578 $0 $0 $0 $0 $0 $0 $1,578

B30 ROOFINGModified Bituminous Membrane Roof Roof - Modified Bitumen Roof Minor roof repairs at flashing 0 0 1.00 EA $1,000.00 Performance/Integrity Priority 2 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0Modified Bituminous Membrane Roof Roof - Modified Bitumen Roof Replace Roof - Modified Bitumen 20 5 6,000.00 SF $9.01 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $54,032 $0 $0 $0 $0 $0 $0 $54,032

B3011 Single-Ply EPDM Membrane Roof Roof - EPDM and Stone Ballast Roof Replace Roof - EPDM and Stone Ballast 20 5 10,000.00 SF $10.52 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $105,199 $0 $0 $0 $0 $0 $0 $105,199

$1,000 $0 $0 $0 $0 $160,808 $0 $0 $0 $0 $307,169 $1,000 $467,978


C1021 Wood, Solid Core, Painted/Stained, Interior Door Interior Doors Building Interior

(General) Replace Interior Doors 20 7 68.00 EA $1,423.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $96,772 $0 $0 $0 $0 $96,772

C1031 Toilet Partitions, Metal, Overhead Braced Fabricated Toilet Partitions Building Interior (General) Replace Fabricated Toilet Partitions 20 7 4.00 EA $850.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $3,400 $0 $0 $0 $0 $3,400


Gypsum Board/Plaster, Interior Wall Painted Gypsum Board Wall Building Interior (General)


Gypsum Board/Plaster, Interior Wall Painted Gypsum Board Wall Building Interior (General)

Repair Gypsum Board/Plaster, Interior Wall - due to floor movement. 2 0 500.00 SF $3.18 Performance/Integrity Priority 3 $1,590 $0 $1,590 $0 $1,590 $0 $1,590 $0 $1,590 $0 $1,590 $1,590 $7,950

Vinyl Tile Flooring Floor - Vinyl Tile Flooring Building Interior (General) Repair Vinyl Sheet Flooring 2 0 500.00 SF $6.24 Performance/Integrity Priority 3 $3,120 $0 $3,120 $0 $3,120 $0 $3,120 $0 $3,120 $0 $3,120 $3,120 $15,600

Vinyl Tile Flooring Floor - Vinyl Tile Flooring Building Interior (General) Replace Floor - Vinyl Tile Flooring 15 5 4,381.00 SF $4.80 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $21,031 $0 $0 $0 $0 $0 $0 $21,031

C3025 Carpet, Standard Commercial, Medium Traffic Floor - Carpet Building Interior (General) Replace Floor - Carpet 10 8 12,414.00 SF $7.26 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $90,078 $0 $0 $0 $90,078

Carpet, Standard Commercial, Medium Traffic Floor - Carpet - Poor Condition Building Interior (General) Repair/replace carpet at potential trip hazards. 0 0 1.00 EA $500.00 Fire/Life Safety Priority 2 $500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $500 $0

Carpet, Standard Commercial, Medium Traffic Floor - Carpet - Poor Condition Building Interior (General) Replace Floor - Carpet - Poor Condition 10 3 12,414.00 SF $7.26 Lifecycle/Renewal Priority 3 $0 $0 $0 $90,078 $0 $0 $0 $0 $0 $0 $0 $0 $90,078

C3031 Gypsum Board/Plaster, Ceiling Painted Gypsum Board Ceiling Building Interior (General) Prep & Paint Gypsum Board/Plaster, Ceiling 10 4 2,921.00 SF $1.94 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $5,667 $0 $0 $0 $0 $0 $0 $0 $5,667

C3032 Acoustical Tile Ceiling Ceiling - Acoustical Tile Replace Ceiling - Acoustical Tile 20 10 26,288.00 SF $3.11 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $81,782 $0 $81,782

$5,210 $0 $4,710 $90,078 $68,445 $21,031 $4,710 $100,172 $94,788 $0 $86,492 $5,210 $470,427


D1011 Elevator, Hydraulic, 1500 to 2500 LB, 4 Floors Elevator Building Interior (General) Replace Elevator 30 10 1.00 EA $207,807.59 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $207,808 $0 $207,808

D20 PLUMBING

D2013 Lavatory, Enameled Steel Bathroom - Lavatories Building Interior (General) Replace Bathroom - Lavatories 20 10 10.00 EA $353.05 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,531 $0 $3,531

D30 HVACD3031 Cooling Tower, 26 to 50 Ton HVAC - Roof Glycol System Roof Replace HVAC - Roof Glycol System 15 5 1.00 EA $15,917.12 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $15,917 $0 $0 $0 $0 $0 $0 $15,917

D3032 Ductless Split System, Single Zone, 1.5 to 2 Ton HVAC - Split system Building Interior

(General) Replace older Mitsubishi Unit 0 8 1.00 EA $4,473.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $4,473 $0 $0 $0 $4,473

D3041 Variable Air Volume (VAV) Unit, 401 to 800 CFM HVAC - Fan Power Box Building Interior

(General) Replace HVAC - Fan Power Box 15 2 17.00 EA $4,983.58 Performance/Integrity Priority 2 $0 $0 $84,721 $0 $0 $0 $0 $0 $0 $0 $0 $0 $84,721

D3042 Exhaust Fan, Roof Mounted, 501 to 800 CFM Exhaust Fans Roof Replace Exhaust Fans 15 3 4.00 EA $1,750.30 Lifecycle/Renewal Priority 1 $0 $0 $0 $7,001 $0 $0 $0 $0 $0 $0 $0 $0 $7,001

D3044 Circulation Pump, Hot Water, 3 HP Circulation Pump, Hot Water for Heating Replace Circulation Pump, Hot Water for Heating 20 5 1.00 EA $4,652.29 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $4,652 $0 $0 $0 $0 $0 $0 $4,652

D3052 Air Conditioner, Rooftop, Multizone, 16 to 20 Ton HVAC - Package Unit Roof Replace HVAC - Package Unit 15 1 1.00 EA $37,802.95 Performance/Integrity Priority 2 $0 $37,803 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $37,803


(General)Connect HVAC equipment to existing automated controls system 20 4 29,209.00 SF $5.36 Modernization Priority 3 $0 $0 $0 $0 $156,633 $0 $0 $0 $0 $0 $0 $0 $156,633


D5012 Secondary Transformer, Dry, 75 kVA Transformer 1 Electric Room (Primary) Replace Transformer 1 30 10 1.00 EA $8,844.95 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,845 $0 $8,845

D5012 Power Panel Board, 208 Y, 120 V, 200 Amp Electric Panel Electric Room (Primary) Replace Electric Panel 30 9 7.00 EA $7,906.20 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $55,343 $0 $0 $55,343

D5012 Secondary Transformer, Dry, 30 kVA Transformer 2 Electric Room (Primary) Replace Transformer 2 30 10 1.00 EA $6,086.36 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,086 $0 $6,086




$0 $37,803 $84,721 $7,001 $156,633 $20,569 $0 $0 $4,473 $55,343 $317,743 $0 $684,287

