1502000 J Facility Investment ver 2.4.pdf

SECTION J

DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

TABLE OF CONTENTS

ATTACHMENT TITLE

ATTACHMENT NUMBER

J-1502000-01

J-1502000-02

J-1502000-03

J-1502000-04

J-1502000-05

Definiti anons Acrd onyms

References and Technical Documents

Facilities Property Inventory

Historical Service Order Workload

Temperatur Stane dards

J-1502000 Functional Assessment Plan

FUNCTIONAL ASSESSMENT PLAN (FAP)

FACILITY INVESTMENT

NAVSTA HVAC CONTRACT

1502000

FACILITY MANAGEMENT FAP

Assessment Levels (AL) Assessment Frequency (Freq)

A – Annually

Q – Quarterly

M – Once per month

BW – Once every 13-16 days

W – Once per week

R – As required

Method of Assessment (MOA)

PS – Periodic Sampling

VCC – Validated Customer Comments

UV – Unscheduled Visits

CE – Customer’s Evaluation

AL1

Start assessment at this Level

AL2

Add this Level if Contractor performance for AL1 is Unsatisfactory

AL3

Add this Level if Contractor performance at AL1 or AL2 is Unsatisfactory

Note: Return to appropriate Assessment Level when performance improves.

Note: The first method listed in the MOA column below is the primary assessment method.

Spec Item

Performance Objective Performance Standard MOA Assessment Level Sample Size

Freq

AL1 AL2 AL3

UOM

(total)

Normal Reduced

3.1 Work Control

The Contractor shall perform work control to ensure requests for services are properly received, identified, tracked and reported in a timely manner.

Service request and work order data is complete and accurate.

Service request and work order data is input within specified time.

PS

N/A

10%

5%

M

3.1.1 Service Request Reception

The Contractor shall receive Emergency/ Urgent/Routine service requests to ensure work requirements are properly received, prioritized, and routed for execution in a timely manner.

Emergency/Urgent/ Routine service request input is complete and accurate as specified.

Emergency/Urgent/ Routine service requests are received and input within specified times.

Item

Performance Objective Performance Standard MOA Assessment Level Sample Size

Freq

AL1 AL2 AL3

UOM

(total)

Normal Reduced

3.1.2 Service Orders The Contractor shall

perform service order work in a timely manner and ensure facilities and installed equipment and systems are restored to a safe, normal working condition and function properly.

Service order work is responded to and completed within the specified time.

The Facilities and installed equipment and systems are restored to normal working condition, including recertification if applicable

3.1.3 Emergency Service Orders: The

Contractor shall respond to emergency service orders and arrest emergent conditions to minimize and mitigate damage to facilities, equipment, and installed equipment and systems that pose a danger to personnel.

Emergency service orders responded to within one hour of receipt of call.

Emergency service orders are arrested within 24 hours of receipt of call.

Work is continued without interruption until emergent condition is arrested.

All additional associated Equipment that is not functioning Properly is reported to the

KO/PAR

3.1.4 Emergency Service Orders for

Critical Cooling Systems: The Contractor shall be responsible for responding to locations in various NAVSTA/NHCNE buildings to restore and reset a variety of HVAC systems as needed to resume normal operation after interruptions in utility power and other disruption events

All Emergency Service Orders for Critical Cooling Systems have been responded too and rectified in a timely manner

PS N/A N/A 10% N/A M

Item

Performance Objective Performance Standard MOA Assessment Level Sample Size

Freq

AL1 AL2 AL3

UOM

(total)

Normal Reduced

3.1.5 Routine Service Orders: The

Contractor shall complete routine service orders in a timely manner and ensure facilities and installed equipment and systems are restored to a safe, normal working condition and function properly.

Service orders are responded to within one work day and completed within three business days

PS N/A N/A 10% N/A M

3.1.6 Service Order Report: After a

Service order is completed, the Contractor shall report the results of such service and any identified defects or deficiencies to the FSC/PAR in a standardized computer generated report.

Service order reports are complete, accurate and submitted on time.

PS N/A N/A 10% N/A W

3.1.7 Service Order Completion Time

Extension: The Contractor shall request an extension and provide a supplier’s invoice for verification of material order and delivery date when asking to be relieved from the requirement to complete service order work within the time limits specified.

All Extensions are provided to the KO/PAR in a timely manner

PS N/A N/A 10% N/A M

3.1.8 Work Order Tracking: The

Contractor shall perform work order tracking to ensure status of work orders are properly updated and work is monitored for timely completion.

Work order data is complete and accurate.

Work order reports are submitted within specified time

PS N/A N/A 10% N/A M

3.2 Inventory Management: The

Contractor shall manage asset inventory to ensure accurate asset information is available for CBMM

MAXIMO asset data is updated within. 10 of identification or notification of change.

Asset data fields required in MAXIMO are complete and accurate

PS N/A N/A 10% N/A M

Item

Performance Objective Performance Standard MOA Assessment Level Sample Size

Freq

AL1 AL2 AL3

UOM

(total)

Normal Reduced

3.2.1 Infrastructure Condition

Assessment Program (ICAP) Services NAVSTA Only: The Contractor shall perform ICAP services to ensure accurate asset inventory and condition information to properly support Condition Based Maintenance Management (CBMM).

MAXIMO asset data is complete and accurate.

Asset condition assessment is complete and accurate.

MAXIMO data is updated within the specified time.

PS N/A N/A 10% N/A M

3.3 Preventive Maintenance (PM)

Program: The Contractor shall develop and implement a PM program for facilities and installed equipment and systems to ensure proper operation, to minimize breakdowns, and to maximize useful life.

The contractor is also responsible for and shall perform any repairs, including replacement, discovered during scheduled maintenance work up to $2500.00 parts and labor per occurrence under the FFP portion of the contract, including Steam Traps.

Incidental repairs work performed under maintenance are not considered a service.

Maintenance is performed in accordance with Contractor's PM program and work schedule.

Undocumented equipment is brought to the attention of the KO/PAR within 24 hours of discovery.

Equipment condition assessment reports are submitted monthly.

Equipment inventory is updated monthly.

3.3.1

HVAC and Refrigeration Systems:

The Contractor shall maintain HVAC and refrigeration systems to ensure proper operation, to minimize breakdowns, and to maximize useful life, including Steam traps

Maintenance is performed in accordance with Contractor's PM program and work schedule.

HVAC and refrigeration systems are maintained at the required temperature.

HVAC and refrigeration systems are in compliance with environmental regulations

Item

Performance Objective Performance Standard MOA Assessment Level Sample Size

Freq

AL1 AL2 AL3

UOM

(total)

Normal Reduced

3.4

Direct Digital Controls (DDC) Requirements NAVSTA: The Contractor shall provide operation, monitoring, programming, troubleshooting, performance analysis, software upgrades, hardware upgrades and other related duties to operate the Naval Station Newport DDC System.

All systems are operating within parameters, maximum energy savings are being achieved, alarms are minimal, and overrides are minimal. Service orders are minimal

3.4.1 Direct Digital Controls (DDC)

Requirements NHCNE: The Contractor shall provide operation, monitoring, programming, troubleshooting, performance analysis, software upgrades, hardware upgrades and other related duties to operate the Naval Hospital Clinic New England NHCNE” Newport DDC System

DDC requirements are fulfilled and the DDC system is functioning up to current standards.

3.4.2 DDC Controls Components List:

The Contractor shall Establish and Maintain a DDC Components List

The DDC Controls Components List is complete, accurate and initially submitted within the base year of the contract, and quarterly thereafter.

PS N/A N/A N/A 10% N/A M

3.4.3 DDC Library: The Contractor shall

establish and maintain a DDC reference library

The Contractor establishes and maintains a DDC reference library. Reports are submitted Annually

Q

3.5 Other Recurring Services

Program: The Contractor shall develop and implement an Other Recurring Services Program for facilities and installed equipment and systems to ensure proper operation, to minimize breakdowns, and to maximize useful life.

Other recurring services are accomplished in accordance with the Contractor's program and work schedule.

