WPUMC Capital Report Existing Facilities February 19, Maintenance Coordinator George Smit
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1 WPUMC Capital Report Existing Facilities February 19, 2017 Maintenance Coordinator George Smit
2 Facility Overview Buildings Sanctuary Building (SB) Sanctuary, Narthex, Lobby Choir Room. Dr. Lee s Office, Restrooms, Janitor Closet Education Wing (EW) Infant & Toddler nurseries 4 WPCC classrooms 4 Multi-use classrooms WPCC financial office WPCC office WPCC workroom/epiphany classroom Restrooms, 4 closets, 2 mechanical rooms (in attic) Office Wing/Chapel (OW) 10 Offices Workroom Chapel Kitchen Restrooms, closet, attic, 3 mechanical rooms Christian Life Center (CLC) - Upper Main Hall Pathfinder s classroom Prayer Chapel Library Kitchen, Kitchen office Stage, Backstage storage Restrooms, Janitor Closet, 4 closets 3 Mechanical attics Christian Life Center (CLC) - Lower Youth Room 6 Double Classrooms 7 Classrooms Youth storage Restrooms, janitor closet, 3 closets 3 Mechanical rooms, Boiler room
3 Facility Classification Heating Ventilation Air Conditioning (HVAC) 6 Heat pumps 7 Air conditioners 7 Furnaces 18 Air Handlers 1 Chiller 1 Boiler 2 large pumps 12 small pumps 15 ventilation fans 3 control systems Plumbing 1 large gas water heater 5 electric water heaters 25 toilets 7 urinals 20 vanity sinks 6 kitchen sinks 5 janitor sinks 3 disposals 12 floor drains 1 grease trap Electrical 6 transformers 7 main switches 18 main distribution breakers 14 distribution panels 34 battery powered emergency lights Structure 2 flat roofs 5 pitched roofs Windows Window frames Doors Door frames Floor covering (carpet, tiles) Wall covering Ceiling tiles Exterior (siding, molding, gutters, paint) Furnishings Tables Chairs Desks & desk chairs Book shelves and cabinets Network, Computers & Telephone 16 Network Switches 3 Routers 8 WiFi access radios and 1 controller 3 servers 1 NAS device 15 computers 8 laptop computers Telephone system with 40 telephone sets
4 Facility Classification (cont d) Kitchen Sanitizer Ice Maker 3 door refrigerator 2 2 door refrigerators 2 door freezer 2 1 door freezers 2 chest freezers Flat top stove 6 burner stove Gas griddle 2 commercial convection ovens Steamer Commercial microwave Hot serving card, cold serving cart, table serving cart Floor mixer Pots, pans, trays, spoons etc. 5 stainless steel tables Vehicles 2 15 passenger mini-busses 1 11 passenger van Grounds Parking lot Storage shed, dumpster enclosure Memorial Garden landscaping
5 Facility Classification (cont d) Audio Visual Equipment - Sound CLC speaker, processor, amplifier system CLC stage speakers, amplifiers 6 monitor amplifiers 7 monitor speakers 2 powered monitors 16 Shure SLX wireless microphone systems 6 Shure wireless monitor transmitter systems 6 Galaxy powered spot monitors 8 MyMix stations 16 channel MyMix multiplexer Presonus digital rack mixer Presonus digital control surface 16 channel Heath analog mixing console 8 channel Shure auto mixer 2 CD recoding devices Sanctuary speakers, processor amplifier Sanctuary floor speakers, amplifiers Hearing impaired system 8 receivers Real time translation system 30 receivers Audio Visual Equipment - Video 5 installed video projectors 4 Electric screens 3 information display LCD panels 18 LCD displays with blue ray players
6 Capital Needs for Existing Facility Process Build data base to inventory capital items Item, classification, location, fixed/portable, date acquired, expected life, useful life, acquired cost, replacement cost(useful life), description, repair log Use information to project 1, 5 and 10 year capital needs at every budget cycle State of project Just started Large items in HVAC, Kitchen and Audio Visual have been analyzed for 5 year projected need
