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Paul Simon

Job Corps Center Chicago, IL

Facility Planning Report Volume I

Planning Strategy

Final March 2013

Department of Labor/ Office of Job Corps

22Job Corps Center

Paul Simon

Job Corps Center Chicago, IL

Facility Planning Report Volume I

Planning Strategy

Final March 2013

Signage at campus entry

33 Job Corps Center

CONTENTS

PAUL SIMON JOB CORPS CENTER

FACILITY PLANNING REPORT

VOLUME I - Planning Strategy

• Existing Site Plan

• Center Statistics

INTRODUCTION

• Purpose

• Report Contents

EXECUTIVE SUMMARY

A. EXISTING CONDITIONS

• Background

• General Site Conditions

• General Building Conditions

• Ownership

• Facility Assessment by Function

• Energy

• Environmental Issues

• Sustainability

• Accessibility Standards

• Current and Completed Projects Since the Last Survey

• Health and Life Safety Issues

• Summary of Defi ciencies

B. RECOMMENDATIONS

• Status of the Previous (PY09) Plan

• Signifi cant Issues

• PY 12 Plan Overview

• Regional Projects

• Proposed Site Plan

• Implementation Plan

• Summary of National Projects

• Project Data Sheets

C. PLANNING ANALYSIS

• Purpose

• Planning Objectives and Assumptions

• Space Utilization Analysis

• Federal Real Property Asset Management

• Mission Dependency Site Plan

• Defi ciency Analysis

• Facility Condition Summary Report

• Building Condition by Function

• Building Condition Site Plan

VOLUME II - Supporting Data

• Vicinity Map

• Location Map

• Existing Site Plan

D. DESCRIPTIONS

• Buildings and Structures

• Space Utilization By Function

• NSF by Building

• Energy Management Report

• Environmental Management Report

Radon Report

• Site Descriptions

• Building Descriptions

E. DEFICIENCIES

F. CORRESPONDENCE AND REPORTS

• Center Review Meeting Minutes

• Survey Brief

• RA and Student Facility Feedback Questionnaire

• Life Safety Defi ciencies Transmittal and List

• O & M Defi ciency List

• Active Warranty Report

• FRPC Performance Measures Matrix

Job C orps C enter

55 Job Corps Center

Center Statistics Date: 04/10/2013

Leased 1999Activation Date:

Ownership Status:

Site & Utilities

Water Source:

Sanitary Sewer:

Electrical Service:

Gas Type:

Telephone Service:

Public Water Authority

Publicly Owned Treatment Works

Vanguard Energy

Natural

No. of Vacant Buildings:

Gross Sq. Footage:

Net Sq. Footage:

Net / Gross (%):

Building Age > 50 yrs:

Building Age 20-50yrs:

Building Age 10-20yrs:

Building Age < 10 yrs:

173,660

Bldgs with Asbestos:

Asbestos Survey Date:

Bldgs with Radon:

No Survey Performed

Site Access: Yes

10Buildings with Access:

Regulated:

Non-Regulated:

Above Ground Tanks:

Sewage Treatment:

Publicly Owned Treatment Works

Air Pollution Sources: None

Bryan Mason

(773)890-3100Phone No.:

Center Director:

Management and Training Corporation

Operating Contractor:

Lease Expiration:

Contract Strength: Resident Men: Resident Women: Non-residents:

Material Handler 60 Office Administration 60 Carpentry 40 ACT (Off-Ctr) 32 Graphic Artist 30 Pharmacy Tech 30 Computer Service Tech. 30 Nursing Assistant 30 Bricklayer 20 Painting 20

No. Of Buildings:

354 164 164 26

Real Estate Management

Buildings

Program

JCC# 512 PAUL SIMON 3348 South Kedzie Avenue, Chicago, IL 60623

Accessibility

Environmental Site Area (Acres):

Bldg to Site Coverage: 10%

0Building Age Unknown :

(773)847-9823Fax No.:

Under Ground Tanks: 0

Vacant (NSF):

Energy Actual - BTU/GSF/YR: 196,193

Energy Audit Done: Deferred (new center)

75%

129,509

Buildings with Access to Services: 10

10Buildings with Accessible Restrooms:

Buildings with Other Accessible Features: 10

9Buildings in Total Compliance:

# GSF %

168,460 97

5,200 3

Average Building Age: 14

Vocations (352):

Radon Surveys Reqd: 0

Age Distribution

Mitigated: 0

Historic Status Buildings on National List:

Eligible Buildings:

Candidate Buildings:

CHICAGO JCC

AT&T

33.00

66Job Corps Center

INTRODUCTION

Purpose

The Program Year 2012 Paul Simon Job Corps Center Facility Survey was conducted the week of May 21, 2012.

The survey was conducted by a team of architects and engineers for the following purposes:

1. Documentation of existing conditions.

The physical features and conditions of the buildings and site are documented and verifi ed. Barrier-free access issues are included in this report.

The programmatic characteristics of the various Job Corps operational functions are documented and verifi ed as they relate to the center’s facilities. Program issues include: size of functional areas, operational layout, and functional amenities.

2. Identifi cation of defi ciencies.

The corresponding funding requirements for corrections to individual defi ciencies are identifi ed in an effort to bring the center to an optimal state of utilization and repair. Defi ciencies are categorized in three groups: program, site, and building.

3. Development of a plan of action.

A plan of action is developed based on center needs identifi ed through defi ciencies and discussions with national, center and regional personnel. The plan of action can take the form of a long range plan, development strategy or simple list of corrections depending on the situation. The intent of this plan is to provide actions which positively impact center operations and the overall living and learning environment.

