asset_management.pdf

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Operation of the Denison Job Corps Center
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DOLJ09RA00024
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Attachment J-19 - Facility Survey Vol II

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Federal Real Property Council (FRPC) Performance Measures Matrix Summary by Region

04/22/2008 Page: of1 As of

53.00 260,234 $54,863,144.16 $868,900.04 $4,385,285.45

Region

53.00 260,234 $54,863,144.16 $868,900.04 $4,385,285.45

Grand Total:

DENISON

Center

53.00 260,234 $54,863,144.16 $868,900.04 $4,385,285.45

Subtotals - Region:

702 0001 - ADMINISTRATION/ACADEMICS/DINING

702 0002 - VOCATIONAL/GYMNASIUM

702 0003 - DORMITORY

702 0003A - STORAGE

702 0003B - GAZEBO

702 0004 - VOCATIONAL/MAINTENANCE

702 0004A - COOK OUT SHELTER

702 0004B - CROWS NEST

702 0005 - PAINT SPRAY BOOTH

702 0007 -QUONSET VOCATIONAL STORAGE

702 0008 - QUONSET PROPERTY STORAGE

702 0009 - QUONSET FACILITIES STORAGE

702 0010 - SECURITY

702 0010A - STORAGE

702 0011 - PAINT STORAGE

702 0012 - WAREHOUSE

702 0013 - CARPENTRY BUILDING

702 0014 - MAINTENANCE GARAGE

702 0015 - STORAGE

702 0017 - SINGLE PARENT DORM/DORMITORY/CDC

702 0017A - GAZEBO

702 0017B - GAZEBO

702 0018 - VOCATIONAL STORAGE

702 0019 - RECREATION STORAGE

702 0019A - STORAGE

702 0020 - BUS BARN

702 0021 - RECREATION BUILDING

702 0021A - GAZEBO

702 0022 - BALL FIELD BOOTH

702 0023 - PICNIC PAVILION

702 DENISON JCC (LAND)

(22) Installation

0070200002

0070200003

0070200004

0070208053

0070208062

0070200005

0070208059

0070208058

0070200021

0070200008

0070200009

0070200010

0070200011

0070208057

0070200012

0070200013

0070200014

0070200015

0070200016

0070200018

0070208055

0070208056

0070200019

0070200020

0070208064

0070200022

0070208052

0070208054

0070208065

0070208063

0070208051

(15) Real Property Unique ID

Building

Building

Building

Structure

Structure

Building

Structure

Structure

Building

Building

Building

Building

Building

Structure

Building

Building

Building

Building

Building

Building

Structure

Structure

Structure

Structure

Structure

Building

Building

Structure

Structure

Building

Land

(1) Real Property Type

29-Other Institutional Uses

23-School

31-Dormitories/barracks

40-Storage

75-Recreation

23-School

75-Recreation

75-Recreation

23-School

23-School

41-Warehouse

41-Warehouse

10-Office

40-Storage

23-School

41-Warehouse

23-School

80-All Other

29-Other Institutional Uses

31-Dormitories/barracks

75-Recreation

75-Recreation

40-Storage

40-Storage

40-Storage

41-Warehouse

29-Other Institutional Uses

75-Recreation

40-Storage

29-Other Institutional Uses

20 - Institutional

(2) Real Property Use

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

Owned

(3a) Legal Interest

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

Active

(4) Status

(7) Using Org

(6) Reporting Agency

53.00

(8b)(8c) Land Size (Acres)

S

36,820

22,950

51,450

15,770

5,080

4,100

4,100

2,030

4,400

5,200

75,480

7,038

21,886

1,300

(8a) Building Size

(GSF)

U

OU

OU

UU

OU

OU

U

OU

(9) Utilization

$9,561,793.16

$4,381,471.71

$10,371,599.70

$25,300.23

$135,536.94

$3,010,710.63

$138,548.87

$28,914.55

$171,822.42

$969,842.10

$617,446.06

$617,446.06

$387,555.01

$25,300.23

$55,365.00

$662,625.04

$992,751.76

$100,899.72

$199,961.45

$15,215,711.28

$21,685.91

$33,884.24

$72,286.37

$42,167.05

$27,107.39

$1,059,898.87

$5,553,817.62

$21,685.91

$30,119.32

$329,889.56

$.00

(10) Replacement Value

$160,948.79

$72,800.94

$178,721.78

$145.02

$759.50

$50,033.42

$770.97

$158.78

$2,833.00

$16,124.76

$3,422.10

$3,422.10

$5,910.56

$145.02

$906.91

$3,691.48

$16,476.55

$578.92

$3,375.19

$262,161.96

$131.25

$177.71

$421.28

$257.91

$151.90

$5,885.76

$57,408.10

$131.25

$163.37

$3,405.76

$17,378.00

(13) Annual Operating Cost

$1,130,203.95

$761,061.64

$1,309,933.04

$2,769.59

$.00

$380,252.75

$.00

$.00

$.00

$248,473.55

$242,903.28

$158,189.68

$.00

$7,590.07

$15,102.99

$.00

$70,286.82

$.00

$9,478.17

$3,449.37

$.00

$.00

$.00

$7,021.02

$4,513.51

$.00

$29,041.00

$.00

$5,015.01

$.00

$.00

(22) Repair Backlog

88%

83%

87%

89%

100%

87%

100%

100%

100%

74%

61%

74%

100%

70%

73%

100%

93%

100%

95%

100%

100%

100%

100%

83%

83%

100%

99%

100%

83%

100%

(11) Condition Index

MC

MC

MC

MDNC

MDNC

MC

MDNC

MDNC

MC

NMD

NMD

NMD

MDNC

MDNC

MC

MDNC

MC

MDNC

MDNC

MC

MDNC

MDNC

MDNC

MDNC

MDNC

MDNC

MC

MDNC

MDNC

MDNC

MC

(12) Mission Depende

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

UEV

(5) Hist Status

(23) Restrictions

Region Chicago/Kansas City

53.00 260,234 $54,863,144.16 $4,385,285.45

Installation Totals:

Job Corps Totals:

92%

92%

92%

92%

Actual

GSF

36,820

22,950

51,450

15,770

5,080

4,100

4,100

2,030

4,400

5,200

75,480

7,038

21,886

1,300

4.37

3.17

3.47

0.86

0.84

3.17

0.84

0.83

3.15

3.17

0.83

0.83

2.91

0.86

3.13

0.84

3.17

0.86

4.38

3.47

0.91

0.79

0.88

0.92

0.84

0.84

2.62

0.91

0.82

2.62

0.00

Op Ex

PSF

264,235 3.29

264,235 3.29 264,235

264,235

3.29

3.29

$868,900.04

(3b) Lease Maint Resp

Total Labor: 260,234 53.00 $54,863,144.16 264,235 $868,900.04 3.29 $4,385,285.45 92%

(3c) Lease Authority

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