Fire Alarm Repair Budget.pdf
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- Solicitation number
- 36C25726B0007
About this file
This is a budgeting and cost analysis document for a five-year corrective maintenance and repair obligation for a campus-wide fire alarm system at a VA medical facility following system acceptance.
The project encompasses 22 buildings plus one parking garage with a new networked fire alarm system including two Fire Alarm Control Units, graphical workstations, digital voice evacuation, thousands of addressable devices, and interfaces with elevators, HVAC, fire pumps, generators, kitchen suppression, door controls, and sprinkler systems in a 24/7 hospital environment. The document provides recommended annual repair budgets ranging from $35,000 in Year 1 to $75,000 in Year 5, totaling $275,000 over five years (approximately 0.5%–0.8% of anticipated construction value). Typical annual repair costs are itemized by category, including detector replacements ($6,000), horn/strobes/speakers ($4,000), monitor/control modules ($5,000), NAC/SLC/network troubleshooting ($7,000), fiber/network communication repairs ($4,500), and miscellaneous service parts ($8,000), with a typical annual total of $45,000–$55,000. Labor expectations for a typical year total 475 hours annually across emergency service calls (120 hours), troubleshooting intermittent faults (90 hours), device replacement (110 hours), programming changes (35 hours), network diagnostics (40 hours), functional testing (60 hours), and documentation updates (20 hours). At a fully burdened labor rate of $145–$165 per hour, labor alone represents approximately $70,000 of effort, though actual expenditures are generally lower. For Design-Bid-Build contract budgeting purposes, the document recommends minimum acceptable budget of $250,000, a recommended budget of $300,000 (approximately $60,000 per year), or a conservative budget of $350,000 for contractor risk mitigation.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25726B0007 0006.docx | DOCX document | |
| 36C25726B0007 0005.docx | DOCX document | |
| RFIs 3.docx | DOCX document | |
| 36C25726B0007 0004.docx | DOCX document | |
| RFIs 0002 2026.06.23 Pre-Bid Amend 0003 VA.WAC FIRE ALARM.xlsx | XLSX spreadsheet | |
| 36C25726B0007 0003.docx | DOCX document | |
| VA.WAC FIRE ALARM - RFIs.xlsx | XLSX spreadsheet | |
| 36C25726B0007 0002.docx | DOCX document | |
| 36C25726B0007 0001.docx | DOCX document | |
| Site Visit Sign In Sheet 36C25726B0007 Upgrade Fire Alarm System Campus Wide Waco FA Sign-in Sheet.pdf | ||
| Attachment 6 CTVHCS ICRA 2025.docx | DOCX document | |
| Attachment 4 Site map.docx | DOCX document | |
| Attachment 2 Sealed VA.WAC Fire Alarm - 100 Bid Set Specifications_.pdf | ||
| 36C25726B0007_1.docx | DOCX document | |
| Attachment 1 Sealed VA.WAC Fire Alarm - 100 Bid Set Drawings_.pdf | ||
| Attachment 7 4-10-2026 PCRA Waco Campus Wide Fire Alarm bidding PCRA.pdf | ||
| Attachment 5 Price Breakout.xlsx | XLSX spreadsheet | |
| Attachment 3 Sealed VA.WAC Fire Alarm - 100 Bid Set Narrative_.pdf |
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Text version
Based on the design narrative, this project is significantly more complex than a typical commercial fire alarm installation. It includes:
22 buildings plus one parking garage
A new campus-wide networked fire alarm system
Two campus Fire Alarm Control Units (FACUs)
Graphical workstation with touchscreen and printer
Digital voice evacuation
Thousands of addressable devices
Interfaces with elevators, HVAC, fire pumps, generators, kitchen suppression, door controls, fire doors, sprinkler systems, etc.
24/7 hospital environment with defend-in-place sequencing in several patient care buildings.
Because this is a brand-new system, the first five years typically experience relatively few equipment failures. Most repairs involve damaged devices, construction impacts, nuisance alarms, lightning/transient damage, failed power supplies, batteries, notification appliances, network modules, or isolated detector failures rather than widespread equipment replacement.
Recommended Annual Repair Budget
Year Estimated Repair Budget
Year 1 $35,000
Year 2 $45,000
Year 3 $55,000
Year 4 $65,000
Year 5 $75,000
Five-Year Total: $275,000
This equates to roughly 0.5%–0.8% of the anticipated construction value of a campus-wide replacement system, which is consistent with industry experience for large healthcare campuses.
Typical Annual Repair Costs
VA.WAC Fire Alarm - 100% Bid S…
Repair Item Estimated Annual Cost
Detector replacements (damaged/failed) $6,000
Manual pull stations $1,000
Horn/strobes/speakers $4,000
Monitor/control modules $5,000
NAC/SLC/network troubleshooting $7,000
Power supplies/battery chargers $3,000
Replacement batteries $4,000
Graphic workstation repairs $2,500
Fiber/network communication repairs $4,500
Miscellaneous service parts $8,000
Typical Annual Total ≈ $45,000–55,000
Labor Expectations
A typical year might include:
Service Activity Estimated Hours
Emergency service calls 120 hrs
Troubleshooting intermittent faults 90 hrs
Device replacement 110 hrs
Programming changes 35 hrs
Network diagnostics 40 hrs
Functional testing after repairs 60 hrs
Documentation/as-built updates 20 hrs
Service Activity Estimated Hours
Total 475 hours/year
At an average fully burdened labor rate of $145–165/hour, labor alone represents approximately $70,000 of effort. However, actual annual expenditures are generally lower because many years require substantially fewer labor hours and not all contingencies materialize.
Typical Repairs Over Five Years
Large VA medical center campuses commonly experience:
Damaged smoke detectors from renovations
Speaker/strobe failures
Water-damaged devices
Failed monitor/control modules
Battery replacement outside scheduled maintenance
Fiber communication troubleshooting
Lightning or power surge damage
Graphic workstation hardware failures
Fire pump and generator interface issues
Elevator recall troubleshooting
Door holder failures
Replacement of damaged manual pull stations
These are generally isolated events rather than systemic failures on a new installation.
Budget Recommendation for Contracting
If this budget will be included in a VA Design-Bid-Build contract as the contractor's obligation to perform corrective repairs for five years after acceptance, I recommend budgeting:
Minimum acceptable: $250,000
Recommended: $300,000
Conservative (low risk to contractor): $350,000
A $300,000 allowance (approximately $60,000 per year) is a realistic figure for a 23-structure VA medical campus with a new networked addressable fire alarm system. It provides sufficient coverage for normal corrective maintenance and repairs while remaining well below the cost of a full-service maintenance contract that includes inspections, testing, and preventive maintenance.
File details come from the government source that posted it. Updated .