Facilities deemed excess to the Job Corps program’s needs are identifi ed for disposition.

4. Collection of associated information.

Additional information is gathered related to energy and environmental issues. This information comes in the form of reports from the center (written or verbal) and is documented and coordinated with the energy and environmental management plans contained in this report. Typically, these energy and environmental management plans are based on previously performed audits.

Report Contents

The survey information is contained in two volumes. Volume I provides a summary of data collected/verifi ed during the facility survey, provides analysis of portions of that data, and presents a plan of action. Volume I also includes a proposed site plan and implementation plan to assist in the explanation of the plan of action. Current center information is provided in an existing site plan and a center statistics sheet. Volume II contains the detailed supporting data, which is summarized in Volume I and also provides documentation of related correspondence, which occurs throughout the Facility Planning Report process.

77 Job Corps Center

Chicago skyline viewed from roof of Cafeteria Building 2

Education Building 6

South Dormitory Building 5

Physical Fitness Building 7

Paul Simon Job Corps Center1 Paul Simon Job Corpsp Center1Job Corps Center

Executive Summary

Paul Simon Job Corps Center 2

512 Paul Simon Job Corps Center

Background Site Condition

Located on 33 acres of land in Chicago, IL.

The land is leased from the city of Chicago; buildings are owned by DOL and operated by Management and Training Corporation.

Activated as a Job Corps center in 1999.

173,660 GSF within 11 buildings.

129,509 NSF within 11 buildings compared to DOL space guideline range of 101,000 to 126,000 NSF.

Provides residential living, academic education, recreation and vocational training for 164 resident female students, 164 resident male students and 26 non-resident students.

Provides child care for 20 community parents, 11 students and 5 staff.

Roads and Pavement FAIR Power GOOD Natural Gas GOOD Central Plant N/A Water Supply GOOD Sewage GOOD

Building Condition (By Function) Student Housing GOOD Education GOOD Food Service GOOD Recreation GOOD Medical/ Dental GOOD Administration GOOD Storage Support GOOD

Available Deficiency Funding and Execution Long Range Plan Life Safety

Deficiencies Non-Life Safety

Deficiencies Objective:

National Project Recommendations:

Project 3396: Construct 2,700 GSF addition to Education Building 6: $1.4 Million

Regional Project Recommendations:

Build addition to Cafeteria Building 2:

$208,788 Re-grade, re-surface, extend east parking:

$46,066 Upgrade the campus DDC system:

$175,001 Renovate and fire-proof mechanical rooms in Buildings 4 and 5:

$26,034 Repair deteriorated roads:

$206,591 Replace obsolete air-cooled condensing units in Administration/Medical-Dental Building 1:

$55,753

Recently Funded 13 $45,305 6 $37,750 Prior Funded 0 $0 0 $0 O&M 28 Non CRA Funded 68 Non CRA Funded

Unfunded 0 $0 36 $902,587

OMB Score Card Metrics PY12

Goal Actual Recommendations

BTU/GSF/YR 121.76 196.19

O&M Costs $/

GSF

5.10 4.71

% MC 58 84.98

% MDNC 37 15.02

% NMD 5 0

%Utilization

Office 97 100 Housing 98 100

Warehouse 96 100

FCI .919 1

%FCI < 0.90 15.2 0

Green= Meets or Exceeds Goals, Yellow = Within 10% of Goal, Red = Beyond 10% of Goal

Compliance Comments Category Status National Registry of Historic Places N/A

Paul Simon Job Corps Center

A Existing Conditions

Paul Simon Job Corps Center 4

Background

Paul Simon Job Corps Center is located on 33 acres of land in Chicago, IL. The land is leased from the City of Chicago and the buildings are owned by US Department of Labor.

The center was constructed as a Job Corps Center and was activated in 1999. The center has 173,660 gross square feet (GSF) in 11 buildings and 6,492 GSF in 6 structures. Paul Simon Job Corps Center provides residential living, academic education, recreation, and vocational training for a population of 354 students, consisting of 164 resident men, 164 resident women and 26 non-resident women. In addition, the center provides child care for 20 community parents, 11 students and 5 staff. The total building area at the center is 129,509 net square feet (NSF) as compared to the DOL suggested space guideline range of 100,972 NSF to 126,014 NSF for a center with this student population.

General Site Conditions

The center is located in the CDT time zone at 41°49’ degrees north latitude and 87°42’ degrees west longitude. It has an average elevation of 633 feet above sea level. January temperatures in Chicago range from an average low of 18 degrees Fahrenheit to an average high of 31 degrees Fahrenheit. July temperatures range from an average low of 68 degrees Fahrenheit to an average high of 84 degrees Fahrenheit. Chicago is considered to be part of the humid continental region, with annual precipitation of 35.8 inches.

The site is located in an aging urban, industrial and commercial setting approximately 10 miles southwest of the Chicago Millennium Park. The topography is mostly flat, with a gentle slope from the west to the east, providing excellent views of the Chicago skyline. Of the total acreage, approximately 4.2 acres are located on an undeveloped, rectangular panhandle at the west side of the site. The property is surrounded by Illinois Central Gulf Railroad to the north, a radio station and South Kedzie Avenue to the east, a man-made waterway canal to the south and a light industrial open air storage lot to the west.

