FY13LANGLEYPROPAK.xls

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REQUEST FOR PROPOSAL HOSPITAL ASEPTIC MANAGEMENT SERVICES (HAMS) Federal contract opportunity
Solicitation number
FA8052-12-R-0004
Issued by
Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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WAGE

LANGLEY
BASIC WAGE$/HOUR
house keeper =$0.00
shift dif.$0.00
SUB TOTAL =$0.00
fica/w.comp0.00%SUB TOTAL =$0.00
SUB TOTAL =$0.00
G&A + O.H. %0.00%
FRINGES
h + w$0.00SUB TOTAL =$0.00
pension$0.00
training$0.00PROFIT %0.00%
SUB TOTAL =$0.00LOADED WAGE$0.00
Supplies/Equipment %0.00%
LOADED WAGE W/$0.00
SUPPLIES & EQUIP
SUPERVISOR WAGE$/HOUR
Certified Executive Housekeeper$0.00
CONTRACTOR INSTRUCTIONS TO COMPLETE CELLS HIGHLIGTED IN YELLOW:
1. Contractor must insert wage in cell C4.
2. Contractor must insert shift differential in cell C5.
3. Contractor must insert a compiled percentage of all governmental imposed taxes and fee's
in cell C7.
4. Contractor must insert a health and welfare hourly cost in cell C11.
5. Contractor must insert a pension hourly cost in cell C12.
6. Contractor must insert a new training fund hourly cost in cell C13.
7. Contractor must insert a compiled percentage of all general administrative and overhead
in cell G9.
8. Contractor must insert a percentage proposing the profit to be earned on all direct labor
in cell G13.
9. Contractor must insert a compiled percentage of all suplies, eguipment and consumable
supply cost into the formulae at cell G18.
10. Contractor must insert hour rates for CEH.
OUTPUT:
1. Loaded wage with supplies and equipment and average supervisory wage will be carried
forward to the price proposal sheet.

staff

LANGLEY
BASIC HAMS0%
RSPRODUCTIVITYIMFEHOURS PERHOURSUNWORKEDPROPOSED
#RATESQ. FT.DAYPER MO.PAID HOURSHOURS
(SQ. FT./HOUR)(C / D)(7-DAY: D x 30.4)PER MO.PER MO.
(5-DAY: D x 21.7)(E x G1)(E + F)
321,9320.000.00.00.0
421,9320.000.00.00.0
52,1950.000.000.00.0
61,3450.000.000.00.0
7187,0750.000.000.00.0
10212,5470.000.000.00.0
12212,5470.000.000.00.0
TOTAL0
CYCLE TASKS
UNWORKEDPROPOSED
LINE ITEMRATESQ.FT.HOURS PEROCCURANCEADJUSTED HOURSPAID HOURSHOURS
(SQ. FT./HOUR)OCCURANCEPER YEARPER MONTHPER MO.PER MO.
(C / B)((D X E)/12)(E x G1)(E + F)
LGT. FXT.212,5470100.00.0
EXT.WIND.212,5470100.00.0
COVERS212,5470200.00.0
DRAPES212,5470100.00.0
RECYCLINGN/A0.0012.000.00.0
sur charge, RS # 6N/A0.0012.000.00.0
effort to transoprtN/A0.0012.000.00.0
sur charge, RS # 3N/A0.0012.000.00.0
TOTAL0.0
SUPERVISORPROPOSED
HOURS
LINE ITEMQTYMONTHLY HOURSPER MO.
CERTIFIED EXECUTIVE HOUSEKEEPER0.0
TOTAL0.0
TOTAL MONTHLY BASIC HOURS:0
NOTES:
1. IMFE SQ.FT. per RS category is from the IMFE page 1.
2. Cyle Task line items are from the IMFE narrative section.
3. The surchage requirement for dedicated personnel is taken from the IMFE narrative section.
CONTRACTOR INSTRUCTIONS TO COMPLETE CELLS HIGHLIGTED IN YELLOW:
1. Contractor must insert his own productivity rates in column B.
2. Contractor must insert his own percentage representing hours that will be paid but not
worked in cell G3. This includes all labor burden hours for sick leave, vacation leave,
jury duty, bereavement leave, ect., as required by the CBA as a minium.
3. Contracgtor must insert hours per ocurance as required in cells D28>D32.
4. Contractor must insert quantity and monthly hours for CEH .
OUTPUT:
1. Total monthly hours in cells D38 and D42 are added together and carried forward to the
price proposalspreadsheet (schedule B).

