B08_Attach_138_REV_1st_Bank_017700_1_Closeout_OM_Requirements_0007.pdf

Closeout and Operation & Maintenance (O&M) Requirements National Park Service (NPS) - Denver Service Center (DSC) | 1-27-21

Topic Specification

Section Requirement

Submittal Date

Completed Received by Park

Project Record 84413 Record drawings - Glazed Aluminum Curtain Wall Drawings 85113 Record drawings - Aluminum Windows

230923 Record Drawings - DDC Control System 269023 Record Drawings - Lighting Control Systems 270000 Record Drawings - Communication System 331116 Record Drawings - Water Distribution System 333000 Record Drawings - Sanitary Sewer Plans and Details 333000 Record Drawings - Sanitary Sewer Elevation Profiles 334000 Record Drawings - Sanitary Sewer Plans and Details 334000 Record Drawings - Sanitary Sewer Elevation Profiles

System 142400 Demonstration & Training - Hydraulic Passenger Elevator Demonstration 230923 Demonstration & Training - DDC Control System and Training 270000 Demonstration & Training - Communication System

281316 Demonstration & Training - Security & Data Management System

Tools 211316 Maintenance Materials - Dry-Pipe Sprinkler System - Cabinet, Sprinkler Heads & Wrench

Spare Parts 224213 Maintenance Materials - Commercial Water Closets - Valve Repair Kits & 224213 Maintenance Materials - Commercial Urinals - Valve Repair Kits

Equipment 224216 Maintenance Materials - Commercial Lavatories - Washers & O-Rings 224216 Maintenance Materials - Commercial Lavatories - Faucet Cartridges & O-Rings 224216 Maintenance Materials - Commercial Sinks - Washers & O-Rings 224216 Maintenance Materials - Commercial Sinks - Faucet Cartridges & O-Rings 224716 Maintenance Materials - Pressure Water Coolers 230923 Maintenance Materials - DDC Control System - Parts Required for Operation 1 Year After End of Warranty 230923 Maintenance Materials - DDC Control System - Controller Network 230923 Maintenance Materials - DDC Control System - Programmable Application Controller 230923 Maintenance Materials - DDC Control System - Application-Specific Controller 230923 Maintenance Materials - DDC Control System - Room Carbon Dioxide Sensor 230923 Maintenance Materials - DDC Control System - Room Temperature Sensor 230923 Maintenance Materials - DDC Control System - General Purpose Relay 230923 Maintenance Materials - DDC Control System - Current-Sensing Relay 230923 Maintenance Materials - DDC Control System - Combination Relay 230923 Maintenance Materials - DDC Control System - Transformer 230923 Maintenance Materials - DDC Control System - DC Power Supply 230923 Maintenance Materials - DDC Control System - Backup Copies of Software 232123 Maintenance Materials - Mechanical Seals for Hydronic Pumps 233300 Maintenance Materials - Fusible Links for Air Dampers 237223 Maintenance Materials - Extra Filters for Packaged Indoor Fixed Plate Energy Recovery Units 237313 Maintenance Materials - Extra Filters - Indoor Basic Air-Handling Units 237313 Maintenance Materials - Extra gaskets - Indoor Basic Air-Handling units 237313 Maintenance Materials - Extra Filters - Indoor Semi-Custom Air-Handling Units 237313 Maintenance Materials - Extra gaskets - Indoor Semi-Custom Air-Handling units 238123 Maintenance Materials - Extra Filters for Small-Capacity Computer Room Air-Conditioning Units 238219 Maintenance Materials - Extra Fan Coil Filters 238219 Maintenance Materials - Extra Fan Belts for Fan Coil Units 262813 Maintenance Materials - Extra Fuses 262816 Maintenance Materials - Extra Switches & Breakers 262913 Maintenance Materials - Extra fuses for Magnetic Motor Controllers 262913 Maintenance Materials - Extra Indicator Lights for Magnetic Motor Controllers 262913 Maintenance Materials - Extra Contacts for Magnetic Motor Controllers 262923 Maintenance Materials - Extra fuses for Variable Frequency Motor Controllers 262923 Maintenance Materials - Extra Indicator Lights for Variable Frequency Motor Controllers 262923 Maintenance Materials - Extra Contacts for Variable Frequency Motor Controllers 281316 Maintenance Materials - Full Backup for Security & Data Management System 281316 Maintenance Materials - Copies of Operating System, Database & Client Software 284621 Maintenance Materials - Copies of Software & Firmware for Addressable Fire Alarm System