Access to the center is from South Kedzie Avenue leading to a small traffic circle in front of Administration Medical-Dental Building 1 where staff parking is located. A loop load accessed from the circle facilitates access to all buildings on campus. The north section of the loop road has asphalt paving with concrete curbs and gutters. Access to the north loop is controlled by an electronic gate monitored from the security desk in Administration Medical-Dental Building 1. The south loop is covered with gravel. Access to the south loop and to the Child Development Center Building 11 drop off is controlled by a manually operated chain link gate. The campus roadways and parking lots are deteriorating. The gravel road has potholes and ponding water. Parking for visitors and non-resident students is not adequate.

View from the North Loop Road towards the City of Chicago

Paul Simon Job Corps Center5

The campus has a compact, linear configuration. Inside the loop road, the pedestrian circulation is clearly defined by the east-west pedestrian mall which links the night campus at the west with the day campus at the east. The night campus consists of three dormitory buildings located in close proximity to the recreation and food service buildings. Across the pedestrian mall at the north are the food service, education and maintenance buildings. At the south, a piece of grassed land covers the area between the paved walkway and the South Loop Road stretching along the whole length of the pedestrian mall. The academic education, administration, medical and child care buildings are located at the east end of the pedestrian mall. The campus buildings are inter-connected by concrete sidewalks which are in good condition.

The storm water management combines surface run-off with an underground system. At the north, storm water run-off is captured by catch basins and conducted to an underground drainage system. At the south, grass swales direct water into culverts which daylight into the South Loop Road to flow across the shoulder, down the embankment and into the canal. A section of the South Loop Road near South Dormitory Building 5 is eroded.

The domestic water supply and sanitary system connection are provided by the City of Chicago. These systems are adequate and in good condition. Fire protection is provided by fire hydrants and the center has a booster pump located in Pump House Building 10 which provides adequate pressure to the dormitory sprinkler systems. The center is supported by a City of Chicago fire station which is approximately 5 miles from the center and has a response time of approximately 10 minutes. The center is supplied with natural gas from People’s Energy. The natural gas pressure and flow to the center are adequate.

Electric service is provided by Vanguard Energy. The primary distribution system lines are mounted over power poles along Kedzie Avenue. The lines transit to underground at the intersection of Access Drive and Kedzie Avenue. The secondary underground distribution system has pad-mounted transformers outside the buildings and is owned and maintained by the utility company. The system is adequate and in good condition. Site lighting includes pole-mounted and building-mounted fixtures which are controlled by photocells and timers. It is adequate and in good condition. The center owns and maintains the site lighting system. The main telephone service is brought to the center by AT&T. XO Communications provides and maintains the internal distribution system. Job Corps Data Center provides and oversees the data/communication networks. These systems are adequate and in good condition.

, when the General Building Conditions

The center contains 11 buildings with the majority located on the north side of the pedestrian mall; South Dormitory Building 5 and Child Development Center Building 11 are located on the south side. The original core of ten buildings was built in 1999 for the Job Corps and one building was built in 2004. Other than the three dormitory buildings which have two stories, all other buildings on campus have only one story. The majority of the buildings have load bearing masonry and exterior finishes ranging from split or smooth face CMU combined with wood or cement board siding. The asphalt shingle roofs were replaced in 2010 with solar reflective fiberglass shingles; two buildings have metal roofs

Paul Simon Job Corps Center 6 and metal siding, and one building has a flat, EPDM roof. All buildings are in generally good condition. Some programmatic issues (obsolete campus-wide DDC system, lack of master keying and lack of dedicated space for GED, CPP and welcome center), are being discussed and addressed elsewhere in this report.

Preventive Maintenance

Maintenance at the center is generally good. Paul Simon JCC was built in 1999 and the buildings, landscape and site features appear to be well maintained. Regulated inspections of all HVAC and plumbing systems including safety systems such as fire pumps, automatic sprinklers, backflow preventer valves and fire extinguishers need to be performed on a timely basis. The center utilizes SchoolDude, a maintenance management computer program. Student help is also utilized and building managers are responsible for house chores and general maintenance of their buildings. Specialized maintenance and regulatory inspections are performed by contractors.

Ownership

Paul Simon Job Corps Center is constructed on 33 acres of land leased by the Department of Labor from the City of Chicago. The lease commenced on April 1, 1996, and it will expire on March 31, 2096. Total rent for this 100-year lease term is $1.00, which was paid at lease inception. The Government is responsible for all maintenance costs associated with the upkeep of the property and the repair of all buildings and structures.

Facility Assessment by Function

Student Housing

The center accommodates (164) resident men and (164) resident women in three buildings.

West Dormitory Building 3, North Dormitory Building 4 and South Dormitory Building 5 were constructed in 1999. Dormitory Buildings 4 and 5 were designed as prototypical two-story ‘H’ type dormitory with four wings and a commons with two counselor offices, staff toilet, two laundry rooms, one elevator and one mechanical room. On the second floor, a long corridor providing access to mechanical and storage rooms, connects the two wings. A lounge, a study room and one RA office are located on the first floor in each wing. Storage rooms for each wing are located on the second floor only.

Each wing on both floors has a cluster of four bedrooms. The typical sleeping room in these clusters has four beds and a dedicated bathroom. In addition, on the first floor of each wing there is a two-bed accessible room with a dedicated bathroom. Dormitory Buildings 4 and 5 have a capacity of 136 beds each. Building 3 has a similar configuration, except that it was constructed as only half of the same prototype and therefore, it accommodates only

West Dormitory Building 3 and North Dormitory Building 4

Paul Simon Job Corps Center7

68 beds. Currently, the center has a surge of (12) beds. These dormitory buildings are in good condition with the exception of deteriorated flooring on the second floor. Also, in Dormitory Buildings 4 and 5, the mechanical rooms are crowded with equipment, accessories and piping which makes routine maintenance tasks very difficult, if not impossible.