PRICE

TOTAL MONTHLY BASIC HOURS12/31/99
LOADED WAGE W/ SUPPLES & EQUIP$0.0000
TOTAL MONTHLY BASIC COST$0.00
TOTAL MONTHLY SUPERVISORY HOURS0
SUPERVISORY WAGE$0.0000
TOTAL MONTHLY SUPERVISORY COST$0.00
TOTAL MONTLY COST$0.00
TOTAL BASIC HAMS SQ. FT212,547
TOTAL MONTHLY COST PER SQ. FT.$0.00
NOTES:
1. Total Basic HAMS SQ.FT. is from the IMFE section 2.
OUTPUT:
1. Total Monthly Cost per SQ.FT. is carried forward to the Schedule B.
2. Total Basic HAMS SQ.FT. is carrried forward to the Schedule B.

SCHED B

SCHEDULE B - ESTIMATE - LANGLEY - PERIOD 01 OCT 12 - 30 Sept., 13.BASE YEAR
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.00212,547$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - LANGLEY - PERIOD 01 OCT 13 - 30 Sept., 14.OPTION YEAR 1
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.00212,547$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - LANGLEY - PERIOD 01 OCT 14 - 30 Sept., 15.OPTION YEAR 2
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.00212,547$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - LANGLEY - PERIOD 01 OCT 15 - 30 Sept., 16.OPTION YEAR 3
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.00212,547$0.0012$0.00
HAMS SERVICES
SCHEDULE B - ESTIMATE - LANGLEY - PERIOD 01 OCT 16 - 30 Sept., 17.OPTION YEAR 4
ITEM #COST PER SQ. FT.SQ. FT.COST PER MONTHMONTHSANNUAL COST
PER MONTH
OOO1$0.00212,547$0.0012$0.00
HAMS SERVICES
1. The initial year price per sq. ft./mo. (cell B6) will propogate from the completed cell @ PRICE D12.
The spreadsheet will propogate for FY13.
2. For option year sq. ft. per month price (column B) add a decimal # representing a percentage increase into the formulae after
the whole multiplier of one (1). Example: =B6 *1.05. This would show a 5% escalation in price over the base year price.

LANGLEY

LANGLEY
TECHNICAL EXHIBIT 2
INDIVIDUAL MEDICAL FACILITY EXHIBIT
USAF REGIONAL HOSPITAL LANGLEY (FM4800)(IMFE) FOR
herein known as the Medical Treatment Facility (MTF) located at
LANGLEY AFB VA 23665-5300
1. This IMFE supplements and takes precedence over the Hospital Aseptic Management
System (HAMS) Performance Work Statement (PWS). It expands on the PWS requirements
or deletes PWS requirements not applicable to this particular facility.
It also establishes the frequency of performance of task required at a frequency less00255RS#7swo
less often than daily or weekdays.BUILDING00257RS#7swo
NUMBER00092RS#7swo
2. This hospital and clinics are listed in the USAF MEDICAL LOGISTICS DIRECTORY
as FM4800 having 50 operating beds.
BUILDINGUSE OFESTIMATED SQUARE FOOTAGE
NUMBERBUILDINGRS#1RS#2RS#3RS#5RS#6RS#7
00255633 MDG HOSPITAL18,5542,195681116,361
00257633 MDG HOSPITAL (old)3,37866442,755
00092DENTAL CLINIC13,540
00226PHYSICAL THERAPY5,784
00256MED. WAREHOUSE ANNEX (PARTIAL)3,672
00293SATELLITE PHARMACY1,616
01192NASA CLINIC3,347
TOTAL21,9322,1951,345187,075
TOTAL ESTIMATED SQUARE FOOTAGE BASIC HAMS IS:212,547
I, MITCHELL JOHNSON, HAMS MANAGER, REPRESENTING DIRECTOR OF FACILITY SERVICES AT 633rd MEDICAL
GROUP HOSPITAL, LANGLEY AFB VA, DO VERIFY AND VALIDATE THAT, (TO THE BEST OF MY KNOWLEDGE),
THAT THIS IMFE ADEQUATELY AND ACCURATELY REFLECTS, THE PWS REQUIREMENTS SHOW THE SPECIFIC
REQUIREMENTS OF THE 1ST MEDICAL GROUP, EFFECTIVE 1 OCT., 2012.
THIS VALIDATION INCLUDES, BUT IS NOT LIMITED TO, ASSURING THAT EACH ROOM TO BE
0N THE CONTRACT IS INCLUDED IN THE CORRECT RS CATEGORY, ON THE ROOM LISTING ATTACHED,
AND THAT ALL THE SQUARE FOOTAGE TO BE CLEANED IS INCLUDED IN THE SQUARE FOOTAGE ESTIMATE
SUMMATION BY CATEGORY ON THIS PAGE WITH THE INFORMATION RETRIEVED FROM DMLSS.
MITCHELL JOHNSON, 633 MDG HAMS MANAGER
SEE BUILDING/ROOM LISTINGS FOR BUILDING AND ROOM NUMBERS AND SQ. FT.
0F INDIVIDUAL ROOMS.
