1354 CHECKLIST for Project Closeout
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1 1354 CHECKLIST for Project Closeout PROJECT NUMBER: BUILDING NUMBER: DESCRIPTION OF PROJECT: Describe description of work; i.e., New Construction, Addition, Modification, Renovation, etc DRAWING NUMBER : TOTAL COST OF BUILDING: (Cost of building only, sometimes does not include the cost of systems or plants. Costs of installed equipment such as water coolers, urinals, etc. is included in the cost of the building) DEMOLITION COSTS: (if any) ACTUAL PROJECT COMPLETION DATE: CECMC PROJECT CLOSEOUT DATE: CATEGORY CODES NOMENCLATURE TOTAL COST TOTAL SF NOTE: Main Line Item s (A or B) may need clarification or approval sometimes by Real Property if there is a question as to the best definition of a facilities actual use. The CECB Programmer should be inputting the Main code prior to initiating an AFF NUMBER OF FLOORS: OUTSIDE DIMENSIONS: (from outside wall to outside wall) Main building SF Wings SF Offsets SF CONSTRUCTION MATERIAL: Foundations (such as concrete) Floors (such as wood, concrete) Walls (such as wood siding) Roof (such as built-up, shingle) UTILITIES ENTERING BUILDING from STREET: Water Line (size of pipe ex: 1½, 2, 3 ½ ) SIZE LF Gas Line (size of pipe) SIZE LF Sewer Line (size of pipe) SIZE LF Electrical Service (phase, # wires, voltage, amperage capacity) SIZE LF 1
2 PLANT SYTEMS - AIR CONDITIONING A/C Window Units A/C System less than 5 Ton A/C System 5 to 25 ton A/C System (Plant) 25 to 100 ton A/C System (Plant) Over 100 ton A/C System from Central Plant NOTE: Choose, which ever best applies. Include actual tonnage for each unit separately. PLANT SYTEMS - HEATING Heating from a Central Plant MB Heating Plant M Btu MB Heating Plant Over 3500 M Btu MB NOTE: Heating Plants under 750 MB don t need to be broken out as a plant on the DD Form 1354, but do need to be annotated on the Real Property Installed Equipment (RPIE) list. Related equipment such as boilers, hot water pumps, fans, etc., should be reflected in the cost for the plant on the DD Form See the last page for definition of RPIE and a short listing of RPIE items (not all-inclusive). ELECTRICAL SYSTEMS: Telephone Duct Facility Telephone Pole Emergency Electric Power Generation Plant kw GA Type FUEL Primary Overhead Electrical Distribution Line Transformers KVA Power Poles Secondary Overhead Electrical Distribution Line Primary Underground Electrical Distribution Line Secondary Underground Electrical Distribution Line 2
3 Exterior Area Lighting (Street, Parking Area, Safety and Security Lighting) list type, mercury vapor, metal halide, high pressure, low pressure Traffic Lights Utility Line Duct LF Utility Vault - Four or More Transformers FIRE PROTECTION: Fire Protection Water Main LF Fire Hydrants Closed Head Automatic Sprinklers Open Head Deluge System (normally found only in aircraft hangers) Automatic Fire Detection System (fire alarm control panels with associated equip - strobes, lights, bells, heat detectors and pull boxes) HD HD Manual Fire Alarm System - pull boxes only CO 2 Fire Suppression System Foam Fire Suppression System Halon 1301 Fire Suppression System Other Fire System Choose whichever applies. SECURITY: Security Alarm System Fence Security/Vehicle Barriers LF/LM Fence Interior LF/LM Security Alarm System FACILITY INFRASTRUCTURE: Gas Lines (piping) list size and type (plastic, steel) in description block Sewage Septic Tank - tank size KG Sanitary Sewer - list size line and type material 3
