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Memo - HRA Capital Fund ProgramMemo To: HRA Board From: Stacy Unowsky, Public Housing Manager Date: 10/22/2008 Re: HRA Capital Fund Program Each year as part of the HRA Agency Plan we are required to update our Capital Fund Budgets and project the possible needs over the next five years. The amount the HRA receives in Capital Funds will vary from year to year based on Congressional Appropriations and the Capital Funding formula from HUD. The attached documents are in draft form for the CFP 2007 & 2008 funds, which we already have access to. HUD provides the HRA 2 years to obligate the funds and an additional 2 years to expend (spend) the funds. The Capital Fund Program Five-Year Action Plan details the HRA plans for the next five years. It is important to have a variety of items in this area because HUD allows the HRA to move items from this area into the "active" Capital Program as needed. The last item included in your packet is the results of the Physical Needs Assessment completed in 2006. This document helps us plan for the future. HUD requires a new study every five years. -~ ^J RO J =i d ^I .~ J s ~i A w O N N N N N N N N .-. .-. .r ~.-, .-. .. .-, .r .-, ~ O ~ oo J ~ cn ~ W N .r ~'" ®^ T l 1 a v, J~ W N ~ O ~D oa ~1 Q\ v~ .A W N ~ A A Q ~ ~ o . z 3 ~ ... ~ ~ ~ ~ ~ ~' . 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J J Z ,.~ ~~ r °o o °O o ° ~ ~ ~ o ~ ,~ '"' c "~ m ~~ ~ ~ c ~. ~~ ~ ~' ~ ~ w o ~ ~~~'~ ~ ~ x.c~~ o ... ,~ ~ G. „.0 ~ ~D ~ ~ ,.~ w ~ ~ ~ ~ p ~ ~ N W 0 CD i OC~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~~ ~ ,~' ~ x ~ ~ ~ ~ ~ A "" D n ~, ~ ,-~ ~ ~, ~• -b 0 o ~ ~ r ~ ~ ~ .o ~, ~ -t o ~ ~ ~ a ~ ~ N N ~ Vi O O O O O O O a ~ p O O O ~ ~ n 0 ~ ~' ~ z z ~~ O ~ ~ ~ "~ o °o ~~ a x~~~ ~ ~ ~ ~ ~~ ~ ~ CD ~ a~ ~. ~' ~. `~ `~ ~ ~, ~ N N C5 '~ N I `~ O Vi O .~.. o N ~ ~ O o a~ O o ~ 0 o w o ~ ~ 0 Physical Needs Assessment for Dow Towers 22 St" Avenue South Hopkins. Minnesota Hopkins HRA November 2006 Studio Five Architects, Inc. 1170 Ford Centre 4?0 North St"Street Minneapolis, MN 55401 (612) 339-0605 phone (612) 337-5394 fax torch@studiofivearch.com Contact: Thomas Hunt, AIA Hopkins HRA Dow Towers 22 5~' Avenue South Table of Contents Objective .................................... Summary .................................... Code Review .............................. Replacement Scenarios,,,,,,,,,,,,, Appendix A ................................. Physical Needs Assessment ........................................................................ 2 ................................................................................. 2 .............................................................................. 8 ...............................................................................11 ...............................................................................16 Studio Five Architects November 2006 1 of 17 Table of Contents Hopkins HRA Dow Towers 22 5~' Avenue South Objective Physical Needs Assessment This report summarizes the condition of the existing physical systems at the Dow Towers housing complex operated by the Hopkins HRA. Several areas and systems were observed, including common areas, mechanical rooms, air handling systems, electrical systems, plumbing fixtures and a sampling of typical dwelling units. The report concludes with possible scenarios for replacing systems that are near, or beyond their expected life span. An opinion of probable cost is associated with each scenario for use in fiscal planning. Summary Representatives from Studio Five Architects and Steen Engineering toured the building and grounds at Dow Towers on October 4, 2006 with representatives from Hopkins HRA. The following are summaries of what was obsen~ed during that tour. In general, the building is in good condition and appears to be well maintained. A few systems have been added or replaced as noted in this report. ExteriorlSite The original brick veneer is in good condition and should last the lifetime of the building. The expansioiv'control joints should be inspected everv~ 3 years or the recommended life expectancy of the sealant used. An}~ joints found to be damaged, should have the sealant and rod backer removed and a new components installed. This is regarded as a building maintenance issue. The roof is built-up, modified bitumen, with a cap sheet, and was installed 3 years