93013 Extra Stock - Ceramic tile - 1 carton each type, size and color 95123 Extra Stock - Acoustical Ceiling Tiles - 1 carton each type and pattern

Extra Stock 96519 Extra Stock - Luxury Vinyl Tile - 1 carton each type, size and pattern 96519 Extra Stock - Vinyl Cove Base - No less than 50 linear feet of each type and color 96816 Extra Stock - Sheet Carpeting - No less than 10 square feet of each type, pattern and color 99113 Extra Stock - Paint - 1 gallon of each exterior paint color required 99123 Extra Stock - Paint - 1 gallon of each interior paint color required

15719 Indoor Air Quality Management Plan 15719 Moisture Control Inspection Reports 16700 Affirmative Procurement Reporting Form

Reports 16700 Material Safety Data Sheets 16700 Chain of Custody Documentation - Wood Products & Fabrications 16700 Environmental Data - ASTM E 2129 17419 Summary Report - Solid Waste Disposal and Diversion 19114 Commissioning Report 78413 Field Inspection Reports and Certification - Penetration Firestopping

230923 Testing & Commissioning Reports - DDC Control System

87100 Door Keys Keys & Keying 87100 Final Door Keying Schedule

Schedule 112213 Keys & Sensitive Operational Information for Security Safes

Closeout and Operation Maintenance (O) Requirements Template | National Park Service (NPS) - Denver Service Center (DSC) page 1 of 3

Topic Specification

Section Requirement

Submittal Date

Completed Received by Park

47200 Warranty - Cast stone 71000 Warranty - Dampproofing and Waterproofing 75323 Warranty - EPDM Roofing 76100 Warranty - Sheet Metal Roofing Material 76100 Warranty - Sheet Metal Roof Installation 76200 Warranty - Sheet Metal Flashing Fabrications 77200 Warranty - Roof Hatch

Warranties 77200 Warranty - Ladder-mounted Safety System 79100 Warranty - Precompressed Joint Seals

Guarantees 79200 Warranty (Manufacturer) - Joint Sealants 79200 Warranty (Installer) - Joint Sealants 79513 Warranty - Expansion Joint Covers 81113 Warranty - Hollow Metal Doors and Frames 81113 Warranty - Hollow Metal Doors - Installation & Finishing 81433 Warranty - Stile and Rail Wood Doors 84123 Warranty - Fire-rated Glazing and Framing System 84413 Warranty - Glazed Aluminum Curtain Wall 85113 Warranty - Aluminum Windows 87100 Warranty - Door Hardware 08800 Warranty - Laminated Glass 08800 Warranty - Insulated Glass 88100 Warranty - Leaded Glass 96816 Warranty - Sheet carpeting

101423 Warranty - Signage 102800 Warranty - Toilet Room Mirrors 104416 Warranty - Fire Extinguishers 105300 Warranty - Metal Canopy Framing & Support System 105300 Warranty - Metal Canopy Framing 122413 Warranty - Roller Window Shade Fabric 122413 Warranty - Roller Window Shade Hardware 123530 Warranty - Kitchen Appliances 142400 Warranty - Hydraulic Passenger Elevator 223300 Warranty - Domestic Water Heaters 230923 Warranty - DDC Control System 237223 Warranty - Packaged Indoor Fixed Plate Energy Recovery Units 238123 Warranty - Small Capacity Computer Room Air Conditioning Units 270000 Warranty - Communication System 281316 Warranty - Security & Data Management System

Licenses 230923 Software Licenses - DDC Control System 281316 Software Licenses - Communication System 284621 Software Licenses - Addressable Fire Alarm System