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0




Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Seal & Stripe Asphalt Pavement 5 3 150,000.00 SF $0.38 Lifecycle/Renewal Priority 2 $0 $0 $0 $56,925 $0 $0 $0 $0 $56,925 $0 $0 $0 $113,850G2031 Concrete Sidewalk Concrete Sidewalk Site Replace Concrete Sidewalk 30 10 7,000.00 SF $19.82 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $138,753 $0 $138,753

$4,048 $0 $0 $56,925 $0 $0 $0 $0 $56,925 $0 $138,753 $4,048 $252,603

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$10,258 $37,803 $89,431 $154,005 $225,078 $202,409 $4,710 $100,172 $156,187 $55,343 $850,157 $10,258 $1,875,294$10,258 $39,315 $96,728 $173,234 $263,309 $246,262 $5,960 $131,819 $213,752 $78,771 $1,258,440 Total * $1,885,552


LRC Building1750 Clairton Road, SR 885West Mifflin, PA

A. SUBSTRUCTURE


B3011


C3012

C3024

C3025





G2022













$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

B10 SUPERSTRUCTUREB1012 Metal Decking Metal Decking Building Interior Repair/Replace Metal Decking 30 2 1,440.00 SF $26.03 Performance/Integrity Priority 2 $0 $0 $37,490 $0 $0 $0 $0 $0 $0 $0 $0 $0 $37,490B1015 Wood, Exterior Stairs Wood, Exterior Stairs Building Exterior Replace Wood, Exterior Stairs 15 0 100.00 SF $73.86 Fire/Life Safety Priority 1 $7,386 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,386 $0


B2011 Concrete, Exterior, 1-2 Stories Exterior Wall Building Exterior Clean & Seal Exterior Concrete/Masonry Wall 10 6 12,200.00 SF $4.39 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $53,558 $0 $0 $0 $0 $0 $53,558

B2032 Steel, Exterior Door Steel, Exterior Door Building Exterior Replace Steel, Exterior Door 25 5 4.00 EA $950.12 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,800 $0 $0 $0 $0 $0 $0 $3,800B2034 Steel, Residential Garage Door, 56 SF Steel, Garage Door Building Exterior Replace Steel, Garage Door 35 5 6.00 EA $865.50 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,193 $0 $0 $0 $0 $0 $0 $5,193

B30 ROOFINGB3011 Single-Ply EPDM Membrane Roof Roof Finishes Roof Replace Roof Finishes 20 0 1,500.00 SF $10.52 Performance/Integrity Priority 2 $15,780 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,780 $0

$23,165 $0 $37,490 $0 $0 $8,993 $53,558 $0 $0 $0 $0 $23,165 $100,042


C3011 Concrete Block, Interior Wall Finish Concrete Block, Interior Wall Finish Building Interior Clean & Seal Exterior Concrete/Masonry Wall 5 0 4,000.00 SF $5.77 Lifecycle/Renewal Priority 2 $23,080 $0 $0 $0 $0 $23,080 $0 $0 $0 $0 $23,080 $23,080 $46,160

$23,080 $0 $0 $0 $0 $23,080 $0 $0 $0 $0 $23,080 $23,080 $46,160

D20 PLUMBING

D2023 Water Heater, Electric, Residential, 31 to 52 GAL Water Heater, Electric Building Interior Replace Water Heater, Electric 15 1 1.00 EA $1,738.90 Performance/Integrity Priority 2 $0 $1,739 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,739

D2091 Air Compressor, 5 HP Air Compressor Building Interior Replace Air Compressor 20 1 1.00 EA $9,652.21 Performance/Integrity Priority 2 $0 $9,652 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,652


D5012 Power Panel Board, 208 Y, 120 V, 100 Amp Electrical Panel - Sub Panel Building Interior Replace Electrical Panel - Sub Panel 30 2 1.00 EA $5,079.93 Performance/Integrity Priority 2 $0 $0 $5,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,080

D5022 Metal Halide Lighting Fixture, 400 W Lighting Fixture, Exterior Building Exterior Replace Lighting Fixture, Exterior 20 1 8.00 EA $748.18 Performance/Integrity Priority 2 $0 $5,985 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,985

D5029 Lighting System, Full Upgrade, Office (per SF) Lighting System, Full Upgrade, Office (per SF) Upgrade T-12 fixtures. 0 1 8.00 EA $400.00 Performance/Integrity Priority 2 $0 $3,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,200

$0 $20,577 $5,080 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,657

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

F10 SPECIAL CONSTRUCTION

F1045 Liquid and Gas Storage Tanks, 5,000 GAL Propane Gas Storage Tanks, 1,000 GAL Building Exterior Replace Propane Gas Storage Tanks, 1,000 GAL 30 4 1.00 EA $8,539.75 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $8,540 $0 $0 $0 $0 $0 $0 $0 $8,540

$0 $0 $0 $0 $8,540 $0 $0 $0 $0 $0 $0 $0 $8,540

G20 SITE IMPROVEMENTSG2012 Asphalt Pavement, Roadways Asphalt Pavement, Roadways Site Seal Asphalt Pavement, Roadways 5 2 50,000.00 SF $0.30 Lifecycle/Renewal Priority 1 $0 $0 $15,000 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $30,000G2041 Chain Link Fence, 8' High (per LF) Chain Link Fence, 8' High (per LF) Site Replace Chain Link Fence, 8' High (per LF) 30 2 600.00 LF $61.92 Performance/Integrity Priority 3 $0 $0 $37,153 $0 $0 $0 $0 $0 $0 $0 $0 $0 $37,153G2049 G2049 Miscellaneous Structures Accessory Storage Structure Site Replace Accessory Storage Structure 20 10 1.00 $1.13 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1 $0 $1

$0 $0 $52,153 $0 $0 $0 $0 $15,000 $0 $0 $1 $0 $67,154

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$46,245 $20,577 $94,723 $0 $8,540 $32,073 $53,558 $15,000 $0 $0 $23,081 $46,245 $247,552$46,245 $21,400 $102,453 $0 $9,990 $39,022 $67,768 $19,739 $0 $0 $34,166 Total * $293,798












A. SUBSTRUCTURE



Maintenance Building (Grounds Building)1750 Clairton Road, SR 885West Mifflin, PA


Office of College Services








A2021 A2021 Basement Wall Construction Basement Wall Construction, Concrete Building Interior (General)

Repair/Seal Water Infiltration at Basement Through Electrical Conduit 0 0 1.00 EA $2,000.00 Performance/Integrity Priority 2 $2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0

$2,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0

B10 SUPERSTRUCTURE

B1012 B1012 Upper Floors Construction Superstructure, Floor Construction, Structural Clay Tile

Building Interior (General) Repair/Reinforce floor structure at fourth floor. 0 0 1.00 EA $25,000.00 Performance/Integrity Priority 2 $25,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $0

Metal, Exterior Railing Metal, Exterior Railing At Roof Roof Prep and Paint Metal Roof Railing 10 0 175.00 LF $10.00 Lifecycle/Renewal Priority 1 $1,750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,750 $1,750 $1,750Metal, Exterior Railing Metal, Exterior Railing At Roof Roof Replace Metal, Exterior Railing At Roof 40 9 175.00 LF $49.80 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,716 $0 $0 $8,716


