UM = SF
Construction Cost Factor (CCF)
3.50/SF, based on historical data provided by the Services, and inflated to FY04 $ using the
appropriate factors as published by OSD..
Sustainment Cost Factor (SCF)
.19/SF, using the Whitestone MARS and a component list derived from the DoD typical
inventory size of 540,175 SF. Values shown are in FY04 $.
Replacement
Cost:
6,934,363
Building GSFT: 540,175
M&R Average Annual Cost Forecasts
Current Year
5 Year
20 Year
50 Year
PM & Minor Repair:
9,961
6,515
3,323
8,761
Unscheduled
3,613
6,919
9,834
4,855
Renewal &
Replacement:
,039
6,913
1,943
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,261,136
Total M&R Costs:
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,032,612
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,190,347
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,825,100
,264,752
As % of replacement:
0.75%
0.87%
1.33%
1.65%
Per gsft:
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.91
.20
.38
.19
(Partial List of
Components
Component
Quantity
UM
Component
Quantity
UM
Clay Brick, Exterior, 1st Floor
94650
Sq Ft
Chemical Feed System
5
Each
Clay Brick, Exterior, 2nd Floor
31550
Sq Ft
Circulation Pump 10 HP, Hot Water
2
Each
Clay Brick, Exterior, 3rd+ Floor
31550
Sq Ft
Circulation Pump 100 HP, Hot Water
4
Each
Aluminum Fixed Window, 12 sf, 1st Floor
416
Each
Circulation Pump 150 HP, Hot Water
2
Each
Aluminum Fixed Window, 12 sf, 2nd Floor
416
Each
Circulation Pump 25 HP, Hot Water
7
Each
Aluminum Fixed Window, 12 sf, 3rd+ Floor
1248
Each
Circulation Pump 5 HP, Hot Water
17
Each
Steel Single 12'x12', Painted, Roll-up Door
12
Each
Circulation Pump 75 HP, Hot Water
4
Each
Steel, Painted, Exterior Door
10
Each
Condensate Receiver Station, 10-15 Gal.
8
Each
Built-up Roof
129325
Sq Ft
Deaerator
1
Each
Steel, Painted, Interior Door
580
Each
Expansion Tank, 250 Gal.
3
Each
Wood, Solid Core, Painted, Interior Door
955
Each
Feed Water Pump, <1000 kbtu Boiler
6
Each
Masonry Interior Steps, Painted
120
Sq Ft
Flash Tank, 24 Gal.
1
Each
Concrete, Painted, Interior Wall Finish
25400
Sq Ft
Gas Boiler, Steam, 24,000 Mbh
1
Each
Fabric Interior Wall Finish
6300
Sq Ft
Heat Exchanger, Steam-to-Water, 130 Gph
3
Each
Sheetrock, Unstippled, Interior Wall Finish
884300
Sq Ft
Pressure Reducer Valve, 2"
1
Each
Vinyl Interior Wall Finish
7600
Sq Ft
Steam Converter, 200 Gph
1
Each
Carpet, Nylon 20 oz., High Traffic
79800
Sq Ft
Steam Trap, F&T, 2"
50
Each
Ceramic Tile Flooring
14300
Sq Ft
Chiller, Centrifugal Hermetic, Bundled w/ Condenser, 1000 Ton
4
Each
Quarry Tile Flooring
34444
Sq Ft
Circulation Pump, 25 HP, Chiller & Condenser Water
4
Each
Rubber Tile Flooring
2500
Sq Ft
Air Handler, Multizone, 50,000 Cfm
4
Each
Terrazzo Flooring
119107
Sq Ft
Air Handler, Singlezone, 100,000 Cfm
5
Each
Vinyl Sheet Flooring
16050
Sq Ft
Air Handler, Singlezone, 150,000 Cfm
1
Each
Vinyl Tile Flooring
225400
Sq Ft
Exhaust Fan, Ceiling, 200-500 Cfm
17
Each
Wood Parquetry Flooring
5400
Sq Ft
Exhaust Fan, Roof Mounted, 10,000 Cfm
65
Each
Acoustical Tile, Dropped, Ceiling
273000
Sq Ft
Exhaust Fan, Roof Mounted, 20,000 Cfm
32
Each
Concrete, Finished Ceiling
14800
Sq Ft
Humidifer, Steam, Duct w/ Controls
115
Each
Sheetrock, Unstippled, Ceiling
132650
Sq Ft
Variable Air Volume Box
1950
Each
Elevator, Geared, 3000 lbs, 3-5 Floor, 300 fpm
4
Each
Fan Coil, Two-Pipe, 400 Cfm
51
Each
Elevator, Hydraulic, 6000 lbs, 3-5 Floor, 150 fpm
2
Each
Secondary Coil, 30" x 72"
50
Each
Platform Lifter, 5 Ton
1
Each
Terminal Reheat Unit, 25,000 Cfm
8
Each
Dock Ramp Leveler
5
Each
Direct Digital Controls, System Points
650
Each
Drinking Fountain, Refrigerated
12
Each
Fire Sprinkler Head
5035
Each
Emergency Eye Wash
22
Each
Fire Suppression System Water Pump
2
Each
Annual Sustainment Costs
.00
.00
.00
.00
.00
.00
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50 Year Life Cycle
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