4 Water Distribution Mains - list size and type Curbs & Gutters Driveway - list type, Asphalt, Concrete, Gravel SY Road - list type, Asphalt, SY Concrete, Gravel Vehicle Parking, Operations SY Vehicle Parking, Non-Org SY Sidewalk - list thickness and type of material SY Storm Drain Fence, Boundary Fence, Security Fence, Interior Cathodic Protection System NOTE: Generally, this 1354 Checklist for s to identify a Facility Infrastructure will suffice without have to reference the entire AF book. However sometimes you will have to consult the AF book or Real Property office for assistance. ITEMS OFTEN FOUND IN SPECIALIZED FACILITIES (Special Purpose) INDUSTRIAL SHOP AREAS: Item UM RPIE Air Compressors HP RPIE Hoists, Cranes-Fixed TN RPIE Hydraulic Lifts TN RPIE Emergency Shower EA? Fixed Spray Paint Booth SF Loading and Unloading Platform Industrial Waste Main Compressed Air Distribution NOTE: Identify RPIE. Size, Amount or unit of measure (there is No for RPIE items). CHAPEL: RPIE Pews EA RPIE Altars EA RPIE Lecterns EA RPIE Pulpit EA THEATER: RPIE Theater Seats Secured to Floor EA 4
5 RPIE Stage and Auditorium Curtains EA BILLETING /TLF/VOQ: RPIE Built-in Household Dishwasher EA RPIE Garbage Disposal EA RPIE Range Hood with Exhaust Fan EA RPIE Water Softener (house hold type) EA MWR FACILITIES: RPIE Dishwashers (built-in) EA RPIE Walk-in Refrigerators (built-in) EA RPIE Garbage Disposal Unit EA RPIE Range Hood with Exhaust Fan EA RPIE PA Systems (built-in) EA RPIE Vault (built-in) EA RPIE Stage and Auditorium Curtains EA RPIE Playground Equipment (permanently affixed) EA RPIE Bowling Alley Lanes, Approaches, Ball Returns EA Loading and Unloading Platform Post Office: RPIE Post Office Lock Boxes EA ADDITION or ALTERATION to a FACILITY: Item Yes No a. Outside dimensions of addition b. Foundation c. Floors d. Walls e. Roof f. Utility plants or systems added, replaced, or removed g. Real property installed equipment removed, added, or replaced h. Demolition costs i. Addition or deletion of related facilities 5
6 j. Addition or deletion of porches, sheds, balconies, mezzanines, etc. k. Real property installed equipment (RPIE) removed, installed, or replaced with a larger or smaller unit NOTE: Whenever a project calls for an Addition to an Existing Building or Facility. Use the 1354 checklist above paying close attention to f, g, h, and k. REAL PROPERTY INSTALLED EQUIPMENT: are those items of government-owned or leased accessory equipment apparatus and fixtures that are essential to the function of the real property and are permanently attached to, integrated into or are on government owned or leased property. NOTE: RPIE cannot be on an organizational account known as the TA (Table of Allowance) for it to be a RPIE item i.e., an authorized dishwasher (clipper) in the Dinning Facility should be on their organizational Table of Allowances and cannot be a RIPIE item. However a dishwasher in the housing area, or billeting is definitely a RPIE item. The difference is the Dinning Facility is authorized a dishwasher on their TA therefore it cannot be RIPIE. Item UM/Size Amount Description Commode Dehumidifiers Elevators Evaporative Coolers CFM Exhaust Fan Forced Air Heating Heating Plant Under 750 MB MB Hot Water Heater GAL Lavatory Other Heating Refrigerated Drinking Fountain Theater-type Seats Secured to Floor Urinal Utility Sink Examples of NON-RPIE Items: Note: Not All-Inclusive Air Dryers/Compressors supporting communication lines Bicycle Storage Lockers/Metal Lockers (removable) Compressed Natural Gas Dispensing Systems Emergency Power Systems (EPS) HEMP/TEMPEST shielding equipment Ice-Making Machines Intercom Equipment Prewired Workstations Power Conditioning Continuation Interfacing Equipment (PCCIE) this includes Uninterrupible Power Supply (UPS) Public Address System Portable Buildings, Air Conditioners, Water Chillers Projection Screens Sawdust Collectors Stationary Acetylene Generators Systems Furniture Venetian Blinds Walk-In Coolers (if free standing) Window Shades Compressed Air System and Water Cooling/Recycling System Satellite Cable Television Antennas 6
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