[GUIDELINES FOR THE EXECUTION OF MINOR MAINTENANCE WORK DEVOLVED TO MINISTRIES AND DEPARTMENTS ] April 1, 2009 G U I D E L I N E S F O R THE E X E C U T I O N OF MINOR MAINTENANCE WORK DEVOLVED TO M I N I S T R I E S AND DEPARTMENTS` DEPARTMENT OF BUILDING AND ENGINEERING SERVICES Page 1 [GUIDELINES FOR THE EXECUTION OF April 1, 2009 1.0 INTRODUCTION A: Purpose: MINOR MAINTENANCE WORK DEVOLVED TO MINISTRIES AND DEPARTMENTS ] In line with the directive from His Honor the Vice president to devolve funds to Ministries and departments to undertake minor maintenance activities, the Ministry of Works and Transport has for the past four years been issuing funds to selected Ministries and departments to undertake such maintenance. It has since emerged that these funds are not been fully utilized for the purposes they were intended to serve. For example, some Ministries make use of the funds to undertake major development work such as renovation of buildings. Whilst it is agreed that renovation may be interpreted by some as a maintenance activity, the department feels that the scope of the work may be too large to be handled by Ministries and Departments and as such it warrants escalating this operation to DBES for execution. Some Ministries and Departments though have not used the funds provided to them altogether on account of unclear guidelines and this has prompted the Department of Building and Engineering Services to revisit these guidelines with the view to further clarify them. The purpose of this document therefore is to revise the guidelines already issued from the previous financial years on the use of funding for minor maintenance, with a view to remove any ambiquity which may have existed in our earlier guidelines. B: Objective: This document provides guidelines on implementing minor maintenance programme which should be carried out by Ministries who has benefited from the devolution of funds for minor maintenance activities as well as those who may want to carry out maintenance activities using the Public Works Labour-based vote or any other funds from other sources. It is designed such that it provides 1. Maximum flexibility to Ministries in complying with minor maintenance works and Minor Works Project execution. 2. Provides a standard format for execution of minor maintenance works and Minor Works Project execution to ensure for consistency of the practice. The objectives of minor maintenance programme are to ascertain that: Work of very simple nature is executed without having to refer to DBES. Reduce the amount of response time and thereby minimize customer complaints. Keep the facility in a relatively neat state so as to avoid continued dilapidation of facilities through neglect. Encourage Ministries and Departments to own up to maintenance activities in preparation of the devolution of maintenance to them. DEPARTMENT OF BUILDING AND ENGINEERING SERVICES Page 2 [GUIDELINES FOR THE EXECUTION OF April 1, 2009 2.0 MINOR MAINTENANCE WORK DEVOLVED TO MINISTRIES AND DEPARTMENTS ] RESPONSIBILITY FOR REPAIRS AND MAINTENANCE The previous guidelines had not adequately defined minor maintenance to the extent that some Ministries and Departments were finding it difficult to distinguish between major and minor maintenance. Minor maintenance involves performing work of moderate difficulty which does not require any high level of expertise thereby does not have to refer these to DBES for assistance. DBES has agreed that the activities listed below will assist Ministries in determining between minor and major maintenance. Table 1 below outlines what constitutes to be minor and major maintenance and the values thereof. Ministries are advised that work that requires high degree of technical expertise should be referred to DBES for execution. In the event that the Ministry or Department is not sure if a particular activity which they may want to undertake is classified as minor or major, they must first seek advice from DBES before undertaking such activity. DEPARTMENT OF BUILDING AND ENGINEERING SERVICES Page 3 [GUIDELINES FOR THE EXECUTION OF MINOR MAINTENANCE WORK DEVOLVED TO MINISTRIES AND DEPARTMENTS ] April 1, 2009 Table 1: NO 1 ELEMENT Roofs (Flat Structure) MAJOR WORK-(DBES) MINOR WORK-(MINISTRIES) Repairs /replace of all or substantial part of an existing structure to prevent premature failure. Repair and replacement of small components of the structure-e.g. rotten or defective timber etc VALUE OF WORKS 2 Roofs( Pitched) Repairs /replace of all or substantial part of an existing structure to prevent premature failure. 