ago. It is in good condition and Z years remain on the warranty. An Exterior Insulation and Finish System (EIFS) was installed in 1988, replacing the original aggregate and acrylic finish. In genera], it appears to be in good condition. However, there are several holes in the EIFS caused by birds pecking into the material, as witnessed by the HRA staff. The holes range in size from 1 '/" to 3". The holes should be patched with a compatible stucco compound to prevent the insulation from breaking down due to exposure to sunlight. There are also some damaged areas on the west side of the building near the dumpsters. See Figure A-1. These areas should also be repaired and corner,~wall guards could be installed to protect against future damage. The sliding aluminum windows are original to the building and have had an additional sash added. Of the windows observed, several fit loose in the tracks or were difficult to operate. A few of the windows have broken seals in the insulated glass units. The replacement of the windows, with a thermally broken aluminum frame and low-E insulated glass, would add value to the building and help with heat loss and heat gain, thus saving on energy costs. Studio Five Architects November 2006 2 of 17 Summary Hopkins HRA Physical Needs Dow Towers Assessment 22 5"' Avenue South The overhead garage door at the trash room is original to the building and is showing signs of wear, Refer to figure A-2. If it were replaced with an insulated unit and new threshold installed maintenance and energy savings v~rould result. All of the exterior doors were replaced in 2004, with the exception of the hollow metal doors and window frames at the Community Room. The Community Room doors are in good condition, however they are not thermally broken and allow the transfer of cold air into the building. If these doors and windows were replaced with an aluminum entn~ system, a maintenance and energy savings would result. The same outcome would pertain to the replacement of the main entn~ door and windows at the Waiting Area. Common Areas The carpet in the waiting area and first floor corridor was replaced ~ years ago and should be expected to last another 4 years, as it receives excessive traffic wear. An acoustic lay-in the ceiling was installed in 2004 to cover conduit and ductwork, yet have easy access to these items. The tiles have been removed several times to gain access to this space and are showing signs of wear at the edges. Replacement of these tiles is not critical, but would add aesthetic value to the space. The corridor carpet on floors 2 through 7 was replaced in 2005. It is in good condition should be expected to last for another 9 years. The Laundn- Room is in good condition. There is some recent water damaged, caused by a roof leak, which will be repaired under warranty. Boiler/Maintenance Rooms are functional and in good repair. There are several pipe penetrations through the perimeter walls that need to have fire stopping installed. Refer to figure A-3. One public toilet room and one staff toilet room were added as part of the 1999 addition. Both are barrier free and in excellent condition. No upgrades, outside of normal maintenance, are anticipated for quite some time. The finishes in the community room were redone in 1998. They are in good condition and should be expected to last at least another 5 years. The carpet may need to be replaced sooner. The kitchen is original to the building. The staff envisions this space to be used as a catering kitchen to sense meals brought in from an off site vendor. The current configuration does not work well for this type of program. A kitchen renovation is being planned that will accommodate a catering scenario in addition to it's current program. The two stairwells have rated doors and proper hardware. Walls are unpainted concrete masonr}~ and are in good condition. The walls could be painted to add aesthetic value to the space and make it brighter. The stairs are of metal pan and steel stringer construction. The concrete in the pans is in good condition and should last for the lifetime of the building. The elevators and equipment room are scheduled to be renovated within the next year and were not reviewed as part of this report. Studio Five Architects November 2006 3 of 17 Summary Hopkins HRA Physical Needs Dow Towers Assessment 22 5~' Avenue South Dwelling Units Four apartments were