Services are performed in accordance with manufacturers’ recommended procedures and OEM standards

Item

Performance Objective Performance Standard MOA Assessment Level Sample Size

Freq

AL1 AL2 AL3

UOM

(total)

Normal Reduced

3.5.1 HVAC Seasonal Start-Up and

Shut-Down: The Contractor shall perform seasonal start-up and shutdown to ensure HVAC systems are prepared and activated at the start of each season and deactivated and preserved at the end of each season.

The Contractor shall assure that all seasonal Startups and Shut downs are completed per scheduled times.

R

3.5.2 Freeze Protection: The Contractor

shall provide freeze protection for chilled and hot water heat systems.

Freeze protection is provided for chilled and hot water heat systems.

Freeze protection analysis reports are submitted on time.

3.5.3 HVAC Water Testing and

Treatment Services: The Contractor shall provide and implement a HVAC water testing and treatment program to ensure optimum equipment operation and to maximize useful life.

Sampling and testing is accomplished in accordance with the Contractor's program and schedule.

Test results confirm that all water systems meet the chemical residual limits in accordance with the Contractor’s HVAC water testing and treatment program.

3.5.4 Trouble-shooting Testing and

Replacement of Steam Traps: The Contractor shall inspect, test, maintain, and repair all steam traps on the low-pressure side of building interior steam distribution systems.

Steam traps are tested and malfunctioning traps are identified and replaced within 30 calendar days of identification of failure symptoms

Item

Performance Objective Performance Standard MOA Assessment Level Sample Size

Freq

AL1 AL2 AL3

UOM

(total)

Normal Reduced

3.5.5 Restoration and Resetting Of

HVAC Systems After Power Outages and Other Disruptions:

The Contractor shall be responsible for responding to locations in various buildings to restore and reset a variety of HVAC systems as needed to resume normal operation after interruptions in utility power and other disruption events.

Buildings are restored within an hour for Emergency service order situations and within one day for routine service order situations.

UV

3.6 Asset Verification and Equipment

Condition Survey (Base Option Only): The Contractor shall conduct an Asset Verification and Equipment Condition Survey of all equipment/Systems and related components covered under this contract within 90 days of award, and submit to the FSCM a listing of deficiencies, per Section F.

Any equipment missed on the pre-existing survey will be considered part of the award and maintained as such.

The Asset Verification and Equipment Condition Survey report is submitted to the KO/PAR no later than 90 days after the contract award.

Base Option Only

3.6.1 Identification of Equipment in the

Field: The Contractor shall identify each item of equipment covered by this contract, and the location of each item in the field and provided electronically to the KO/PAR.

Tags are installed on all equipment with a plastic protection sleeve within six (6) months of award and are filled out fully and clearly. Yearly inspections are completed and all new Equipment is tagged.

Y

3.6.2 Filter and Belt Database ( Base

Option Year/Quarterly After): The Contractor shall create a filter and belt database for all equipment on the equipment inventory

The Filter and Belt Database is complete, accurate and initially submitted within 90 days of award, and Quarterly thereafter

Item

Performance Objective Performance Standard MOA Assessment Level Sample Size

Freq

AL1 AL2 AL3

UOM

(total)

Normal Reduced

3.6.3 Ozone Depleting Substances

(ODS) List (Base Option year/Quarterly After: The Contractor shall Establish and Maintain an Ozone Depleting Substances (ODS) Lis

The Ozone Depleting Substances (ODS) List is complete, accurate, and initially submitted within 90 days of award, and Quarterly thereafter.

3.6.4 On-going Equipment and System

Deficiency Status Report: The Contractor shall provide a monthly Equipment and System Deficiency Status Report.

The Equipment and System Deficiency Status Report is accurate, current, and submitted monthly.

3.7 Technical Library Operation: The

Contractor shall operate a technical library to ensure technical documents and reference materials are properly maintained and made available in a timely manner

Inventory is complete and current.

Requested copies of technical documents and reference materials are complete, legible and provided within the specified time.

4 Non-recurring Work Non-recurring work is ordered in accordance with the ELINs in Section J. The exact locations, work to be accomplished, period of performance, and applicable CACs will be specified in each task order.

Refer to Non-recurring work ELINs for task listings, descriptions and related requirements. All periods of performance are measured from issue date of order to acceptance of the work. Performance Standards for non-recurring work will be the same as those in Spec Item 3 where applicable.

EA

100%

MONTHLY PERFORMANCE ASSESSMENT SUMMARY

Contract #: NXXXXX-20-D-XXXX Installation/Site: NAVSTA NEWPORT COMPLEX AREA Annex/sub-annex: 1502000 Facility Management Month/Year:

Title

AL1 AL2/AL3 VCC Safety QMS review Item E M N E M N Pos Neg Issues # Samples A U

3.1 Work Control

3.1.1 Service Request Reception

3.1.2 Service Orders

3.1.3 Emergency Service Orders

3.1.4 Emergency Service Orders

for Critical Cooling Systems

3.1.5 Routine Service Orders

3.1.6 Service Order Report

3.1.7 Service Work Order

Completion Time Extension

3.1.8 Work Order Tracking

3.2 Inventory Management

3.2.1 Infrastructure Condition

Assessment Program (ICAP) Services

3.3 Preventive Maintenance

(PM) Program

3.3.1 HVAC and Refrigeration

Systems

3.4 Direct Digital Controls

(DDS) Requirements

NAVSTA

3.4.1 Direct Digital Controls

(DDS) Requirements

NHCNE

3.4.2 DDC Controls Components

List

3.4.3 DDC Library

3.5 Other Recurring Services

Program

3.5.1 HVAC Seasonal Start-up and

Shut-Downs

3.5.2 Freeze Protection

3.5.3 HVAC Water Testing and

Treatment Services

3.5.4 Trouble Shooting Testing

and Replacements of Steam Traps

3.5.5 Restoration and resetting of

HVAC Systems after Power Outages and other Disruptions

3.6 Asset Verification and

Equipment Condition Survey (Base Option Only)

3.6.1 Identification of Equipment

in the Field

3.6.2 Filter and Belt Database

(Base Option and then Quarterly After for all out years)

3.6.3 Ozone Depleting Substances

(ODS) List (Base Option and then Quarterly After for all out years)

3.6.4 On-going Equipment and

System Deficiency Status Report.

3.7 Technical Library Operation

4 Non-Recurring Work TO

Comments:

Recommended Actions:

Technical Ratings (mark using "X")

E VG S M U

Overall Technical Rating for Recurring Work Overall Technical Rating for Non-Recurring Work

COR Signature: Date:

E = Standards Exceeded; M = Standards Met; N = Standards Not Met

ATTACHMENT J-1502000-01

DEFINITIONS AND ACRONYMS

DEFINITION DESCRIPTION

CRANE, CATEGORY 1 Portal cranes, Hammerhead cranes, Locomotive cranes, Derricks, Floating cranes (YD), Tower cranes, Container cranes, Mobile cranes (except those indicated as category 4), including truck, cruiser, crawler, warehouse/industrial cranes, and cranes used for dragline, pile driving, clamshell, magnet, bucket work, and Aircraft crash cranes.

CRANE, CATEGORY 2 & 3 Cranes with rated capacities of 20,000 pounds or greater are category 2.

Examples are Over head traveling cranes, Gantry cranes (rail mounted), Wall cranes, Jib cranes, Pillar cranes, Pillar jib cranes, Monorails and associated hoists, Fixed hoists, including chain falls. Pedestal mounted commercial boom assemblies (fixed length, telescoping, and articulating types) attached to stake trucks, trailers, flatbeds, or railcars, or stationary mounted to piers, etc., with OEM rated capacities less than 2,000 pounds.

CRANE, CATEGORY 4 Commercial truck mounted cranes, Truck mounted articulating boom cranes, Pedestal mounted commercial boom assemblies (fixed length, telescoping, and articulating types) attached to stake trucks, trailers, flatbeds, or railcars, or stationary mounted to piers, etc., with OEM rated capacities of 2,000 pounds and greater. Commercial truck mounted cranes and truck mounted articulating boom cranes with OEM capacities of 2,000 pounds and greater require a licensed operator even if the cranes are down rated below 2,000 pounds capacity for administrative purposes.

