View Application for a 2015 CIP Project

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AppID5200
I. Administrative Section 
1. Project Name: Plumbing Replacement
2. Project Description (One Sentence): The plumbing and domestic water lines in Building 7 on the West Charleston Campus has mineral build up and corrosion throughout the system and it should be replaced.
3a. Project Location: County: Clark
3b. Project Location: City: Las Vegas
4. Department (department requesting project): DHHS
5. Division (division requesting project): Child Family Services
6. Agency (agency requesting project): SNCAS
7. Agency contact person: Rick Rassier
8. Contact phone: 7024864335
9. Contact email: rrassier@dcfs.nv.gov
The Department ranking of this project:
10. 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). 1
11. Has this project been previously requested in a prior CIP? No
12. SPWD 4 digit Building No. (for existing buildings) 0354
13. Facility Condition Analysis Project No. (if recommended) 0354PLM3
14. Is the property State Owned? Yes
15. If the facility is existing, is it State owned? Yes
II. Narrative Section 
1. Project Description: The plumbing and domestic water lines in Building 7 on the West Charleston Campus has mineral build up and corrosion throughout the system and it should be replaced.
2. Project Justification: The plumbing and domestic water lines for Building 7 are original to the building, which dates back to 1974. In order to ensure that the building's HVAC system remains operational, this project is considered a priority. Without replacing the plumbing and domestic water lines, the agency runs the risk of having an inoperable HVAC system that would affect the health and safety of staff and clients. In particular, when serving client patients, it is important to maintain a comfortable environment.
3. Project Background Information: The plumbing and domestic water lines for Building 7 are original to the building, which dates back to 1974. In addition to this project, Building 7's Chiller is being requested for replacement. If both projects are approved, it may be a project that should be planned concurrently with this project.
4. Mechanical and/or Electrical Equipment Replacement Projects:
a. Type of equipment to be replaced: Plumbing pipes
b. Year existing equipment was installed: 1974
c. Manufacturer of existing equipment:
d. Model of existing equipment:
e. Are there any known hazardous material abatement? Unknown
5. Ramifications if the Project is not Approved (short essay): If the project is not approved, the agency runs the risk of having an inoperable HVAC system. Under emergency repair and replacement conditions, the cost of expediting a fix could prove to be far more expensive than a proactive planned replacement project.
Health, Life Safety, and/or Legal Issues
6. Please describe any health, life safety, and/or legal issues that will be resolved by completing this project (Short Essay): Without an operable HVAC system, the environment with the weather conditions in Las Vegas could be intolerable for staff and clients. Staff and clients could experience greater fatigue, heat exhaustion, dehydration, headaches, and a loss of work productivity.
7. Proposed Project Schedule Impacts/Issues
a. Will this project require relocating personnel or vacating the building for any period of time? Unknown
Explain: If this project causes the displacement of staff, then personnel will need to be relocated.
b. Has any design work been completed on the proposed project? No
c. What is the latest date this project could be completed without disrupting your program? 06/30/2017
d. What is the driving proposed completion date? It is unknown how much longer the building can continue operating under the current conditions. In order to prevent any health and life safety issues, it is recommended that the project start as soon as possible.
III. Preliminary Construction and Funding Sources Section 
Preliminary Construction Cost Estimate and Funding Sources (The SPWD will prepare all final cost estimates. This schedule is for preliminary purposes only.)
1. Land (if land must be purchased):
2. Off-site construction:
3. On-site Development:
4. Utility connection fees:
5. Water rights deeded:
6. Furniture, Fixture and Equipment:
7. Specialty equipment:
8. Data and network equipment:
9. Telephone equipment costs:
10. Moving:
11. Renovation of vacated space:
12. Correction of known deficiencies:
(describe deficiencies)
13. Any known commitments:
(describe commitments)
14. Known hazardous material abatement:
(describe hazardous materials)
15. Total project costs:
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
(describe source of 'Other/ Donor' funding):
Total: 250,000
17. Agency point of contact for outisde funding if 16a, 16b, or 16c funding sources are providing funds.
a. Name Rick Rassier
b. Phone Number 7024864335
c. Email Address rrassier@dcfs.nv.gov
IV. Site 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? Unknown
5. Are there any required off-site improvements (or right-of-way dedications)? No
6. Is the site in a flood plain? Unknown
7. Is the site in an airport impact zone? Unknown
8. Does the site contain any underground storage tanks? Unknown
9. Does the site contain any adverse soil conditions? Unknown
10. Will the site require an environmental assessment? Unknown
11. Will rezoning or a special use permit be required? Unknown
12. Will any Utility connection fees need to be paid? Unknown
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? Unknown
16. Other site considerations affecting cost? (describe): Unknown
Describe Site Considerations:
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. Usable Square footage required (including storage space)
a. New Construction SF:
b. Remodel/Renovation SF:
c. Addition SF
d.Total project SF:
4. Occupancy type (Assembly, business, educational, factory/industrial, high hazard, institutional, mercantile, residential, storage, utility/miscellaneous) : Institutional
5. Approximate number of staff to occupy facility: 30
6. Approximate number of visitors per day: 60
7. Will this project require funding for any furnishings, fixtures and equipment? Unknown
8. For existing facilities, are there any known hazardous materials? (i.e., Asbestos, lead paint or underground storage tanks): Unknown
9. How many years of future growth will this project accommodate?
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:

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NOTE:  AFTER SUBMITTING THE COMPLETED APPLICATION, A PROJECT MANAGER FROM THE PUBLIC WORKS DIVISION WILL CONTACT YOU TO REVIEW THIS APPLICATION.