reviewed as typical sampling of the dwelling units. There are three barrier free apartments that were constructed as part of the addition to the building in 1999. Because of their recent construction. no upgrades are needed and are not included in this report. The flooring in kitchen and bathroom are vinyl composite the (vct). About 10 kitchen and 15 bathroom floors have been replaced with vinyl sheet flooring: the vct was removed before the new flooring was installed. ]t is assumed that the mastic contains asbestos but the 1 ~" x 12" tiles do not. Carpet has been installed over the vct in the living rornn and bedrooms. This is replaced periodically as needed. About 1 ~ units have had the vct removed at the tune the carpet has been replaced. The doors to the corridors are rated, solid core wood and have barrier free handles and the required hardware for the rated opening. The interconnecting doors within each unit are hollo~~ core wood, with the original hardware, and are showing signs of wear. These should be replaced soon. There are ~ sets of hollo~~ metal bi-fold doors that require painting. and have tracks are wearing out causing the doors to not operate smoothly. These could be replaced with solid core bi-fold units that would be more durable and require less maintenance. The kitchen cabinets and countertops are original to the building and at the end of their life expectancy. The sinks are porcelain enamel and are starting to chip and~`or the enamel finish is wearing thin. These should be replace when the cabinets and countertops are replaced. The range exhaust hoods are also original could also be replaced at that time. The acrylic shower stalls are original to the building and are showing a great deal of wear. These should be refinished or replaced in the near future. Mechanical Systems The boiler plant consists of two "Scotch Boa'" LES Series HW' 3-30 boilers that were installed in ?002. These boilers have combustion efficiencies in the 82-83°ro range and maximum non- condensing efficiencies of 83°~~ can often be obtained. These boilers offer good efficiency, reliability, and ease of maintenance. Boilers of this type have a median life expectancy of approximately ?5 years and would not need a replacement for the next 15 to 25 years. The controls are provided by two wall-mounted panels and have outside air heating water re-set and 3-way mixing valve. This is a good quality system and does not need immediate improvements. The in-line pumps are of ven~ high quality and should not need replacement for the next 10 to 1 S years. One boiler and a pump are on the emergency power system. The domestic water system does not have balancing vah~es on the recirculating lines; it may require installation of the balancing valves in the future to balance the system properly. The piping in the boiler room was abated, however, the risers and mains beyond the boiler room may still contain asbestos insulation at the elbows and fittings. There are no dielectric couplings on the domestic water piping at the points of connection between copper and galvanized steel pipes. This condition may lead to corrosion of the existing piping and leaks in the domestic piping lines. The insulation for the domestic water main, at the meter location, likely contains asbestos. The Studio Five Architects November 2006 4 of 17 Summary Hopkins HRA Physical Needs Dow Towers Assessment 22 5~' Avenue South domestic water heater is in good condition and has total input of ?70,000btu'slhour. The tank is original to be building and should last another 10 to 15 vears. There is a single 32"x 24" combustion air louver with original air damper and a new actuator. The 1996 edition of the NFG Code allows a method of supplying air for combustion using a single opening that freely communicates with the outdoors and has a minimum area of 1 square inch per 3,000Btu,~H of total input rating of all the equipment. The aggregate area required for the equipment in the boiler room is 7sq.ft. The existing opening has about 3.5 square feet. The existing outside air intake louvers can be reused but boiler room may need additional opening to meet Code Ventilation requirements. Fresh air for the corridors is fed at each floor by the original make up air unit sen-ing also dining and kitchen area. The unit is located in the penthouse and has not been balanced for some time. There is no cooling capability on