EQUIPMENT, COLLATERAL Encompasses built-in and large substantially affixed equipment/property that is normally acquired and installed as part of a facility project.

EQUIPMENT, INSTALLED Encompasses building-type equipment, built-in equipment, and large, substantially affixed equipment/property, and is normally acquired and installed as part of a facility project. Installed equipment is normally required to make a facility useful and operable. Removing such equipment would impair the usefulness, safety, or environment of the facility or the facility restoration work required after its removal, is substantial.

EQUIPMENT, PERSONAL

PROPERTY

Personal property equipment includes all equipment other than collateral equipment. Such equipment, when acquired and used in a facility or a test apparatus, can be severed and removed aster erection or installation without substantial loss of value or damage thereto or to the premises where installed.

FACILITIES LIFE CYCLE A facilities life cycle is divided into four stages, requirements (planning and design), acquisition (construction and acceptance), stewardship (operations, maintenance and repair), and disposal.

FACILITIES MAINTENANCE

MANAGEMENT

The planning, prioritizing, organizing, controlling, reporting, evaluating, and adjusting of facilities maintenance operations to support the CNO/NAVFAC facilities policy and objectives and satisfy customers’ facility needs. Defined by the International Facility Management Association as “the practice of coordinating the physical workplace with the people and work of the organization.”

Integrated Maintenance Program

(IMP)

IMP is a recurring state-of-the-art, reliability-centered inspection, testing, maintenance and repair program that determines best practices for managing the functions and consequences of failures of facilities equipment and system components. IMP encompasses accepted commercial practices, including reactive, preventive, predictive and proactive maintenance, into one optimal program. The IMP approach gives the Contractor full responsibility to maintain systems and equipment and perform repairs whenever necessary to ensure equipment and systems are operational and remain in a constant state of readiness. Service calls will not be issued for accomplishment of repairs on systems and equipment maintained under IMP.

LIFE-CYCLE COSTS A form of economic analysis that considers the total cost of owning, operating, and maintaining a building or system over its useful life.

MAINTENANCE, PREVENTIVE Maintenance designed to increase the availability of the facilities/equipment by reducing the number of unexpected breakdowns or service interruptions.

It is any planned maintenance activity that improves equipment life and avoid any unplanned maintenance requirements.

MANAGEMENT

INFORMATION SYSTEMS-

MAINTENANCE

A computerized system that will provide sufficient information for management to evaluate differences between budgets and actual costs and evaluate performance.

REPAIR Repair is the restoration of facilities or equipment to such a condition that it may be effectively utilized for its designated purposes by overhaul, reconstruction, or replacement of constituent parts or materials which have deteriorated by action of the elements or usage, and which have not been corrected through maintenance. This term also applies to replacement of the entire unit or system if beyond economical repair. The intent of repair is to have the equipment at normal working condition.

REPLACEMENT Replacement, as a distinct work element, is confined to a program of planned replacement of a facility or its components. It may be further limited to major components such as air conditioning compressors, furnaces or hot water heaters. Replacement is performed when the equipment has reached the end of its useful life; when it no longer can perform due to degradation of its internal components and repair is no longer cost effective. Included under the replacement would be the major rebuilding of any component, since rebuilding also restores performance.

RESTORATION Restoration of real property to such a condition that it can be used for its intended purpose. Includes repair or replacement work to restore facilities damaged by inadequate sustainment, excessive age, natural disaster, fire, accident or other causes.

SUSTAINMENT Maintenance and repair activities necessary to keep a typical inventory of facilities in “normal working condition”. Sustainment includes regularly scheduled maintenance as well as cyclical major repairs or replacement of components that occur periodically over the expected service life of the facilities.

SERVICE ORDER Any work required to return a facility, system, equipment or component to normal working condition. Service orders are minor facility problem requests or requests for other non-recurring work that is too small to be planned and estimated.

The purpose of a service order is to provide the Government with a means of issuing work up to a defined liability limit for requirements occurring outside of the specified recurring work. The Government may utilize service orders to accomplish any work up to the respective liability limit based on the service order classification.

SERVICE ORDER CYCLE Count down starts when the customer is notified that the work has been accepted to be accomplished to the time when the work chit is turned in by the craftsmen as complete is one complete cycle period for a service order.

SERVICE ORDER,

EMERGENCY

Emergency is defined as any facility deficiency that immediately compromises the mission or life, health and safety. Always includes, but is not limited to, failure of any utility, fire protection, environmental control, or security alarm systems.

SERVICE ORDER, URGENT Urgent is defined as any deficiency that does not immediately endanger personnel or property, but extended delays of repairs could result in damage to Government property, or soon affect the security, health, or well-being of personnel or the continued operation of a service or system.

SERVICE ORDER, ROUTINE Routine is defined as any work requirement within the defined LOL that does not qualify as emergency or urgent.

WEIGHT HANDLING

EQUIPMENT (WHE)

Weight handling equipment consists of cranes (e.g., portal cranes, jib cranes), rigging gear (e.g., slings, shackles), and associated equipment (e.g., portable hoists, dynamometers). For purposes of this technical sub-annex, WHE does not include mobile or transportable truck, crawler, and railway mounted locomotive cranes covered in 1700000 BSVE.

Acronym Title HVAC Heating, Ventilation, and Air Conditioning DDC Direct Digital Controls PM Preventive Maintenance ODS Ozone Depleting Substances KO Contracting Officer COR Contract Officer Representative PAR Performance Assessment Representative

ATTACHMENT J-1502000-02

REFERENCES AND TECHNICAL DOCUMENTS

Reference Title ANSI 90.1-2010 American National Standards Institute NFPA-80 National Fire Protection Association (Duct Fire Damper Testing)

ATTACHMENT J-1502000-03

HVAC EQUIPMENT INVENTORY

Please see attached doc “NSN Equipment” / “NGIS HVAC Equipment List” “DDC Components”

Index Index‐ Bldg.

Command Building Bldg. Name Asset Description Vicinity Manufacturer Model Serial PM Frequency Month

