BLVOS - Final Report.pdf

2 MB Posted

Attached to
RFP Oases Food Service Re-Development & Operations
Solicitation number
27-557THA-PROCU-B-53211
Issued by
Illinois

About this file

Written by GovTribe AI ·

This is a Facility Inspection Report prepared by the Illinois State Toll Highway Authority documenting the condition of the Belvidere Oasis facility located on I-90 at milepost 24.20. The comprehensive inspection was conducted on August 13-15, 2024, by inspectors Mark Fruth and Faizan Khan and covers the facility's overall condition with an Condition Index (OCI) rating of 60, indicating satisfactory condition. The facility comprises multiple associated assets including two main buildings (BLVOS-OAS and service buildings BLVOS-SVSE and BLVOS-SVSW), facility grounds at three locations, five air handlers, two boilers, one generator, four heat-only systems, multiple roofs, and four fuel stations. The inspection evaluated each asset's condition across specific categories such as appearance, operation, structural integrity, mechanical systems, and safety compliance.

The report identifies numerous planned maintenance and repair tasks with estimated costs ranging from $50 to $2,500,000, with completion dates extending through 2047. Priority repairs include addressing rusted electrical boxes ($150), installing OSHA-required handrails in basement spaces ($1,000), replacing door hinges ($50), sandblasting and painting rusty steel handrails ($500), providing fire-rated drywall in demising walls ($500), and major capital replacements such as building replacement ($2,500,000 for BLVOS-OAS estimated completion 12/31/2040) and fuel station replacement ($1,000,000 estimated completion 12/31/2040). Completed tasks total 34 across the facility, while 56 tasks remain in planned status. The facility's most recent Air Handler replacements occurred on 12/31/2023 for two service building units, and the facility demonstrates adequate electrical systems, fire safety systems, and utility infrastructure, though several roof areas show fair to satisfactory condition with some ponding water and corrosion concerns requiring attention.

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Illinois State Toll Highway Authority Facility Inspection Report

Cartegraph ID: BLVOS Facility Site Name: BELVIDERE OASIS

Route: I-90 Milepost: 24.20 M-Section: M-7

Facility Site Overall Condition Index (OCI): 60

Associated Assets

61Facility Ground BLVOS-FG Installed: 12/31/1962 Inspected OCI:

67 Building BLVOS-OAS Installed: 12/31/1962 Inspected OCI:

60 Air Handler BLVOS-OAS-AHU-1 Replaced: 12/31/2017 Inspected OCI:

70 Air Handler BLVOS-OAS-AHU-2 Replaced: 12/31/2017 Inspected OCI:

66 Air Handler BLVOS-OAS-AHU-3 Replaced: 12/31/2017 Inspected OCI:

70 Air Handler BLVOS-OAS-AHU-4 Replaced: 12/31/2017 Inspected OCI:

70 Air Handler BLVOS-OAS-AHU-5 Replaced: 12/31/2017 Inspected OCI:

70 Boiler BLVOS-OAS-BLR-1 Replaced: 12/31/2017 Inspected OCI:

70 Boiler BLVOS-OAS-BLR-2 Replaced: 12/31/2017 Inspected OCI:

60 Generator BLVOS-OAS-GEN Replaced: 12/31/2004 Inspected OCI:

60 Heat Only System BLVOS-OAS-HOS-1 Replaced: 12/31/2017 Inspected OCI:

60 Heat Only System BLVOS-OAS-HOS-2 Replaced: 12/31/2017 Inspected OCI:

60 Heat Only System BLVOS-OAS-HOS-3 Replaced: 12/31/2017 Inspected OCI:

60 Heat Only System BLVOS-OAS-HOS-4 Replaced: 12/31/2017 Inspected OCI:

66 Roof BLVOS-OAS-RF Replaced: 12/31/2017 Inspected OCI:

56Facility Ground BLVOS-FGE Installed: 12/31/1962 Inspected OCI:

65 Building BLVOS-SVSE Installed: 12/31/1962 Inspected OCI:

90 Air Handler BLVOS-SVSE-AHU Replaced: 12/31/2023 Inspected OCI:

55 Roof BLVOS-SVSE-RF Replaced: 12/31/2004 Inspected OCI:

61 Fuel Station BLVOS-FLSE-1 Replaced: 12/31/1985 Inspected OCI:

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/FacilitySitesClass/1372347589 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/FacilitySites_cgInspectionsClass/1430412873 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgFacilitiesClass/1525873348 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgFacilities_cgInspectionsClass/1835510389 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/BuildingsClass/198118870 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Buildings_cgInspectionsClass/1221451536 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlersClass/811433205 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlers_cgInspectionsClass/1017444216 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlersClass/2028769897 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlers_cgInspectionsClass/779541216 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlersClass/843329967 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlers_cgInspectionsClass/2081617963 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlersClass/1075124188 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlers_cgInspectionsClass/1829034703 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlersClass/349911405 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlers_cgInspectionsClass/909032224 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/BoilersClass/385877779 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Boilers_cgInspectionsClass/2052292612 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/BoilersClass/153131400 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Boilers_cgInspectionsClass/969806591 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/GeneratorsClass/69913726 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Generators_cgInspectionsClass/882965522 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/HeatingSystemsClass/970341759 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/HeatingSystems_cgInspectionsClass/1249622537 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/HeatingSystemsClass/1494666497 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/HeatingSystems_cgInspectionsClass/199966086 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/HeatingSystemsClass/493678355 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/HeatingSystems_cgInspectionsClass/2082597127 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/HeatingSystemsClass/1423670094 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/HeatingSystems_cgInspectionsClass/887243127 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/RoofsClass/1890316034 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Roofs_cgInspectionsClass/297091168 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgFacilitiesClass/1018881896 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgFacilities_cgInspectionsClass/2106454491 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/BuildingsClass/591213119 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Buildings_cgInspectionsClass/1197684785 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlersClass/1271297914 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlers_cgInspectionsClass/697639547 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/RoofsClass/680200853 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Roofs_cgInspectionsClass/322025144 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/FuelStationsClass/99523128 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/FuelStations_cgInspectionsClass/1335579593