this unit. The make up air unit is beyond the life expectancy of this type of equipment. It should be replaced soon. It can be replaced with a more efficient gas fired unit. The inclusion of air conditioning to this unit would be an additional cost. There is a toilet exhaust fan and a plumbing vent through the roof within l0 feet from the outside air intake louver at the penthouse. The locations of these elements in their current configuration are in violation of the mechanical code. The louvers in the penthouse will need to be relocated to solve this problem when the make up air unit in the penthouse is replaced. The exhaust system consists of 14 small power roof ventilators (pn~) for all of the exhaust in the building. The exhaust system is a sub-duct system and may be required to be on an emergency power system. This system is ducted in shafts behind the toilet rooms. The fan hoods and flashing were replaced 18 years ago, however the fans are original, and are beyond the life expectancy and will need replacement in the near future. The laundry room fan, which is not working and the fan in the tub room should also be replaced. The heat for the vestibules, stairwells, and exit corridors, is provided by cabinet unit heaters. These are in good condition and should last for another 10-20 years if properly maintained. The Elevator Machine Room does not have anv means to cool or exhaust air. This should be taken into consideration as part of the elevator modernization project. The laundry room does not have any means to transfer air from the corridor to compensate for the amount of air exhausted from the room, if the fire-rated doors are closed. A transfer duct, with a fire/smoke damper, may need to be installed to transfer air from the corridor into the laundry room. The exhaust fan does not work and should be repaired or replaced. The hydronic system includes heating water supply circuit to perimeter hot water fin tube radiation and glycol solution supply to the make up unit heating coil. The risers are original and contain asbestos (elbows and fittings). There are no balancing devices on the risers making it difficult to balance the system. The Community room piping has to be insulated properly. Some piping penetrations through the walls do not have sleeves and are sealed with cement or stuffed with wool. All penetrations and sleeves through floors and firewalls should be sealed with fire stopping and sealant. Studio Five Architects November 2006 5 of 17 Summary Hopkins HRA Physical Needs Dow Towers Assessment 22 5~ Avenue South The plumbing futures. in the dwelling units, are as follows: Toilets are Kohler floor seCwall flange flush tank type with three gallon flush. Thee should be replaced with 1.6 gallon per flush toilets. The shower valves are 12-14 years old and may need to be replaced. as well as the shower heads, within the next 10 vears. The lavatory faucets should be upgraded in the next 5 to 10 vears. There is not an existing eve-wash in the building, as required by OSHA. Consideration should be given to installing a separate eve-wash station in the boiler room. Electrical Systems The 1600A. 20RVolt. ~-Phase 4 Wire Power Distribution System is in good condition and should remain reliable for another 1 ~ vears. Replacement Circuit Breakers for the existing electrical panel boards rnav become harder to find in ~ years. It is suggested that a supple of Circuit Breakers, that match existing electrical panel board manufacturer. be maintained. Replace the existing Emergency Generator and Manual Transfer Switch with a new Emergency Generator and ne~~ Automatic Transfer Switch in conjunction when the ne~~ elevators are installed. The existing generator is probable not sized to accommodate the new loads. A manual Transfer Switch is not reliable in a building of this occupancy. Currently. if a power outage occurs a maintenance person needs to manually switch from normal power toemergency power. The Emergency Generator and Automatic Transfer Switch should be sized ro accommodate the existing and ne~~ emergenc}~ loads plus the elevators. The estimated cost for an Emergency Generator and new Automatic Transfer Switch is about $43,000. The existing power roof ventilators require emergency power. The estimated cost to recom~ect these fans to an Emergency source is about X5,000. The emergency exit signs are original to the building. Consideration should