1 1 CNIC 292 Ney Hall Galley 0292‐AHU‐2 Air Handler Unit #2 RM 102A Dunham Bush HD08LF1634906 1634906A93M Semi Annual Apr/Oct 2 2 CNIC 292 Ney Hall Galley 0292‐AHU‐3 Air Handler Unit #3 RM 105 West Dunham Bush HD21MF1634904AM 1634904A93M Semi Annual Apr/Oct 3 3 CNIC 292 Ney Hall Galley 0292‐AHU‐4 Air Handler Unit #4 RM 105 East Dunham Bush HD21MF1634903AM 1634903A93M Semi Annual Apr/Oct 4 4 CNIC 292 Ney Hall Galley 0292‐AHU‐5 Air Handler Unit #5 RM 109 Dunham Bush HD061F163905 16344905A93M Semi Annual Apr/Oct 5 5 CNIC 292 Ney Hall Galley 0292‐AHU‐6 Air Handler Unit #6 RM 102 B Dunham Bush HD10LF1634902 16344902A93M Semi Annual Apr/Oct 6 6 CNIC 292 Ney Hall Galley 0292‐AHU‐8 Air Handler Unit #8 Wing FAS‐19U Semi Annual Apr/Oct 7 7 CNIC 292 Ney Hall Galley 0292‐CU‐1 Unit, Condensing , Air Cooled, Refrigeration Outside Westside INGERSOLL RAND / KNACK CSD‐ 150‐ L7M‐ 114DD‐ C‐STS COM MY10C01296 2 Semi Annual Apr/Oct 8 8 CNIC 292 Ney Hall Galley 0292‐CU‐3 Unit, Condensing , Air Cooled, Refrigeration Outside Westside INGERSOLL RAND / KNACK CSD‐ 0250‐ M7M‐ 123DE‐ C‐STS COM MY10C01296 4 Semi Annual Apr/Oct 9 9 CNIC 292 Ney Hall Galley 0292‐CU‐2 Unit, Condensing , Air Cooled, Refrigeration Outside Westside INGERSOLL RAND / KNACK CSD‐ 150‐ L7M‐ 114DD‐ C‐STS COM MY10C01296 3 Semi Annual Apr/Oct 10 10 CNIC 292 Ney Hall Galley 0292‐CU‐4 Unit, Condensing , Air Cooled Refrigeration Outside Westside INGERSOLL RAND / KNACK CSD‐ 0250‐ M7M‐ 123DE‐ C‐STS COM MY10C01296 5 Semi Annual Apr/Oct 11 11 CNIC 292 Ney Hall Galley 0292‐EF‐1 Fan, Exhaust Rooftop Dishwashing Rm 103 Dayton 4YU90 14714535 Semi Annual Apr/Oct 12 12 CNIC 292 Ney Hall Galley 0292‐EF‐2 Fan, Exhaust Rooftop Dishwashing Rm 103 Greenheck USF‐315‐10‐BI‐3‐X 14793193185 Semi Annual Apr/Oct 13 13 CNIC 292 Ney Hall Galley 0292‐EF‐3 Fan, Exhaust Rooftop RM 105 Utensil Wash Greenheck CUBE‐161‐5 14348976 Semi Annual Apr/Oct 14 14 CNIC 292 Ney Hall Galley 0292‐EF‐4 Fan, Exhaust Rooftop RM 102 Steam Table Greenheck USF‐315‐10‐BI‐7‐X 14793187 Semi Annual Apr/Oct 15 15 CNIC 292 Ney Hall Galley 0292‐EF‐4A Fan, Exhaust Rooftop RM 102 Greenheck 12‐CSW‐G‐10‐CCW‐TH‐1‐A15 14650329 Semi Annual Apr/Oct 16 16 CNIC 292 Ney Hall Galley 0292‐EF‐6 Fan, Exhaust Rooftop RM 105 Kitchen Greenheck 12‐CSW‐G‐10‐CCW‐TH‐1‐A15 14650333 Semi Annual Apr/Oct 17 17 CNIC 292 Ney Hall Galley 0292‐EF‐7 Fan, Exhaust Rooftop RM 105 Kitchen Greenheck USF‐330‐10‐BI‐20‐X 14793188 Semi Annual Apr/Oct 18 18 CNIC 292 Ney Hall Galley 0292‐EF‐8 Fan, Exhaust Rooftop RM 105 Kitchen Greenheck 16‐CSW‐G‐10‐CW‐TH‐11‐A75 14662694 Semi Annual Apr/Oct 19 19 CNIC 292 Ney Hall Galley 0292‐EF‐9 Fan, Exhaust Rooftop RM 102 Steam Table Greenheck 12‐CSW‐G‐10‐CCW‐TH‐1‐A15 14650323 Semi Annual Apr/Oct 20 20 CNIC 292 Ney Hall Galley 0292‐EF‐9A Fan, Exhaust Rooftop RM 102 Steam Table Greenheck 12‐CSW‐G‐10‐CCW‐TH‐1‐A15 14650326 Semi Annual Apr/Oct 21 21 CNIC 292 Ney Hall Galley 0292‐EF‐10 Fan, Exhaust Rooftop Dishwashing Rm 104 Greenheck CUBE‐220‐7 14792633 Semi Annual Apr/Oct 22 22 CNIC 292 Ney Hall Galley 0292‐EF‐11 Fan, Exhaust Rooftop Dishwashing Hood Rm 104 Greenheck USF‐315‐10‐BI‐3‐X 14793186 Semi Annual Apr/Oct 23 23 CNIC 292 Ney Hall Galley 0292‐EF‐12 Fan, Exhaust Rooftop Bathroom, RM 107 Cook 100‐ACEF 010SG58176‐00/0000701 Semi Annual Apr/Oct 24 24 CNIC 292 Ney Hall Galley 0292‐EF‐14 Fan, Exhaust Rooftop Toilets RM 111 Dayton 4YU95A 14686974 Semi Annual Apr/Oct 25 25 CNIC 292 Ney Hall Galley 0292‐EF‐15 Fan, Exhaust Rooftop RM 113 Trash Room Cook 100ACEH 100C10DH 0105658176‐00/0000702 Semi Annual Apr/Oct 26 26 CNIC 292 Ney Hall Galley 0292‐EF‐16 Fan, Exhaust Rooftop RM114 Greenheck 6B‐161‐4 14792634 Semi Annual Apr/Oct 27 27 CNIC 292 Ney Hall Galley 0292‐EF‐17 Fan, Exhaust Rooftop RM 112 Mechanical RM Greenheck 6B‐161‐4 14792635 Semi Annual Apr/Oct 28 28 CNIC 292 Ney Hall Galley 0292‐EF‐19 Fan, Exhaust Rooftop Utensil Wash RM greenheck G‐095‐VG‐6 Semi Annual Apr/Oct 29 29 CNIC 292 Ney Hall Galley 0292‐EV‐1 Refrigeration Systems Fruit Cooler Krack MK24E‐210‐EAK‐T 853451‐110‐001 Semi Annual Apr/Oct 30 30 CNIC 292 Ney Hall Galley 0292‐EV‐2 Refrigeration Systems Meat Freezer Krack MK44E‐420‐EAH 853451‐120‐001 Semi Annual Apr/Oct 31 31 CNIC 292 Ney Hall Galley 0292‐EV‐3 Refrigeration Systems Meat Cooler Krack MK34E‐315‐EAK T 853451‐070‐001 Semi Annual Apr/Oct 32 32 CNIC 292 Ney Hall Galley 0292‐EV‐4 Refrigeration Systems Dairy Cooler Krack MK24E‐210‐EAK T 853451‐110‐002 Semi Annual Apr/Oct 33 33 CNIC 292 Ney Hall Galley 0292‐EV‐5 Refrigeration Systems Dairy Cooler Krack MK24E‐210‐EAK T 853451‐110‐003 Semi Annual Apr/Oct 34 34 CNIC 292 Ney Hall Galley 0292‐EV‐6 Refrigeration Systems Veg Freezer Krack MK24E‐164‐EAM T 853451‐090‐001 Semi Annual Apr/Oct 35 35 CNIC 292 Ney Hall Galley 0292‐EV‐7 Refrigeration Systems Veg Cooler Krack MK26E‐254‐EAK T 853451‐040‐001 Semi Annual Apr/Oct 36 36 CNIC 292 Ney Hall Galley 0292‐EV‐8 Refrigeration Systems Veg Cooler B Krack MK24E‐120‐EAK T 853451‐040‐001 Semi Annual Apr/Oct 37 37 CNIC 292 Ney Hall Galley 0292‐EV‐9 Refrigeration Systems Root Storage Krack KR14E‐037‐EAK T 853451‐100‐001 Semi Annual Apr/Oct 38 38 CNIC 292 Ney Hall Galley 0292‐FTR‐1 Fin Tube ‐ STM Dist Sys (baseboard) EAST LOOP None None None Annual Oct 39 39 CNIC 292 Ney Hall Galley 0292‐FTR‐2 Fin Tube ‐ STM Dist Sys (baseboard) WEST LOOP None None None Annual Oct 40 40 CNIC 292 Ney Hall Galley 0292‐UH‐1 Unit Heater Dishwashing RM 103 Annual Oct 41 41 CNIC 292 Ney Hall Galley 0292‐UH‐2 Unit Heater Utensil Washing Room Annual Oct 42 42 CNIC 292 Ney Hall Galley 0292‐UH‐3 Unit Heater Kitchen 105 Annual Oct 43 43 CNIC 292 Ney Hall Galley 0292‐UH‐4 Unit Heater Kitchen 105 Annual Oct 44 44 CNIC 292 Ney Hall Galley 0292‐UH‐5 Unit Heater Kitchen 105 Annual Oct 45 45 CNIC 292 Ney Hall Galley 0292‐UH‐6 Unit Heater Trash RM 113 Annual Oct 46 46 CNIC 292 Ney Hall Galley 0292‐UH‐7 Unit Heater Toilet and Lockers RM 111 Annual Oct 47 47 CNIC 292 Ney Hall Galley 0292‐UH‐8 Unit Heater Dishwashing RM 104 Annual Oct 48 48 CNIC 292 Ney Hall Galley 0292‐UH‐9 Unit Heater Toilet and Lockers RM 111 Annual Oct 49 49 CNIC 292 Ney Hall Galley 0292‐EF7‐VFD Variable Frequency Drive Elec RM off of kitchen Allen Bradley Powerflex 22A AD6PONOW3050228 Annual May 50 50 CNIC 292 Ney Hall Galley 0292‐VFD‐3‐HV3 Variable Frequency Drive Elec RM off of kitchen Honeywell NSX0150A1200 11605457 Annual May 51 51 CNIC 292 Ney Hall Galley 0292‐VFD‐4‐HV4 Variable Frequency Drive Elec RM off of kitchen Honeywell NSX0150A1200 11603874 Annual May 52 52 CNIC 292 Ney Hall Galley 0292‐RTU‐1 Roof Top Unit Roof Aaon RN‐025‐3‐OEB19‐DJK 201604‐BUSR00314 Semi‐Annual May/Nov 53 53 CNIC 292 Ney Hall Galley 0292‐RTU‐2 Roof Top Unit Roof Aaon RN‐025‐3‐OEB19‐DJK 201604‐BNSR00315 Semi‐Annual May/Nov 54 54 CNIC 292 Ney Hall Galley 0292‐RTU‐3 Roof Top Unit Roof Aaon RN‐025‐3‐OEB19‐DJK 201604‐BNSR00313 Semi‐Annual May/Nov 55 1 CNIC 370 Callahan Hall 0370‐AC‐01 Air Conditioning Unit RM 109 Network Room Liebert MMD18E‐X000AS481 0805N161809 Annual Jun 56 2 CNIC 370 Callahan Hall 0370‐AC‐02 Air Conditioning Unit RM 209 Network Room Liebert MMD18E‐X000AS48 0805N161856 Annual Jun 57 3 CNIC 370 Callahan Hall 0370‐AC‐03 Air Conditioning Unit RM 309 Network Room Liebert MMD188‐X000AS481 0805N161853 Annual Jun 58 4 CNIC 370 Callahan Hall 0370‐AC‐04 Air Conditioning Unit Elevator Machine Room Liebert MMD18‐EX000AS481 0805N161961 Annual Jun 59 5 CNIC 370 Callahan Hall 0370‐AHU‐1 Air Handler Unit Roof/Entire Bldg Kite NOT AVAILABLE NOT AVAILABLE Quarterly Jan/Apr/Jul/Oct 60 6 CNIC 370 Callahan Hall 0370‐AS‐1 Air Separator CHW Roof Penthouse/CHW Sys NONE FOUND NOT AVAILABLE NOT AVAILABLE Annual Apr 61 7 CNIC 370 Callahan Hall 0370‐AS‐2 Air Separator HW Mech RM 1st fl NONE FOUND NOT AVAILABLE NOT AVAILABLE Annual Nov 62 8 CNIC 370 Callahan Hall 0370‐CAV‐2‐39 CAV Box Hallway outside RM 223 ENVIRO‐TECH SDRWC VAV070802‐20 Annual Nov 63 9 CNIC 370 Callahan Hall 0370‐CAV‐2‐40 CAV Box Mens RM 40 outside 22 ENVIRO‐TECH SDRWO NONE FOUND Annual Nov 64 10 CNIC 370 Callahan Hall 0370‐CAV‐3‐42 CAV Box 3rd Flr women's RM 317 ENVIRO‐TECH SDRWC VAV070802‐20 Annual Nov 65 11 CNIC 370 Callahan Hall 0370‐CAV‐3‐55 CAV Box 3rd Flr. Men's Rm. 311 ENVIRO‐TECH SDRWO NONE FOUND Annual Nov 66 12 CNIC 370 Callahan Hall 0370‐CAV‐4 CAV Box 1st Flr Women's RM 122 ENVIRO‐TECH SDRWO NONE FOUND Annual Nov 67 13 CNIC 370 Callahan Hall 0370‐CAV‐56 CAV Box RM 56 ENVIRO‐TECH SDRWO NONE FOUND Annual Nov 68 14 CNIC 370 Callahan Hall 0370‐CH‐1 CHILLER ‐ WATER COOLED Penthouse Mech RM Trane RTHDUB2FXHOUAC2A3 U07H05442 Semi‐Annual Apr/Aug 69 15 CNIC 370 Callahan Hall 0370‐CHWP‐01 Primary CHW Pump Roof Penthouse/Primary CHW Pump Armstrong 5X4X84030 579549 Annual Apr 70 16 CNIC 370 Callahan Hall 0370‐CHWP‐02 Primary CHW Pump Roof Penthouse/Primary CHW Pump Armstrong 5X4X84030 579550 Annual Apr 71 17 CNIC 370 Callahan Hall 0370‐CHWP‐03 Chilled Water Pump Penthouse Mech RM Armstrong 5X4X84030 579551 Annual Apr 72 18 CNIC 370 Callahan Hall 0370‐CHWP‐04 Chilled Water Pump Penthouse Mech RM Armstrong 5X4X84030 579552 Annual Apr

