Attachment_5_-_DeCA_-_Past_TI_data.pptx

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DeCA Facility and Equipment Maintenance
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Past TI Data

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Past TI data per Maintenance Group’s

Charts reflect top categories by total amount over five years for each maintenance group.

Blue numbers are the quantity of TIs for each respective category/year/maintenance group.

FY10 Refrigeration HVAC Plumbing Electrical 0 0 0 0 FY11 Refrigeration HVAC Plumbing Electrical 626642.73999999883 680754.70999999926 296426.28999999975 243580.52 FY12 Refrigeration HVAC Plumbing Electrical 692874.45000000042 545384.34999999939 264867.12 188607.68999999992 FY13 Refrigeration HVAC Plumbing Electrical 581963.53000000142 592408.81000000041 171860.25999999995 142835.62000000002 FY14 Refrigeration HVAC Plumbing Electrical 374365.43 178988.31999999975 158512.89000000001 66069.239999999991

Blue numbers are the quantity of TIs for each respective category/year/maintenance group.

FY10 Fire Doors, Auto SMP Lighting 0 0 0 0 FY11 Fire Doors, Auto SMP Lighting 138063.27999999994 110917.04 63460.940000000031 116807.43999999999 FY12 Fire Doors, Auto SMP Lighting 82391.469999999972 86711.97 62380.640000000014 37256.83 FY13 Fire Doors, Auto SMP Lighting 79889.289999999994 98100.800000000032 87382.529999999984 66731.850000000006 FY14 Fire Doors, Auto SMP Lighting 36002.850000000013 25230.899999999987 54491.639999999992 43413.289999999994

FY10 Refrigeration HVAC Elect. & Generator Plumbing 47001.37 154748.12 5319.44 2027.58 FY11 Refrigeration HVAC Elect. & Generator Plumbing 1016820.8300000002 491104.24339999998 442222.75470000005 186869.88149999987 FY12 Refrigeration HVAC Elect. & Generator Plumbing 1814746.0650000002 1237769.97 183006.66 210684.76 FY13 Refrigeration HVAC Elect. & Generator Plumbing 1393784.54 485109.27 405566 187394.41 FY14 Refrigeration HVAC Elect. & Generator Plumbing 403297.14999999991 99015.85 50576.3 67969.95

FY10 Lighting Doors, Auto Fire Doors, Rollup 0 0 5501.35 0 FY11 Lighting Doors, Auto Fire Doors, Rollup 21174.233199999999 107907.34 65091.328200000004 31869.260000000002 FY12 Lighting Doors, Auto Fire Doors, Rollup 412155.45 77760.5 67449.03 33596.68 FY13 Lighting Doors, Auto Fire Doors, Rollup 2263.9699999999998 40169.340000000004 57984.01 90158.47 FY14 Lighting Doors, Auto Fire Doors, Rollup 3300.4700000000003 4697.04 4307.79 6372.07

Blue numbers are the quantity of TIs for each respective category/year/maintenance group.

FY10 Refrigeration HVAC Plumbing Electrical 0 0 0 0 FY11 Refrigeration HVAC Plumbing Electrical 2466981.0699999952 1063565.45 549040.37000000023 419316.83 FY12 Refrigeration HVAC Plumbing Electrical 1092365.5699999991 568792.74 428090.03999999969 214252.17000000004 FY13 Refrigeration HVAC Plumbing Electrical 958722.35000000114 623986.06000000041 330642.04999999976 161147.69000000006 FY14 Refrigeration HVAC Plumbing Electrical 457479.81999999995 255284.63000000015 246056.18999999992 88012.870000000024

Blue numbers are the quantity of TIs for each respective category/year/maintenance group.

FY10 SMP Doors, Auto Lighting Doors, Rollup 0 0 0 0 FY11 SMP Doors, Auto Lighting Doors, Rollup 171358.56000000008 267665.5199999999 240354.22000000015 109922.61000000003 FY12 SMP Doors, Auto Lighting Doors, Rollup 200518.50000000049 109538.81999999995 95831.569999999992 157299.97999999998 FY13 SMP Doors, Auto Lighting Doors, Rollup 190054.28 127184.31000000004 28632.160000000007 77115.200000000012 FY14 SMP Doors, Auto Lighting Doors, Rollup 97955.240000000049 64472.400000000016 35118.930000000008 49572.37

FY10 Refrigeration HVAC Lighting Plumbing 24144.629999999986 4364.46 0 518.4399999999996 FY11 Refrigeration HVAC Lighting Plumbing 1046712.9224 582451.6912 25914.01 316431.18229999999 FY12 Refrigeration HVAC Lighting Plumbing 2065042.2451999998 535389.93999999948 1276090.25 317483.42000000022 FY13 Refrigeration HVAC Lighting Plumbing 1254674.1700000009 366949.86 5571.83 175846.04 FY14 Refrigeration HVAC Lighting Plumbing 605003.49 178163.05 2254.02 106507.26

FY10 Elect. & Generator Fire Doors, Other Doors, Auto 0 0 0 0 FY11 Elect. & Generator Fire Doors, Other Doors, Auto 100737.54 76271.440799999968 22101.09 49924.21 FY12 Elect. & Generator Fire Doors, Other Doors, Auto 249618.37999999998 241981.86 157016 78744.14 FY13 Elect. & Generator Fire Doors, Other Doors, Auto 58762.41 42117.77 2623.5 29274.68 FY14 Elect. & Generator Fire Doors, Other Doors, Auto 22453.17 43268.950000000012 9304.7199999999957 20241.53

Blue numbers are the quantity of TIs for each respective category/year/maintenance group.

FY10 Refrigeration General Maint. Plumbing HVAC 988751.73999999894 219712.53999999995 255510.05000000008 172328.51000000007 FY11 Refrigeration General Maint. Plumbing HVAC 1373220.0499999996 683200.52000000014 345620.63999999955 358237.02999999985 FY12 Refrigeration General Maint. Plumbing HVAC 1215352.3500000027 610526.05999999936 406721.88000000012 374936 FY13 Refrigeration General Maint. Plumbing HVAC 1311722.800000001 804260 473924.11999999965 343628.37 FY14 Refrigeration General Maint. Plumbing HVAC 356908.82000000007 129366.36 101108.42000000001 64315.3

Blue numbers are the quantity of TIs for each respective category/year/maintenance group.

FY10 Electrical Fire Protection Roof Locksmith Gen. Mnt. Helper 79220.130000000034 4637.8500000000004 7757.25 7677.08 FY11 Electrical Fire Protection Roof Locksmith Gen. Mnt. Helper 441373.87999999995 36860.94 45164.01 27479.72 364.9799999999999 FY12 Electrical Fire Protection Roof Locksmith Gen. Mnt. Helper 407530.14999999997 29395.109999999997 32444.469999999998 33933.350000000013 FY13 Electrical Fire Protection Roof Locksmith Gen. Mnt. Helper 273511.11000000004 52941.179999999993 32780.39 37043.89 FY14 Electrical Fire Protection Roof Locksmith Gen. Mnt. Helper 90002.000000000015 8137.6200000000017 9012.0399999999954 8553.5699999999906

Blue numbers are the quantity of TIs for each respective category/year/maintenance group.

FY10 Refrigeration HVAC Plumbing Electrical 0 0 0 0 FY11 Refrigeration HVAC Plumbing Electrical 429241.08999999962 166538.24000000011 232571.50999999972 335570.83999999991 FY12 Refrigeration HVAC Plumbing Electrical 423069.90999999992 320447.23999999993 237813.43999999992 229210.43000000008 FY13 Refrigeration HVAC Plumbing Electrical 468639.52000000031 406767.54999999981 300806.64000000013 141242.99999999988 FY14 Refrigeration HVAC Plumbing Electrical 211780.24999999985 218892.81000000008 167231.51 116714.93000000001

Blue numbers are the quantity of TIs for each respective category/year/maintenance group.

FY10 Lighting Doors, Rollup Doors, Auto Doors, Other 0 0 0 0 FY11 Lighting Doors, Rollup Doors, Auto Doors, Other 74917.049999999974 69956.709999999992 21472.400000000005 41647.430000000008 FY12 Lighting Doors, Rollup Doors, Auto Doors, Other 74429.010000000038 58042.27 49090.1 24632.289999999997 FY13 Lighting Doors, Rollup Doors, Auto Doors, Other 59108.420000000027 41652.17 77268.929999999993 55448.48000000001 FY14 Lighting Doors, Rollup Doors, Auto Doors, Other 35251.130000000005 9899.4099999999871 22509.929999999997 7677.03

Unscheduled v. Emergency Maintenance

FY10 Unscheduled Maintenance Emergency Maintenance 0 0 FY11 Unscheduled Maintenance Emergency Maintenance 2275443.3430000027 603209.8699999993 FY12 Unscheduled Maintenance Emergency Maintenance 1899861.3599999975 572517.42999999935 FY13 Unscheduled Maintenance Emergency Maintenance 2191469.0800000015 343229.46000000008 FY14 Unscheduled Maintenance Emergency Maintenance 1103694.4700000016 203456.84999999998

FY10 Unscheduled Maintenance Emergency Maintenance 193520.58 26977.769999999997 FY11 Unscheduled Maintenance Emergency Maintenance 1870891.1819000009 1202620.3592000001 FY12 Unscheduled Maintenance Emergency Maintenance 3860691.2549999994 1159707.2600000002 FY13 Unscheduled Maintenance Emergency Maintenance 2616722.1100000003 1179550.72 FY14 Unscheduled Maintenance Emergency Maintenance 783091.18000000017 543278.41999999946

FY10 Unscheduled Maintenance Emergency Maintenance 0 0 FY11 Unscheduled Maintenance Emergency Maintenance 4434699.3500000015 1984548.3999999985 FY12 Unscheduled Maintenance Emergency Maintenance 2761223.9499999988 1003415.6399999991 FY13 Unscheduled Maintenance Emergency Maintenance 2690345.6400000062 588878.92999999935 FY14 Unscheduled Maintenance Emergency Maintenance 1424054.5 293269.27000000008

FY10 Unscheduled Maintenance Emergency Maintenance 30243.559999999983 10250.700000000004 FY11 Unscheduled Maintenance Emergency Maintenance 2273870.7023999998 1030664.3107 FY12 Unscheduled Maintenance Emergency Maintenance 4512746.9052000009 1425661.7 FY13 Unscheduled Maintenance Emergency Maintenance 2194809.27 846029.16999999958 FY14 Unscheduled Maintenance Emergency Maintenance 1107421.99 655234.20000000019

FY10 Unscheduled Maintenance Emergency Maintenance 1050032.8400000003 685562.30999999936 FY11 Unscheduled Maintenance Emergency Maintenance 2311466.4199999967 1000055.3499999979 FY12 Unscheduled Maintenance Emergency Maintenance 2035954.2399999951 1074885.1300000018 FY13 Unscheduled Maintenance Emergency Maintenance 2124560.4400000013 1205251.4199999971 FY14 Unscheduled Maintenance Emergency Maintenance 511086.50000000006 256317.62999999995

FY10 Unscheduled Maintenance Emergency Maintenance 0 0 FY11 Unscheduled Maintenance Emergency Maintenance 1171169.6900000032 546359.66 FY12 Unscheduled Maintenance Emergency Maintenance 1385102.2400000009 366508.31999999995 FY13 Unscheduled Maintenance Emergency Maintenance 1821782.7600000019 278882.96000000002 FY14 Unscheduled Maintenance Emergency Maintenance 803572.59999999916 193246.27000000011 image1.jpeg

Microsoft_Office_Excel_Worksheet1.xlsx Sheet1

FY10 FY11 FY12 FY13 FY14

Refrigeration $0.00 $ 626,642.74 $ 692,874.45 $ 581,963.53 $ 374,365.43

HVAC $0.00 $ 680,754.71 $ 545,384.35 $ 592,408.81 $ 178,988.32

Plumbing $0.00 $ 296,426.29 $ 264,867.12 $ 171,860.26 $ 158,512.89

Electrical $0.00 $ 243,580.52 $ 188,607.69 $ 142,835.62 $ 66,069.24

Electrical $79,220.13 $441,373.88 $407,530.15 $273,511.11 $90,002.00

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet2.xlsx Sheet1

FY10 FY11 FY12 FY13 FY14

Fire $0.00 $ 138,063.28 $ 82,391.47 $ 79,889.29 $ 36,002.85

Doors, Auto $0.00 $ 110,917.04 $ 86,711.97 $ 98,100.80 $ 25,230.90

SMP $0.00 $ 63,460.94 $ 62,380.64 $ 87,382.53 $ 54,491.64

Lighting $0.00 $ 116,807.44 $ 37,256.83 $ 66,731.85 $ 43,413.29

Electrical $79,220.13 $441,373.88 $407,530.15 $273,511.11 $90,002.00

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet3.xlsx

FY10 FY11 FY12 FY13 FY14

Refrigeration $47,001.37 $1,016,820.83 $1,814,746.07 $1,393,784.54 $403,297.15

HVAC $154,748.12 $491,104.24 $1,237,769.97 $485,109.27 $99,015.85

Elect. & Generator $5,319.44 $442,222.75 $183,006.66 $405,566.00 $50,576.30

Plumbing $2,027.58 $186,869.88 $210,684.76 $187,394.41 $67,969.95

Electrical $79,220.13 $441,373.88 $407,530.15 $273,511.11 $90,002.00

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet4.xlsx

FY10 FY11 FY12 FY13 FY14

Lighting $0.00 $21,174.23 $412,155.45 $2,263.97 $3,300.47

Doors, Auto $0.00 $107,907.34 $77,760.50 $40,169.34 $4,697.04

Fire $5,501.35 $65,091.33 $67,449.03 $57,984.01 $4,307.79

Doors, Rollup $0.00 $31,869.26 $33,596.68 $90,158.47 $6,372.07

Electrical $79,220.13 $441,373.88 $407,530.15 $273,511.11 $90,002.00

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet5.xlsx

FY10 FY11 FY12 FY13 FY14

Refrigeration $0.00 $2,466,981.07 $1,092,365.57 $958,722.35 $457,479.82

HVAC $0.00 $1,063,565.45 $568,792.74 $623,986.06 $255,284.63

Plumbing $0.00 $549,040.37 $428,090.04 $330,642.05 $246,056.19

Electrical $0.00 $419,316.83 $214,252.17 $161,147.69 $88,012.87

Electrical $79,220.13 $441,373.88 $407,530.15 $273,511.11 $90,002.00

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet6.xlsx

FY10 FY11 FY12 FY13 FY14

SMP $0.00 $171,358.56 $200,518.50 $190,054.28 $97,955.24

Doors, Auto $0.00 $267,665.52 $109,538.82 $127,184.31 $64,472.40

Lighting $0.00 $240,354.22 $95,831.57 $28,632.16 $35,118.93

Doors, Rollup $0.00 $109,922.61 $157,299.98 $77,115.20 $49,572.37

Electrical $79,220.13 $441,373.88 $407,530.15 $273,511.11 $90,002.00

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet7.xlsx

FY10 FY11 FY12 FY13 FY14

Refrigeration $24,144.63 $1,046,712.92 $2,065,042.25 $1,254,674.17 $605,003.49

HVAC $4,364.46 $582,451.69 $535,389.94 $366,949.86 $178,163.05

Lighting $0.00 $25,914.01 $1,276,090.25 $5,571.83 $2,254.02

Plumbing $518.44 $316,431.18 $317,483.42 $175,846.04 $106,507.26

Electrical $79,220.13 $441,373.88 $407,530.15 $273,511.11 $90,002.00

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet8.xlsx

FY10 FY11 FY12 FY13 FY14

Elect. & Generator $0.00 $100,737.54 $249,618.38 $58,762.41 $22,453.17

Fire $0.00 $76,271.44 $241,981.86 $42,117.77 $43,268.95

Doors, Other $0.00 $22,101.09 $157,016.00 $2,623.50 $9,304.72

Doors, Auto $0.00 $49,924.21 $78,744.14 $29,274.68 $20,241.53

Electrical $79,220.13 $441,373.88 $407,530.15 $273,511.11 $90,002.00

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet9.xlsx

FY10 FY11 FY12 FY13 FY14

Refrigeration $988,751.74 $1,373,220.05 $1,215,352.35 $1,311,722.80 $356,908.82

General Maint. $219,712.54 $683,200.52 $610,526.06 $804,260.00 $129,366.36

Plumbing $255,510.05 $345,620.64 $406,721.88 $473,924.12 $101,108.42

HVAC $172,328.51 $358,237.03 $374,936.00 $343,628.37 $64,315.30

Electrical $79,220.13 $441,373.88 $407,530.15 $273,511.11 $90,002.00

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet10.xlsx

FY10 FY11 FY12 FY13 FY14

Electrical $79,220.13 $441,373.88 $407,530.15 $273,511.11 $90,002.00

Fire Protection $4,637.85 $36,860.94 $29,395.11 $52,941.18 $8,137.62

Roof $7,757.25 $45,164.01 $32,444.47 $32,780.39 $9,012.04

Locksmith $7,677.08 $27,479.72 $33,933.35 $37,043.89 $8,553.57

Gen. Mnt. Helper $364.98

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet11.xlsx

FY10 FY11 FY12 FY13 FY14

Refrigeration $0.00 $429,241.09 $423,069.91 $468,639.52 $211,780.25

HVAC $0.00 $166,538.24 $320,447.24 $406,767.55 $218,892.81

Plumbing $0.00 $232,571.51 $237,813.44 $300,806.64 $167,231.51

Electrical $0.00 $335,570.84 $229,210.43 $141,243.00 $116,714.93

Electrical $79,220.13 $441,373.88 $407,530.15 $273,511.11 $90,002.00

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet12.xlsx

FY10 FY11 FY12 FY13 FY14

Lighting $0.00 $74,917.05 $74,429.01 $59,108.42 $35,251.13

Doors, Rollup $0.00 $69,956.71 $58,042.27 $41,652.17 $9,899.41

Doors, Auto $0.00 $21,472.40 $49,090.10 $77,268.93 $22,509.93

Doors, Other $0.00 $41,647.43 $24,632.29 $55,448.48 $7,677.03

Electrical $79,220.13 $441,373.88 $407,530.15 $273,511.11 $90,002.00

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet13.xlsx

FY10 FY11 FY12 FY13 FY14

Unscheduled Maintenance $0.00 $2,275,443.34 $1,899,861.36 $2,191,469.08 $1,103,694.47

Emergency Maintenance $0.00 $603,209.87 $572,517.43 $343,229.46 $203,456.85

Roof $7,757.25 $45,164.01 $32,444.47 $32,780.39 $9,012.04

Locksmith $7,677.08 $27,479.72 $33,933.35 $37,043.89 $8,553.57

General Maintenance Helper $364.98

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet14.xlsx

FY10 FY11 FY12 FY13 FY14

Unscheduled Maintenance $193,520.58 $1,870,891.18 $3,860,691.26 $2,616,722.11 $783,091.18

Emergency Maintenance $26,977.77 $1,202,620.36 $1,159,707.26 $1,179,550.72 $543,278.42

Roof $7,757.25 $45,164.01 $32,444.47 $32,780.39 $9,012.04

Locksmith $7,677.08 $27,479.72 $33,933.35 $37,043.89 $8,553.57

General Maintenance Helper $364.98

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet15.xlsx

FY10 FY11 FY12 FY13 FY14

Unscheduled Maintenance $0.00 $4,434,699.35 $2,761,223.95 $2,690,345.64 $1,424,054.50

Emergency Maintenance $0.00 $1,984,548.40 $1,003,415.64 $588,878.93 $293,269.27

Roof $7,757.25 $45,164.01 $32,444.47 $32,780.39 $9,012.04

Locksmith $7,677.08 $27,479.72 $33,933.35 $37,043.89 $8,553.57

General Maintenance Helper $364.98

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet16.xlsx

FY10 FY11 FY12 FY13 FY14

Unscheduled Maintenance $30,243.56 $2,273,870.70 $4,512,746.91 $2,194,809.27 $1,107,421.99

Emergency Maintenance $10,250.70 $1,030,664.31 $1,425,661.70 $846,029.17 $655,234.20

Roof $7,757.25 $45,164.01 $32,444.47 $32,780.39 $9,012.04

Locksmith $7,677.08 $27,479.72 $33,933.35 $37,043.89 $8,553.57

General Maintenance Helper $364.98

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet17.xlsx

FY10 FY11 FY12 FY13 FY14

Unscheduled Maintenance $1,050,032.84 $2,311,466.42 $2,035,954.24 $2,124,560.44 $511,086.50

Emergency Maintenance $685,562.31 $1,000,055.35 $1,074,885.13 $1,205,251.42 $256,317.63

Roof $7,757.25 $45,164.01 $32,444.47 $32,780.39 $9,012.04

Locksmith $7,677.08 $27,479.72 $33,933.35 $37,043.89 $8,553.57

General Maintenance Helper $364.98

To resize chart data range, drag lower right corner of range.

Microsoft_Office_Excel_Worksheet18.xlsx

FY10 FY11 FY12 FY13 FY14

Unscheduled Maintenance $0.00 $1,171,169.69 $1,385,102.24 $1,821,782.76 $803,572.60

Emergency Maintenance $0.00 $546,359.66 $366,508.32 $278,882.96 $193,246.27

Roof $7,757.25 $45,164.01 $32,444.47 $32,780.39 $9,012.04

Locksmith $7,677.08 $27,479.72 $33,933.35 $37,043.89 $8,553.57

General Maintenance Helper $364.98

To resize chart data range, drag lower right corner of range.

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