be given to replace the exit signs when the fluorescent lamps burn out or ballasts stop working with energy efficient LED Exit signs. This would result in an energy cost savings. The existing emergency egress light units should be replaced within the next few vears. This ensures that the unit's batteries will perforin under emergency egress conditions. In each unit, remove the existing Surface Plastic Raceway that contains the CAT~~' cabling and replace it with Surface Metal Raceway. This will facilitate painting within the unit as the plastic raceway does not hold paint well. The existing CATV cabling can be reused within the new Surface Metal Raceway. Overall the existing lighting in the corridors and units seem to be well maintained. The light fixtures in the corridors were replaced approximately ?years ago. However, it was brought to our attention that the existing 1x4 surface mounted corridor light fixtures do have some maintenance problems. These light fixtures are not that old and we do not recommended that they be replaced at this time. Studio Five Architects November 2006 6 of 17 Summary Hopkins HRA Dow Towers 22 5"' Avenue South Physical Needs Assessment All of the existing, exterior, building mounted light fixtures should be replaced. Currently, one "wall pack" by the front entrance is missing a shield and has exposed electrical parts. Another "wall pack'' has a metal shield, which was installed so it does not light up part of a residential yard. We recommend replacing these "wall pack" fixtures with similar fixtures that provide not only area lighting but also shielding. The cost would be about X400 per fixture. Studio Five Architects November 2006 7 of 17 Summary Hopkins HRA Dow Towers 22 5~ Avenue South Code Review Code Data ~~licable Goveniin~ Standards: 2003 Mi~mesota State Building Code 2000 The International Building 1999 Mim~esota Accessibilit}~ Code -Chapter 1341 Project Description and Buildin~ Construction: Existing 7 stort~ apartment housing Project Data: Building Size: 54,690 sf Constructed: 1971: 1999 addition Proposed Use: Residential R-2~` Community Room A-3 Building Height: 7 Stories ` 67'-6" Occupancy Classification: (Sections 302 and 310) Occupancy: Existing-Mixed Use: R-2. A-3 First Floor 8,155 sf Second Floor 7,995 sf Third thru Seventh Floors 7,708 ea = 38,540 sf Total GSF 54,690 sf Occupancy Groups: Group R-2 Apartments 39,354 sf Group A-3 Communit~~ Room 1,690 sf Occ~ant Loads and Exit Requirements: First Floor Assembly - unconcentrated Residential Mechanical EquipmentlStorage Business Area Second thru Seventh Floors Residential (each floor) Physical Needs Assessment Re wired Actual Area Factor Load Exits Exits 1690 15 113 2 4 1806 200 9 1 2 1136 300 4 1 2 412 100 4 1 1 6258 200 31 1 2 Studio Five Architects Code Review November 2006 8 of 17 Hopkins HRA Physical Needs Dow Towers Assessment 22 5"' Avenue South Exit Width: Required Actual Load ~ Exits width Exits Width First Floor Assembly - unconcentrated 101 2 21" 4 136'" Residential 9 1 2" 2 68" Mechanical Equipment'Storage 4 1 1" 2 164" Business Area 4 1 l " 1 34"' Second thru Se~~enth Floors Residential (each floor) 31 1 ?" 2 68" Stairs 48"' 42" Travel Distance: (Table 1004.2.4) Maximum exit distance without sprinkl er system: 200 feet Actual exit distance: 150 feet Type of Construction and Maximum Openings: (Chapter 6 and Section 704.5, and Tables 601 and 704.8 note "g") Existing construction type: I-B Maximum area of exterior wall openings when fire separation is greater than 20 ft.: 45% Location on Property and Fire Separation Distance: (Section 503) The building is open on 4 sides Building perimeter (P): 265 feet Building perimeter located at open space of 20'min. width (F): 265 feet Min. width of public way (centerline) and~~or open space (W): 20 feet Allowable Floor Area and Area Modifications: (Table 503 and Sections 503.3 and 506) No modifications allowed as per Section 503.1.4. Buildin~Hei (Table 503 and Sections 502 and 504.2} Allowable Building Height: 160'-0" Actual Building Height: 67'-0" Studio Five Architects November 2006 9 of 17 Code Review Hopkins HRA Dow Towers 22 5~ Avenue South Physical Needs Assessment Fire Resistive Requirements: {Chapter 6 and Section 707.4. Tables 601.602 and 1004.3?.1) Proposed Construction Type: l.Structural Frame: ?. Exterior Bearing ~~alls: 3. Interior Bearing Walls: 4. Exterior Non-Bearing Walls 5. Interior