3 Floors Repairs /replace of all or substantial part of an existing structure to prevent premature failure. Suspension, fixed and access Panels 4 5 6 7 Ceilings External Walls Windows and Doors Internal Walls Underpinning/Propping External finish on existing building to prevent premature failure or correct major failure. Refurbishments and alterations 8 Sanitary Services Large scale refurbishments 9 Mechanical Services Planned/emergency replacements of failed systems. Large scale Refurbishments Planned/emergency replacements of failed systems. Large scale Refurbishments. Cyclic painting of the building to revamp the paint finish which may have deteriorated over time 10 11 Electrical Systems Finishes P20, 000.00 -maintenance involving procurement of materials and execution of work by an in-house Up to P200, 000-00 outsourced work. Repair and replacement of small components of the structure-e.g. rotten or defective joists, rafters, purlins but not complete trusses etc Repair and replacement of small components of the structure. As above Repair/replacement including from water damage As above Re-cladding of wall on noticeable failure Repairs/replacements of items such as locks, window panes, internal and external cleaning down and preparation. Repairs and redecoration. Minor alterations. Small scale refurbishments. Repairs and replacements of sanitary ware, fittings, waste plumbing. General maintenance of all systems including replacement of defective parts. Regular cleaning. Monitoring systems. Repairs/replacement of all small electricals e.g. Luminaires(lights), power points etc Any painting of walls to remove dirty or upgrade or change the finish which may be required before the next cyclic painting by DBES As above As above As above As above As above As above As above As above DEPARTMENT OF BUILDING AND ENGINEERING SERVICES Page 4 [GUIDELINES FOR THE EXECUTION OF April 1, 2009 MINOR MAINTENANCE WORK DEVOLVED TO MINISTRIES AND DEPARTMENTS ] In addition to the above, DBES has been undertaking the following activities when in actual fact these operations are not maintenance but house-keeping or activities which the clients have to provide for through the employment of curators, gardeners, cleaners, machine operators,. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10 11. 12. 13. 14. 15. 16. 17. 18. Cutting down of trees within the premises of institutional houses and Government offices. Maintenance of garden sprinklers and associated pipe fittings. Cleaning up of ceiling or removal of cob webs from ceiling in Government offices. Unblocking and removal of debris from storm water drainage systems. Cleaning of swimming pools. Landscaping. Maintenance of roads in Government institutions e.g hospitals, schools, I.H.S etc. Operation of boilers and incinerators in hospitals. Cleaning of windows and polishing/cleaning of slate panels e.g Block 6 & 8. Cleaning or removal of burnt food staff from electric and gas stoves. Unblocking of kitchen sinks, wash basins and bath tubs. Cleaning or removal of stains from bath tubs. Replacement of fused bulbs in Institutional houses. Replacement of burnt socket outlets in Institutional houses. Replacement of light switches. Rewiring of vandalized electrical installations. Replacement of damaged electrical fixtures, door locks, kitchen units etc. Use of DBES maintenance vote to replace fixtures which may have reached their useful life and cannot be maintained anymore, or use of DBES maintenance vote to replace an item which the incoming tenant prefers instead of what is already available and in good working condition. It has also been observed that some ministries and government departments often abandoned properties which then get vandalized and DBES is often called to refurbish these properties utilizing their maintenance budget. All abandoned facilities will be attended to by DBES at the expense of the client ministry/department as the costs of such rehabilitations are often high due to vandalism and protracted periods of neglect. 3.0 MAINTENANCE EXECUTION. Despite the guidelines previously provided to Ministries on the areas of coverage for the execution of the minor maintenance, it has been argued that the guidelines were too restrictive on the usage of the funds. As a result of this, some Ministries and Departments were altogether unable to utilize funds given to them for minor maintenance. The procedures below will assist Ministries and Departments in the execution of maintenance: A. Ministries Technical Units DEPARTMENT OF BUILDING AND ENGINEERING SERVICES Page 5 [GUIDELINES FOR THE EXECUTION OF April 1, 2009 MINOR MAINTENANCE WORK DEVOLVED TO MINISTRIES AND DEPARTMENTS ] The Ministerial Technical Units were formed primarily as an extension to DBES to a large extent for overseeing development projects in Ministries and to a lesser extent provide a backup in execution of maintenance services. These MTU’s are staffed with professional staff who are best placed to undertake maintenance in Ministries and departments. MTU’s have been established in the following Ministries and benefit from the above arrangement. State President Works and Transport Agriculture Sports and Recreation Home Affairs Health Administration of Justice. The above Ministries are therefore advised to engage the established MTU’s to undertake both Major work and Minor Work. B. Other Ministries and Departments There are however Ministries without established MTU’’s and this has contributed significantly to under utilization of funds devolved to them. The objective of devolving funds as already alluded to above is to enable Ministries and