Education

Academic and career preparation (CPP) functions are contained in Education Building 6 which is a one-story, ‘L’ shaped building with a double loaded interior corridor. The south wing contains the academic classrooms and some administrative offices. The north wing contains CPP and soft vocation classrooms. Counseling offices are located in Dormitory Buildings 3, 4 and 5, and a social development office suite is located in Physical Fitness Building 7. The faculty and the administration are engaged into the practice of Professional Learning Community (PLC) practice which emphasizes simultaneous learning and engages students, teaching staff and administration, and the community at large to collaborate and focus on learning rather than teaching. As such, the center would like to improve the building’s functionality by separating the academic and vocational spaces from the CPP functions. Also, dedicated space for homerooms, technical and academic tutoring would be needed to support the PLC program. In addition, Paul Simon is a GED testing site for both its students and the community at large. Testing for 20 to 30 students is held bi-weekly in the gym of the Physical Fitness Building 7. The center lacks a visitor/welcome/GED building with direct and separate access from the main entry to the campus. Instead, visitors are brought into the night and day campus to attend meetings or to be tested. Other than these programmatic issues these education buildings are in good condition and function well.

Hard vocational functions are located in Vocation Building 9. The one-story metal framed building is located in the center of the day campus west of Education Building 6. The building houses the material handling, carpentry, bricklayer and painting shops. Three vocational storage buildings SB-1, SB-4 and SB-5, constructed between 2003 and 2009 by CTST, are conveniently located across the paved driveway at the west side of the building.

The building interior is utilitarian, with exposed structure, painted CMU or metal clad walls and painted concrete floors in the shops area. The electrical room in the bricklayer shop is not enclosed and the electrical equipment is exposed to dust and debris. Also, the overhead door in the material handling shop and the exterior metal cladding around the door are deteriorated. Otherwise, the shops are adequate in size, in good condition and function well.

Entry to Education Building 6

Paul Simon Job Corps Center 8

Food Service

Food service functions are located in Cafeteria Building 2. The one-story masonry building contains a spacious dining hall, food preparation, and serving, dishwashing and storage functions.

A portion of this building has a flat roof where the HVAC equipment is located. The queuing line (both indoor and outdoor) is not adequate.

The dedicated space inside the building cannot accommodate the number of students who are forced to form a line outside the building where there is no protection against the elements. An outdoor patio with metal chairs and tables is located at the south side of the dining hall.

Students can use this space for outdoor dining.

The patio is fully enclosed with an ornamental metal fence. Lacking a welcome center, the center uses the dining hall to host orientation meetings with prospective students and their parents. Other than these programmatic deficiencies, the building is in generally good condition and functions well.

Recreation

Indoor recreation functions are located in Physical Education Building 7. This building was constructed in 1999 and is in good condition and functions well. The interior space is organized along a central corridor. A pool hall, double story gymnasium, public restrooms and a small theater are located along the north side of the corridor.

The women’s weight room, aerobics studio, arts and crafts, music room, video-game room, main lobby and a small conference room are located along the west side.

The gymnasium has load bearing masonry walls with clerestory windows, a gabled roof structure with exposed steel beams and acoustical panels applied to the underside of the roof deck. Moveable bleachers are located at the east side of the gym. The gym flooring shows signs of deterioration. The storage space is undersized. A CTST project to renovate the old library space into a video-game center had not been completed at the time of the May 2012 Facility Survey. Other than these, the recreation building is adequate and functions well.

Outdoor recreation facilities consist of an athletic field and one basketball court. The athletic field is located at the north side, between Dormitory Building 4 and Physical Education Building 7. A blacktop basketball court is located between the three dormitory

Main entry to Cafeteria Building 2

Main entry to Physical Education Building 7

Paul Simon Job Corps Center9 buildings. These spaces are maintained well and are in good condition. A large, grassed piece of land south of the pedestrian mall spans all the way between the South Dormitory Building 3 and Child Development Center Building 11, affording the students unobstructed views towards the river and a place for taking a stroll. An undeveloped piece of land at the south-west corner of the campus has the potential of being transformed into a recreational park for student activities such as gardening or jogging.

Administration

The great majority of center’s administration functions are located within the east wing of Administration/Medical-Dental Building 1. The west wing contains the medical-dental functions.

The original construction, built in 1999, was comprised of two separate buildings connected by a breezeway. The center enclosed the breezeway to create a shared lobby complete with a security desk for monitoring the access to both wings. The center security office has direct accessed from the main lobby. At the far end of each building wing there is a small annex for a dedicated mechanical system. The two main air-cooled condensing units are no longer working.

The administration offices are organized around a loop corridor accessed from a small entry lobby. The restrooms, student records, center server room and a small conference room are centrally located. Other than the failing mechanical units mentioned above, this building is in good condition and functions well. Other administrative offices are to be found in Education Building 6, Physical Fitness Building 7 and Maintenance/Warehouse Building 8. These offices are adequate and in good condition.

The Child Development Center (CDC) is located in Building 11. The building, which was built in 2004, is a one story modular steel frame building with a flat roof. It is located at the south-east side of the campus in close proximity to the Administration/Medical-Dental Building 1 and the campus entry. The facility serves infants, toddlers, and pre-schoolers for 20 community parents, 11 Job Corps students and five Job Corps staff. A fenced play-yard, located at the west side of the building, affords nice views of the surrounding grassed land. The five classrooms, nap room, multi-purpose room, restrooms, kitchen and offices are arranged on both sides of an east-west corridor which splits the building in two. This building is adequate in size, functional and in good condition.