B2011 Aluminum Faced Insulated Panel System Aluminum Faced Insulated Panel System Exterior Walls Replace Aluminum Faced Insulated Panel System 40 9 400.00 SF $14.12 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,646 $0 $0 $5,646

B2021 B2021 Windows Channel Glass Windows Exterior Walls Replace Channel Glass Windows 40 9 225.00 SF $75.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,875 $0 $0 $16,875B2021 Steel Operable Window, 3+ Stories, 12 SF Exterior Windows Exterior Walls Replace Exterior Windows 30 5 26.00 EA $1,949.73 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $50,693 $0 $0 $0 $0 $0 $0 $50,693

Steel Operable Window, 3+ Stories, 24 SF Exterior Windows, Large Exterior Walls Remove/Replace caulking at all windows 0 0 81.00 EA $100.00 Performance/Integrity Priority 2 $8,100 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,100 $0Steel Operable Window, 3+ Stories, 24 SF Exterior Windows, Large Exterior Walls Replace Exterior Windows, Large 30 5 65.00 EA $3,537.11 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $229,912 $0 $0 $0 $0 $0 $0 $229,912

B2021 Glass Block Window, 1-2 Stories Glass Block Window, Exterior Exterior Walls Replace Glass Block Window, Exterior 40 10 70.00 SF $44.36 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,105 $0 $3,105

B2023 B2023 Storefronts Aluminum Storefront System, Exterior Exterior Walls Replace Aluminum Storefront System, Exterior 30 5 800.00 SF $40.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $32,000 $0 $0 $0 $0 $0 $0 $32,000

B2031 Aluminum Frame, Fully Glazed, Exterior Door Aluminum Frame, Fully Glazed, Exterior Door Exterior Walls Replace Aluminum Frame, Fully Glazed, Exterior Door 30 5 3.00 EA $1,368.37 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $4,105 $0 $0 $0 $0 $0 $0 $4,105

B2032 Steel, Insulated, Exterior Door Steel, Insulated, Exterior Door Exterior Walls Replace Steel, Insulated, Exterior Door 25 5 4.00 EA $1,577.53 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,310 $0 $0 $0 $0 $0 $0 $6,310B2032 Steel w/ Safety Glass, Exterior Door Steel w/ Glass, Exterior Door Exterior Walls Replace Steel w/ Glass, Exterior Door 25 5 2.00 EA $1,352.72 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,705 $0 $0 $0 $0 $0 $0 $2,705

B2034 Steel, Residential Garage Door, 56 SF Steel, Residential Garage Door, Small Exterior Walls Replace Steel, Residential Garage Door, Small 35 4 3.00 EA $865.50 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $2,596 $0 $0 $0 $0 $0 $0 $0 $2,596

B30 ROOFINGB3011 Built-up Roof Built-up Roof System Roof Replace Built-up Roof System 20 5 12,450.00 SF $12.96 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $161,371 $0 $0 $0 $0 $0 $0 $161,371

B3011 Single-Ply EPDM Membrane Roof Single-Ply Membrane Roof With Wearable Surface Coating Roof Replace Single-Ply Membrane Roof With

Wearable Surface Coating 20 5 2,500.00 SF $11.57 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $28,930 $0 $0 $0 $0 $0 $0 $28,930

$34,850 $0 $0 $0 $2,596 $516,026 $0 $0 $0 $31,237 $4,855 $34,850 $554,715


C1013 C1013 Retractable Partitions Folding Partitions Building Interior (General) Replace Folding Partitions 30 5 2.00 EA $4,500.00 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $9,000 $0 $0 $0 $0 $0 $0 $9,000

C1021 Interior Sliding Doors Interior Wood Sliding Closet Doors Building Interior (General) Replace Interior Wood Sliding Closet Doors 25 5 7.00 EA $867.90 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,075 $0 $0 $0 $0 $0 $0 $6,075

C1021 Wood, Solid Core w/ Safety Glass, Painted/Stained, Interior Door Wood, Solid Core w/ Glass, Interior Door Building Interior

(General)Replace Wood, Solid Core w/ Glass, Interior Door 20 5 4.00 EA $1,423.11 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,692 $0 $0 $0 $0 $0 $0 $5,692

C1021 Steel, Interior Door Steel, Interior Door Building Interior (General) Replace Steel, Interior Door 25 5 40.00 EA $950.12 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $38,005 $0 $0 $0 $0 $0 $0 $38,005

C1021 Wood, Solid Core, Painted/Stained, Interior Door Wood, Solid Core, Interior Door Building Interior

(General) Replace Wood, Solid Core, Interior Door 20 5 125.00 EA $1,423.11 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $177,889 $0 $0 $0 $0 $0 $0 $177,889


C3011 Concrete Block, Interior Wall Finish Concrete Block, Interior Wall, Painted Building Interior (General) Prep & Paint Concrete Block Interior Wall 8 3 10,434.00 SF $1.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $15,141 $0 $0 $0 $0 $0 $0 $0 $0 $15,141

C3012 Vinyl, Interior Wall Finish Vinyl, Interior Wall Finish Building Interior (General) Replace Vinyl, Interior Wall Finish 15 3 109,561.00 SF $2.27 Lifecycle/Renewal Priority 3 $0 $0 $0 $249,142 $0 $0 $0 $0 $0 $0 $0 $0 $249,142



C3024 Vinyl Tile Flooring Vinyl Tile Flooring Building Interior (General) Replace Vinyl Tile Flooring 15 5 3,261.00 SF $4.80 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $15,655 $0 $0 $0 $0 $0 $0 $15,655

C3024 Clay Brick Flooring Cast Tile Flooring Stair Tower Replace Cast Tile Flooring 50 3 3,261.00 SF $15.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $48,915 $0 $0 $0 $0 $0 $0 $0 $0 $48,915

C3024 Rubber Tile Flooring Rubber Tile Flooring Building Interior (General) Replace Rubber Tile Flooring 15 10 6,521.00 SF $8.43 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $55,004 $0 $55,004

C3025 Carpet, Standard Commercial, Medium Traffic Carpet Building Interior (General) Replace Carpet 10 2 41,085.00 SF $7.26 Lifecycle/Renewal Priority 3 $0 $0 $298,121 $0 $0 $0 $0 $0 $0 $0 $0 $0 $298,121

C3025 Carpet Tile, Commercial Grade Carpet Tile Building Interior (General) Replace Carpet Tile 10 8 9,782.00 SF $6.96 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $68,111 $0 $0 $0 $68,111

C3027 Access Flooring w/ Laminate, Raised Access Flooring w/ Laminate, Raised Data Center Replace Access Flooring w/ Laminate, Raised 30 5 1,304.00 SF $28.11 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $36,653 $0 $0 $0 $0 $0 $0 $36,653

C3031 Gypsum Board/Plaster, Ceiling Painted Gypsum Board Ceiling Finishes Building Interior (General) Prep & Paint Gypsum Board, Ceiling 10 6 3,261.00 SF $1.94 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $6,326 $0 $0 $0 $0 $0 $6,326