Non-Bearing Walls; 6. FloorlCeiling Construction: 7. Roof/Ceiling Construction: 8. Shaft 'Stairway Enclosures: 9. Corridor Construction: Required Existing Remarks I-B ~ ~ 1 0 ~ ~ 2r'2 l i2 1 1 Verify door labels (1004.3.2.1, without sprinkler system) 10. Incidental use separations: Laundn~ Room 1 1 Verify penetrations Roof Construction: (Section 1505,1505.6 and Table 1505.1) Construction Type: I-B Minimwn Roof Class: B Physicallypaired Accessibility: (State Building Code: Section 1341, including amendments thru October 16, 2001.) Building Accessibility: Comply with State Building Code requirements. Conclusions The building is currently not equipped with an automatic sprinkler system. Consideration should be given to add an automatic sprinkler system if a major renovation or addition is done to the building. The shaft enclosures (duct shafts, trash chutes. etc.) are required, by the current code, to have a fire resistive construction of 2 Hours. The existing shafts have a rating of only I Hour. Anv work done to these shafts would require them to be upgraded to 2 Hour fire resistive construction. Studio Five Architects November 2006 10 of 17 Code Review Hopkins HRA Physical Needs Dow Towers Assessment 22 5~' Avenue South Replacement Scenarios Opinion of Probable Costs The following spreadsheet shows estimates of probable costs for items and~or systems that are suggested to be replaced as described in the sutnman~. It is divided into two sections, individual line item costs, and bundled costs. The Individual Line Item Costs contains the estimated costs for the replacement of individual itemslsystems described in the Summan~ section of this report. The "Material and Labor Total" reflects the base cost of replacement. The "Total -including Overhead and Profit" represents the estimated total cost of the work, including the contractor's overhead, profit and general conditions. The Bundled Costs represents the estimated total cost for a number of items to be done as a "project", ie: Window Replacement. These costs have the contractor's general conditions, overhead and profit calculated as a part the total construction cost for each project. A savings is assumed for the general condition's cost if a number of individual items are bundled together into a project. Please note that the replacement of some items!systems may require other upgrades to be done in order to ensure the building is code compliant. Studio Five Architects Replacement November 2006 11 of 17 Scenarios Hopkins HRA Physical Needs Dow Towers Assessment 22 5~ Avenue South Total - incl Material & overhead & Item Description Quanity Unit $(Unit Labor Total profit Individual Line Item Costs for Entire Building 2 Sitework 2.01 Guardrails at rear of building 86 If $35 $3,010 $4,515 3 Concrete 3.01 No work included 0 $0 $0 $0 4 Masonry 4.01 No work included 0 $0 $0 $0 5 Metals 5.01 No work included 0 $0 $0 $0 6 Wood and Plastics 6.01 Replace Apartment kitchen cabinets & counters (10 Ifl 72 unit $3,600 $259,200 $388,800 7 Thermal and Moisture Protection 7.01 EIFS Patching 1 allow $250 $250 $375 7.02 Fire Stopping 1 allow $2,000 $2,000 $3,000 8 Doors and Windows 8.01 Replace Apartment Entry Doors (rated wood, solid core 72 ea $450 $32,400 $48,600 wl hrdwrl 8.02 Replace Apartment communicating doors (wood, solid 152 ea $400 $60,800 $91,200 core wl hrdwrl 8.03 Replace Apartment Bi-Fold Doors (wood, 1 @ 2', 1 @ 4', 72 set $950 $68,400 $102,600 1na6'1 8.04 Install aluminum entry system at Community Room 32 If $600 $19,200 $28,800 8.05 Install aluminum entry system at Main Entrance 22 If $600 $13,200 $19,800 8.06 Replace aluminum windows at Apartments & Office (45 sf) 73 ea $1,800 $131,400 $197,100 8.07 Replace aluminum windows at Laundry Room (30 sf) 3 ea $1,200 $3,600 $5,400 8.08 Replace Trash Room overhead door 1 ea $1,500 $1,500 $2,250 9 Finishes 9.01 Replace vinyl flooring at Apartment kitchen (80 sf) 72 unit $680 $48,960 $73.440 9.02 Replace vinyl Flooring at Apartment bathroom {20sf) 72 unit $170 $12,240 $18,360 10 Specialties 10.01 Repair acrylic showers 72 ea $600 $43,200 $64,800 10.02 Install louver at Boiler Room 1 ea $400 $400 $600 10.03 Reconfigure louvers at Penthouse 1 allow $1,200 $1,200 $1,800 11 Equipment 11.01 No work included 0 $0 $0 $0 12 Furnishings 12.01 No work included 0 $0 $0 $0 Studio Five Architects Replacement November 2006 12 of 17 Scenarios Hopkins HRA Dow Towers 22 5~' Avenue