63 Fuel Station BLVOS-FLSE-2 Replaced: 12/31/1985 Inspected OCI:

58Facility Ground BLVOS-FGW Installed: 12/31/1962 Inspected OCI:

65 Building BLVOS-SVSW Installed: 12/31/1962 Inspected OCI:

90 Air Handler BLVOS-SVSW-AHU Replaced: 12/31/2023 Inspected OCI:

56 Roof BLVOS-SVSW-RF Replaced: 12/31/2004 Inspected OCI:

63 Fuel Station BLVOS-FLSW-1 Replaced: 12/31/1985 Inspected OCI:

63 Fuel Station BLVOS-FLSW-2 Replaced: 12/31/1985 Inspected OCI:

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/FuelStationsClass/558611467 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/FuelStations_cgInspectionsClass/816576506 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgFacilitiesClass/1201378177 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgFacilities_cgInspectionsClass/614216950 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/BuildingsClass/479333201 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Buildings_cgInspectionsClass/2034618259 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlersClass/1718417860 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlers_cgInspectionsClass/310098267 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/RoofsClass/1816613035 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Roofs_cgInspectionsClass/1564686894 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/FuelStationsClass/1508034462 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/FuelStations_cgInspectionsClass/559748274 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/FuelStationsClass/171862050 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/FuelStations_cgInspectionsClass/1421997053

Facility Site BLVOS

Inspector: Mark Fruth Inspection Date: 8/13/2024 Inspected OCI: 60

Condition Category Index Notes

Overall Condition 60 satisfactory condition

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/FacilitySites_cgInspectionsClass/1430412873 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1450439161

Facility Asset Task Summary Report

Facility Site ID: BLVOS Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

19256 Install N/A Legacy_SA-2 12/31/1962 Details: Install Status: Completed

1 out of 1 Tasks Closed for Facility Site ID: BLVOS

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1261817726

Facility Ground BLVOS-FG Inspection Details

Mark FruthInspector:

Inspection Date: 8/13/2024 Inspected OCI: 61

Condition Category Index Notes

Fencing 60 satisfactory condition Overall Tidiness 70 good condition Pavement 60 satisfactory condition Sidewalks 60 satisfactory condition Storm Water System 60 satisfactory condition

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgFacilities_cgInspectionsClass/1835510389 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/615701942

Facility Ground ID: BLVOS-FG Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

22-95153 _Repair PRC-5 E06-MFAC-Tollway $150 12/31/2019 Details: Belvidere Oasis - Exterior Trash Areas

Electrical Boxes are rusted thru and require replacement.

Recommendation: Electrical Boxes are rusted thru and require replacement.

Status: Planned

22-95156 _Repair N/A Legacy_RR-13-4171 12/31/2013 Details: Pavement Rehabilitation. Status: Completed

19383 Install N/A Legacy_SA-2 12/31/1962 Details: Install Status: Completed

2 out of 3 Tasks Closed for Facility Ground ID: BLVOS-FG

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/69758682 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1060202719 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1383587455

Building BLVOS-OAS Inspection Details

Inspector: Mark Fruth Inspection Date: 8/13/2024 Inspected OCI: 67

Condition Category Index Notes

Above Ground Tanks 60 condition category does not exist for this asset, rated as average score

Ceilings 60 satisfactory condition Domestic Water System 70 good condition Electrical System 70 good condition Emergency Electrical System 70 good condition Exterior Envelope 60 satisfactory condition Fire Safety System 70 good condition Floors 60 satisfactory condition Foundation 60 satisfactory condition Interior Walls 60 satisfactory condition Lighting System 70 good condition Roof Structure 70 good condition Security System 70 good condition Storm Water Drainage 70 good condition Utility Incoming Services 70 good condition Ventilation System 70 good condition Waste Water System 70 good condition Water Conditioner 70 good condition Water Heater 70 good condition Water Well and Pump 60 condition category does not exist for this asset, rated as average score

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Buildings_cgInspectionsClass/1221451536 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/302085124

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/302085124

Building ID: BLVOS-OAS Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

22-93960 Replace N/A Facilities-Future-Programming $2,500,000 12/31/2040 Status: Planned

24-228436

PREVENTATIVE

MAINTENANCE N/A FAC PROG - EST PREV MAINT 24 $36,250 12/31/2040

Details: remaining lifetime preventative maintenance estimated budget

Status: Planned

24-192056 CAMERAS Field Ops-Tollway 4/22/2024 Details: No Picture Status: Completed

24-149493 Outside Painting Carpenter Shop-MFAC-Tollway 1/23/2024 Details: test 2 Status: Planned

24-149492 Inside Painting Carpenter Shop-MFAC-Tollway 1/23/2024 Details: test paint Status: Planned

24-149538 Outside Painting Carpenter Shop-MFAC-Tollway 1/23/2024 Details: test Status: Completed

24-149513 Construction Activity Carpenter Shop-MFAC-Tollway 1/23/2024 Status: Completed

22-95382 _Repair PRC-3 E06-MFAC-Tollway $2,500 12/31/2019 Details: Belvidere Oasis - Unfinished Basement - South End

Openings in Concrete Block Walls have insufficient bearing on Steel Lintels.