Medical/Dental

Medical/Dental functions are located in the west wing of Administration/Medical-Dental Building 1. The medical/dental section has a similar configuration with the administration wing. A loop corridor provides access to the perimeter spaces (exam rooms, male and

Play-yard at the west side of Child Development Center Building 11

Paul Simon Job Corps Center 10 female wards, dental suite and conference room) and to the centrally located utilitarian spaces (pantry, toilet rooms, hazmat storage and lab).

Dedicated mechanical units serving the administration and medical/dental suites are located at the far end of each wing. These units are obsolete, maintenance intensive and no longer working efficiently. Other than this, the building is in good condition and functions well.

Storage/Support

Most of the center maintenance functions are located in Maintenance/Warehouse Building 8 which accommodates the general storage, maintenance shop, uniform storage and maintenance manager and property offices. The building also houses the administrative director’s offices. The two shops located at the north side of the building have large overhead doors with direct access from the service yard. This building is functional and in good condition. Maintenance storage is also located in the building addition to the Physical Fitness Building 7, which was constructed by CTST. Also, Pump House Building 10 is used for general storage. The storage and support spaces are adequate and in generally good condition.

Energy Issues

Paul Simon Job Corps Center decreased energy usage by 18% in FY2012 to 196,000 BTU/GSF/YR from 238,000 BTU/GSF/YR the previous year. Staff and students are encouraged to continue to reduce energy usage in the center. This center is one of the highest energy users per square foot in Job Corps. In FY2012, Paul Simon JCC had the highest energy usage per square foot in Job Corps, higher than Alaska.

Executive Order 13423 “Strengthening Federal Environmental, Energy, and Transportation Management” became effective on 1/24/2007. This order requires a 3% per year reduction in energy intensity (BTU/GSF) relative to a 2003 baseline by all Federal agencies along with a 2% per year reduction in water consumption intensity (GAL/GSF) relative to a 2007 baseline. New construction and major renovations of agency buildings must comply with the Guiding Principles for Federal Leadership in High Performance and Sustainable Buildings (as updated). One of the principles of this memorandum is that government agencies will optimize energy performance of new buildings. All proposed construction and renovation projects should be sent to the ESC for review to ensure that they comply with the new energy efficiency requirements. DOL is committed to achieving the goals of the Executive Order and the Memorandum and all Job Corps facilities are asked to fully participate to make this happen.

Paul Simon Job Corps Center11

Consumption

The energy consumption baseline from FY 2003 is 154,128 BTU/GSF. The EO 13423 target is for a 21% reduction in FY 2012, which translates to 121,000 BTU/GSF. The center posted a consumption of 196,000 BTU/GSF in FY 2012, which represents a 27% increase relative to the baseline. This increase is not accurate due to incomplete and therefore incorrect data reported by the center. This problem is being addressed. Below shows yearly energy consumption relative to baseline. The red line represents the reduction target, and the green line represents consumption.

The large decrease in energy usage in FY2012 compared to the previous year is due to a decrease in natural gas usage. Natural gas usage decreased by 24% at least partly due to a decrease in heating degree days of 17%.

The total energy cost from all sources in FY 2012 was $250,341 compared to $313,023 in the previous year, a 20% decrease. In FY 2012, Paul Simon JCC increased electricity consumption by 4% compared to FY 2011. Cooling degree days (CDDs) are a measure of how much cooling is needed. CDDs increased by 18% between FY 2011 and FY 2012.

Electric use is shown below.

Compared to FY03 Base Year

50,000

100,000

150,000

200,000

250,000

2003 2006 2007 2008 2009 2010 2011 2012

B

TU

/G S

F/

YR

Progress toward Energy Goals EO13423 Goal Actual Performance

Paul Simon Job Corps Center 12

The average cost of electricity decreased by 19% during the period to $0.064/kWh in FY 2012, compared to $0.079/kWh in FY 2011. The average cost of natural gas decreased from $3.19/KCF to $2.91/KCF, a 9% decrease.

Natural gas usage decreased by 24% in 2012. Heating degree days decreased by 17% in FY 2012. Natural gas usage for current and previous years is shown below.

From FY 2007, the water consumption baseline is 55 GAL/GSF. The target for FY 2012 is a 10% reduction relative to the baseline, or 50 GAL/GSF. The center posted an increase relative to the baseline in FY 2012, with a consumption of 58 GAL/GSF. Water consumption relative to FY 2007 is shown below. The red line represents the EO 13423 target, and the green line (consumption) must be below the red line in order for the target to be met.

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

K W

H (K ilo W at t H ou rs

Fiscal Year

JCC Electric Use

5,000

10,000

15,000

20,000

25,000

30,000

35,000

2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

K C

F (1

C ub ic F ee t)

Natural Gas Use

Paul Simon Job Corps Center13

Staff and students at Paul Simon (Chicago) JCC should continue efforts to reduce energy and water consumption. They can use strategies such as the following:

Lack of preventive maintenance on HVAC equipment is a significant factor in energy efficiency. The center staff should institute effective scheduled maintenance programs for all HVAC equipment to improve efficiency.

Educating the Operations and Maintenance staff on the importance of saving energy, changes in equipment operation, such as night setbacks, can greatly enhance the center’s overall savings. Recommended temperature settings should be consistently observed.

Repair or upgrade lighting systems. Replace incandescent lamps with compact fluorescent, and upgrade T12 fluorescent systems to T8 or T5. Promptly repair photocells on exterior lights to prevent the lights from operating during daylight hours.

