FAC 7353 Dependent School Support Facility

UM = SF

Construction Cost Factor (CCF)

2.72/SF, based on data from TriService & AFCESA, and adjusted to FY04 $ using a OSD

published factors. FAC is comprised of 3 different category codes. Based on recent inventory data each

category code was costed separately and the FAC value derived by a weighted measure.

Sustainment Cost Factor (SCF)

.28/SF, using the Whitestone MARS and a component list derived from the DoD typical

inventory size of 5,824 SF. Values shown are in FY04 $.

Replacement

Cost:

6,426

Building GSFT: 5,824

M&R Average Annual Cost Forecasts

Current Year

5 Year

20 Year

50 Year

PM & Minor Repair:

,134

,184

,149

,080

Unscheduled

,987

,478

,497

,406

Renewal &

Replacement:

||content||

||content|| ,660

,467

,462

Total M&R Costs:

,121

,321

,113

,948

As % of replacement:

1.11%

1.61%

2.56%

3.01%

Per gsft:

||content|| .56

.28

.62

.28

Component

Quantity

UM

Component

Quantity

UM

Clay Brick, Exterior, 1st Floor

1593

Sq Ft

Pipe & Fittings, 3/4" Copper, Cold Water

0.8

K Ln Ft

Clay Brick, Exterior, 2nd Floor

1593

Sq Ft

Pipe & Fittings, 3/4" Copper, Hot Water

0.5

K Ln Ft

Clay Brick, Exterior, 3rd+ Floor

1595

Sq Ft

Pipe Insulation, Cold Water

0.9

K Ln Ft

Aluminum Operable Window, 24 sf, 1st Floor

21

Each

Pipe Insulation, Hot Water

0.5

K Ln Ft

Aluminum Operable Window, 24 sf, 2nd Floor

43

Each

Water Heater, Gas/Oil 175 Gph

1

Each

Aluminum Operable Window, 24 sf, 3rd+ Floor

43

Each

Pipe & Fittings, 10" Cast Iron

0.1

K Ln Ft

Aluminum Frame, Fully Glazed, Exterior Door

1

Each

Pipe & Fittings, 6" Cast Iron

0.3

K Ln Ft

Steel, Painted, Exterior Door

4

Each

Pipe & Fittings, 4" DWV PVC

0.1

K Ln Ft

Single-Ply Modified Bituminous/Thermoplastic Roof

1943

Sq Ft

Roof Drain, 4-6"

2

Each

Wood, Hollow Core, Painted, Interior Door

54

Each

Pipe & Fittings, 4" Steel, Gas

0.4

K Ln Ft

Wood, Solid Core, Painted, Interior Door

41

Each

Chemical Feed System

1

Each

Concrete Interior Steps

105

Sq Ft

Circulation Pump 5 HP, Hot Water

1

Each

Metal Interior Railing, Painted

58

Ln Ft

Expansion Tank, 60 Gal.

1

Each

Concrete Block, Painted, Interior Wall Finish

1342

Sq Ft

Gas Boiler, 250 Mbh

1

Each

Sheetrock, Unstippled, Interior Wall Finish

8000

Sq Ft

Variable Air Volume Box

4

Each

Carpet, Nylon 20 oz., Low Traffic

5067

Sq Ft

Air Conditioner, Rooftop, 5 Ton

2

Each

Ceramic Tile Flooring

466

Sq Ft

Fire Sprinkler Head

40

Each

Concrete, Finished Flooring

291

Sq Ft

Distribution Switch, Fused, <600 V

1

Each

Sheetrock, Unstippled, Ceiling

5824

Sq Ft

Motor Starter, 5-20 HP, <600 V

2

Each

Drinking Fountain, Vitreous China

3

Each

Fluorescent Lighting Fixture, 160w

55

Each

Lavatory, Vitreous China

24

Each

Receptacle, 120V, 15 Amp

121

Each

Service Sink, Iron Enamel

3

Each

Wiring Device, Switch

48

Each

Shower, Fiberglass

16

Each

Fire Alarm Bell, 6"

3

Each

Tankless Water Closet

7

Each

Manual Pull Station

3

Each

Circulator Pump, 1/12 HP, Hot Water

1

Each

Smoke Detector

14

Each

Pipe & Fittings, 2" Copper, Cold Water

0.5

K Ln Ft

Annual Sustainment Costs

.00

||content||

.00

1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 49

50 Year Life Cycle