Provide proper support for all steel lintels in basement spaces

Recommendation: Openings in Concrete Block Walls have insufficient bearing on Steel Lintels.

Provide proper support for all steel lintels in basement spaces.

Status: Planned

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/594331957 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/837683718 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/905014492 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1407729145 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/477579773 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1007358682 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/515708856 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1117523798

Building ID: BLVOS-OAS Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

22-95281 _Repair PRC-3 E06-MFAC-Tollway $2,500 12/31/2019 Details: Belvidere Oasis - Basement Space - North End

Basement Access Stair is rusted thru at lowest Riser / Stringer Recommendation: Repair Steel Stringer and Riser at Stair and Paint. Status: Planned

22-95168 _Repair PRC-2 E06-MFAC-Tollway $50 12/31/2019 Details: Belvidere Oasis - First Floor Utility Spaces

Mobil Generator has light duty electrical cord which is worn thru insulation, Replace Existing Electrical Cord with heavy duty cord.

Recommendation: Mobil Generator has light duty electrical cord which is worn thru insulation, Replace Existing Electrical Cord with heavy duty cord.

Status: Planned

22-95171 _Repair PRC-2 E06-MFAC-Tollway $1,000 12/31/2019 Details: Oasis - Basement Spaces - North End

Boiler Room Access Stair and Ladders do NOT have OSHA required Handrails - This is a life safety issue. Install Handrails and Guardrails at appropriate heights.

Recommendation: Install Handrails and Guardrails at appropriate heights.

Status: Planned

22-95167 _Repair PRC-3 E06-MFAC-Tollway $100 12/31/2019 Details: Belvidere Oasis - Interior Tenant and Toilet Room Spaces

Trim at Fire Sprinkler Heads are missing in several locations.

Recommendation: Replace Trim at Fire Sprinkler Heads. Status: Planned

22-95164 _Repair PRC-5 E06-MFAC-Tollway $100 12/31/2019 Details: Belvidere Oasis - Interior Janitor's Closet

Power Outlets in Wet Area are not GFCI Protected.

Recommendation: Replace extension receptacle with new GFCI Outlet. Status: Planned

22-95334 _Repair PRC-2 E06-MFAC-Tollway $500 12/31/2019 Details: Belvidere Oasis - Interior Tenant Spaces

Demising Wall Partitions are not totally covered with Drywall and do not meet minimum fire separation requirements.

Recommendation: Provide Fire Rated Drywall as required for the Partition Wall Location.

Status: Planned

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1321681208 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1521734094 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/166008416 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1537042676 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1833022086 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/2113711178

Building ID: BLVOS-OAS Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

22-95166 _Repair PRC-2 E06-MFAC-Tollway $500 12/31/2019 Details: Belvidere Oasis - Basement Spaces - South End

Lighting in Basement does not work - No Light Switch at main access door.

Provide a Power Switch at Basement Entry and sufficient lighting in entire unfinished basement area.

Recommendation: Lighting in Basement does not work - No Light Switch at main access door.

Provide a Power Switch at Basement Entry and sufficient lighting in entire unfinished basement area.

Status: Planned

22-95383 _Repair PRC-5 E06-MFAC-Tollway $1,000 12/31/2019 Details: Belvidere Oasis - BAsement Spaces - South End

Approach at grade level entry stair is blocked by organic growth and steep slope grade. Provide adequate approach path, level and clear of organic growth.

Recommendation: Approach at grade level entry stair is blocked by organic growth and steep slope grade. Provide adequate approach path, level and clear of organic growth.

Status: Planned

22-95175 _Repair PRC-3 E06-MFAC-Tollway $250 12/31/2019 Details: Belvidere Oasis - General Exterior Walls

Exterior Convenience Outlets are GFCI but are not Waterproof.

Recommendation: Provide WP-GFI Power Outlet at all locations. Status: Planned

22-95174 _Repair PRC-2 E06-MFAC-Tollway $50 12/31/2019 Details: Belvidere Oasis - Interior Tenant Spaces

Tenant's Rear Access Door is not securely mounted to hinges.

Replace Door Hinges.

Recommendation: Tenant's Rear Access Door is not securely mounted to hinges.

Replace Door Hinges.

Status: Planned

22-95170 _Repair PRC-5 Carpenter Shop-MFAC-Tollway $500 12/31/2019 Details: Belvidere Oasis - Building Exterior

Steel Handrails are Rusty at all locations - Sandblast and Paint.

Recommendation: Steel Handrails are Rusty at all locations - Sandblast and Paint.