Using the center’s staff and students to help save energy. Education will motivate staff and students to actively participate in conservation. Reminders about energy conservation should be posted throughout the center in the form of stickers and posters.

Maintain building exteriors. Repair or upgrade roof insulation, caulking and weather stripping, and door and window closing mechanisms. Maintain roofs and repair leaks promptly to keep insulation dry.

Aggressively monitor plumbing fixtures for leaks and make immediate repairs.

Ensure that all plumbing fixtures are set up for minimum water consumption (e.g.

low-flow shower heads, low-flow flush valves, and low-flow faucet aerators).

-20% -10%

0% 10% 20% 30% 40% 50% 60% 70%

2007 2008 2009 2010 2011 2012 2013 2014 2015

R ed uc tio n

Fiscal Year Progress toward EO 13423 Water Goals

EO 13423 Goal Actual Performance

Paul Simon Job Corps Center 14

Always make sure that windows and doors are closed in air conditioned buildings.

Open windows and doors are an obvious waste of energy and should never be tolerated.

Maintain reasonable set points for thermostats. Try 68°F in the heating season and 75°F to 77°F in the cooling season.

Environmental Issues

There are no environmental issues at Paul Simon Job Corps Center.

Sustainability

All new construction, renovations and additions (including those by CTST) and operations and maintenance practices must comply with Executive Order 13514, “Federal Leadership in Environmental, Energy, and Economic Performance” and “Guiding Principles for Federal Leadership in High Performance and Sustainable Buildings (as updated).” These principles include integrated design, optimization of energy performance, protection and conservation of water, enhancement of indoor environmental quality, and reduction of environmental impact of materials. These are detailed in JCH-814 Section 1.8, “High Performance and Sustainable Building Design” and DOL “Sustainable Buildings Implementation Plan.” Job Corps will pursue cost-effective, innovative strategies (e.g., ground source heat pumps) to minimize consumption of energy, water, and materials.

Accessibility Standards

The site and nine buildings at the center are in total compliance. Pump House Building 10 contains floor mounted equipment rendering the interior of the building not compliant with the accessibility standards. Compliance will be incorporated as major renovation projects are developed and new buildings are constructed. All future projects at the center will be in conformance with the GSA's Architectural Barriers Act (ABA) Accessibility Standard for Federal Facilities and will include provisions for full accessibility.

Completed Projects Since the Last Survey

The following is a list of completed and current projects since the previous survey:

Completed Projects Deficiency /Project # Description Completed By 63929

81311

Replace fire alarm control panels in Buildings 1 thru 11

Provide supplemental CRA funding to replace FACP panels in Buildings 1 thru 11 and to repair entry gate

Region/ARRA

Region/ARRA

Paul Simon Job Corps Center15

70731, 70732, 70733

71956, 71957, 81308, 71958, 71959, 71960, 71961, 71962, 71963

69904

72000, 71998, 71999

63963, 63964, 63965

81309, 81310

50606

89663

Replace energy inefficient lighting in Buildings 3, 4, 5

Replace roofing at Buildings 1, 2, 3, 4, 5, 6, 7, 10 and Pavilions PV-1, PV-2

Replace exterior HVAC unit compressors at Building 3

Replace sprinkler heads with dry sprinkler compatible heads at Buildings 3, 4, 5

Provide exhaust fans with time delay in all bathrooms in Buildings 3, 4, 5

Provide additional funding to complete sprinkler head replacement in Buildings 4, 5

Re-grade and correct road erosion south of Building 5

Provide supplemental funding to complete road repairs (def. 50606)

Region

Region/ARRA

Region

Region

Region

Region/ARRA

Region

Region

Health and Life Safety Issues

A summary of deficiencies identified or validated during this survey can be found below.

The table identifies all Health and Life Safety Deficiencies funded subsequent to, or as a result of the survey visit, as well as previous deficiencies that were validated during this survey. Life Safety and Non-Life Safety Deficiencies are summarized in four categories each:

Recently PY Funded Deficiencies Prior Funded Deficiencies O&M (These deficiencies are not funded by CRA funding) Unfunded Deficiencies

The survey team may have identified IIC deficiencies related to the accessibility of buildings as defined by GSA’s Architectural Barriers Act (ABA) Accessibility Standard for Federal Facilities. In accordance with DOL policy, these deficiencies are typically only corrected during major renovations, or in order to make essential accommodations. These deficiencies are not included in the summary, but, when funded, may be found on the FNC website.

1616Paul Simon Job Corps Center

B Recommendations

Paul Simon Job Corps Center17

Status of Previous (PY 09) Plan

The PY 09 Plan for Paul Simon Job Corps Center included the following projects:

REGIONAL

Deficiency #77874: Replace the interior liner panels in the walk-in cooler This project was not funded

Deficiency #78642: Investigate wall hung closets and recommend corrective measures This project was completed

Deficiency #78651: Repair and replace deteriorated asphalt pavement This project was not funded

Significant Issues

Significant issues impacting operations and/or learning and living environment at the center identified during the May 2012 Facility Survey are as follows:

Issues that need to be addressed

The queuing area inside Cafeteria Building 2 is not adequate and the overflow outdoor line is exposed to the elements Parking for visitors, non-residents and child care parents east of Building 1 is not adequate Center roads and parking are deteriorated Campus DDC control system is obsolete and inefficient

Mechanical rooms in Buildings 4 and 5 are crowded and access to equipment to perform routine maintenance is very difficult The air-cooled condensing units serving Administration/Medical-Dental Building 1 are obsolete The center lacks a multi-purpose space to accommodate the professional learning community (PLC) program, GED testing, orientation and CPP functions

East parking area is not adequate

Outdoor queuing line is exposed to the elements

Paul Simon Job Corps Center 18

PY12 Plan Overview

Paul Simon is a relatively new center which is well maintained. The majority of issues are related to site or programmatic deficiencies. The primary and immediate objective of the plan is to complete previously funded Regional projects and to address programmatic needs and site issues. Also, several long range plan objectives are discussed.