FM4800/USAF HOSPITAL LANGLEY
3. Contractor employees will be allowed to eat meals in the MTF
cafeteria/dining hall. A surcharge will be required to be paid by each
employee using the cafeteria/dining hall.
------------------------------------------------------------------------
4. The water and soil at this MTF are described below:
SOIL PH - 5.4; WATER PH - 7.0; NO ORGANISMS THAT WOULD AFFECT
A DISINFECTANT.
5. GOVERNMENT-FURNISHED SPACE FOR ADMINISTRATIVE AND STORAGE AREA. Ref PWS 2.3.3
THE SPACE LISTED UNDER MEPRS CODE EFAA WILL BE PROVIDED FOR CONTRACTOR'S USE.
SEE ROOM LISTINGS FOR MEPRS CODE EFAA.
6. GOVERNMENT-FURNISHED SUPPLIES, MATERIALS, AND EQUIPMENT:
(Ref PWS Section 2.3.8 - 2.3.8.3)
ADDITIONS
All "D" cell batteries for enMotion paper towel dispensers
HAND SANITIZER DISPENSER AND REFILLS
1 DESK
1 TABLE
6 CHAIRS
SHELVES FOR LINEN AND SUPPLIES
-------------------------------------------------------------------------
7. Hours that Director of Housekeeping is required to be in the
facility. (Para 2.1.29.4)
0730 AM to 0430 PM 5 DAYS PER WEEK
---------------------------------------------------------------------------
8. HANDLING OF GOVERNMENT FURNITURE/EQUIPMENT:
(Ref PWS para 2.1.27)
It is the Contractor's responsibility to clean all room/areas and their
contents, including furniture and equipment, except for the devices
specified in 2.1.27.1 of the PWS or below. The following list devices
that are not to be moved, OR cleaned, or otherwise handled by contractor
personnel. This list has been determined by the professional staff
of each functional area of the hospital.
FURNITURE/EQUIPMENTEQUIPMENTIN ROOM/AREA
SURGICAL INSTRUMENTSSURGERY AND DENTAL TREATMENT
ANESTHESIA MACHINESURGERY AND DENTAL TREATMENT
DENTAL OPERATING INSTRUMENTSDENTAL CLINIC
CAUTERY MACHINESURGERY
PHYSIOLOGICAL MONITORING EQUIPMENTSURGERY
SURGERY
---------------------------------------------------------------------------
9. 2 SETS SOLE-USE EQUIPMENT/SUPPLIES ARE REQUIRED IN THE FOLLOWING
AREAS:
(Ref PWS 2.1.11.1.5)
AREAS
SURGERY/RECOVERY/CSS
LABOR/DELIVERY/NURSERY
10. THE FOLLOWING CONSUMABLE SUPPLIES ARE TO BE PROVIDED BY THE CONTRACTOR.
(Ref: PWS para 2.3.10.1)
NOMENCLATURE:DESCRIPTION OF ITEM:
TISSUE
PAPER, TOILET,ROLL, JR JUMBOTWO PLY
PAPER, TOILETTWO PLY
TOWELS, PAPERSINGLE FOLD, 9 1/8" X MAX DEPTH OF FOLD ABOUT 5 1/4"
with dispensers.MULTI FOLD, 9 1/4" X 9 1/2
Towels, Paper Roll 10 In x 800ft enMotion 89460
SOAP, HAND:"EPICARE" LIQUID, ANTI MICROBIAL
with dispensers.
SPRAY DEODERANT OF THE TYPE USED TO COMBAT RESTROOM ODORS.
TOILET SEAT COVERS.
PLASTIC LINER FOR ADMINISTRATIVE DRY WASTE:
24" X 24"
30" X 37"
40" X 48"
RED PLASTIC LINERS FOR CONTAMINATED WASTE:
SHALL MEET ALL STATE AND FEDERAL DROP TEST STANDARDS:
13" X 12" X 24"
19 1/2" X 14 1/2" X 38 1/2"
48" X 48"
11. REGULATED MEDICAL WASTE: (Ref PWS para1.3.31)
Will be packed and manafested as required by federal, state, and local laws.
red bag trash shall be placed into a second red bag after it is brought
to the holding area. It is then placed in a cardboard box, taped shut and
weighed. It shall then be picked up by a hospital provided contractor who
also furnishes the boxs and tape.
FM4800/USAF HOSPITAL LANGLEY
Written work instructions shall expand on law and hospital regulation by
directing the contractor employee on "how to" perform the contractual
requirement; however, they shall not delete or ignore requirements of law.
Infectious waste shall not be transported across public roads
to the hospital from Bethel Manor. Arrangements for waste contractor pick
up shall be made at HAMS' contractor expense.
RS # 11, INCINERATION OF WASTE IS NOT REQUIRED.