$0 $0 $298,121 $322,459 $0 $481,709 $6,326 $0 $68,111 $0 $55,004 $0 $1,231,730


D1011 Elevator, Overhead Traction, Freight, 4000 to 8000 LB, 2-5 Floors Elevator, Freight MEP Closet Replace Elevator, Freight 30 5 1.00 EA $386,958.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $386,958 $0 $0 $0 $0 $0 $0 $386,958

D1011 Elevator, Hydraulic, 1500 to 2500 LB, 5 Floors Elevator, Passenger MEP Closet Replace Elevator, Passenger 30 10 1.00 EA $241,956.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $241,956 $0 $241,956

D1013 Wheel Chair Lift Wheel Chair Lift Building Interior (General) Replace Wheel Chair Lift 25 2 1.00 EA $16,652.79 Accessibility Priority 1 $0 $0 $16,653 $0 $0 $0 $0 $0 $0 $0 $0 $0 $16,653

D20 PLUMBING

D2013 Lavatory, Vitreous China Lavatories Building Interior (General) Install ADA, Restroom, Lavatory Pipe Wraps 0 0 10.00 EA $75.90 Accessibility Priority 1 $759 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $759 $0

D2014 Service Sink, Floor Service Sink, Floor Building Interior (General) Replace Service Sink, Floor 35 10 5.00 EA $1,599.51 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,998 $0 $7,998

D2014 Sink, Stainless Steel Sink, Stainless Steel Building Interior (General) Replace Sink, Stainless Steel 20 5 4.00 EA $1,054.05 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $4,216 $0 $0 $0 $0 $0 $0 $4,216

D2014 Service Sink, Porcelain Enamel, Cast Iron Service Sink, Porcelain Enamel, Cast Iron Basement Replace Service Sink, Porcelain Enamel, Cast Iron 20 10 1.00 EA $1,360.33 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,360 $0 $1,360


D2021 Backflow Preventer, 3" Backflow Preventer, 2.5", Domestic Water Basement Replace Backflow Preventer, 2.5", Domestic Water 15 10 1.00 EA $5,443.65 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,444 $0 $5,444

D2023 Water Heater, Gas, Residential, 51 to 120 GAL Water Heater, Gas, 98 GAL Mechanical Room (Primary) Replace Water Heater, Gas, 98 GAL 10 5 1.00 EA $3,528.93 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,529 $0 $0 $0 $0 $0 $0 $3,529

D2023 Water Heater, Gas, Residential, 30 to 50 GAL Water Heater, Gas, 50 GAL Mechanical Room (Primary) Replace Water Heater, Gas, 50 GAL 10 5 1.00 EA $2,349.48 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,349 $0 $0 $0 $0 $0 $0 $2,349

D2091 Air Compressor, 2 HP Air Compressor, 2 HP Mechanical Room (Primary) Replace Air Compressor, 2 HP 20 10 1.00 EA $6,611.73 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,612 $0 $6,612

D30 HVAC

D3021 Boiler, Gas, 1,001 to 2,000 MBH Boiler, Gas, #2 Mechanical Room (Primary) Replace Boiler, Gas, #2 25 5 1.00 EA $46,465.41 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $46,465 $0 $0 $0 $0 $0 $0 $46,465

D3021 Boiler, Gas, 1,001 to 2,000 MBH Boiler, Gas, #1 Mechanical Room (Primary) Replace Boiler, Gas, #1 25 5 1.00 EA $46,465.41 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $46,465 $0 $0 $0 $0 $0 $0 $46,465


Office of College Services800 Allegheny AvenuePittsburgh, PA

A. SUBSTRUCTURE


B1015

B2021










D3022 Expansion Tank, 31 to 60 GAL Expansion Tank, #1 Mechanical Room (Primary) Replace Expansion Tank, #1 25 5 1.00 EA $2,483.48 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,483 $0 $0 $0 $0 $0 $0 $2,483

D3022 Expansion Tank, 31 to 60 GAL Expansion Tank, #2 Mechanical Room (Primary) Replace Expansion Tank, #2 25 5 1.00 EA $2,483.48 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,483 $0 $0 $0 $0 $0 $0 $2,483

D3022 Expansion Tank, 4 to 10 GAL Expansion Tank, A,B, and C Mechanical Room (Primary) Replace Expansion Tank, A,B, and C 25 5 3.00 EA $919.54 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,759 $0 $0 $0 $0 $0 $0 $2,759

D3023 Plate Heat Exchanger, 7 to 25 GPM Plate Heat Exchanger, B Mechanical Room (Primary) Replace Plate Heat Exchanger, B 35 0 1.00 EA $3,022.75 Performance/Integrity Priority 2 $3,023 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,023 $0

D3023 Plate Heat Exchanger, 7 to 25 GPM Plate Heat Exchanger, A Mechanical Room (Primary) Replace Plate Heat Exchanger, A 35 0 1.00 EA $3,022.75 Performance/Integrity Priority 2 $3,023 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,023 $0

D3023 Plate Heat Exchanger, 7 to 25 GPM Plate Heat Exchanger, C Mechanical Room (Primary) Replace Plate Heat Exchanger, C 35 0 1.00 EA $3,022.75 Performance/Integrity Priority 2 $3,023 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,023 $0

D3031 Chiller, Reciprocal Air-Cooled, 51 to 60 Ton Chiller, Air Cooled, #1 Roof Replace Chiller, Air Cooled, #1 25 2 1.00 EA $91,740.80 Performance/Integrity Priority 2 $0 $0 $91,741 $0 $0 $0 $0 $0 $0 $0 $0 $0 $91,741

D3031 Chiller, Reciprocal Air-Cooled, 51 to 60 Ton Chiller, Air Cooled, #2 Roof Replace Chiller, Air Cooled, #2 25 2 1.00 EA $91,740.80 Performance/Integrity Priority 2 $0 $0 $91,741 $0 $0 $0 $0 $0 $0 $0 $0 $0 $91,741

D3031 Chiller, Reciprocal Air-Cooled, 81 to 90 Ton Chiller Split System Compressor Mechanical Room (Primary) Replace Chiller Split System Compressor 25 3 1.00 EA $133,882.94 Lifecycle/Renewal Priority 1 $0 $0 $0 $133,883 $0 $0 $0 $0 $0 $0 $0 $0 $133,883

D3032 Condensing Unit, Split System DX, Air-Cooled, 2 Ton Condensing Unit, Split System, 1.5 Ton, #2 Roof Replace Condensing Unit, Split System, 1.5

Ton, #2 15 5 1.00 EA $3,122.18 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,122 $0 $0 $0 $0 $0 $0 $3,122

D3032 Condenser, Air-Cooled, 15 Ton Condenser Roof Replace Condenser 15 5 1.00 EA $8,640.25 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $8,640 $0 $0 $0 $0 $0 $0 $8,640

D3032 Condensing Unit, Split System DX, Air-Cooled, 21 to 30 Ton

Air Cooled Heat Exchanger, Fluid Cooler, For CRAC Unit, #1 Roof Replace Air Cooled Heat Exchanger, Fluid

Cooler, For CRAC Unit, #1 15 2 1.00 EA $41,339.97 Performance/Integrity Priority 2 $0 $0 $41,340 $0 $0 $0 $0 $0 $0 $0 $0 $0 $41,340