A building addition project is proposed for the Cafeteria Building 2. The addition would optimize the traffic flow, would increase the queuing line length inside the building and would protect the overflow queuing line outside the building against the elements.

A project to re-grade, re-surface and extend the east parking lot and to provide a new fence and gate would eliminate hazards due to ponding water and ice, would provide 12 additional parking spots for visitors, child-care drop off and non-resident students. The new parking lot would be outside the fenced campus perimeter which would greatly improve the campus security.

A project to rebuild and/or re-surface deteriorated roads and parking areas center-wide, would eliminate cracks, potholes, ponding and freezing water and would improve forklift operation in the loading area of the vocation and maintenance buildings.

A project to renovate the mechanical rooms in North Dormitory Buildings 4 and South Dormitory Building 5 would increase the mechanical room areas, would provide double doors to facilitate access to the equipment for routine maintenance and servicing and would restore the code required fire rating of the room assembly.

A project to replace the obsolete air-cooled condensing units in Administration/Medical-Dental Building 1 would improve the system’s performance and would save energy.

The center is actively involved with and committed to the PLC (professional learning community) concept and advocates bringing community personnel into the center to interact with the students, teachers and administration in order to enhance the curriculum.

A National project to build an addition to Education Building 6 would provide a new multi-purpose space/welcome center for outside guests and visitors, a dedicated GED classroom for center and community students and a separate wing for CPP classrooms and offices.

The project would improve the campus security by providing direct access to the public

Deteriorated pavement at main entry

Mechanical room at South Dormitory Building 5

Paul Simon Job Corps Center19 functions from outside the fenced perimeter. Additionally, the interior space of the building would be renovated to consolidate educational space and improve functionality.

A long range plans seeking to upgrade the existing obsolete DDC control system would help maximize the center’s energy savings.

Summary of Proposed Projects

NATIONAL

Estimated cost

Project # 3396: Construct addition to Education Building 6 (2,700 GSF) $1.35 million

The building addition would provide dedicated CPP classrooms and meeting rooms for PLC functions Visitors would have direct access to the multi-purpose/GED testing/meeting room from the main campus entry and campus security would be improved Education and vocation spaces inside the building would be consolidated

REGIONAL

The cost of remaining deficiencies amounts to approximately $902,500. Each remaining deficiency is considered for funding on an annual basis and will be funded based on center/Regional/National priorities. Regional and center projects recommended to be addressed in the short term include:

Estimated cost

Build addition to Cafeteria Building 2 and $208,788 canopy over the outdoor queuing line (Deficiency 82872)

Repair deteriorated roads $206,591 (Deficiency 78651)

Re-grade, re-surface and extend east parking $46,066 (Deficiency 90041)

Upgrade the campus DDC system $175,001 (Deficiency 77855)

Renovate and fireproof mechanical rooms in Buildings 4 and 5 $26,034 (Deficiencies 89754, 89745)

Replace obsolete air-cooled condensing units in Building 1 $55,753 (Deficiency 92057)

Paul Simon Job Corps Center 20

The following are recommendations for CTST projects which would improve the facility while honing student skills:

Participate in drywall repairs and painting inside buildings throughout the center Participate in building renovation projects around the center Participate in grounds maintenance and landscaping Participate in community projects Participate in the construction of new signage to announce the upcoming turn into the campus road from the highway from both directions. This would facilitate access to the site as the existing sign is small and only visible from the south side of the road and can be easily missed.

This proposed development is described further on the following page through a Proposed Site Plan (supported by an Implementation Plan).

Paul Sim on Job C orps C orps C enter

512 Paul Simon JCC

DEVELOPMENT PLAN

PROJECT DESCRIPTION

DOL Funding Year Project Phase Phase 1 Phase 2 Phase 3

PROPOSED PROJECTS

Construct 2,700 GSF building addition at Education Building 2. 2,700 Design $0.131 $1.351 Renovate 4,000 GSF of interior space in Education Building 2. 4,000 Construction $1.100

Equipment $0.120

TOTAL FOR PROPOSED PROJECTS 6,700 $0.131 $1.100 $0.120 $1.351

IMPLEMENTATION COMMENTS

Notes: Cost estimates are based on current year (2012) and will be escalated as required.

Projects shown will be funded on an individual basis at the discretion of the DOL National Office based on funding availability.

Phases shown depict the recommended chronological order in which the projects should be implemented.

Dollars are in Millions

IMPLEMENTATION PLAN

NO. PROJECT SQ FT

Paul Simon Job Corps Center23

Summary List of National Projects

Center: Date:

Page: 1

04/10/2013PAUL SIMON(00512)

Approved funding for projects listed below are held by the DOL National Office for purposes of completing all design and construction activities. Contracting and oversight of projects will be performed by the DOL National Office through the Engineering Support Contractor.

