Submitted Application for a 2013 CIP Project

View all 2013 CIP Applications.              

AppID3053
I. Administrative Section 
Project Name: Ely State Prison - Resurface Culinary Flooring
Project Description (One Sentence): Resurface Culinary Flooring
Project Location: County: White Pine
Project Location: City: Ely
Department (department requesting project): Corrections
Division (division requesting project): Ely State Prison
Agency (agency requesting project): N/A
Agency contact person: Kent LeFevre
Contact phone: 702.486.9928
Contact email: klefevre@doc.nv.gov
At the Department level ranking of this project:
The Department will rank their projects 1 through the lowest ranked project (i.e., If 5 projects were submitted by the Department a ranking of 1 would be assigned to the most important or most needed project and a ranking of 5 would be the least needed project). 55
Has this project been previously requested in a prior CIP? Yes
SPWD 4 digit Building No. (for existing buildings) 9941
Facility Condition Analysis Project No. (if recommended) 2007
II. Narrative Section 
Project Justification (Essay)
Project Description: Replace and resurface the Culinary floor.
Project Justification: This resurfacing is estimated at $104,255 and an annual preservation cost of $4,920. The existing floor is now 12 years old and showing signs of wear on the texture and several areas have impact chips. This request is to resurface the floor in FY14 at a cost of $104,255 and then to begin regular preservation at a cost of $4,920 per year beginning in FY15. Heat-resistant areas are inadequate to protect the floor from hot oven rack wheels and certain areas are deteriorating rapidly and expansion of these areas will extend the life of the floor.
Project Background Information: The ESP culinary floor was replaced in FY2000 under CIP Project No. 97-M11L(A1) by Tufco West Industrial Flooring at a cost of $104,255. Manufacturer recommendations is to resurface flooring at 5-8 year intervals to replace the texture, repair physical markings or impact chips and to maintain the color of the floor. This project has been requested under various budget categories in FY06-07 FY08-09, FY10-11 and FY 12-13 but not funded.
Mechanical and/or Electrical Equipment Replacement Projects:
Type of equipment to be replaced:
Year existing equipment was installed:
Manufacturer of existing equipment:
Model of existing equipment:
Hazardous Materials (Asbestos, Lead Paint, etc.):
Will this project require any hazardous material abatement? No
Ramifications if the Project is not Approved
(Short Essay): The flooring will continue to deteriorate and become even more of a health, safety and security issue for staff and inmates. Inmates will continue to be able to hide contraband in broken pieces of the concrete flooring. As the condition of the floor deteriorates and additional damage occurs, it will present a safety issue and potential liability risk as well as becoming more difficult to maintain proper levels of sanitization, allowing for potential bacterial growth.
Health, Life Safety, and/or Legal Issues
Please describe any health, life safety, and/or legal issues that will be resolved by completing this project (Short Essay): Previous State Health Division inspections reports have noted the need to upkeep the flooring.
Proposed Project Schedule Impacts/Issues
1. Will this project require relocating personnel or vacating the building for any period of time? Unknown
Explain:
Has any design work been completed on the proposed project? No
What is the latest date this project could be completed without disrupting your program? 2013
What is the driving proposed completion date?
III. Cost Estimate Section 
Preliminary Cost Estimate and Funding Sources (The SPWD will prepare all final cost estimates. This schedule is for preliminary purposes only.)
1. Land Cost (if land must be purchased): 0.0000
2. Off-site construction cost: 0.0000
3. On-site connection fees: 0.0000
4. Utility connection fees: 0.0000
5. Water rights deeded: 0.0000
6. Furniture, Fixture and equipment costs: 0.0000
7. Specialty equipment costs
8. Data and network equipment costs:
9. Telephone equipment costs:
10. Moving costs:
11. Costs for renovation of vacated space:
12. Costs for correction of known deficiencies:
(describe deficiencies)
13. Costs of any known commitments:
(describe commitments)
14. Costs of any hazardous material abatement:
(describe hazardous materials)
15. Total project costs: 0.0000
NOTE: COSTS FOR EXTENDED LEASE AGREEMENTS MUST BE INCLUDED IN YOUR OPERATING BUDGET
16. Proposed funding of total project cost:
a. Agency:
b. Federal
c. Other/Donor
d. State 110000
(describe source of 'Other' funding):
Total: 110000
17. Agency point of contact for outisde funding if 16a, 16b, or 16c funding sources are providing funds.
a. Name
b. Phone Number
c. Email Address
IV. Analysis Section 
Site Analysis (New construction only)
1. Estimated land area to be acquired (acres) 0
2. Will this project require new parking spaces? No
3. Are utilities available to site? Yes
4. Will project require relocation of existing utilities? No
5. Are there any required off-site improvements (or right-of-way dedications)? No
6. Is the site in a flood plane? No
7. Is the site in an airport impact zone?
8. Does the site contain any underground storage tanks? No
9. Does the site contain any adverse soil conditions? No
10. Will the site require an environmental assessment? No
11. Will rezoning or a special use permit be required? No
12. Will any connection fees need to be paid? No
13. Will any water rights need to be deeded? No
14. Will construction traffic degrade existing access or facilities? No
15. Will the site require any hazardous material abatement? No
16. Other site considerations affecting cost? (describe): No
V. Programming Section 
Programming (New construction, building remodels, and building additions only)
1. Has any architectural programming occurred?
(Programming is an architectural definition of the needs/problems that must be addressed by the project)
2. Has any advanced planning occurred in previous CIPs? No
3. Net Square footage required (including storage space)
New Construction SF:
Remodel/Renovation SF: 6200
Addition SF
Total project SF:
4. Occupancy type (Assembly, business, educational, factory/industrial, high hazard, institutional, mercantile, residential, storage, utility/miscellaneous) : Institutional
5. Approximate quantity of staff to occupy facility: 25
6. Approximate number of visitors per day: 2
7. Will this project require funding for any furnishings, fixtures and equipment? No
8. For existing facilities, are there any known hazardous materials? (i.e., Asbestos, lead paint or underground storage tanks): No
9. How many years of future growth will this project accommodate? 15
10. List of required facilites (laboratory space, classroom space, office space, conference rooms, cafeterias, maintenance shops, garages) and any unusual related equipment required for your project:
Submit Status Submit
 

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