7 5 Year Projected Capital Need HVAC - $144,622 Chapel system only 1 of 2 systems currently operational $10, Chiller cooling tube gaskets leaking, cooling capacity degraded, increased stress on chiller Rebuild existing tube $14,732 * recommended Replace tube $38,000 Replace Chiller $85,000 (may need additional noise abatement) Hot water main pump at end of life $5,000 4 Pumps at end of life $2,500 each $10,000 4 Education Wing systems past end of life $12,000 each $48,000 7 Compressors will reach end of life $8,000 each $56,000
8 5 Year Projected Capital Need (Cont d) Kitchen - $74,000 Sanitizer $12,000 Gas fired hot water heater $14,000 Ice Maker $8,000 3 Door refrigerator $16,000 2 Door freezer $14,000 2 Convection Ovens $5,000 each $10,000
9 5 Year Projected Capital Need (Cont d) Audio/Visual - $95,000 New CLC projector $30,000 Sanctuary Sound System replacement $45,000 CLC speaker system replacement $20,000
10 5 Year Projected Capital Need (Cont d) Structures $158,398 Shingled Roofs $110,314 (insurance coverage?) CLC Skylights $8,084 (insurance coverage?) Education Wing classroom sinks, counters and cupboards 5 rooms $8,000 each $40,000 Education Wing Window replacement $?? Sanctuary lobby window replacement $?? Sanctuary lobby door frame replacement $??
11 5 Year Projected Capital Need (Cont d) Vehicles $170,000 2 new Ford Transit high-top passenger vans $45,000 each $90,000 1 new 15 Passenger bus with handicap lift $80,000
12 5 Year Projected Capital Need (Cont d) Furnishings $92,000 Replace chairs in CLC hall $40,000 Replace chairs in CLC classrooms $48,000 Replace tables in CLC classrooms $4,000
13 5 Year Projected Capital Need (Cont d) Summary Immediate need (this year) $100,000 Next four years $634,020
14 Capital Needs beyond 5 years Renovate Office Wing/Chapel Replace Office Wing/Chapel and add space Renovate CLC
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109 Wood Creek Drive Features: 3 Bedrooms, 2.5 Baths 2.952 Sq. Ft. Custom built home, located in Golf Course Community. Alderwood trim & cabinetry Wrought iron embellished front door Beautifully laid out
More informationdusty. Room shakes and Student restrooms across All vents need cleaning
Timestamp Observation: 01B. TEMPERATURE: Room Number or Location/Name: Comments for this room: ADMINISTRATION CUSTODIAL 6/1/2017 15:08:34 Uncomfortable 01B. TEMPERATURE: 310 Etremely warm 6/1/2017 15:11:42
More informationTIFT COUNTY SCHOOLS E-SPLOST HISTORY
TIFT COUNTY SCHOOLS E-SPLOST HISTORY July 1, 1997 June 30, 2002 $28,766,187.16 collected July 1, 2002 June 30, 2007 $39,025,830.10 collected July 1, 2007 June 30, 2012 $41,886,155.46 collected July 1,
More informationService Description Service Shop Customer Charge Comments. Electronic Shop. Electric Shop Yes additional circuits for equipment
Fire alarm repairs Electronic Shop Fire alarm sound level testing Electronic Shop Fire system inspections Electronic Shop Installation of additional fire detection/alarm/supression devices Electronic Shop
More information210 Ironstone Court. Above information is believed to be accurate but is not warranted. Multiple Listing Service Property, Ottawa Real Estate Board
210 Ironstone Court Gorgeous Custom Built Estate Bungalow on 2.016 Acres! Loaded with Upgrades & Finished Lower Level! Located on Quiet Court Across From Private Park in Stittsville! 210 Ironstone Court
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