South Item Description ~ro~-~ 13 Special Construction 13.01 No work included 14 Conveying Systems 14.01 No work included 15 Mechanical 15.01 Replace make-up Air Handling Unit at penthouse 15.02 Cooling for AHU at penthouse 15.03 Replace PRVs on roof 15.04 Replace range hood at Apartment kitchen 15.05 Replace Apartment toilets 15.06 Replace Apartment bathroom lav faucets 15.07 Replace Apartment shower valves 15.08 Replace Apartment kitchen sinks (including traps and suooly linesl 16 Electrical 16.01 Replace Generator and install automatic transfer switch 16.02 Connection of PRVs to emergency power 16.03 Replace exit signs with LED exit signs 16.04 Replace exit egress lights 16.05 Replace plastic CAN raceway with metal raceway 16.06 Replace exterior light fixtures Sub•Total General Conditions (10%) Overhead and Profit (7%) Estimating contingency for unknown conditions (15%) Total Construction Cost Physical Needs Assessment Total • incl Material & overhead & Quanity Unit $IUnit Labor Total profit 0 $0 $0 $0 0 $0 $0 $0 1 allow $35,000 $35,000 $52,500 1 allow $30,000 $30,000 $45,000 1 alllow $15,000 $15,000 $22,500 72 ea $350 $25,200 $37,800 72 ea $800 $57,600 $86,400 72 ea $310 $22,320 $33,480 72 ea $400 $28,800 $43,200 72 ea $650 $46,800 $70,200 1 allow $43,000 $43,000 $64,500 1 allow $5,000 $5,000 $7,500 23 ea $255 $5,865 $8,798 1 allow $1,800 $1,800 $2,700 1 allow $14,500 $14,500 $21,750 8 ea $400 $3,200 $4,800 $1,035,045 $103,505 $79,698 X182.737 $1,400,985 Studio Five Architects Replacement November 2006 13 of 17 Scenarios Hopkins HRA Dow Towers 22 5«' Avenue South Physical Needs Assessment Total - incl Material & overhead & Item Description Quanity Unit $fUnit Labor Total profit ._.. ~....., , . , , ~ ~.. ,.. ~ 1 .. ~~..,~_.r, , , .. . Bundled Costs for Possible Projects Window Replacement 8.04 Install aluminum Entry System at Community Room 32 If $600 $19,200 8.05 Install aluminum Entry System at Main Entrance 22 If $600 $13,200 8.06 Replace aluminum windows at Apartments & Office (45 sf) 73 ea $1,800 $131,400 8.07 Replace aluminum windows at Laundry Room (30 sf) 3 ea $1,200 $3,600 Sub-Total $167,400 General Conditions (10%) $16,740 Overhead and Profit (7%) $12,890 Estimating contingency for unknown conditions (15°ro) $29,554 Total Construction Cost -Window Replacement $2 Apartment Bathroom Remodel 9.02 Replace vinyl flooring at Apartment bathroom 20 sf $9 $170 10.01 Repair acrylic shower 1 ea $600 $600 15.05 Replace Apartment toilet 1 ea $800 $800 15.06 Replace Apartment bathroom lav faucet 1 ea $310 $310 15.07 Replace Apartment shower valve 1 ea $400 $400 Sub-Total $2,110 General Conditions (10%) $211 Overhead and Profit (7%) $162 Estimating contingency for unknown conditions (15%) $373 Total Construction Cost -Apartment Bathroom Remodel Apartment Kitchen Remodel 6.01 Replace Apartment kitchen cabinets & counters 10 If $360 $3,600 9.01 Replace vinyl flooring at Apartment kitchen 80 sf $9 $680 15.04 Replace range hood at Apartment kitchen 1 ea $350 $350 15.08 Replace Apartment kitchen sinks (including traps and 1 ea $650 $650 supply lines) Sub-Total $5,280 General Conditions (10%) $528 Overhead and Profit (7%) $407 Estimating contingency for unknown conditions (15%) $932 Total Construction Cost • Apartment Kitchen Remodel Studio Five Architects Replacement November 2006 14 of 17 Scenarios Hopkins HRA Dow Towers 22 5~ Avenue South Item Description >f~E ~.,,~-,, mom,. ~» Mechanical system upgrades 10.02 Install louver at Boiler Room 10.03 Reconfigure louvers at Penthouse 15.01 Replace make-up Air Handling Unit at penthouse 15.03 Replace PRVs on roof 16.02 Connection of PRVs to emergency power Sub-Total General Conditions (10%) Overhead and Profit (7%) Estimating contingency for unknown conditions (15%) Total Construction Cost -Mechanical Upgrades Physical Needs Assessment Total • incl Material & overhead & Quanity Unit $1Unit Labor Total profit 1 ea $400 $400 1 allow $1,200 $1,200 1 allow $35,000 $35,000 1 alllow $15,000 $15,000 1 allow $5,000 $5,000 $56,200 $5,620 $4,327 $9,922 $_ Studio Five Architects Replacement November 2006 15 of 17 Scenarios Hopkins HRA Dow Towers 22 5tr' Avenue South Appendix A Figure A-1 Physical Needs Assessment Studio Five Architects November 2006 16 of 17 Appendix A Figure A-2 Hopkins HRA Dow Towers 22 5~' Avenue South FigureA-3 Physical Needs Assessment Studio Five Architects November 2006 17 of 17 Appendix A