73 19 CNIC 370 Callahan Hall 0370‐CHWP‐1 CHILLED WATER PUMP MAIN Penthouse Mech RM Baldor EM3311T F0708164025 Annual Apr 74 20 CNIC 370 Callahan Hall 0370‐CHWP‐2 Chilled Water Pump MAIN Penthouse Mech RM Baldor EM3311T F0708103625 Annual Apr 75 21 CNIC 370 Callahan Hall 0370‐CP Condensate PUMP SET Ground Floor Mech RM Shipco N/A 46195 Annual Nov 76 22 CNIC 370 Callahan Hall 0370‐CP‐1 Condensate pump set 1st Flr Mech Rm 5X4X8 4030 WEG 00536ES3E184JM Missing Semi‐Annual Apr/Oct 77 23 CNIC 370 Callahan Hall 0370‐CP‐2 Condensate pump set MECH RM WEG 00536ES3E184Jm missing Semi‐Annual Apr/Oct 78 24 CNIC 370 Callahan Hall 0370‐CT‐1 COOLING TOWER Roof/Chw Sys BALTIMORE AIR COIL JE185 R94401083 8 Semi‐Annual May/Aug 79 25 CNIC 370 Callahan Hall 0370‐CU‐01 Condenser Unit Roof/CHW sys Liebert PFH020ACPL35548 0805N161765 Annual Jun 80 26 CNIC 370 Callahan Hall 0370‐CU‐02 Condenser Unit Roof/CHW sys Liebert PFH020ACPL35548 0805N161774 Annual Jun 81 27 CNIC 370 Callahan Hall 0370‐CU‐03 Condenser Unit Roof/CHW sys Liebert PFH02014CPL35548 0805N161775 Annual Jun 82 28 CNIC 370 Callahan Hall 0370‐CU‐04 Condenser Unit Roof/CHW sys Liebert PFH020ACPL35518 0805N161779 Annual Jun 83 29 CNIC 370 Callahan Hall 0370‐CUH‐01 Cabinet Unit Heater Mech rm 1st Flr. Stair #1 South Rittling FFRC‐420‐H037529‐01 30031192 Annual Nov 84 30 CNIC 370 Callahan Hall 0370‐CUH‐02 Cabinet Unit Heater 1st Flr. Open Office 116 East Rittling FFRC‐420‐H037529‐01 30031192 Annual Nov 85 31 CNIC 370 Callahan Hall 0370‐CUH‐03 Cabinet Unit Heater 1st Flr. Open Office 116 West Rittling RFRC420‐H037529‐02 30031922 Annual Nov 86 32 CNIC 370 Callahan Hall 0370‐CUH‐04 Cabinet Unit Heater 1st Flr. Vestible 120 Rittling RFRW640‐08BA3LASTD3 30031919 Annual Nov 87 33 CNIC 370 Callahan Hall 0370‐CUH‐05 Cabinet Unit Heater 1st Flr. Stair #2 North Rittling RC400‐10BA3LLASTD3 30031918 Annual Nov 88 34 CNIC 370 Callahan Hall 0370‐CUH‐06 Cabinet Unit Heater 1st Flr. Vestible 107 Rittling RFRW340‐08FA3LASTD3 30031920 Annual Nov

