Pit/Vault Toilet Data Entry Form -- HEADER SHEET Unit: Bldg ID # : Bldg Name: Location: Bldg. Cat.: Size (GSF): Maintenance Level: Vault/Pit Toilet 0 Remoteness Factor: 1 Historic : Inspector Name: Inspection Date: Year Constructed: Year Surveyed: Benefiting Function: (Fill in: If Roaded Remote, 1.15; Wilderness/Primitive Remote, 1.5; Historic, 1.5; Roaded Remote & Historic, 1.65; Wilderness Remote & Historic, 2.00) (Fill in: E=eligible, I=ineligible, L=listed, U=undetermined) NFRM (Fill in: NFFA(facilities), QMQM(quarters), NFRM(recreation), NFFV(reforestation), NFRV(range), NFHR(heritage), etc.) Pit/Vault Toilet Data Entry Form -- ANNUAL MAINTENANCE Unit: Bldg Cat.: Vault/Pit Toilet Location: Bldg ID #: Bldg Name: Size (GSF): 0 Historic : Maintenance Level: Remoteness Factor: 1 PRIORTITY for FUNDING: 1 High Safety Hazard 2 Safety Hazard 3 Structural Hazard 4 Not According to Code 5 Critical Maintenance 6 Energy Conservation 7 Routine Maintenance 8 Outdated/Nice to Have CSI Division Measurements Quantity Units Description 101000 GENERAL AND SITE WORK Inspector Name: Inspection Date: Year Constructed: Year Surveyed: Cost/unit General and Site Work Totals: Annual Maint Cost H&S Res $0 $0 0 Mis Priority for Funding $0 Division 1 - General General Management Other Division 2 - Site Work Driveways, Parking (if not incl. In site) Sidewalks, Trails (if not incl. In site) Signage, Exterior Site Drainage (if not incl. In site) Landscaping Other Misc. Annual Maintenance and Repair (Small Items, Break Downs) All costs are per s.f. of floor area Direct costs only including specific proj prep, procurement, and, Contract Administration ( .50 s.f. of floor area ) Seal Coat, Repaving, Restripping, Grading, Rock Replacement, etc ( .04 / s.f. of driveway) PMR&R ( .18 / s.f. of walk or trail) PMR&R ( actual-site specific ) As attached for toilets Culvert, Catch Basin, Ditch Clearing ( actual-site specific ) ( actual-site specific ) (not lawn mowing or upkeep of grounds) 202000 ARCHITECTURAL WORK (Divisions 3 to 14) Division 3 - Concrete Precast Building, etc. Precast Vault Other Division 4 - Masonry Other Division 5 - Metals Rails, Posts, etc. Other Division 6 - Wood Exterior Siding and Trim (See Painting) Interior Trim (See Painting) Wood Framing/Trusses (See Painting) Other Division 7 - Thermal & Moisture Protection Roofing Flashings, Grilles, Louvers Caulking Other Division 8 - Doors & Windows Doors & Frames - Exterior Windows & Frames Hardware-Locks, Keys, Closers - Ext Weatherstripping Other Division 9 - Finishes Plywood/Fiberglass Walls/Ceiling Painting-Exterior 0 SF-Flr Area $1.50 $0 7 0 SF-Flr Area $0.50 $0.00 $0 $0 7 7 $0.04 $0.18 $0.50 $0 $0 $0 $0 $0 $0 7 7 7 7 7 7 SF SF SF Site Site Architectural Totals: PMR&R ( $95.00 per s.f. of floor area/50 yr = 1.90 ) PMR&R ( $4.00 per gallon capacity /50 yr = 0.08) SF Gallon PMR&R ( actual-site specific ) EA PMR&R, Rot/Mildew Control ( .10 s.f. of wall area ) PMR&R ( .05 s.f. of floor area ) PMR&R (.02s.f. of floor area) SF SF-Flr Area SF-Flr Area PMR&R ( wood shingle and shake - .23, standard metal - .10, composition shingles - .10, fiberglass - .07. All costs per s.f. of roof area ) See division 3 for a concrete precast roof PMR&R (Included in roof costs) PMR&R ( .02 cents per floor area) SF-Roof Area 0 SF-Flr Area PMR&R ( $40.00 per year per door ) Glazing, Glass Replacement, Entire Unit Replacement ( $30.00 per window) PMR&R (exterior doors - $50.00 per year per door ) PMR&R ( $5.00 per opening, exterior doors and windows) EA EA EA EA PMR&R (.04 cents per s.f. of floor area) Repaint every 5-10 years ( .10 s.f. of floor area ) SF-Flr Area SF-Flr Area Page 2 $0 $1.90 $0.08 $0 $0 $0 $0 $0 7 7 7 $0 7 $0 7 $0 $0 $0 $0 7 7 7 7 $0 $0 $0 $0 7 7 7 7 $40.00 $30.00 $50.00 $5.00 $0 $0 $0 $0 $0 7 7 7 7 7 $0.04 $0.10 $0 $0 7 7 $0.10 $0.05 $0.02 9/3/2004 Pit/Vault Toilet Data Entry Form -- ANNUAL MAINTENANCE Unit: Bldg Cat.: Vault/Pit Toilet Location: Bldg ID #: Bldg Name: Size (GSF): 0 Historic : Maintenance Level: Remoteness Factor: 1 Inspector Name: Inspection Date: Year Constructed: Year Surveyed: PRIORTITY for FUNDING: 1 High Safety Hazard 2 Safety Hazard 3 Structural Hazard 4 Not According to Code 5 Critical Maintenance 6 Energy Conservation 7 Routine Maintenance 8 Outdated/Nice to Have CSI Division Measurements Description Quantity Units Repaint every 5-10 years ( .15 s.f. of floor area ) 0 SF-Flr Area Painting-Interior Other Division 10 - Specialties Signage-Interior Toilet & Bath Accessories Other Division 11 - Equipment Other Division 12 - Furnishings Other Division 13 - Special Construction Fiberglass/Steel Vault Other Division 14 - Conveying Systems Other PMR&R - included in genral PMR&R ($25.00 per year per bathroom) Cost/unit $0.15 Bathroom PMR&R ($1.0 per buried gallon capacity/10 yr life = 0.10) 315000 MECHANICAL WORK $25.00 Gallon $0.10 Mechanical Totals: Division 15 - Mechanical Plumbing Vault Pumping PMR&R PMR&R Times Pumped per Year Fixtures - Toilet Risers Ea PMR&R ( $50 per toilet riser) PMR&R, Inspections, Clear - (covered under general) (include odor control vents) Plumbing Vents Other 416000 ELECTRICAL WORK Annual Maint Cost H&S Res Riser $0 $0 $0 $0 $0 7 7 7 $0 7 $0 7 $0 7 $0 7 $0 $0 $0 7 7 $50.00 $0 7 $0 $0 7 7 $0 $0 Division 16 - Electrical Other, including Solar power Location Factor or Multiplier = Priority for Funding $0 7 $0 7 Mis $200.00 LS Electrical Totals: 0 $0 $0 7 1 TOTAL Page 3 $0 $0 $0 9/3/2004 Pit/Vault Toilet Data Entry Form -- DEFERRED MAINTENANCE Unit: Bldg Cat.: Vault/Pit Toilet Location: Maintenance Level: Bldg ID #: Bldg Name: Size (GSF): Historic : Remoteness Factor: 1 Inspector Name: Inspection Date: Year Constructed: 0 Year Surveyed: 0 2 Safety Hazard 3 Structural Hazard 4 Not According to Code PRIORTITY for FUNDING: 1 High Safety Hazard 5 Critical Maintenance 6 Energy Conservation 7 Routine Maintenance 8 Outdated/Nice to Have CSI Division Measurements Description Deficiencies Quantity Units Cost/unit 101000 GENERAL AND SITE WORK Division 1 - General Other Division 2 - Site Work Signage, Exterior General and Site Work Totals: Priority for Funding Deferred Maint Cost H&S Res Mis $0 $0 $0 0 ( actual-site specific ) EA Toilet Removal (includes backfilling vault) (500 per toilet building) EA Landscaping Tree Removal, Heavy Brushing or Trimming, Plant Replacement (actual-site specific ) (not lawn mowing or upkeep of grounds) Site 0 $500.00 0 0 0 Other 202000 ARCHITECTURAL WORK (Divisions 3 to 14) Division 3 - Concrete Precast Buildings, etc. Precast Vault Replace Toilet (Aspen Style) Other Division 4 - Masonry Other Division 5 - Metals Structural, Ornamental (See Painting) Rails, Posts, etc. Other Division 6 - Wood Exterior Siding and Trim Interior Trim Wood Framing/Trusses Other Division 7 - Thermal & Moisture Protection Roofing Flashings, Grilles, Louvers