Status: Planned

22-94661 Repair - Struct/Arch N/A E06-MFAC-Tollway 12/31/2004 Details: Oasis Improving Status: Completed

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/939294729 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/874009113 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/863193027 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1943044150 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/158142284 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1636513692

Building ID: BLVOS-OAS Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

14296 Install N/A Legacy_SA-2 12/31/1962 Details: Install Status: Completed

5 out of 21 Tasks Closed for Building ID: BLVOS-OAS https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1658704689

Air Handler BLVOS-OAS-AHU-1 Inspection Details

Inspector: Faizan Khan Inspection Date: 8/12/2024 Inspected OCI: 60 Inspection Notes: Overall Condition Index (OCI) is based on condition categories below.

Condition Category Index Notes

Appearance 60 satisfactory condition Ductwork Connections 60 satisfactory condition Filter 60 satisfactory condition Operation 60 satisfactory condition Piping Connections 60 satisfactory condition Venting 60 satisfactory condition

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlers_cgInspectionsClass/1017444216 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1167896620

Air Handler ID: BLVOS-OAS-AHU-1 Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

24-228554 Air Conditioning N/A FAC PROG - EST PREV MAINT 24 $1,000 12/31/2032 Details: remaining lifetime preventative maintenance estimated budget Status: Planned

22-93961 Replace N/A Facilities-Future-Programming $25,000 12/31/2032 Status: Planned

24-229138 Repair - Mech/Plumb PRC-2 E06-MFAC-Tollway $1,000 12/31/2026 Details: Paint ductwork to protect from corrosion; some pieces of ductwork were found rusted.

Recommendation: Remove rust from affected ductwork sections and apply a corrosion-resistant paint to protect against further rusting.

Status: Planned

19-46684 _Repair PRC-4 E06-MFAC-Tollway $500 6/24/2025 Details: Gas piping connection to air handler does NOT have a sediment trap.

Recommendation: Replace existing gas piping and connection to rooftop air handler unit and provide a sediment trap as required by the international fuel gas code.

Status: Completed

19-46685 _Repair PRC-4 E06-MFAC-Tollway $100 6/24/2025 Details: Outside air damper is completely closed.

Recommendation: Adjust outside air damper to be 15-20% open. Status: Completed 22-63876 Replace N/A E06-MFAC-Tollway 12/31/2017

Status: Completed 22414 Install N/A Legacy_SA-2 12/31/1962

Details: Install Status: Completed

4 out of 7 Tasks Closed for Air Handler ID: BLVOS-OAS-AHU-1

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/81246625 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/155002906 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1203187230 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1831059994 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/365771226 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1493830319 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/978723517

Air Handler BLVOS-OAS-AHU-2 Inspection Details

Inspector: Faizan Khan Inspection Date: 8/13/2024 Inspected OCI: 70

Condition Category Index Notes

Appearance 70 good condition Ductwork Connections 70 good condition Filter 60 satisfactory condition Operation 70 good condition Piping Connections 70 good condition Venting 70 good condition

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlers_cgInspectionsClass/779541216 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/23611608

Air Handler ID: BLVOS-OAS-AHU-2 Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

24-228555 Air Conditioning N/A FAC PROG - EST PREV MAINT 24 $1,000 12/31/2032 Details: remaining lifetime preventative maintenance estimated budget Status: Planned

22-93962 Replace N/A E06-MFAC-Tollway $25,000 12/31/2032 Status: Planned

24-229139 Repair - Mech/Plumb PRC-2 E06-MFAC-Tollway $1,000 12/31/2026 Details: Paint ductwork to protect from corrosion; some pieces of ductwork were found rusted.

Recommendation: Remove rust from affected ductwork sections and apply a corrosion-resistant paint to protect against further rusting.

Status: Planned

19-46691 _Repair PRC-4 E06-MFAC-Tollway $100 12/31/2023 Details: Outside air damper is completely closed.

Recommendation: Adjust outside air damper to be 15-20% open. Status: Completed 19-46690 _Repair PRC-4 E06-MFAC-Tollway $500 12/31/2023

Details: Gas piping connection to air handler does NOT have a sediment trap.

Recommendation: Replace existing gas piping and connection to rooftop air handler unit and provide a sediment trap as required by the international fuel gas code.

Status: Completed

22-94662 Replace N/A E06-MFAC-Tollway 12/31/2017 Status: Completed

22415 Install N/A Legacy_SA-2 12/31/1962 Details: Install Status: Completed

4 out of 7 Tasks Closed for Air Handler ID: BLVOS-OAS-AHU-2

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/150434775 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1417799709 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1868278416 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1548356133 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/2127593532 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/2055121416 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/455016481

Air Handler BLVOS-OAS-AHU-3 Inspection Details

Inspector: Faizan Khan Inspection Date: 8/13/2024 Inspected OCI: 66

Condition Category Index Notes

Appearance 70 good condition Ductwork Connections 60 satisfactory condition Filter 60 satisfactory condition Operation 70 good condition Piping Connections 60 satisfactory condition Venting 70 good condition

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlers_cgInspectionsClass/2081617963 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/559015378

Air Handler ID: BLVOS-OAS-AHU-3 Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

24-228558 Air Conditioning N/A FAC PROG - EST PREV MAINT 24 $1,000 12/31/2032 Details: remaining lifetime preventative maintenance estimated budget Status: Planned

22-93963 Replace N/A E06-MFAC-Tollway $25,000 12/31/2032 Status: Planned

24-229141 Repair - Mech/Plumb PRC-2 E06-MFAC-Tollway $1,000 12/31/2026 Details: Paint ductwork to protect from corrosion; some pieces of ductwork were found rusted.