89 35 CNIC 370 Callahan Hall 0370‐CWP‐5 CONDENSER WATER PUMP Penthouse Mech RM Armstrong 5X4X84036 579550 Annual Apr 90 36 CNIC 370 Callahan Hall 0370‐CWP‐6 CONDENSER WATER Pump SET Penthouse Mech RM Armstrong 5X4X84030 579449 Semi‐Annual Apr/Nov 91 37 CNIC 370 Callahan Hall 0370‐EF‐1 Exhaust Fan 1st Flr Utility Rm 118/Utility Rm. 118 NONE FOUND NOT AVAILABLE NOT AVAILABLE Annual Apr 92 38 CNIC 370 Callahan Hall 0370‐EF‐2 Exhaust Fan 3rd Flr. Womens Rm 317/North Toilets Twin City Fan BSI‐120AHP 107‐239874‐3 Annual Apr 93 39 CNIC 370 Callahan Hall 0370‐EF‐3 Exhaust Fan 3rd Flr. Mens Rm. 311/South Toilets Twin City Fan BSI‐135AHP 107‐239874‐3 Annual Apr 94 40 CNIC 370 Callahan Hall 0370‐EF‐4 Exhaust Fan 2nd Flr. Mens Rm. 224/1st Flr. Locker Rms. Twin City Fan BSI‐120AHP 107‐239874‐4 Annual Apr 95 41 CNIC 370 Callahan Hall 0370‐EF‐5 Exhaust Fan Roof Penthouse/CHW Sys Twin City Fan NOT READABLE 107‐239874‐5 Annual Apr 96 42 CNIC 370 Callahan Hall 0370‐EF‐6 Exhaust Fan Roof Penthouse/Penthouse Twin City Fan BSI‐300A 107‐239874‐6 Annual Apr 97 43 CNIC 370 Callahan Hall 0370‐ET‐1 Chilled Water Expansion Tank Roof Penthouse/CHW Sys Armstrong NOT AVAILABLE NOT AVAILABLE Annual Apr 98 44 CNIC 370 Callahan Hall 0370‐ET‐2 Hot Water Expansion Tank HW NONE FOUND NOT AVAILABLE NOT AVAILABLE Annual Apr 99 45 CNIC 370 Callahan Hall 0370‐FPB‐02 Fan Powered Box 1st Flr. Open Office 116 Exterior East ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov 100 46 CNIC 370 Callahan Hall 0370‐FPB‐02‐28 Fan Powered Box 2nd Flr. Student Resource Ref. Ctr. 201A ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov 101 47 CNIC 370 Callahan Hall 0370‐FPB‐02‐29 Fan Powered Box 2nd Flr. AEC Classroom #1 Rm. 219 ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov

102 48 CNIC 370 Callahan Hall 0370‐FPB‐02‐30 Fan Powered Box 2nd Flr. 25‐Person Classroom #4 Rm. 214 DOUBLE CLASSRM 213 ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov

103 49 CNIC 370 Callahan Hall 0370‐FPB‐02‐31 Fan Powered Box 2nd Flr. 25‐Person Classroom #3 Rm. 213 ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov 104 50 CNIC 370 Callahan Hall 0370‐FPB‐02‐32 Fan Powered Box 2nd Flr AEC Classroom #2 Rm. 220 ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov

105 51 CNIC 370 Callahan Hall 0370‐FPB‐02‐33 Fan Powered Box 2nd Flr. 40‐Person Mod. Classroom #1 Rm.

221 ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov

106 52 CNIC 370 Callahan Hall 0370‐FPB‐02‐34 Fan Powered Box 2nd Flr. 25‐Person Classroom #2 Rm. 212 ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov 107 53 CNIC 370 Callahan Hall 0370‐FPB‐02‐35 Fan Powered Box 2nd Flr. 25‐Person Classroom #1 Rm. 211 ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov

108 54 CNIC 370 Callahan Hall 0370‐FPB‐02‐36 Fan Powered Box 2nd Flr. 45‐Person Mod. Classroom #1 Rm.

203 ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov

109 55 CNIC 370 Callahan Hall 0370‐FPB‐02‐37 Fan Powered Box 2nd Flr. 45‐Person Mod. Classroom #2 Rm.

204 ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov

110 56 CNIC 370 Callahan Hall 0370‐FPB‐02‐38 Fan Powered Box 2nd Flr. 25‐Person Classroom #5 Rm. 222 ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov 111 57 CNIC 370 Callahan Hall 0370‐FPB‐03‐43 Fan Powered Box 3rd Flr. 50 Person Classroom #6 Rm. 316 ENVIRO‐TECH CFRWC VAV‐070802‐20 Annual Nov 112 58 CNIC 370 Callahan Hall 0370‐FPB‐03‐44 Fan Powered Box 3rd Flr. 50 Person Classroom #5 Rm. 315 ENVIRO‐TECH CFRWC VAV‐070802‐20 Annual Nov

113 59 CNIC 370 Callahan Hall 0370‐FPB‐03‐46 Fan Powered Box FPB 46 3rd Flr. Student Resource Ref. Ctr Rm. 302 ENVIRO‐TECH CFRWC VAV‐070802‐20 Annual Nov

114 60 CNIC 370 Callahan Hall 0370‐FPB‐03‐47 Fan Powered Box 3rd Flr. 50 Person Classroom Rm. 301 ENVIRO‐TECH CFRWC VAV‐070802‐20 Annual Nov

115 61 CNIC 370 Callahan Hall 0370‐FPB‐03‐51 Fan Powered Box 3rd Flr. 40 Person Mod. Classroom #2 Rm.

304 ENVIRO‐TECH CFRWC VAV‐070802‐20 Annual Nov

116 62 CNIC 370 Callahan Hall 0370‐FPB‐03‐52 Fan Powered Box 3rd Flr. 50 person Classroom #3 Rm. 305 ENVIRO‐TECH CFRWC VAV‐070802‐20 Annual Nov 117 63 CNIC 370 Callahan Hall 0370‐FPB‐03‐53 Fan Powered Box 3rd Flr. Student Res. Ref. Ctr.. 306 ENVIRO‐TECH CFRWC VAV‐070802‐20 Annual Nov

118 64 CNIC 370 Callahan Hall 0370‐FPB‐03‐54 Fan Powered Box 3rd Flr. 45 Person Mod. Classroom #3 Rm.

312 ENVIRO‐TECH CFRWC VAV‐070802‐20 Annual Nov

119 65 CNIC 370 Callahan Hall 0370‐FPB‐05 Fan Powered Box 1st Flr. Open Office 116 Exterior West ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov

120 66 CNIC 370 Callahan Hall 0370‐FPB‐06 Fan Powered Box 1st Flr. Open Office 115 Interior South West ENVIRO‐TECH CFRWC VAV07802‐20 Annual Nov 121 67 CNIC 370 Callahan Hall 0370‐FPB‐07 Fan Powered Box 1st Flr. Open Office 116 Exterior South East ENVIRO‐TECH CFRWC VAV078020‐20 Annual Nov 122 68 CNIC 370 Callahan Hall 0370‐FPB‐08 Fan Powered Box RM 116 ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov 123 69 CNIC 370 Callahan Hall 0370‐FPB‐09 Fan Powered Box 1st Flr. Open Office 116 Interior South East ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov 124 70 CNIC 370 Callahan Hall 0370‐FPB‐10 Fan Powered Box 1st Flr. Open Office 116 Interior East ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov 125 71 CNIC 370 Callahan Hall 0370‐FPB‐13 Fan Powered Box 1st Flr. Open Office 117 Interior West ENVIRO‐TECH SDRWC NONE FOUND Annual Nov 126 72 CNIC 370 Callahan Hall 0370‐FPB‐18 Fan Powered Box RM 116 SE ENVIRO‐TECH CFRWC VAV‐070802‐20 Annual Nov 127 73 CNIC 370 Callahan Hall 0370‐FPB‐48 Fan Powered Box RM 303 ENVIRO‐TECH CFRWC VAV‐070802‐20 Annual Nov

128 74 CNIC 370 Callahan Hall 0370‐FPB‐49 Fan Powered Box FPB 49 3rd Flr. 50 Person Classroom #4 Rm.