Departments to execute maintenance work of a very simple nature without having to refer to DBES. It is appreciated that the concerned Ministries might not have adequate inhouse capacity to execute minor maintenance in the absence of competent personnel within their employ. There are however maintenance works of a very simple nature that does not require technical expertise such as replacement of luminaires (Lights), repairs of leaking taps, broken doors, minor repaint work etc that can be directly undertaken without involving DBES. When work of such nature occurs, Ministries and Departments through their respective supplies sections/divisions are mandated to facilitate procurement of minor spares and materials, thereafter engage contractors to fit. The Ministries will then pay for labor costs only incurred as a result of engagement a contractor. Similarly, there are Ministries and Departments who have adequate capacity to execute work of Minor Works Projects using their internal resources. Such Ministries and Departments are encouraged to work closely with DBES when executing Minor Works projects. Ministries are therefore urged to employ multi-skilled handy-man (men) who will attend to some of the day to day minor maintenance requirements at short notice as he will always be available to offer the service as and when required. He can also assist to prepare work schedule to be attended to by an external contractor. DEPARTMENT OF BUILDING AND ENGINEERING SERVICES Page 6 [GUIDELINES FOR THE EXECUTION OF April 1, 2009 MINOR MAINTENANCE WORK DEVOLVED TO MINISTRIES AND DEPARTMENTS ] C. Rapid Response Teams. The department of Building and Engineering Services has recently propounded the idea of establishing teams of multi-skilled artisans who will be based at the Government Enclave whose role would be to act as a ‘First Line of Defense’ to attend to maintenance work within the government enclave and to support Ministries in undertaking their maintenance activities. Once it is established that these teams have a positive impact in reducing the response times to maintenance, the approach would be introduced in other areas. Ministries at (B) above are advised to liaise with these teams for execution of minor and major maintenance that fall beyond the capacity of the Ministries and departments. Plans are underway to ensure that these teams are adequately resourced to attend to maintenance reports within the shortest time possible. Some maintenance activities such as static plants, centralized air-conditioning systems, fire detection and alarm system, vertical transportation (lifts) etc are of a highly specialized nature and hence will continue to be directly undertaken by the Department of Building and Engineering Services through the rapid response teams and other DBES maintenance programmes. 4.0 MINOR WORKS APPROVAL Each fiscal year, the Department motivates for a Minor Works Projects Approval for Buildings (small contracts), Electrical and Mechanical works to the value of P200, 000.00, P100, 000.00 and P100, 000.00 respectively. The approval facilitates tendering without prior approval of the Ministerial Tender Committee. Ministries and Departments capable of undertaking Minor Works Projects using this fund are to first check with DBES the availability of these funds, and request for a copy of the CTB form 3 (Three) Approval before engaging contractors. It should be noted that any other work of a technical nature that requires expertise to assess, control and enforce the required standards, should not only be carried out by following PPADB established procedures but also through PPAADB registered contractors. 5.0 SUBMISSION OF MINOR WORKS AWARDS. The Department of Building and Engineering Services is expected to submit a summary of Minor Works awards on a quarterly basis to the Ministerial Tender Committee. It is a requirement that Ministries and Department likewise should provide such summaries to the department on a two monthly basis to enable the department to compile the information for forward transmission to MTC. 6.0 MONTHLY RETURNS OF EXPENDITURE Paragraph 303 of the financial Instructions and Procedures does not absolve an Accounting Officer of the ultimate responsibility for funds sub warranted to him that he/she has since issued sub warrants. Ministries therefore are expected to submit monthly returns of expenditure to the Director DEPARTMENT OF BUILDING AND ENGINEERING SERVICES Page 7 [GUIDELINES FOR THE EXECUTION OF April 1, 2009 MINOR MAINTENANCE WORK DEVOLVED TO MINISTRIES AND DEPARTMENTS ] of Building and Engineering Services and these should be marked to the attention of the Building Maintenance Coordinator. This officer has since been designated as the focal point of contact should you require any guidance or assistance from the Department in undertaking minor maintenance. The officer can be contacted at telephone number 3164467 or email: kmatshediso@gov.bw. Should there be a justifiable need for additional funding; more funds will be provided subject to availability of funds. DEPARTMENT OF BUILDING AND ENGINEERING SERVICES Page 8