---------------------------------------------------------------------------
12. UNIT CHECK-OUT SERVICES (Ref PWS PARA 2.1.11.1.6) ARE TO
BE PERFORMED IN THE FOLLOWING NONPATIENT BEDROOMS:
ROOM NUMBERUSAGE
2J2MOD
13. LINEN SERVICES ARE REQUIRED 7 DAYS PER WEEK AS NECESSARY TO
MEET PWS 2.1.20 , AS TAILORED TO THE SPECIFIC FACILITIES AS FOLLOWS:
PWS PARA 2.1.20.4LINENS ARE TO BE RECEIVED 5 DAYS PER WEEK, ONCE DAILY.
PWS PARA 2.1.20.4LINEN PROCESSED TO THE LAUNDRY CONTRACTOR
IS TO BE WEIGHED AND LOGGED IN/OUT DAILY.
PWS PARA 2.1.20.7DISTRIBUTION OF CLEAN LINEN SHALL BE COMPLETED BY
02:00 P.M., 5 DAYS PER WEEK.
DIRTY LINEN MUST BE REMOVED FORM THE USING ACTIVITIES
BY 03:00 PM, 7 DAYS PER WEEK
PWS PARA 2.1.20.12IS NOT APPLICABLE AT THIS FACILITY.
PWS PARA 2.1.20.2.1IS NOT APPLICABLE AT THIS FACILITY.
PWS PARA 2.1.20.16UNIFORM EXCHANGE SERVICE (includes lab coats)
Shall be staffed Wendsdays and Fridays from 07:00-09:00
and again from 15:00 - 17:00.
THE CONTRACTOR IS RESPONSIBLE FOR THE FOLLOWING GOVERNMENT-OWNED LINENS:
ITEMS
APRONCOAT, OPERATINGTABLECLOTH
BAG, CONVEYORCOAT, PAJAMATOWEL, HAND
BAGS, LAUNDRYCURTAINTOWEL, BATH
BEDSPREADSDIAPERSTROUSERS, WHITE
BELTSDRAPES, O.R.UNDERSHIRTS, BABY
BLANKETDRESS, HOSPITALWRAPPERS, LG
BLANKETS, CRIBDRESS, SCRUBWRAPPERS, MED
CLOTHS, WASHEYESHEETSWRAPPERS, SM
COAT, DOCTORS'PADS, GAUZELAB COATS
14. CYCLE TASK LINE ITEMS - GOVERNMENT SPECIFIED FREQUENCIES
PWS PARA 2.1.12.2
LIGHT FIXTURES:
ARE TO BE STARTED AND COMPLETED DURING THE MONTH OF
JANUARY.
PWS PARA 2.1.12.3EXTERIOR WINDOW WASHING:
SHALL BE STARTED AND COMPLETED DURING THE MONTH
OF MARCH.
STORM WINDOWS ARE NOT PART OF THIS CONTRACT.
WINDOW SCREENS ARE NOT PART OF THIS CONTRACT.
PWS PARA 2.1.12.4LIMITED INTERIOR BUILDING HVAC DUCT CLEANING (E.g Supply,Return,Exhaust, Grills etc)
"COVERS"
SHALL BE STARTED AND COMPLETED IN
FEBURARY AND AUGUST .
PWS PARA 5.2.3.1.5
WINDOW/WALL DRAPES AND/OR CURTAINS
ARE TO BE TAKEN DOWN, THEN REHUNG AFTER LAUNDRY/DRY
CLEANING AND ARE TO BE STARTED AND COMPLETED DURING
MARCH.
UNIQUE LINE ITEM:HAMS' CONTRACTORS WEEKLY SUPPORT OF RECYCLING PROGRAM FOR TRASH:
THE HAMS' CONTRACTOR SHALL COLLECT AND REMOVE ALL WHITE RECYCLABLE
BOND PAPER FROM BLUE PLASTIC CONTAINERS LOCATED NEXT TO PHOTOCOPIERS
AND THEN TRANSPORT IT TO THE BACK DOCK AND PLACE IT INTO APPROPRIATE
RECYCLABLE CONTAINERS FOR GOVERNMENT CONTRACTOR PICK-UP.
SURCHARGEFOR THE COST OF LABOR OVER THAT YIELDED BY THE APPLICATION OF THE
FOR DEDICATEDPRODUCTIVITY RATE FOR RS # 3, DUE TO INFANTS DELIVERED IN RS # 3 AREA.
PERSON
FM4800/USAF HOSPITAL LANGLEY
SURCHARGE
for"dedicated"
effort to:
Transport, Pathology Specimens, and Dirty Linen and Contaminated Instructiments from
the NASA Clinic (dirty linen only from the Physical therapy section of the base Gym) to the Langley Hospital.
Clean linnen and sterile instruments shall be returned.
The 3 weekly round-trips (on Monday, Wednesday and Friday) take an estimated 4 hours each.
The HAMS' contractor shall assure adequate personnel obtain a licence to drive government vehicles.
1. Visit logistics to sign out a GOV (the ABW will not provide the Hospital a dedicated vehicle for this purpose).
2. Complete a walkaround of the vehicle and sign it off.
3. Pick up clean linen/sterile instruments.
4. Drive to NASA clinic and Physical Therapy.
5. Exchange clean linen for dirty linen. Deliver sterile instruments.
6. Pick up contaminated instruments/pathology specimens and regulated Medical Waste.
7. Drive back to the hospital and drop off all of the cargo to the appropriate locations .
8. Wash the vehicle cargo area following infection control practices.
9. Return the GOV.
10. Sign a safe vehicle back into medical logistics.
FM4800/USAF HOSPITAL LANGLEY
SEE LISTING FOR ROOMS MARKED RS # 2
BUILDING 257 LABOR AND DELIVERY
7 DAYS PER WEEK CLEANING IN CRITICAL CARE, "CASE DRIVEN" AREAS
WHERE THE 10 MINUTE RESPONSE TIME APPLIES.REF PWS 1.3.34
PERSONNEL WORKING IN THIS AREA SHALL BE DEDICATED 24 HOURS PER DAY,REF PWS 1.3.10
NOTE: INFANTS are delivered in RS # 3 area at Langley. CASE DRIVEN BIRTHING ROOMS ARE IN
RS # 3.
SCHEDULE OF SPECIAL REQUIREMENTS FOR LABOR AND DELIVERY:
REF PWS PARA 1.3.27
A DAILY COMPLETE AND THOROUGH CLEANING SHALL NOT
START EARLIER THAN 06:30 AM BUT MUST BE COMPLETED
BY 07:00 AM.
REF PWS PARA 1.3.3
BETWEEN-CASE CLEANING SHALL START WITHIN 10 MINUTE
AFTER EACH CASE.
REF PWS PARA 1.3.11
END-OF-DAY CLEANING SHALL START BY 03:30 PM DAILY
EVEN IF NO BETWEEN-CASE CLEANING WAS REQUIRED.
SEE LISTING OF ROOMS FOR ROOMS MARKED RS# 3
7 DAY PER WEEK CLEANING IN REMAINING AREA OF THE FACILITY NOT RS # 2.
NOTE: Infants are delivered in RS # 3 at Langley. RS # 3 HAS CASE DRIVEN BIRTHING ROOMS.
SEE LISTING FOR ROOMS MARKED PRS # 6
5 DAY PER WEEK CLEANING IN "CASE-DRIVEN" CRITICAL CARE AREAS
WHERE THE 10 MINUTE RESPONSE TIME APPLIES.REF PWS 1.3.38
PERSONNEL WORKING IN THIS AREA SHALL DEDICATED
BETWEEN THE HOURS OF 0700 AM AND 1600 PM.REF PWS 1.310
CONTRACTOR SHALL RESPOND AFTER EMERGENCY (NOT SCHEDULED) CASES
SCHEDULE OF SPECIAL REQUIREMENTS IN SURGERY.
REF PWS 1.3.27PRECLEANING SHALL NOT START UNTIL 05:00 AM BUT MUST
BE COMPLETED 10 MINUTES PRIOR TO THE FIRST SCHEDULED
CASE EACH DAY.
REF PWS 1.3.3BETWEEN-CASE CLEANING SHALL START WITHIN
10 MINUTE AFTER EACH CASE IS COMPLETED.
REF PWS 1.3.11END-OF-DAY CLEANING SHALL BE STARTED WITHIN
30 MINUTES AFTER THE LAST SCHEDULED CASE
RS # 0 = ROOMS/SQ.FT. NOT ON CONTRACT.