314 ENVIRO‐TECH CFRWC VAV‐070802‐20 Annual Nov

129 75 CNIC 370 Callahan Hall 0370‐FPB‐50 Fan Powered Box Rm. 313 ENVIRO‐TECH CFRWC VAV‐070802‐20 Annual Nov 130 76 CNIC 370 Callahan Hall 0370‐GV‐1‐EF‐5 Gravity Vent Roof/Roof Mech Rm. Penn Ventilation DR29 784701.001 Annual Apr 131 77 CNIC 370 Callahan Hall 0370‐HWP‐07 Hot Water Pump 1st Floor Armstrong 4030 594775 Annual Jan 132 78 CNIC 370 Callahan Hall 0370‐HWP‐08 Hot Water Pump 1st Floor Armstrong 4030 594776 Annual Jan

133 79 CNIC 370 Callahan Hall 0370‐HX‐1 Heat Exchanger

MECHANICAL RM SIDE OF THE BLDG

GROUND FLR Armstrong WS‐812‐2‐1 579576 Semi‐Annual Jan/Oct

134 80 CNIC 370 Callahan Hall 0370‐REFR‐LK Refrigerant Leak Detector Penthouse/Chiller NONE FOUND RLD‐134A NOT AVAILABLE Annual Apr 135 81 CNIC 370 Callahan Hall 0370‐TANK‐1 Water Storage Tank Roof Penthouse/Water Storage Tank John Wood Co. NOT AVAILABLE NOT AVAILABLE Annual Apr

136 82 CNIC 370 Callahan Hall 0370‐UH‐1 Unit Heater Roof Penthouse HYDRO AIR COMPONENTS RH047H01AA 710240236 Annual Nov 137 83 CNIC 370 Callahan Hall 0370‐UH‐1FL Unit Heater MRCV RM HYDRO AIR COMPONENTS RH047H01AA 710240236 Annual Nov 138 84 CNIC 370 Callahan Hall 0370‐UH‐2 Unit Heater Roof Penthouse HYDRO AIR COMPONENTS RH047H01AA 710240235 Annual Nov 139 85 CNIC 370 Callahan Hall 0370‐VAV‐01‐02 VAV Box 1st Flr Director Office 113 OUTSIDE OFFICE ENVIRO‐TECH SDR VAV070802‐20 Annual Nov 140 86 CNIC 370 Callahan Hall 0370‐VAV‐01‐04 VAV Box 1st Flr. Men's Locker Rm. 115 ENVIRO‐TECH Inaccessible Inaccessible Annual Nov 141 87 CNIC 370 Callahan Hall 0370‐VAV‐01‐11 VAV Box 1st Flr. Rm. 111 BREAKOUT RM ENVIRO‐TECH SDR SDR07025‐15 Annual Nov 142 88 CNIC 370 Callahan Hall 0370‐VAV‐01‐12 VAV Box 1st Flr. Women's Locker Rm. 114 ENVIRO‐TECH Inaccessible Inaccessible Annual Nov 143 89 CNIC 370 Callahan Hall 0370‐VAV‐01‐17 VAV Box 1st Flr. Rm. 102 LIBRARY ENVIRO‐TECH SDR SDR070725‐15 Annual Nov 144 90 CNIC 370 Callahan Hall 0370‐VAV‐01‐19 VAV Box 1st Flr. Vestible 107 HALLWAY ENVIRO‐TECH SDRWC VAV070802‐20 Annual Nov 145 91 CNIC 370 Callahan Hall 0370‐VAV‐01‐21 VAV Box 1st. Flr. Rm 110 HALLWAY ENVIRO‐TECH SDRWC VAV070802‐20 Annual Nov 146 92 CNIC 370 Callahan Hall 0370‐VAV‐01‐22 VAV Box 1st Flr. Men's Rm. 121 ENVIRO‐TECH SDR SDR07025‐15 Annual Nov 147 93 CNIC 370 Callahan Hall 0370‐VAV‐16 VAV Box 1st Flr. Director Office 103 ENVIRO‐TECH SDR SDR070725‐15 Annual Nov 148 94 CNIC 370 Callahan Hall 0370‐VAV‐20 VAV Box 1st Flr. Corridor 106 ENVIRO‐TECH SDRWC VAV070802‐20 Annual Nov 149 95 CNIC 370 Callahan Hall 0370‐VAV‐2‐23 VAV Box 2nd Flr. women's rm in hallway RM 218 ENVIRO‐TECH Annual Nov 150 96 CNIC 370 Callahan Hall 0370‐VAV‐2‐24 Variable Air Volume Box RM 213 ENVIRO‐TECH SDRWC VAV070802‐20 Annual Nov 151 97 CNIC 370 Callahan Hall 0370‐VAV‐2‐25 VAV Box 2nd Flr. Corridor 208 ENVIRO‐TECH SDRWC VAV070802‐20 Annual Nov 152 98 CNIC 370 Callahan Hall 0370‐VAV‐2‐26 VAV Box 2nd Flr. Break out room 202 ENVIRO‐TECH SDRWC VAV070802‐20 Annual Nov 153 99 CNIC 370 Callahan Hall 0370‐VAV‐2‐41 VAV Box 225 Elevator Lobby ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov 154 100 CNIC 370 Callahan Hall 0370‐VAV‐2‐57 VAV Box Southwest Corridor 208 ENVIRO‐TECH SDRWC VAV070802‐20 Annual Nov 155 101 CNIC 370 Callahan Hall 0370‐VAV‐27 VAV Box 2nd Flr. Break out room 206 ENVIRO‐TECH SDR SDR070725‐15 Annual Nov 156 102 CNIC 370 Callahan Hall 0370‐VAV‐3‐45 VAV BOX RM 307 CORRIDOR ENVIRO‐TECH No label No label Annual Nov 157 103 CNIC 370 Callahan Hall 0370‐VAV‐3‐56 VAV Box 3rd Flr. Vestible 320 ENVIRO‐TECH CFRWC VAV070802‐20 Annual Nov 158 104 CNIC 370 Callahan Hall 0370‐VFD‐AHU‐1‐RF1 VFD‐AHU‐RF Roof/AHU‐1 EATON HVX04014B1 12784524 Annual Nov 159 105 CNIC 370 Callahan Hall 0370‐VFD‐AHU‐1‐RF2 VFD‐AHU‐RF Roof/AHU‐1 EATON HVX04014B1 12784522 Annual Nov 160 106 CNIC 370 Callahan Hall 0370‐VFD‐AHU‐1‐SF VFD‐AHU‐SF Roof/AHU‐1 EATON HVX15034N2CJSA 12813032 Annual Nov 161 107 CNIC 370 Callahan Hall 0370‐VFD‐CHP‐3 VFD‐CHILLED WATER PUMP Penthouse Mech RM EATON SVX007A1‐4A1B1 10842169 Annual Nov 162 108 CNIC 370 Callahan Hall 0370‐VFD‐CHP‐4 VFD‐CHILLED WATER PUMP Penyhouse Mech RM EATON SVX007A1‐4A1B1 10843235 Annual Nov 163 109 CNIC 370 Callahan Hall 0370‐VFD‐CHWP‐01 VFD‐Chilled Water Pump PENTHOUSE Mech Room/CHP‐1 EATON SVX007A1‐4A1B1 10842160 Annual Nov 164 110 CNIC 370 Callahan Hall 0370‐VFD‐CHWP‐02 VFD‐Chilled Water Pump PENTHOUSE Mech Room/CHP‐2 EATON SVX007A1‐4A1B1 10843232 Annual Nov 165 111 CNIC 370 Callahan Hall 0370‐VFD‐CT‐1 VFD‐1 Mech Room/CT‐1 EATON SVX007A1‐4A1B1 12786013 Semi‐Annual May/Nov 166 112 CNIC 370 Callahan Hall 0370‐VFD‐HWP‐7 Variable Frequency Drive HWP 1ST FLR MECH Eaton SVX006A1‐4A1B1 11058255 Annual Nov 167 113 CNIC 370 Callahan Hall 0370‐VFD‐HWP‐8 Variable Frequency Drive HWP 1ST FLR MECH Eaton VS011411B‐0000 12915121 Annual Nov 168 1 CNIC 440 Perry Hall 440‐AC‐01 Air Conditioning Unit RM 048 Friedrich MW30CF LGDC00906 Annual Apr 169 2 CNIC 440 Perry Hall 440‐AC‐02 Air Conditioning Unit RM 048 Friedrich MW30CF LGDC00955 Annual Apr 170 3 CNIC 440 Perry Hall 440‐AC‐03 Air Cooled Condenser WEST RM 051 Liebert PLA‐A24BA4 01A00556B Annual Apr 171 4 CNIC 440 Perry Hall 440‐AC‐04 Air Cooled Condenser Outside Mitsubishi PLA‐A24BA4 01A00554B Annual Apr 172 5 CNIC 440 Perry Hall 440‐AC‐05 Air Conditioning Unit RM 051 SERVER RM Mitsubishi MMD24E‐POODO 0346N84781 Annual Apr 173 6 CNIC 440 Perry Hall 440‐AHU‐01 Air Handler Unit Rm 267 Trane M‐10 K127971 Semi‐Annual May/Nov 174 7 CNIC 440 Perry Hall 440‐AHU‐01A AIR HANDLER PISTOL RANGE OFFICE CEILING Carrier A5H846AA T04D22301 Semi‐Annual May/Nov 175 8 CNIC 440 Perry Hall 440‐AHU‐02 Air Handler Unit Rm 139 Trane NYQ K127972 Semi‐Annual May/Nov 176 9 CNIC 440 Perry Hall 440‐AHU‐04 Air Handler Unit RM 044 Trane L‐6 K132942 Semi‐Annual May/Nov 177 10 CNIC 440 Perry Hall 440‐AHU‐05 Air Handler Unit RM 137 Trane M‐17 K127974 Semi‐Annual May/Nov 178 11 CNIC 440 Perry Hall 440‐AHU‐06 Air Handler Unit RM 238 Trane M‐17 K127975 Semi‐Annual May/Nov