Recommendation: Remove rust from affected ductwork sections and apply a corrosion-resistant paint to protect against further rusting.

Status: Planned

19-46686 _Repair PRC-4 E06-MFAC-Tollway $100 12/31/2023 Details: Outside air damper is completely closed.

Recommendation: Adjust outside air damper to be 15-20% open. Status: Completed 19-46662 _Repair PRC-4 E06-MFAC-Tollway $500 12/31/2023

Details: Gas piping connection to air handler does NOT have a sediment trap.

Recommendation: Replace existing gas piping and connection to rooftop air handler unit and provide a sediment trap as required by the international fuel gas code.

Status: Completed

22-63878 Replace N/A E06-MFAC-Tollway 12/31/2017 Status: Completed

22416 Install N/A Legacy_SA-2 12/31/1962 Details: Install Status: Completed

4 out of 7 Tasks Closed for Air Handler ID: BLVOS-OAS-AHU-3

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1560142128 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1026934335 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1233608588 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/685211535 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/730139826 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1171039485 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1341781829

Air Handler BLVOS-OAS-AHU-4 Inspection Details

Inspector: Faizan Khan Inspection Date: 8/13/2024 Inspected OCI: 70

Condition Category Index Notes

Appearance 70 good condition Ductwork Connections 70 good condition Filter 60 satisfactory condition Operation 70 good condition Piping Connections 70 good condition Venting 70 good condition

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlers_cgInspectionsClass/1829034703 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1435456011

Air Handler ID: BLVOS-OAS-AHU-4 Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

24-228556 Air Conditioning N/A FAC PROG - EST PREV MAINT 24 $1,000 12/31/2032 Details: remaining lifetime preventative maintenance estimated budget Status: Planned

22-93967 Replace N/A Facilities-Future-Programming $25,000 12/31/2032 Status: Planned

24-229142 Repair - Mech/Plumb PRC-2 E06-MFAC-Tollway $1,000 12/31/2026 Details: Paint ductwork to protect from corrosion; some pieces of ductwork were found rusted.

Recommendation: Remove rust from affected ductwork sections and apply a corrosion-resistant paint to protect against further rusting.

Status: Planned

19-46688 _Repair PRC-4 E06-MFAC-Tollway $100 12/31/2023 Details: Outside air damper is completely closed.

Recommendation: Adjust outside air damper to be 15-20% open. Status: Completed 19-46689 _Repair PRC-4 E06-MFAC-Tollway $500 12/31/2023

Details: Gas piping connection to air handler does NOT have a sediment trap.

Recommendation: Replace existing gas piping and connection to rooftop air handler unit and provide a sediment trap as required by the international fuel gas code.

Status: Completed

22-94663 Replace N/A E06-MFAC-Tollway 12/31/2017 Status: Completed

22-93964 Install N/A Legacy_SA-2 12/31/1962 Status: Completed

4 out of 7 Tasks Closed for Air Handler ID: BLVOS-OAS-AHU-4

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1112526693 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/988392597 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/376549409 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1305141294 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/674708965 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1004515586 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/362822053

Air Handler BLVOS-OAS-AHU-5 Inspection Details

Inspector: Faizan Khan Inspection Date: 8/13/2024 Inspected OCI: 70

Condition Category Index Notes

Appearance 70 good condition Ductwork Connections 70 good condition Filter 60 satisfactory condition Operation 70 good condition Piping Connections 70 good condition Venting 70 good condition

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlers_cgInspectionsClass/909032224 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1495739566

Air Handler ID: BLVOS-OAS-AHU-5 Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

24-228557 Air Conditioning N/A FAC PROG - EST PREV MAINT 24 $1,000 12/31/2032 Details: remaining lifetime preventative maintenance estimated budget Status: Planned

22-93968 Replace N/A E06-MFAC-Tollway $25,000 12/31/2032 Status: Planned

22-94664 Replace N/A E06-MFAC-Tollway 12/31/2017 Status: Completed

22-93965 Install N/A Legacy_SA-2 12/31/1962 Status: Completed

2 out of 4 Tasks Closed for Air Handler ID: BLVOS-OAS-AHU-5

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1610747679 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1004560280 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/2089921611 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/259993928

Boiler BLVOS-OAS-BLR-1 Inspection Details

Inspector: Faizan Khan Inspection Date: 8/14/2024 Inspected OCI: 70

Condition Category Index Notes

Appearance 70 good condition Flue 70 good condition Fuel System 70 good condition Operation 70 not running during inspection Piping Connections 70 good condition

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Boilers_cgInspectionsClass/2052292612 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1697893021

Boiler ID: BLVOS-OAS-BLR-1 Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

24-228836 Heating Systems N/A FAC PROG - EST PREV MAINT 24 $470 12/31/2047 Details: remaining lifetime preventative maintenance estimated budget Status: Planned

22-63885 Replace N/A E06-MFAC-Tollway $20,000 12/31/2047 Status: Planned

19-46660 _Repair PRC-2 E06-MFAC-Tollway $1,000 12/31/2020 Details: Boiler service sheet indicates 7 cracked burners.