D3032 Condensing Unit, Split System DX, Air-Cooled, 4 Ton Air Conditioner, In-row Computer Room, CRV1 Data Center Replace Air Conditioner, In-row Computer

Room, CRV1 15 10 1.00 EA $4,619.82 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,620 $0 $4,620

D3032 Condensing Unit, Split System DX, Air-Cooled, 2 Ton Condensing Unit, Split System, 1.5 Ton Roof Replace Condensing Unit, Split System, 1.5

Ton 15 5 1.00 EA $3,122.18 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,122 $0 $0 $0 $0 $0 $0 $3,122




D3032 Condensing Unit, Split System DX, Air-Cooled, 4 Ton Air Conditioner, In-row Computer Room, CRV2 Data Center Replace Air Conditioner, In-row Computer

Room, CRV2 15 10 1.00 EA $4,619.82 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,620 $0 $4,620

D3032 Condensing Unit, Split System DX, Air-Cooled, 2 Ton Condensing Unit, Split System, 1.5 Ton, #3 Roof Replace Condensing Unit, Split System, 1.5

Ton, #3 15 3 1.00 EA $3,122.18 Lifecycle/Renewal Priority 1 $0 $0 $0 $3,122 $0 $0 $0 $0 $0 $0 $0 $0 $3,122

D3032 Condenser, Air-Cooled, 1 Ton Condenser, Air-Cooled, Rooftop Roof Replace Condenser, Air-Cooled, Rooftop 15 5 1.00 EA $2,310.35 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,310 $0 $0 $0 $0 $0 $0 $2,310







D3041 Fan Coil Unit, Two-Pipe, 200 to 400 CFM Fan Coil Unit Building Interior (General) Replace Fan Coil Unit 15 5 159.00 EA $2,186.29 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $347,620 $0 $0 $0 $0 $0 $0 $347,620

D3041 Air Handler, Single Zone, 1,301 to 2,500 CFM Air Handler, Single Zone, AHU-2 Basement Replace Air Handler, Single Zone, AHU-2 15 8 1.00 EA $9,002.57 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $9,003 $0 $0 $0 $9,003

D3041 Air Handler, Single Zone, 2,501 to 5,000 CFM Air Handler, Single Zone, AHU-1 Mechanical Room (Primary) Replace Air Handler, Single Zone, AHU-1 15 8 1.00 EA $14,597.03 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $14,597 $0 $0 $0 $14,597

D3041 Air Handler, Single Zone, 2,501 to 5,000 CFM Air Handler, Single Zone, AHU-4 Basement Replace Air Handler, Single Zone, AHU-4 15 4 1.00 EA $14,597.03 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $14,597 $0 $0 $0 $0 $0 $0 $0 $14,597

D3041 D3041 Air Distribution Systems Booster Fan Building Interior (General) Replace Booster Fan 20 5 24.00 EA $850.00 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $20,400 $0 $0 $0 $0 $0 $0 $20,400

D3041 Air Handler, Single Zone, 2,501 to 5,000 CFM Air Handler, Single Zone, AHU-3 Basement Replace Air Handler, Single Zone, AHU-3 15 8 1.00 EA $14,597.03 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $14,597 $0 $0 $0 $14,597

D3041 Air Handler, Single Zone, 1,301 to 2,500 CFM Air Handler, Single Zone, AHU-5 Basement Decommission/remove unit 0 0 1.00 EA $1,000.00 Performance/Integrity Priority 2 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,000 $0

D3042 Exhaust Fan, Roof Mounted, 1,001 to 1,500 CFM Exhaust Fan, Roof Mounted Roof Replace Exhaust Fan, Roof Mounted 15 5 4.00 EA $1,927.94 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $7,712 $0 $0 $0 $0 $0 $0 $7,712

D3042 Exhaust Fan, Centrifugal, 100 to 250 CFM Exhaust Fan, Centrifugal, In-line Basement Replace Exhaust Fan, Centrifugal, In-line 15 10 2.00 EA $889.90 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,780 $0 $1,780

D3042 Exhaust Fan, Centrifugal, 801 to 2,000 CFM Draft Inducer Mechanical Room (Primary) Replace Draft Inducer 15 5 1.00 EA $2,664.18 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,664 $0 $0 $0 $0 $0 $0 $2,664

D3042 Exhaust Fan, Centrifugal, 801 to 2,000 CFM Exhaust Fan, Inline MEP Closet Replace Exhaust Fan, Inline 15 5 1.00 EA $2,664.18 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $2,664 $0 $0 $0 $0 $0 $0 $2,664

D3044 Circulation Pump, Hot Water, 3 HP Circulation Pump, Hot Water, 2B Mechanical Room (Primary) Replace Circulation Pump, Hot Water, 2B 20 5 1.00 EA $3,489.22 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,489 $0 $0 $0 $0 $0 $0 $3,489

D3044 Circulation Pump, Hot Water, 3 HP Circulation Pump, Hot Water, 2A Mechanical Room (Primary) Replace Circulation Pump, Hot Water, 2A 20 5 1.00 EA $3,489.22 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $3,489 $0 $0 $0 $0 $0 $0 $3,489

D3045 Circulation Pump, Chiller & Condenser Water, 7.5 HP Circulation Pump, Chilled Water, 1A Mechanical Room

(Primary) Replace Circulation Pump, Chilled Water, 1A 20 5 1.00 EA $6,037.49 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,037 $0 $0 $0 $0 $0 $0 $6,037


Circulation Pump, Chilled Water, Supply A, B, and C


Replace Circulation Pump, Chilled Water, Supply A, B, and C 20 5 3.00 EA $4,652.29 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $13,957 $0 $0 $0 $0 $0 $0 $13,957

D3045 Circulation Pump, Chiller & Condenser Water, 7.5 HP Circulation Pump, Chilled Water, 1B Mechanical Room

(Primary) Replace Circulation Pump, Chilled Water, 1B 20 5 1.00 EA $6,037.49 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $6,037 $0 $0 $0 $0 $0 $0 $6,037

D3052 Air Conditioner, Computer Room, Air-Cooled, 16 to 20 Ton Air Conditioner, Computer Room, CRAC-4 Data Center Replace Air Conditioner, Computer Room,

CRAC-4 20 8 1.00 EA $74,783.46 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $74,783 $0 $0 $0 $74,783





D3054 Unit Heater, Hydronic, 37 to 85 MBH Unit Heater, Hydronic Building Interior (General) Replace Unit Heater, Hydronic 20 5 4.00 EA $1,900.28 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $7,601 $0 $0 $0 $0 $0 $0 $7,601



D40 FIRE PROTECTION SYSTEMSD4011 Backflow Preventer, 6" Backflow Preventer, 6", Sprinkler Basement Replace Backflow Preventer, 6", Sprinkler 15 10 1.00 EA $9,344.53 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,345 $0 $9,345D4012 Fire Pump, 66 HP Fire Pump Basement Replace Fire Pump 20 10 1.00 EA $46,384.80 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $46,385 $0 $46,385