Caulking Other Division 8 - Doors & Windows Doors & Frames - Exterior Windows & Frames Hardware-Locks, Keys, Closers - Ext Architectural Totals: ( actual-site specific ) ( actual-site specific ) (9,000 per unit) $0 SF EA EA $0 $0 0 0 $9,000.00 0 0 ( actual-site specific ) ( actual-site specific ) EA EA 0 Cedar siding (3.50 s.f. of wall area) ( actual-site specific ) ( actual-site specific ) SF-Wall Area SF-Flr Area SF-Flr Area ( wood shingle/shake - 4.50, metal 2.00, composition -1.50, fiberglass 1.00. Per s.f. of roof area) (actual) ( $1.47 per linear foot) SF-Roof Area $3.50 0 0 0 0 0 0 0 0 0 LF $1.47 $750.00 g, per Door p , Entire Unit Replacement ($500.00 avg.) EA $750.00 EA $500.00 0 (exterior doors - $150.00 per door ) EA $150.00 0 Page 4 0 9/3/2004 Pit/Vault Toilet Data Entry Form -- DEFERRED MAINTENANCE Unit: Bldg Cat.: Vault/Pit Toilet Location: Maintenance Level: Bldg ID #: Bldg Name: Size (GSF): Historic : Remoteness Factor: 1 Inspector Name: Inspection Date: Year Constructed: 0 Year Surveyed: 0 2 Safety Hazard 3 Structural Hazard 4 Not According to Code PRIORTITY for FUNDING: 1 High Safety Hazard 5 Critical Maintenance 6 Energy Conservation 7 Routine Maintenance 8 Outdated/Nice to Have CSI Division Measurements Description Deficiencies Quantity Units Cost/unit Weatherstripping Other Division 9 - Finishes Plywood/Fiberglass Walls/Ceiling Painting-Exterior Painting-Interior Other Division 10 - Specialties Signage-Interior Toilet & Bath Accessories Other Division 11 - Equipment Other Division 12 - Furnishings Other Division 13 - Special Construction Fiberglass/Steel Vault Other Division 14 - Conveying Systems Other ( $100.00 per opening, exterior doors and windows) EA ($ p walls, $1.19 per s.f. of ceiling for ceilings) .77 per s.f of wall area .45 per s.f of wall area SF SF-Wall Area SF-Wall Area ( actual-site specific ) ( actual-site specific ) Ea Ea Priority for Funding Deferred Maint Cost H&S Res Mis $100.00 0 0 0 0 0 0 $0.77 $0.45 0 0 0 0 0 ( actual-site specific ) 0 0 0 315000 MECHANICAL WORK Mechanical Totals: Division 15 - Mechanical Plumbing Toilet Riser Replacement Venting Retrofits Other $0 $0 $0 0 ( $250.00 per riser) ($600/vent riser, incl. related work) Ea Ea 416000 ELECTRICAL WORK $250.00 $600.00 Electrical Totals: 0 0 $0 $0 $0 Division 16 - Electrical Other - including Solar Power Location Factor or Multiplier = 0 1 TOTAL (If Roaded Remote, 1.15 $0 $0 $0 If Wilderness/Primitive Remote, 1.5 If Historic, 1.5 If Roaded Remote & Historic, 1.65 If Wilderness Remote & Historic, 2.00) Page 5 9/3/2004 Pit/Vault Toilet Data Entry Form -- W.O. Summary Size (GSF): Inspection Date: Inspector Name: Bldg ID #: Bldg Name: Bldg Cat.: Vault/Pit Toilet Item Description Quantity Unit Cost 0 Maintenance Level: Year Surveyed: Cost Data: Means Annual Maint. Cost Total H&S Res. Mis. Year constructed: 0 Historical: 0 Age (years): 0 0 0 Means Total H&S Deferred Maint. Cost Res. Mis. 9/3/2004 Critical Project Number 101000 SITE WORK $0 $0 $0 $0 $0 $0 $0 $0 $0 202000 ARCHITECTURAL WORK (Divisons 3 to 14 $0 $0 $0 $0 $0 $0 $0 $0 $0 315000 MECHANICAL WORK $0 $0 $0 $0 $0 $0 $0 $0 $0 416000 ELECTRICAL WORK $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Totals: Annual Maintenance Grand Total = $0 $0 = Deferred Maintenance Grand Total Form adapted from Means Facilities Maintenance Standards, 1988 edition by R.S. Means Company, Inc. Page 6 9/3/2004