179 12 CNIC 440 Perry Hall 440‐C‐1 Wall Hung Convector Ground flr on stairwell on boiler rm wall outside Mech RM NONE FOUND NO M/N NO S/N Annual Nov

180 13 CNIC 440 Perry Hall 440‐C‐1‐1 Wall Hung Convector Outside RM 102 NONE FOUND NO M/N NO S/N Annual Nov 181 14 CNIC 440 Perry Hall 440‐C‐1‐2 Wall Hung Convector Outside RM 100 NONE FOUND NO M/N NO S/N Annual Nov 182 15 CNIC 440 Perry Hall 440‐C‐1‐3 Wall Hung Convector Outside RM 127 NONE FOUND NO M/N NO S/N Annual Nov 183 16 CNIC 440 Perry Hall 440‐C‐1‐4 Wall Hung Convector Stairwell 125 NONE FOUND NO M/N NO S/N Annual Nov 184 17 CNIC 440 Perry Hall 440‐C‐1‐5 Wall Hung Convector Outside RM 128 NONE FOUND NO M/N NO S/N Annual Nov 185 18 CNIC 440 Perry Hall 440‐C‐2‐1 Wall Hung Convector RM 209 Lobby NONE FOUND NO M/N NO S/N Annual Nov 186 19 CNIC 440 Perry Hall 440‐C‐2‐2 Wall Hung Convector Outside RM 201 NONE FOUND NO M/N NO S/N Annual Nov 187 20 CNIC 440 Perry Hall 440‐C‐2‐3 Wall Hung Convector Outside RM 228 NONE FOUND NO M/N NO S/N Annual Nov 188 21 CNIC 440 Perry Hall 440‐C‐2‐4 Wall Hung Convector West stairwell 269 NONE FOUND NO M/N NO S/N Annual Nov 189 22 CNIC 440 Perry Hall 440‐C‐3‐1 Wall Hung Convector Third floor study nook NONE FOUND NO M/N NO S/N Annual Nov 190 23 CNIC 440 Perry Hall 440‐C‐3‐10 Wall Hung Convector RM 322 NONE FOUND NO M/N NO S/N Annual Nov 191 24 CNIC 440 Perry Hall 440‐C‐3‐12 Wall Hung Convector Female head NONE FOUND NO M/N NO S/N Annual Nov 192 25 CNIC 440 Perry Hall 440‐C‐3‐13 Wall Hung Convector Male head NONE FOUND NO M/N NO S/N Annual Nov 193 26 CNIC 440 Perry Hall 440‐C‐3‐2 Wall Hung Convector Next to RM 307 NONE FOUND NO M/N NO S/N Annual Nov 194 27 CNIC 440 Perry Hall 440‐C‐3‐3 Wall Hung Convector Next to RM 303 NONE FOUND NO M/N NO S/N Annual Nov 195 28 CNIC 440 Perry Hall 440‐C‐3‐4 Wall Hung Convector RM 317 Center stairwell NONE FOUND NO M/N NO S/N Annual Nov 196 29 CNIC 440 Perry Hall 440‐C‐3‐5 Wall Hung Convector Next to RM 300 NONE FOUND NO M/N NO S/N Annual Nov 197 30 CNIC 440 Perry Hall 440‐C‐3‐5 Wall Hung Convector Next to RM 300 NONE FOUND NO M/N NO S/N Annual Nov 198 31 CNIC 440 Perry Hall 440‐C‐3‐6 Wall Hung Convector West stairwell RM 326 NONE FOUND NO M/N NO S/N Annual Nov 199 32 CNIC 440 Perry Hall 440‐C‐3‐6 Wall Hung Convector In west stairwell 326 NONE FOUND NO M/N NO S/N Annual Nov 200 33 CNIC 440 Perry Hall 440‐C‐3‐7 Wall Hung Convector Next to RM 327 NONE FOUND NO M/N NO S/N Annual Nov 201 34 CNIC 440 Perry Hall 440‐C‐3‐8 Wall Hung Convector Next to RM 331 NONE FOUND NO M/N NO S/N Annual Nov 202 35 CNIC 440 Perry Hall 440‐C‐3‐9 Wall Hung Convector Next to RM 334 NONE FOUND NO M/N NO S/N Annual Nov 203 36 CNIC 440 Perry Hall 440‐CH‐1 CHILLER AIR COOLED SPLIT (evap in mech room) Condenser north side YORK YLAAOO91HE46CA SLXM‐106570 Semi‐Annual Apr/Aug 204 37 CNIC 440 Perry Hall 440‐CH‐2 CHILLER AIR COOLED west side low roof York YCLAOO56EE46XE6 SDYM‐274190 Semi‐Annual May/Nov 205 38 CNIC 440 Perry Hall 440‐CP‐1&2 Cond Pump Set / Tank Mech Rm ALYAN PUMP CO BFCCHC20020‐2 36191 Annual Nov 206 39 CNIC 440 Perry Hall 440‐CU‐1 Condenser Unit Side of Bldg. Friedrich MR30C3F LGAT00872 Annual Apr 207 40 CNIC 440 Perry Hall 440‐CU‐2 Condenser Unit Side of Bldg.