D4012 Fire Suppression System Jockey Pump, 0.5 HP Fire Suppression System Jockey Pump Basement Replace Fire Suppression System Jockey Pump 20 5 1.00 EA $1,491.14 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,491 $0 $0 $0 $0 $0 $0 $1,491

D4019 Sprinkler Heads, Existing (per SF) Sprinkler Heads, Existing (per SF) Building Interior (General) Replace Sprinkler Heads, Existing (per SF) 20 5 10,000.00 SF $1.33 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $13,298 $0 $0 $0 $0 $0 $0 $13,298


Fire Suppression System, Wet Chemical (Ansul) Data Center Replace Fire Suppression System, Wet

Chemical (Ansul) 15 10 1.00 EA $10,466.60 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,467 $0 $10,467


D5012 Transfer Switch, Auto, 600 V, 800 Amp Transfer Switch, Auto, 800 Amp, ATS-1B Room 009A Replace Transfer Switch, Auto, 800 Amp, ATS-1B 18 10 1.00 EA $21,045.13 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,045 $0 $21,045

D5012 Main Switchgear, 208 Y, 120 V, 2,000 Amp Main Switchgear, 208 Y, 120 V, 2,000 Amp, New Electrical Room (Primary)



Main Switchgear, 208 Y, 120 V, 2,000 Amp Main Switchgear, 208 Y, 120 V, 1,600 Amp, Old Electrical Room (Primary)



Main Switchgear, 208 Y, 120 V, 2,000 Amp Main Switchgear, 208 Y, 120 V, 1,600 Amp, Old Electrical Room (Primary)

Replace Main Switchgear, 208 Y, 120 V, 1,600 Amp, Old 30 10 1.00 EA $278,729.78 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $278,730 $0 $278,730

D5012 Transfer Switch, Auto, 600 V, 1,600 Amp Transfer Switch,Auto, 1,600 Amp, ATS-1 Electrical Room (Primary)

Replace Transfer Switch,Auto, 1,600 Amp, ATS-1 18 10 1.00 EA $39,477.77 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $39,478 $0 $39,478

D5029 Lighting System, Full Upgrade, School (per SF) Lighting System, Interior Building Interior (General) Replace Lighting System, Interior 25 10 65,215.00 SF $21.97 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,432,747 $0 $1,432,747

D5037 Fire Alarm Control Panel, Addressable Fire Alarm Control Panel, Addressable Mechanical Room (Primary) Replace Fire Alarm Control Panel, Addressable 15 5 1.00 EA $20,297.59 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $20,298 $0 $0 $0 $0 $0 $0 $20,298

D5037 Fire Alarm System, Full Upgrade/Install, Office (per SF)

Fire Alarm System, Full Upgrade/Install, Office (per SF)


Replace Fire Alarm System, Full Upgrade/Install, Office (per SF) 20 4 65,215.00 SF $2.36 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $153,875 $0 $0 $0 $0 $0 $0 $0 $153,875

D5092 Generator, Diesel, 35 to 60 kW Generator, Diesel, 55 kW Loading Dock Garage Replace Generator, Diesel, 55 kW 25 5 1.00 EA $62,521.47 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $62,521 $0 $0 $0 $0 $0 $0 $62,521

D5092 Generator, Diesel, 65 to 125 kW Generator, Diesel, 115 kW Loading Dock Garage Replace Generator, Diesel, 115 kW 25 0 1.00 EA $113,996.22 Performance/Integrity Priority 2 $113,996 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $113,996 $0

D5092 Generator, Diesel, 130 to 300 kW Generator, Diesel, 230 kW Loading Dock Garage Replace Generator, Diesel, 230 kW 25 1 1.00 EA $139,939.50 Performance/Integrity Priority 2 $0 $139,940 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $139,940

$144,823 $139,940 $365,494 $486,721 $168,472 $1,040,471 $0 $0 $232,634 $0 $2,112,585 $144,823 $4,546,316

E10 EQUIPMENT

E1033 Dock Leveler w/Truck Restraint, 20,000 LB, 110" Dock Leveler w/Truck Restraint Loading Dock Garage Replace Dock Leveler w/Truck Restraint 20 5 1.00 EA $4,868.53 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $4,869 $0 $0 $0 $0 $0 $0 $4,869

D5012









E20 FURNISHINGS

E2012 E2012 Fixed Casework Kitchen Casework - Wall Cabinets Building Interior (General) Replace Kitchen Casework - Wall Cabinets 20 5 15.00 LF $175.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $2,625 $0 $0 $0 $0 $0 $0 $2,625

E2012 E2012 Fixed Casework Reception Desk Building Interior (General) Replace Reception Desk 15 10 1.00 EA $8,000.00 Lifecycle/Renewal Priority 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,000 $0 $8,000

E2012 E2012 Fixed Casework Kitchen Casework - Base Cabinets Building Interior (General) Replace Kitchen Casework - Base Cabinets 20 5 35.00 LF $300.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $10,500 $0 $0 $0 $0 $0 $0 $10,500

$0 $0 $0 $0 $0 $17,994 $0 $0 $0 $0 $8,000 $0 $25,994

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

G20 SITE IMPROVEMENTSAsphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Replace Asphalt Pavement, Parking Lot 25 2 2,500.00 SF $4.96 Lifecycle/Renewal Priority 2 $0 $0 $12,401 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,401

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot Site Seal & Stripe Asphalt Pavement, Parking Lot 5 2 2,500.00 SF $0.38 Lifecycle/Renewal Priority 2 $0 $0 $949 $0 $0 $0 $0 $949 $0 $0 $0 $0 $1,898

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot, Staff Site Replace Asphalt Pavement, Parking Lot, Staff 25 10 38,625.00 SF $4.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $191,595 $0 $191,595

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot, Staff Site Seal & Stripe Asphalt Pavement, Parking Lot 5 0 38,625.00 SF $0.38 Performance/Integrity Priority 2 $14,658 $0 $0 $0 $0 $14,658 $0 $0 $0 $0 $14,658 $14,658 $29,316

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot, Student Site Replace Asphalt Pavement, Parking Lot, Student 25 10 42,000.00 SF $4.96 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $208,337 $0 $208,337

Asphalt Pavement, Parking Lot Asphalt Pavement, Parking Lot, Student Site Seal & Stripe Asphalt Pavement, Parking Lot 5 0 42,000.00 SF $0.38 Performance/Integrity Priority 2 $15,939 $0 $0 $0 $0 $15,939 $0 $0 $0 $0 $15,939 $15,939 $31,878

G2031 Concrete Sidewalk Concrete Sidewalk Site Replace Concrete Sidewalk 30 10 13,224.00 SF $19.82 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $262,123 $0 $262,123G2041 Chain Link Fence, 8' High (per LF) Chain Link Fence Site Replace Chain Link Fence 30 5 450.00 LF $61.92 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $27,865 $0 $0 $0 $0 $0 $0 $27,865

Chain Link Fence, 6' High (per LF) Metal Screen Wall Fence Site Prep and Paint Metal Screen Wall Fence 10 0 165.00 LF $15.00 Lifecycle/Renewal Priority 2 $2,475 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,475 $2,475 $2,475Chain Link Fence, 6' High (per LF) Metal Screen Wall Fence Site Replace Metal Screen Wall Fence 30 10 450.00 LF $98.77 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $44,447 $0 $44,447