Recommendation: Repair or replace cracked burners. Status: Planned

22-94665 Replace N/A E06-MFAC-Tollway 12/31/2017 Status: Completed

22-93966 Install N/A Legacy_SA-2 12/31/1962 Status: Completed

2 out of 5 Tasks Closed for Boiler ID: BLVOS-OAS-BLR-1

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1773889385 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1671382565 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1872945012 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1208998241 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/2081005736

Boiler BLVOS-OAS-BLR-2 Inspection Details

Inspector: Faizan Khan Inspection Date: 8/14/2024 Inspected OCI: 70

Condition Category Index Notes

Appearance 70 good condition Flue 70 good condition Fuel System 70 good condition Operation 70 not running during inspection Piping Connections 70 good condition

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Boilers_cgInspectionsClass/969806591 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1862829233

Boiler ID: BLVOS-OAS-BLR-2 Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

24-228837 Heating Systems N/A FAC PROG - EST PREV MAINT 24 $470 12/31/2047 Details: remaining lifetime preventative maintenance estimated budget Status: Planned

22-94668 Replace N/A E06-MFAC-Tollway $20,000 12/31/2047 Status: Planned

19-46661 Replace N/A E06-MFAC-Tollway 12/31/2017 Status: Completed

22-94144 Install N/A Legacy_SA-2 12/31/1962 Status: Completed

2 out of 4 Tasks Closed for Boiler ID: BLVOS-OAS-BLR-2

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1055199052 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/2125274642 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/390170722 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1888698709

Generator BLVOS-OAS-GEN Inspection Details

Inspector: Faizan Khan Inspection Date: 8/14/2024 Inspected OCI: 60

Condition Category Index Notes

Appearance 60 satisfactory condition Exhaust System 60 satisfactory condition Fuel System 60 satisfactory condition Make-Up Air System 60 satisfactory condition Operation 60 not running during inspection

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Generators_cgInspectionsClass/882965522 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1066027017

Generator ID: BLVOS-OAS-GEN Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

22-94083 Replace N/A E06-MFAC-Tollway $45,000 12/31/2040 Recommendation: Replace along with the building Status: Planned

24-228838 Generators N/A FAC PROG - EST PREV MAINT 24 $4,000 12/31/2040 Details: remaining lifetime preventative maintenance estimated budget Status: Planned

22-94670 Replace N/A E06-MFAC-Tollway 12/31/2004 Status: Completed

22-94082 Install N/A Legacy_SA-2 12/31/1962 Status: Completed

2 out of 4 Tasks Closed for Generator ID: BLVOS-OAS-GEN

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1782630602 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1006701871 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1735170158 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1521925899

Heat Only System BLVOS-OAS-HOS-1 Inspection Details

Inspector: Faizan Khan Inspection Date: 8/14/2024 Inspected OCI: 60

Condition Category Index Notes

Appearance 60 satisfactory condition Fuel System 60 satisfactory condition Heating Elements 60 satisfactory condition Operation 60 not running during inspection Venting 60 condition category does not exist for this asset, rated as average score

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/HeatingSystems_cgInspectionsClass/1249622537 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1329166258

Heat Only System ID: BLVOS-OAS-HOS-1 Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

24-228839 Heating Systems N/A FAC PROG - EST PREV MAINT 24 $230 12/31/2032 Details: remaining lifetime preventative maintenance estimated budget Status: Planned

22-94087 Replace N/A E06-MFAC-Tollway $5,000 12/31/2032 Status: Planned

22-94671 Replace N/A E06-MFAC-Tollway 12/31/2017 Status: Completed

22-94085 Install N/A Legacy_SA-2 12/31/1962 Status: Completed

2 out of 4 Tasks Closed for Heating Only System ID: BLVOS-OAS-HOS-1

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/453353169 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1083191285 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/192074543 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/2006267977

Heat Only System BLVOS-OAS-HOS-2 Inspection Details

Inspector: Faizan Khan Inspection Date: 8/14/2024 Inspected OCI: 60

Condition Category Index Notes

Appearance 60 satisfactory condition Fuel System 60 satisfactory condition Heating Elements 60 satisfactory condition Operation 60 not running during inspection Venting 60 condition category does not exist for this asset, rated as average score

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/HeatingSystems_cgInspectionsClass/199966086 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1574012931

Heat Only System ID: BLVOS-OAS-HOS-2 Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

22-94090 Replace N/A E06-MFAC-Tollway $5,000 12/31/2032 Status: Planned

24-228840 Heating Systems N/A FAC PROG - EST PREV MAINT 24 $230 12/31/2032 Details: remaining lifetime preventative maintenance estimated budget Status: Planned

22-95098 Replace N/A E06-MFAC-Tollway 12/31/2017 Status: Completed

22-94089 Install N/A Legacy_SA-2 12/31/1962 Status: Completed

2 out of 4 Tasks Closed for Heating Only System ID: BLVOS-OAS-HOS-2

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1737572817 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1751289583 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1439553069 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1059398005

Heat Only System BLVOS-OAS-HOS-3 Inspection Details

Inspector: Faizan Khan Inspection Date: 8/14/2024 Inspected OCI: 60

Condition Category Index Notes

Appearance 60 satisfactory condition Fuel System 60 satisfactory condition Heating Elements 60 satisfactory condition Operation 60 not running during inspection Venting 60 condition category does not exist for this asset, rated as average score