BLDG. #COUNT/SORTROOM #RS #USESQ.FT.MEPRS
0025511254CRS#7CORRIDOR136EDAA
0025521255RS#7TOILET49BCXA
0025531255CRS#7CORRIDOR119EBAA
0025541256RS#7TOILET52BCXA
0025551257RS#0MECHANICAL127BCXA
0025561258RS#0MECHANICAL506BCXA
0025571258CRS#7VESTIBULE164BCXA
0025581259RS#0ELEC/COMM240EDAA
0025591260RS#7STAIRS192EDAA
00255101260CRS#7VESTIBULE211EDAA
00255111261RS#7LOBBY199EDAA
00255121261CRS#7LOBBY389BCXA
00255131262RS#7ELEVATOR100BCXA
00255141263RS#7ELEVATOR100BCXA
00255151264RS#7OFFICE190BCXA
00255161264CRS#7CORRIDOR618BCXA
00255171265RS#7TREATMENT187BCXA
00255181265CRS#7CORRIDOR1,109BCXA
00255191265CARS#0ELEC/COMM129EDAA
00255201266RS#7OFFICE107BCXA
00255211267RS#7OFFICE105BCXA
00255221268RS#7OFFICE98BCXA
00255231269RS#7OFFICE91BCXA
00255241269CRS#7CORRIDOR148BCXA
00255251270RS#7OFFICE92BCXA
00255261271RS#7OFFICE93BCXA
00255271272RS#7OFFICE104BCXA
00255281273RS#7OFFICE94BCXA
00255291275RS#7TOILET234BCXA
00255301276RS#7OFFICE83BCXA
00255311277RS#7ADMIN148BCXA
00255321277CRS#7CORRIDOR156BCXA
00255331278RS#7STORAGE59BCXA
00255341279RS#7EXAM108BCXA
00255351280RS#7OFFICE115BCXA
00255361282RS#7EXAM117BCXA
00255371283RS#7STORAGE33BCXA
00255381284RS#3TOILET58BCXA
00255391285RS#7UTILITY, SOILED96BCXA
00255401286RS#7UTILITY, CLEAN265BCXA
00255411287RS#7STORAGE119BCXA
00255421288RS#7OFFICE160BCXA
00255431288CRS#7CORRIDOR685BCXA
00255441289RS#0ELEC/COMM377BCXA
00255451289CRS#7CORRIDOR268BCXA
00255461290RS#7OFFICE114BCXA
00255471291RS#7EXAM118BCXA
00255481292RS#7EXAM116BCXA
00255491292CRS#7CORRIDOR191BCXA
00255501293RS#7EXAM118BCXA
00255511294RS#7WAITING127BCXA
00255521295RS#7EXAM114BCXA
00255531296RS#7OFFICE118BCXA
00255541296CRS#7CORRIDOR105BCXA
00255551297RS#7OFFICE123BCXA
00255561298RS#0ELEC/COMM735EDAA
00255571299RS#7OFFICE125BCXA
00255581300RS#7EXAM125BCXA
00255591301RS#7EXAM122BCXA
00255601302RS#7TOILET49BCXA
00255611303RS#7TOILET56BCXA
00255621304RS#7OFFICE109BCXA
00255631305RS#7WAITING127BCXA
00255641306RS#7EXAM118BCXA
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002555593154CRS#7LOBBY338AAXJ
002555603155RS#7ELEVATOR100AAXJ
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002555623157RS#7TOILET48DBAA
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002555643159CRS#7CORRIDOR884AAXJ
002555653160RS#7PHARMACY543DAAA
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002555673162RS#7LOCKERS186DAAA
002555683163RS#7STORAGE129DAAA
002555693163ARS#7STORAGE29DAAA
002555703164RS#7STORAGE35AAXJ
002555713164ARS#7PHARMACY67
002555723165RS#6ISOLATION223AAXJ
002555733165ARS#6ISOLATION46AAXJ
002555743166RS#3BEDROOM225AAXJ
002555753167RS#3BEDROOM217AAXJ
002555763167CRS#7CORRIDOR722AAXJ
002555773169RS#3BEDROOM236AAXJ
002555783170RS#7STORAGE14AAXJ
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002555803172RS#7LOUNGE111BAAA
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002555843176RS#7STORAGE142
002555853177RS#7NURSES STATION319BAAA
002555863177ARS#0COMPUTER99AAXJ
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002555903181RS#3TOILET54AAXJ
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002555923183RS#3BEDROOM227AAXJ
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002555993187RS#3BEDROOM204AAXJ
002556003187ARS#3TOILET62AAXJ
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002556033189CRS#7CORRIDOR393AAXJ
002556043190RS#7LINEN, SOILED69EFAA
002556053191RS#3STERILE SUPPLY93
002556063192RS#0ELEC/COMM129AAXJ
002556073192ARS#7STORAGE59AAXJ
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002556093192DRS#7STORAGE11AAXJ
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002556173199RS#7CHAPEL135BGAE
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002556283208RS#7THERAPY168AAXJ
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002556343211RS#3ISOLATION65AAXJ
002556353212RS#3ISOLATION146AAXJ
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002556393214RS#3BEDROOM301AAXJ
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002556413215RS#3BEDROOM254AAXJ
002556423215ARS#3TOILET57DFAA
002556433216RS#3BEDROOM255AAXJ
002556443216ARS#3TOILET57DFAA
002556453217RS#3BEDROOM251AAXJ
002556463217ARS#3TOILET56DFAA
002556473218RS#3BEDROOM248AAXJ
002556483218ARS#3TOILET57DFAA
002556493219RS#3BEDROOM250AAXJ
002556503219ARS#3TOILET56BAAA
002556513220RS#3BEDROOM250AAXJ
002556523220ARS#3TOILET57BAAA
002556533220CRS#7CORRIDOR284AAXJ
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002556553221ARS#7STORAGE27BAAA
002556563222RS#7STORAGE68DGAA
002556573222ARS#7STORAGE64BAAA
002556583222CRS#7CORRIDOR478AAXJ
002556593222DRS#7STORAGE20AAXJ
002556603223RS#7STORAGE12AAXJ
002556613224RS#6ISOLATION142AAXJ
002556623224ARS#6TOILET63AAXJ
002556633225RS#6ISOLATION65AAXJ
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002556653226ARS#3TOILET63AAXJ
002556663226CRS#7CORRIDOR713AAXJ
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002556683227ARS#7TOILET62AAXJ
002556693227CRS#7CORRIDOR725AAXJ
002556703228RS#7WAITING160BAAA
002556713228ARS#7TOILET62BAAA
002556723229RS#7WAITING165BGAE
002556733229CRS#7CORRIDOR376AAXJ
002556743230RS#7TOILET98BAAA
002556753231RS#7TOILET97BAAA
002556763232RS#7SCREENING95BAAA
002556773233RS#7EXAM164BAAA
002556783233ARS#7TOILET64BAAA
002556793234RS#7EXAM167BAAA
002556803234ARS#7TOILET66BAAA
002556813235RS#7OFFICE155BAAA
002556823235ARS#7TOILET58BAAA
002556833236RS#7NURSES STATION196BAAA
002556843236CRS#7CORRIDOR840AAXJ
002556853237RS#7STORAGE81BAAA
002556863238RS#7OFFICE200AAXJ
002556873239RS#7CONFERENCE253DAAA
002556883240RS#7SCREENING119BAAA
002556893241RS#7OFFICE97BGAE
002556903242RS#7NOURISHMENT CENTER93AAXJ
002556913242ARS#7NURSES STATION76AAXJ
002556923243RS#7LOUNGE192BAAA
002556933244RS#7OFFICE64EFAA
002556943245RS#7STORAGE62BAAA
002556953247RS#7UTILITY, CLEAN86BAAA
002556963248RS#7UTILITY, SOILED73BAAA
002556973249RS#7MEDICATION PREP87AAXJ
002556983250RS#7NURSES STATION148AAXJ
002556993251RS#3BEDROOM296AAXJ
002557003251ARS#3TOILET60BAAA
002557013252RS#3BEDROOM249AAXJ
002557023252ARS#3TOILET56BAAA
002557033253RS#7OFFICE251AAXJ
002557043253ARS#3TOILET56BAAA
002557053254RS#7OFFICE246AAXJ
002557063254ARS#3TOILET69BAAA
002557073254CRS#7CORRIDOR588AAXJ
002557083255RS#7EXAM197BAAA
002557093255ARS#3TOILET78BAAA
002557103256RS#3BEDROOM204BAAA
002557113256ARS#3TOILET58BAAA
002557123257RS#7STORAGE258BAAA
002557133257CRS#7CORRIDOR191AAXJ
002557143258RS#7TREATMENT142BAAA
002557153259RS#7LINEN, SOILED57EFAA
002557163259CRS#7CORRIDOR564AAXJ
002557173260RS#7ON-CALL73
002557183261RS#7STORAGE20BAAA
002557193262RS#7EXAM66BAAA
002557203263RS#7STORAGE98BAAA
002557213264RS#7JANITOR'S CLOSET42EFAA
002557223265RS#7OFFICE163BAAA
002557233265ARS#3TOILET58BAAA
002557243266RS#7OFFICE166BAAA
002557253266ARS#3TOILET64BAAA
002557263267RS#7EXAM186BAAA
002557273267ARS#7TOILET58BAAA
002557283268RS#7EXAM171BAAA
002557293268ARS#3TOILET62BAAA
002557303269RS#7EXAM198BAAA
002557313269ARS#3TOILET56BAAA
002557323270RS#7OFFICE199BAAA
002557333270ARS#3TOILET61BAAA
002557343271RS#7EXAM201BAAA
002557353271ARS#3TOILET61BAAA
002557363272RS#7OFFICE204BAAA
002557373272ARS#3TOILET62BAAA
002557383273RS#0ELEC/COMM168BAAA
002557393274RS#7STAIRS201BAAA
002557403275RS#7OFFICE179BAAA
002557413275ARS#3TOILET63BAAA
002557423276RS#0ELEC/COMM124BAAA
002557433276CRS#7CORRIDOR870AAXJ
002557443277RS#0MECHANICAL1,785BAAA
00255745EL1-1RS#0ELEVATOR, shaft65EDAA
00255746EL1-2RS#0ELEVATOR, shaft65EDAA
00255747EL1-3RS#0ELEVATOR, shaft44EDAA
00255748EL1-4RS#0ELEVATOR, shaft44EDAA
00255749EL2-1RS#0ELEVATOR, shaft65EDAA
00255750EL2-2RS#0ELEVATOR, shaft65EDAA
00255751EL2-3RS#0ELEVATOR, shaft44EDAA
00255752EL2-4RS#0ELEVATOR, shaft44EDAA
BLDG. #COUNT/SORTROOM #RS #USESQ.FT.MEPRS
0025711101RS#7TOILET78EBAA
0025721102RS#7TOILET81EBAA
0025731103RS#7OFFICE66EBFA
0025741105RS#7OFFICE713GABA
0025751107RS#7OFFICE90EDAA
0025761115RS#7OFFICE313EBCB
0025771120RS#7OFFICE164EBBA
0025781121RS#7CONFERENCE392EBAA
0025791122RS#7OFFICE99EBBA
00257101125RS#7ADMIN323EBAA
00257111126RS#7OFFICE107EBAA
00257121127RS#7OFFICE109EBAA
00257131128RS#7OFFICE119EBAA
00257141129RS#7OFFICE90EBAA
00257151130RS#7swoOFFICE166EIAA
00257161131RS#7swoOFFICE139EIAA
00257171132RS#7swoOFFICE135EIAA
00257181133RS#7OFFICE173EIAA
00257191134RS#7OFFICE125EIAA
00257201135RS#7OFFICE132EIAA
00257211136RS#7OFFICE71EIAA
00257221137RS#7OFFICE398EIAA
00257231140RS#7swoFOOD SERVICE2,206EIAA
00257241142ARS#7swoOFFICE107EIAA
00257251142BRS#7swoOFFICE188EIAA
00257261142DRS#7swoSTORAGE74EIAA
00257271145RS#7swoFOOD SERVICE1,574EIAA
00257281150RS#7swoFOOD SERVICE204EIAA
00257291155RS#0MECHANICAL2,553EDAA
00257301156RS#7OFFICE476EDAA
00257311158RS#0COMPUTER451EBJA
00257321161RS#7WORKBENCH/SHOP369EGAA
00257331162RS#7LINEN, SOILED132EFAA
00257341163RS#7swoOFFICE65EDAA
00257351163ARS#7swoOFFICE129EDAA
00257361163BRS#7swoWORKBENCH/SHOP193EDAA
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00257381163DRS#7swoOFFICE61EBBA
00257391167RS#7WORKBENCH/SHOP84EDAA
00257401168RS#7swoWORKBENCH/SHOP46EDAA
00257411170RS#0MORGUE/AUTOPSY126DBAA
00257421170ARS#7swoTOILET73DBAA
00257431170CRS#0MORGUE/AUTOPSY279DBAA
00257441171RS#7OFFICE120EGAA
00257451175RS#7swoOFFICE547EDAA
00257461175ARS#7swoLINEN, CLEAN403EFAA
00257471176RS#7swoOFFICE355EDAA
00257481176ARS#7swoOFFICE100EDAA
00257491180RS#7WORKBENCH/SHOP367EGAA
00257501181RS#7swoX-RAY215DCAA
00257511181CRS#7swoTOILET24DCAA
00257521186RS#7swoX-RAY101DCAA
00257531187RS#7swoX-RAY109DCAA
00257541189RS#7X-RAY169DCAA
00257551190RS#7X-RAY140DCAA
00257561191RS#7STORAGE25DCAA
00257571194RS#3X-RAY446DCAA
00257581194BRS#7X-RAY275DCAA
00257591194CRS#7EQUIPMENT CONTROL116DCAA
00257601194DRS#7DRESSING33DCAA
00257611194ERS#7TOILET52DCAA
00257621194FRS#7X-RAY122DCAA
00257631195RS#7swoX-RAY151DCAA
00257641200RS#7OFFICE123DCAA
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00257661202RS#7MEDICAL RECORDS553DCAA
00257671205RS#7LOUNGE148DCAA
00257681205ARS#7OFFICE109DCAA
00257691206RS#7X-RAY176DCAA
00257701206ARS#7X-RAY262DCAA
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00257721208RS#7TOILET23DCAA
00257731209RS#7DRESSING11DCAA
00257741209ARS#7DRESSING11DCAA
00257751210RS#7STORAGE22DCAA
00257761211RS#7X-RAY273DCAA
00257771212RS#7DRESSING9DCAA
00257781212ARS#7DRESSING10DCAA
00257791213RS#7STORAGE31DCAA
00257801214RS#7TOILET23DCAA
00257811215RS#7TOILET21DCAA
00257821216RS#7X-RAY280DCAA
00257831217RS#7LINEN, CLEAN19EFAA
00257841218RS#7DRESSING17DCAA
00257851219RS#7DRESSING18DCAA
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00257921229RS#7TOILET25DBAA
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002571011242RS#7STORAGE305DBAA
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002571041246RS#7WAITING928CAAA
002571051247RS#7OFFICE44CAAA
002571061247ARS#7STORAGE24CAAA

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