$33,072 $0 $13,350 $0 $0 $58,462 $0 $949 $0 $0 $739,575 $33,072 $812,335

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$214,746 $139,940 $676,965 $809,179 $171,068 $2,114,661 $6,326 $949 $300,745 $31,237 $2,920,019 $214,746 $7,171,089$214,746 $145,537 $732,205 $910,217 $200,126 $2,572,809 $8,005 $1,248 $411,590 $44,460 $4,322,342 Total * $7,385,835




G2022

G2022

G2022

G2041













A10 FOUNDATIONS

A1011 A1011 Wall Foundations Foundations, Sandstone Building Interior (General)

Repair/Apply Foundation Wall, Waterproof Coating 0 0 3,000.00 SF $3.34 Performance/Integrity Priority 2 $10,019 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,019 $0

$10,019 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $10,019 $0

B20 EXTERIOR ENCLOSUREB2011 Brick Veneer, Exterior, 3+ Stories Brick, Exterior Walls Exterior Walls Repoint Brick Veneer 25 4 9,000.00 SF $11.04 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $99,381 $0 $0 $0 $0 $0 $0 $0 $99,381B2016 Soffit, Wood Soffit, Wood Roof Prep and Paint Wood Soffit. 10 0 400.00 SF $3.00 Lifecycle/Renewal Priority 1 $1,200 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,200 $1,200 $1,200B2021 Wood Window, 3+ Stories, 12 SF Wood Window, Casement Exterior Walls Replace Wood Window, Casement 30 2 17.00 EA $784.24 Performance/Integrity Priority 3 $0 $0 $13,332 $0 $0 $0 $0 $0 $0 $0 $0 $0 $13,332B2021 Wood Window, 3+ Stories, 12 SF Wood Window, Fixed Exterior Walls Replace Wood Window, Fixed 30 2 12.00 EA $784.24 Performance/Integrity Priority 3 $0 $0 $9,411 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,411B2021 Wood Window, 3+ Stories, 12 SF Wood Window, Double Hung Exterior Walls Replace Wood Window, Double Hung 30 2 74.00 EA $784.24 Performance/Integrity Priority 3 $0 $0 $58,034 $0 $0 $0 $0 $0 $0 $0 $0 $0 $58,034B2021 Wood Window, 1-2 Stories, 24 SF Wood Window, Single Glazed Exterior Walls Replace Wood Window, Single Glazed 30 2 6.00 EA $304.27 Performance/Integrity Priority 3 $0 $0 $1,826 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,826B2032 Wood, Solid Core, Painted, Exterior Door Wood, Solid, Exterior Door Exterior Walls Replace Wood, Solid, Exterior Door 25 1 1.00 EA $1,423.11 Performance/Integrity Priority 2 $0 $1,423 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,423

B2032 Wood, Solid Core, w/ Safety Glass, Painted, Exterior Door Exterior Doors, Wood w/ Glass Exterior Walls Replace Exterior Doors, Wood w/ Glass 25 3 3.00 EA $1,928.03 Lifecycle/Renewal Priority 2 $0 $0 $0 $5,784 $0 $0 $0 $0 $0 $0 $0 $0 $5,784

B2032 Steel, Exterior Door Steel, Exterior Door Exterior Walls Replace Steel, Exterior Door 25 10 1.00 EA $950.12 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $950 $0 $950

B30 ROOFINGB3011 Slate Steep Roof Slate Shingle Roofing Roof Replace Slate Shingle Roofing 40 2 5,700.00 SF $11.00 Performance/Integrity Priority 3 $0 $0 $62,704 $0 $0 $0 $0 $0 $0 $0 $0 $0 $62,704B3011 Metal Roof Metal Roof Roof Replace Metal Roof 40 3 400.00 SF $12.45 Lifecycle/Renewal Priority 2 $0 $0 $0 $4,980 $0 $0 $0 $0 $0 $0 $0 $0 $4,980

$1,200 $1,423 $145,306 $10,764 $99,381 $0 $0 $0 $0 $0 $2,150 $1,200 $259,024


C1021 Wood Solid Painted/Stained Interior Double Door Interior Doors, Solid Wood Building Interior

(General) Replace Interior Doors, Solid Wood 20 2 62.00 EA $2,437.24 Performance/Integrity Priority 3 $0 $0 $151,109 $0 $0 $0 $0 $0 $0 $0 $0 $0 $151,109


C1029 Interior Doors - Special Interior Doors, Sliding Pocket, Solid Wood Building Interior (General) Refinish Wood Pocket Doors 0 1 3.00 EA $150.00 Lifecycle/Renewal Priority 1 $0 $450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $450

C1029 Interior Doors - Special Interior Doors, Sliding Pocket, Solid Wood Building Interior (General)

Replace Interior Doors, Sliding Pocket, Solid Wood 30 10 3.00 EA $2,500.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,500 $0 $7,500


C3011 Clay Brick, Interior Wall Finish Brick, Interior Walls, Painted Building Interior (General) Prep & Paint Brick, Interior Wall 8 4 6,802.00 SF $1.45 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $9,870 $0 $0 $0 $0 $0 $0 $0 $9,870

Gypsum Board/Plaster, Interior Wall Painted Plaster Walls Building Interior (General) Prep & Paint Plaster, Interior Wall 8 4 19,130.00 SF $1.42 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $27,165 $0 $0 $0 $0 $0 $0 $0 $27,165

Gypsum Board/Plaster, Interior Wall Painted Plaster Walls Building Interior (General) Remove Wall Covering that has been painted. 0 4 4,500.00 SF $0.75 Performance/Integrity Priority 4 $0 $0 $0 $0 $3,375 $0 $0 $0 $0 $0 $0 $0 $3,375

Gypsum Board/Plaster, Interior Wall Painted Plaster Walls Building Interior (General)

Repair Damaged and Cracked Areas of Plaster, Interior Wall 0 4 5,800.00 SF $3.18 Performance/Integrity Priority 4 $0 $0 $0 $0 $18,451 $0 $0 $0 $0 $0 $0 $0 $18,451

C3012 Ceramic Tile, Interior Wall Finish Ceramic Tile, Interior Wall Building Interior (General) Replace Ceramic Tile, Interior Wall 25 2 1,700.00 SF $16.55 Performance/Integrity Priority 3 $0 $0 $28,142 $0 $0 $0 $0 $0 $0 $0 $0 $0 $28,142

C3012 Gypsum Board/Plaster, Interior Wall Painted Plaster Walls - Failed Building Interior (General) Replace Painted Plaster Walls - Failed 40 0 6,377.00 SF $3.38 Performance/Integrity Priority 3 $21,536 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,536 $0

C3021 Concrete, Painted Floor Finish Concrete, Painted Floor Finish Building Interior (General) Replace Concrete, Painted Floor Finish 10 5 4,251.00 SF $9.23 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $39,255 $0 $0 $0 $0 $0 $0 $39,255

C3024 Ceramic Tile Flooring Ceramic Tile Flooring Building Interior (General) Replace Ceramic Tile Flooring 50 2 170.00 SF $15.75 Performance/Integrity Priority 3 $0 $0 $2,678 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,678