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Projects Completed (Construction) Last 5 Years

Funded Projects

Education Building 6 addition and renovation3396

$1,351,846

Future Projects

CostProj# Project Name

$1,351,846

Category

Alteration/Enhancement (in proposed priority order)

Paul Simon Job Corps Center 24

Project Data Sheet

Center: Date:

Page: 1

04/10/2013PAUL SIMON (00512)

of 1

Project Identification

Project:

Category:

3396 Education Building 6 addition and renovation

Alteration/Enhancement

Justification

The center lacks a multi-purpose space to accommodate an extended curriculum for PLC (professional learning community), communal GED testing and general orientation for prospective students and their parents. Currently, GED testing is done in the Physical Fitness Building 7, and orientation is conducted in the dining hall of Cafeteria Building 2.

Thus, outside people are brought into the night campus which is not desirable. Currently, the education and recreation functions are undersized.

Extent of Work

Construct a 2,700 GSF addition at the northwest corner of the building to include four large classrooms. Renovate approximately 4,000 GSF interior space to create one large classroom, two unisex toilets, one office, vestibule, small lobby and large multi-purpose room with direct access from the new lobby.

The one story addition shall match the height of the existing building. The exterior walls shall be load bearing masonry clad with CMU veneer. The addition shall be covered with a wood framed roof and reflective fiberglass shingles. All new wall and roof assemblies, doors and windows shall match existing in finish and kind.

The interior renovation shall include minor wall and ceiling demolition, minor reconfiguration of the HVAC/Electrical systems and new carpet, VCT and ceramic tiles and paint.

Electrical, plumbing (including sprinklers where necessary) and HVAC systems shall be in accordance with the new energy and local codes and designed per recommendations based on life cycle analysis.

The project will also include site work, landscaping and paving.

Addition: 2,700 GSF Renovation: 4,000 GSF

Budget

Cost Design

Construction

Equipment

$108,487

$1,193,359

$50,000

Total $1,351,846

Associated Deficiencies

Building Def ID Deficiency Description Estimate Cost

C Planning Analysis

PURPOSE

The purpose of this section is to present objectives, assumptions and specifi c space, and cost data considered during the planning process. This information is considered with specifi c existing condition issues in the develop-ment of a long range plan. The goal is to provide the Job Corps Program with the best living and learning environ-ment at the best value.

PLANNING OBJECTIVES AND ASSUMPTIONS

Typical Objectives

1. To provide adequate space for all functions to maximize effective day to day operations.

2. To develop current and new space to enhance the living and learning environment.

3. To remove or reutilize excess space that is inappropriate for long range center use.

4. To utilize existing buildings effectively.

5. To consolidate and cluster like functions to: minimize daily pedestrian travel by students, instructors and administrators, and better zone daytime and nighttime activities to assist security operations and increase site safety.

6. To develop a campus style setting with the inclusion of small and large (green) gathering spaces which promote formal and/or informal activities and interaction between students, instructors and administrators.

7. To develop a plan which permits future expansion when possible.

8. To develop an implementation strategy to minimize the impact on center operations.

9. To provide phased development to reduce impacts on Job Corps National Construction Budget.

10. To create a center which fi ts its locale: either city, suburban, or rural.

Typical Assumptions

1. The contract size at the time of the facility survey will be used for square footage analysis and long range planning.

2. The vocational program at the time of the facility survey will be used for long range planning.

Any additional assumptions made during the development of the long range plan were presented in the Recom-mendations section of this report.

PLANNING ANALYSIS

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27 Space Utilization Chart Paul Simon (00512) Date: 04/10/2013Center :

Page: 1 of 1

0001 - ADMINISTRATION/MEDICAL-DENTA

0002 -CAFETERIA

0003 - WEST DORMITORY

0004 - NORTH DORMITORY

0005 - SOUTH DORMITORY

0006 - EDUCATION

0007 - PHYSICAL FITNESS

0008 - MAINTENANCE/WAREHOUSE

0009 - VOCATION

0010 - PUMP HOUSE

0011 - CHILD DEVELOPMENT CENTER

Buildings

9,455 18,420 19,470

6,510

Education

10,030

Food Service

15,710

Recreation

3,030

Medical Dental

4,840

4,340

Admin

5,810

Storage Support

Student Housing

Actual Net Area 47,345 6,510 10,030 15,710 3,030 10,290 7,124

Area (SQ FT) Gross

13,447 11,937 16,110 29,644 29,644 24,245 17,348 7,440

17,860

5,200

Suggested Net Area

Actual Net less Suggested Net

Vacant Net

7,870 10,030 9,755

18,720 19,770 18,690 16,984 6,130

16,470

4,340

Ratio Net/Gross

59% 84% 61% 63% 67% 77% 98% 82% 92% 96% 83%

129,509 173,660 75%

32,800 3,540 6,372 16,790 2,070 10,280 7,080

14,545 2,970 3,658 (1,080) 960 10 44

54,667 5,446 9,803 23,986 3,450 15,815 8,329 Suggested Gross Area

Non-AcadAcademic Voc/Theo

4,990

6,370

3,540 2,830

5,446

6,630

16,470

23,100

18,500

4,600

28,462

100,972

28,537

This chart provides net square feet (NSF) by individual buildings (rows), NSF by Job Corps functions (columns), gross square feet (GSF) for each building, and the suggested NSF for each function. Further NSF breakdowns of functional categories into subcategories may be found in Section D under Descriptions. Section D is typically included in Volume II.

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PURPOSE

Executive Order 13327, “Federal Real Property Asset Management” was created to promote effi cient and eco-nomical use of the Federal Government’s real property assets. The Federal Real Property Council (FRPC), formed as part of the Executive Order, has established four performance measures to be utilized in assessing the use of real property assets.

FEDERAL REAL PROPERTY ASSET MANAGEMENT PERFORMANCE MEASURES

This report provides the four performance measures established by the FRPC, reported at the constructed asset level.

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