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/HeatingSystems_cgInspectionsClass/2082597127 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/480391737

Heat Only System ID: BLVOS-OAS-HOS-3 Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

22-94093 Replace N/A E06-MFAC-Tollway $5,000 12/31/2032 Status: Planned

24-228841 Heating Systems N/A FAC PROG - EST PREV MAINT 24 $230 12/31/2032 Details: remaining lifetime preventative maintenance estimated budget Status: Planned

22-95099 Replace N/A E06-MFAC-Tollway $5,000 12/31/2017 Status: Completed

22-94091 Install N/A Legacy_SA-2 12/31/1962 Status: Completed

2 out of 4 Tasks Closed for Heating Only System ID: BLVOS-OAS-HOS-3

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/901760558 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/581664059 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/216839259 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1604026345

Heat Only System BLVOS-OAS-HOS-4 Inspection Details

Inspector: Faizan Khan Inspection Date: 8/15/2024 Inspected OCI: 60 Inspection Notes: Overall Condition Index (OCI) is based on condition categories below.

Condition Category Index Notes

Appearance 60 satisfactory condition Fuel System 60 satisfactory condition Heating Elements 60 satisfactory condition Operation 60 not running during inspection Venting 60 condition category does not exist for this asset, rated as average score

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/HeatingSystems_cgInspectionsClass/887243127 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1628411441

Heat Only System ID: BLVOS-OAS-HOS-4 Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

24-229133 Heating Systems N/A FAC PROG - EST PREV MAINT 24 $230 12/31/2032 Details: remaining lifetime preventative maintenance estimated budget Status: Planned

24-229130 Replace N/A E06-MFAC-Tollway $5,000 12/31/2032 Status: Planned

24-229128 Replace N/A E06-MFAC-Tollway 12/31/2017 Status: Completed

24-229124 Install N/A Legacy_SA-2 12/31/1962 Status: Completed

2 out of 4 Tasks Closed for Heating Only System ID: BLVOS-OAS-HOS-4

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1197575516 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1470461141 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/577124588 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1021372887

Roof BLVOS-OAS-RF Inspection Details

Inspector: Mark Fruth Inspection Date: 8/13/2024 Inspected OCI: 66

Condition Category Index Notes

Aesthetics 60 satisfactory condition Curbs 70 good condition Penetrations 60 satisfactory condition Surface 70 good condition

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Roofs_cgInspectionsClass/297091168 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1456312136

Roof ID: BLVOS-OAS-RF Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

24-228441 Building Maintenance N/A FAC PROG - EST PREV MAINT 24 $13,250 12/31/2040 Details: remaining lifetime preventative maintenance estimated budget Status: Planned

22-94096 Replace N/A Facilities-Future-Programming $250,000 12/31/2040 Status: Planned

22-95161 _Repair PRC-5 E06-MFAC-Tollway $5,000 12/31/2019 Details: Belvidere Oasis - Building Main Roof

Several areas of Ponding Water - less than 100 sf, less than 1" deep.

Recommendation: Review Roof Slope and provide adequate slope as needed.

Status: Planned

22-95160 _Repair PRC-2 E06-MFAC-Tollway $50 12/31/2019 Details: Belvidere Oasis - First Floor Utility Spaces

Mobil Generator has light duty electrical cord which is worn thru insulation, Replace Existing Electrical Cord with heavy duty cord.

Recommendation: Mobil Generator has light duty electrical cord which is worn thru insulation, Replace Existing Electrical Cord with heavy duty cord.

Status: Planned

22-95102 Replace N/A E06-MFAC-Tollway 12/31/2017 Status: Completed

22-95163 Replace N/A Legacy_MIP-86-371AthruG 12/31/1986 Status: Completed

22-94095 Install N/A Legacy_SA-2 12/31/1962 Status: Completed

3 out of 7 Tasks Closed for Roof ID: BLVOS-OAS-RF

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1857839716 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/177301277 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1284765771 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/451319259 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/173067954 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1140938959 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/206087834

Facility Ground BLVOS-FGE Inspection Details

Mark FruthInspector:

Inspection Date: 8/13/2024 Inspected OCI: 56

Condition Category Index Notes

Fencing 60 satisfactory condition Overall Tidiness 70 good condition Pavement 50 fair condition Sidewalks 50 fair condition Storm Water System 60 satisfactory condition

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgFacilities_cgInspectionsClass/2106454491 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1321167938

Facility Ground ID: BLVOS-FGE Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

19385 Install N/A Original Structure 12/31/1962 Details: Install Status: Completed

1 out of 1 Tasks Closed for Facility Ground ID: BLVOS-FGE https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/607423910

Building BLVOS-SVSE Inspection Details

Inspector: Mark Fruth Inspection Date: 8/13/2024 Inspected OCI: 65

Condition Category Index Notes

Above Ground Tanks 60 condition category does not exist for this asset, rated as average score

Ceilings 60 satisfactory condition Domestic Water System 70 good condition Electrical System 70 good condition Emergency Electrical System 70 good condition Exterior Envelope 60 satisfactory condition Fire Safety System 70 good condition Floors 60 satisfactory condition Foundation 60 satisfactory condition Interior Walls 60 satisfactory condition Lighting System 70 good condition Roof Structure 60 satisfactory condition Security System 70 good condition Storm Water Drainage 70 good condition Utility Incoming Services 70 good condition Ventilation System 60 condition category does not exist for this asset, rated as average score Waste Water System 70 good condition Water Conditioner 60 condition category does not exist for this asset, rated as average score Water Heater 60 satisfactory condition Water Well and Pump 60 condition category does not exist for this asset, rated as average score