C3024 Vinyl Tile Flooring Vinyl Tile Flooring Building Interior (General) Replace Vinyl Tile Flooring 15 2 1,700.00 SF $4.80 Performance/Integrity Priority 3 $0 $0 $8,161 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,161


C3031 Gypsum Board/Plaster, Ceiling Painted Plaster Ceiling - Failed Building Interior (General) Replace Painted Plaster Ceiling - Failed 50 0 4,251.00 SF $7.13 Performance/Integrity Priority 3 $30,306 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $30,306 $0

C3031 Gypsum Board/Plaster, Ceiling Painted Plaster Ceiling - Fair Building Interior (General) Prep & Paint Plaster, Ceiling 10 4 12,753.00 SF $1.94 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $24,741 $0 $0 $0 $0 $0 $0 $0 $24,741

$51,842 $450 $190,090 $0 $83,602 $75,035 $0 $0 $0 $0 $12,251 $51,842 $361,428

D20 PLUMBING

D2011 Flush Tank Water Closet, One Piece Water Closets Building Interior (General) Replace Water Closets 20 3 1.00 EA $1,055.15 Lifecycle/Renewal Priority 2 $0 $0 $0 $1,055 $0 $0 $0 $0 $0 $0 $0 $0 $1,055

D2013 Lavatory, Vitreous China Lavatories Building Interior (General) Replace Lavatories 20 3 1.00 EA $572.66 Lifecycle/Renewal Priority 2 $0 $0 $0 $573 $0 $0 $0 $0 $0 $0 $0 $0 $573

D2014 Sink, Plastic Sink, Plastic Replace Sink, Plastic 20 5 1.00 EA $1,007.98 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $1,008 $0 $0 $0 $0 $0 $0 $1,008

D2021 Backflow Preventer, 2" Backflow Preventer, 1.5", Domestic Water Mechanical Room (Primary)

Replace Backflow Preventer, 1.5", Domestic Water 15 10 1.00 EA $2,603.17 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,603 $0 $2,603

D2023 Water Heater, Gas, Residential, 51 to 120 GAL Water Heater, Gas, Fair Mechanical Room (Primary) Replace Water Heater, Gas, Fair 10 6 1.00 EA $3,528.93 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $3,529 $0 $0 $0 $0 $0 $3,529

Water Heater, Gas, Residential, 51 to 120 GAL Water Heater, Gas, Tagged Out Mechanical Room (Primary) Repair Water Heater 0 0 1.00 EA $750.00 Performance/Integrity Priority 2 $750 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $750 $0

Water Heater, Gas, Residential, 51 to 120 GAL Water Heater, Gas, Tagged Out Mechanical Room (Primary) Replace Water Heater, Gas, Tagged Out 10 6 1.00 EA $3,528.93 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $0 $3,529 $0 $0 $0 $0 $0 $3,529

D2023 Circulator Pump, 0.75 HP Circulator Pump, Domestic Water Mechanical Room (Primary) Replace Circulator Pump, Domestic Water 15 5 1.00 EA $4,017.16 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $4,017 $0 $0 $0 $0 $0 $0 $4,017

D30 HVAC

D3021 Boiler, Gas, 1,001 to 2,000 MBH Boiler, Gas Mechanical Room (Primary) Replace Boiler, Gas 25 8 1.00 EA $46,465.41 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $46,465 $0 $0 $0 $46,465

D3022 Expansion Tank, 61 to 100 GAL Expansion Tank, Hot Water Mechanical Room (Primary) Replace Expansion Tank, Hot Water 25 8 1.00 EA $3,249.54 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $3,250 $0 $0 $0 $3,250

D3044 Circulation Pump, Hot Water, 5 HP Circulation Pump, Hot Water, #2 Mechanical Room (Primary) Replace Circulation Pump, Hot Water, #2 20 5 1.00 EA $5,518.88 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,519 $0 $0 $0 $0 $0 $0 $5,519

D3044 Circulation Pump, Hot Water, 5 HP Circulation Pump, Hot Water, #1 Mechanical Room (Primary) Replace Circulation Pump, Hot Water, #1 20 5 1.00 EA $5,518.88 Lifecycle/Renewal Priority 2 $0 $0 $0 $0 $0 $5,519 $0 $0 $0 $0 $0 $0 $5,519

D3051 Unit Heater, Hydronic, 13 to 36 MBH Unit Heater, Hydronic Building Interior (General) Replace Unit Heater, Hydronic 20 10 2.00 EA $1,516.80 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,034 $0 $3,034

D50 ELECTRICAL SYSTEMSD5022 Halogen Lighting Fixture, 250 W Decorative Entry Light, Exterior Exterior Walls Replace Decorative Entry Light, Exterior 20 10 1.00 EA $1,500.00 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,500 $0 $1,500

D5029 Lighting System, Full Upgrade, School (per SF) Lighting System, Interior Building Interior (General) Replace Lighting System, Interior 25 3 17,004.00 SF $8.79 Modernization Priority 2 $0 $0 $0 $149,428 $0 $0 $0 $0 $0 $0 $0 $0 $149,428

D5037 Fire Alarm Control Panel, Multiplex Fire Alarm Control Panel MEP Closet Replace Fire Alarm Control Panel 15 10 1.00 EA $4,284.35 Lifecycle/Renewal Priority 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,284 $0 $4,284

$750 $0 $0 $151,056 $0 $16,063 $7,058 $0 $49,715 $0 $11,421 $750 $235,313

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0


Offices/Storage915 Ridge AvenuePittsburgh, PA

A. SUBSTRUCTURE



C1029

C3012


D2023



F. SPECIAL CONSTRUCTION AND DEMOLITION SUB-TOTALS








G20 SITE IMPROVEMENTSG2031 Concrete Sidewalk Concrete Sidewalk Site Repair Concrete Sidewalk 0 0 30.00 SF $28.94 Fire/Life Safety Priority 1 $868 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $868 $0

G2031 Clay Brick/Masonry Paver Sidewalk, Exterior Brick/Masonry Paver, Porch, Exterior Site Replace Brick/Masonry Paver, Porch, Exterior 30 0 60.00 SF $34.11 Fire/Life Safety Priority 1 $2,047 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,047 $0

G2035 Concrete Stairs (per LF of Nosing) Exterior Stairs, Stone, Failed Site Replace Exterior Stairs, Stone, Failed 40 0 65.00 LF $50.00 Fire/Life Safety Priority 1 $3,250 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,250 $0G2041 Wrought Iron Fence, 6' High (per LF) Wrought Iron Fence Site Prep and Paint Wrought Iron Fence 10 0 175.00 LF $15.00 Lifecycle/Renewal Priority 2 $2,625 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,625 $2,625 $2,625

$8,790 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,625 $8,790 $2,625

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0$72,601 $1,873 $335,396 $161,820 $182,982 $91,098 $7,058 $0 $49,715 $0 $28,447 $72,601 $858,390$72,601 $1,948 $362,764 $182,025 $214,064 $110,835 $8,930 $0 $68,038 $0 $42,108 Total * $930,990


G. BUILDING SITEWORK







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