68200 Maintenance Data - Fiberglass Composite Fabrications 75323 Maintenance Data - EPDM Roofing 78100 Maintenance Data - Spray-Applied Fireproofing 79513 Maintenance Data - Expansion Joint Covers 85113 Maintenance Data - Aluminum Windows 87100 Maintenance Data - Door Hardware 93013 Maintenance Data - Ceramic tile 95113 Maintenance Data - Acoustic panel ceiling coating 95123 Maintenance Data - Acoustical Tile Ceilings 96519 Maintenance Data - Luxury vinyl tile 96623 Maintenance Data - Resin matrix terrazzo flooring 96816 Maintenance Data - Sheet carpeting 99113 Maintenance Data - Final Exterior Paint Schedule 99123 Maintenance Data - Final Interior Paint Schedule

101423 Maintenance Data - Signage 102113 Maintenance Data - Toilet Partitions 102800 Maintenance Data - Toilet Accessories 104413 Maintenance Data - Fire Hose Valve Cabinets 112213 Maintenance Data - Security safes 122413 Maintenance Data - Roller Window Shades 123530 Maintenance Data - Cabinets and countertops 123530 O & M Data - Kitchen Appliances 142400 O & M Data - Hydraulic Passenger Elevator 211200 O & M Data - Fire Suppression Standpipe Specialties 211316 O & M Data - Dry-Pipe Sprinkler System 211313 O & M Data - Wet-Pipe Sprinkler System 213113 O & M Data - Fire Pumps & Controllers 213413 O & M Data - Pressure Maintenance Pumps 220519 O & M Data - Plumbing Meters & Gauges 221119 O & M Data - Domestic Water Specialties 221123 O & M Data - Domestic Water Booster Pumps 221123 O & M Data - Inline Domestic Water Pumps 221319 O & M Data - Sanitary Waste Piping Specialties 223300 O & M Data - Domestic Water Heaters 224213 O & M Data - Commercial Water Closets 224213 O & M Data - Commercial Urinals 224216 O & M Data - Commercial Lavatories 224216 O & M Data - Commercial Sinks

Operation 224716 O & M Data - Pressure Water Coolers & 230519 O & M Data - HVAC Meters & Gauges

Maintenance 230923 O & M Data - DDC Control System Data 230923 O & M Data - DDC Control System Software

230923 O & M Data - Control Valves for DDC System

Closeout and Operation Maintenance (O) Requirements Template | National Park Service (NPS) - Denver Service Center (DSC) page 2 of 3

Topic Specification

Section Requirement

Submittal Date

Completed Received by Park

232116 O & M Data - Hydronic Piping Specialties 232123 O & M Data - Hydronic Pumps 233300 O & M Data - Air Duct Accessories 233423 O & M Data - HVAC Power Ventilators 237223 O & M Data - Packaged Indoor Fixed Plate Energy Recovery Units 237313 O & M Data - Indoor Basic Air Handling Units 237313 O & M Data - Indoor Semi-Custom Air-Handling Units 238123 O & M Data - Small Capacity Computer Room Air-Conditioning Units 238219 O & M Data - Fan Coil Units 238239 O & M Data - Propeller Unit Heaters 260573 O & M Data - Overcurrent Protective Devices 260923 O & M Data - Lighting Control Devices 262213 O & M Data - Low-Voltage Transformers 262713 O & M Data - Electric Meters & Software 262726 O & M Data - Wiring Devices 262813 O & M Data - Fuses 262816 O & M Data - Switches & Breakers 262913 O & M Data - Magnetic Motor Controllers 264113 O & M Data - Lightning Protection System including LPI certificate 265119 O & M Data - Luminaires & Lighting Systems 270000 O & M Data - Communication System 281316 O & M Data - Security & Data Management System 284621 O & M Data - Addressable Fire Alarm System 331116 O & M Data - Water Distribution Valves, Access Boxes, Backflow Preventers, Hydrants, Vault Access

Closeout and Operation Maintenance (O) Requirements Template | National Park Service (NPS) - Denver Service Center (DSC) page 3 of 3