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Buildings_cgInspectionsClass/1197684785 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1105842820 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1105842820

Building ID: BLVOS-SVSE Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

24-228458

PREVENTATIVE

MAINTENANCE N/A FAC PROG - EST PREV MAINT 24 $18,000 12/31/2040

Details: remaining lifetime preventative maintenance estimated budget

Status: Planned

22-94128 Replace N/A Facilities-Future-Programming $1,250,000 12/31/2040 Status: Planned

19-46959 Building Maintenance PRC-3 E06-MFAC-Tollway $500 12/31/2021 Details: Belvidere Oasis South Basement cluttered with debris.

Recommendation: Clean up debris. Status: Planned

22-95132 Repair - Struct/Arch N/A E06-MFAC-Tollway 12/31/2004 Details: improving Status: Completed

14298 Install N/A Legacy_SA-2 12/31/1962 Details: Install Status: Completed

2 out of 5 Tasks Closed for Building ID: BLVOS-SVSE

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1688350176 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1055734152 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1041818964 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1458669826 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/175053

Air Handler BLVOS-SVSE-AHU Inspection Details

Inspector: Faizan Khan Inspection Date: 8/15/2024 Inspected OCI: 90

Condition Category Index Notes

Appearance 100 like new condition Ductwork Connections 100 like new condition Filter 100 like new condition Operation 100 like new condition Piping Connections 50 fair condition Venting 100 like new condition

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/AirHandlers_cgInspectionsClass/697639547 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1635005981

Air Handler ID: BLVOS-SVSE-AHU Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

24-229034 Replace N/A E06-MFAC-Tollway $25,000 12/31/2043 Status: Planned

24-229035 Air Conditioning N/A FAC PROG - EST PREV MAINT 24 $125 12/31/2043 Details: remaining lifetime preventative maintenance estimated budget Status: Planned

24-229101 Repair - Mech/Plumb PRC-2 E06-MFAC-Tollway $600 12/31/2026 Details: Paint gas pipeline due to corrosion and properly install air filters for the rooftop unit Recommendation: Sand down and remove existing rust on the gas pipeline, then apply a corrosion-resistant paint to protect against further deterioration. Ensure that the air filters are correctly installed to maintain optimal air quality

Status: Planned

22-94129 Replace N/A E06-MFAC-Tollway 12/31/2023 Status: Completed

22-95134 Replace N/A E06-MFAC-Tollway 12/31/2014 Status: Completed

22412 Install N/A Legacy_SA-2 12/31/1962 Details: Install Status: Completed

3 out of 6 Tasks Closed for Air Handler ID: BLVOS-SVSE-AHU

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1489823787 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/2035403907 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/358068329 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/2090111337 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/377172357 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1180025920

Roof BLVOS-SVSE-RF Inspection Details

Inspector: Mark Fruth Inspection Date: 8/13/2024 Inspected OCI: 55

Condition Category Index Notes

Aesthetics 60 satisfactory condition Curbs 50 fair condition Penetrations 50 fair condition Surface 60 satisfactory condition

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/Roofs_cgInspectionsClass/322025144 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasks_TaskPhotoLogsClass/1329890585

Roof ID: BLVOS-SVSE-RF Task ID: Activity: PRC: Assigned To: Total Est Cost: Est Comp Date:

24-228470 Building Maintenance N/A FAC PROG - EST PREV MAINT 24 $6,500 12/31/2040 Details: remaining lifetime preventative maintenance estimated budget Status: Planned

22-94134 Replace N/A E06-MFAC-Tollway $120,000 12/31/2029 Status: Planned

19-46692 _Repair PRC-4 E06-MFAC-Tollway $100 12/31/2023 Details: Rusting from grease exhaust duct is being transferred to roof.

Recommendation: Verify that the rust is not affecting the roof membrane.

Clean rust from roof.

Status: Planned

22-95135 Replace N/A E06-MFAC-Tollway 12/31/2004 Status: Completed

22-94132 Install N/A Legacy_SA-2 12/31/1962 Status: Completed

2 out of 5 Tasks Closed for Roof ID: BLVOS-SVSE-RF

BLVOS 8/19/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/311479325 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1033029486 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/169188647 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/656046496 https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/cgTasksClass/1126646224

Fuel Station BLVOS-FLSE-1 Inspection Details

Inspector: Mark Fruth Inspection Date: 8/13/2024 Inspected OCI: 61

Condition Category Index Notes

Canopy Roof 60 condition category does not exist for this asset, rated as average score

Canopy Steel Supports 60 satisfactory condition Electrical System 70 good condition Foundation Slab 60 satisfactory condition Fueling Booth 60 condition category does not exist for this asset, rated as average score Fueling Drive Apron 60 satisfactory condition Fueling Equipment 60 satisfactory condition Pumps 60 satisfactory condition

BLVOS 8/15/2024

https://cgweb04.cartegraphoms.com/ILTollwayGEC/#FlexUI/Edit/FuelStations_cgInspectionsClass/1335579593…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .