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ADDITIONAL REPAIRS & MAINTENANCE SCHEDULE
10800 Red Run Boulevard 59,162
2007
GL phase Description
2015 2016 2017 2018 2019 2020
5040-001 HVAC Contract
5040-002 HVAC Repairs (and Labor) 23,000.00 $ 24,000.00 $ 24,000.00 $
5040-003 Overhead Door Repairs
5040-004 Electrical & Light Bulbs- Interior
5040-005 Electrical & Light Bulbs - Exterior
5040-006 Snow Removal
5040-008 Sprinkler Repairs/Monitoring 1,410.00 $ 5 year sprinkler insp.
5040-009 Plumbing
5040-011 Sweeping
5040-012 Roof Patching (and Labor)
5214-000 Skylight/Wall/Other Leaks 35,800.00 $
5312-000 Painting - Interior & Exterior 6,300.00 $
5216-000 Painting - Exterior
5218-000 Parking Lot/Truck Pads (and Labor)
5222-000 Landscaping (and Labor) 2,006.00 $
5413-000 Janitorial Contract
5040-020 Pest Control
5040-021 Trash Removal (and Labor)
5040-022 Elevator Maintenance
5040-024 Plant Care - Interior
5040-025 Security/Devices/Patrol
5040-027 Rails, Guards and Fences
5040-029 Dock and Bumper Repairs
5040-030 Ceiling/Interior Wall & Floor Repairs
5040-031 Glass Replacement
5040-032 Landscape Ties
5040-033 Parking Lot Striping
5040-034 Space Turnover - Misc R&M(and Labor)
5040-036 Irrigation System Maintenance
5040-039 Structural/Columns/Misc Masonry
5040-040 Door Repairs/Hardware - Interior & Exterior
5040-042 Window Cleaning
5040-045 Sidewalk/Steps & Porches
5040-046 Soffit & Downspout
5040-047 Misc Telephone/Courtesy
5040-048 Miscellaneous Signs
5040-049 Misc Interior Maintenance
5040-050 Misc Exterior Maintenance
5040-051 Environmental Costs
5040-054 Maintenance Non Pass-Thru
5040-105 Directory Signs
5040-106 Onsite Maintenance Pers. (Labor)
5040-108 On Call Time (Labor)
5040-110 R & M Chargebacks (and Labor)
5040-111 Shared Expenses (FRP at Dev 090)
5040-112 CAM-Loudoun Tech Owners Assoc.
5040-998 R&M - Dyna Budget Totals Only
8,306.00 $ 58,800.00 $ 1,410.00 $ 24,000.00 $ - $ 24,000.00 $ Expensed
Major Building Improvements (Capitalize) Capitalized
1615-010 Controls upgrade $25000 2016 25,000.00 $
8,306.00 $ 83,800.00 $ 24,000.00 $ - $ 24,000.00 $