State of Ne vada De par tme nt of Ve te r ans Se r vic e s - PowerPoint PPT Presentation

State of Ne vada De par tme nt of Ve te r ans Se r vic e s 2022- 2023 CIP Re que st August 27, 2020 1

Ne va da De pa rtme nt o f Ve te ra ns Se rvic e s "Se r ving Ne vada’s He r o e s" Vision: E ve ry Ne va da Ve te ra n a nd the ir fa mily, no ma tte r whe re the y live , c o nne c t with ne e de d se rvic e s tha t the y ha ve e a rne d. Mission: Se rve Ne va da Ve te ra ns a nd the ir fa milie s b y c o nne c ting the m to e a rne d b e ne fits, suppo rt, q ua lity c a re , a nd re c o g nitio n tha t e nric h the ir live s. T hro ug h o ur six ma jo r pro g ra ms we : • Assist Ve te ra ns a nd fa milie s o b ta in F e de ra l / Sta te ve te ra ns' b e ne fits • Pro vide q ua lity skille d nursing c a re a t o ur Ve te ra ns Ho me s • Pro vide dig nifie d b uria l suppo rt a t o ur Ve te ra ns Me mo ria l Ce me te rie s • De ve lo p a nd suppo rt pro g ra ms fo r a t-risk ve te ra ns • Suc c e ssfully re inte g ra te re turning se rvic e me mb e rs • Ho no r the se rvic e o f Ne va da ’ s Ve te ra ns Who We Se rve : Ve te ra ns, Na tio na l Gua rd a nd Re se rve , Ac tive Duty me mb e rs, the ir fa milie s, a nd the ir survivo rs 2

Sta te wide Pro je c ts State wide Roofing Pr ogr am: #7621: Chape l Roof $296,404 (Southe r n Ne vada Ve te r ans Me mor ial Ce me te r y) Pr oje c t Justific ation: T he c urre nt ro o fing syste ms a re b e yo nd the ir use ful se rvic e life . A ro o f re pla c e me nt will e nsure a wa te r-tig ht ro o fing syste m a nd pro te c t the b uilding inte rio r. State wide Paving Pr ogr am: #7636b: Site Impr ove me nts $266,453 (Nor the r n Ne vada Ve te r ans Me mor ial Ce me te r y) #7620 : Pave me nt Pr e se r vation $257,105 (Southe r n Ne vada Ve te r ans Me mor ial Ce me te r y) Pr oje c t Justific ation: T he purpo se o f this Sta te wide Pa ving Pro g ra m is to o ptimize pa ving life c yc le c o sts, e xte nd the pa ve me nt lo ng e vity a nd ma inta in sa fe pa ving surfa c e s fo r e mplo ye e s a nd the pub lic . 3

#21277: Pavilion Re novation $215,391 (Nor the r n Ne vada Ve te r ans Me mor ial Ce me te r y) De tail De sc r iption: T his pro je c t will de sig n a nd re no va te the Pa vilio n a t the No rthe rn Ne va da Ve te ra ns Me mo ria l Ce me te ry. Re no va tio n wo rk inc lude s re pla c ing the g la ss windo w units with pe rfo ra te d me ta l pa ne ls, re pla c ing the lo w CMU wa lls, a ne w ro o f a nd re -finishing the he a vy timb e r ro o f struc ture . Pr oje c t Justific ation: T he pro je c t is ne c e ssa ry in o rde r to me e t the g o a ls o f ho no ring ve te ra ns, e lig ib le fa mily me mb e rs, a nd g o ld sta r pa re nts with dig nifie d b uria l a nd fina l re sting pla c e s, c o mme mo ra ting se rvic e a nd sa c rific e . Bac kgr ound Infor mation: T he pa vilio n is sto re fro nt g la ss / slo pe d g la zing c o mpo ne nt o n thre e side a nd the fo urth side is o pe n. T he F e b rua ry 2012 F a c ility Co nditio n Ana lysis no te s the ne e d fo r the Co nc re te Re pa ir; c o nc re te se c tio ns a nd e xpa nsio n jo ints in the c o nc re te pa tio b e twe e n the Ce me te ry Pa vilio n a nd the Ce me te ry Pub lic I nfo rma tio n Offic e ha ve b e c o me tripping ha za rds due to he a ving . T he Ana lysis a lso no te s the ne e d fo r pa vilio n g la zing re pla c e me nt a nd e xte rio r finishe s. No ma jo rma inte na nc e pro je c ts ha ve b e e n funde d fo rthis struc ture . tme nt Rank: #1 (T his pro je c t wo uld re sto re the pre vio usly a ppro ve d Pro je c t # 19-M27 De par tha t wa s de fe rre d in Spring 2020.) 4

#21277: Pavilion Re novation (Continue d) 5

#19176: Chille d Wate r Plant Re plac e me nt $1,718,371 (Southe r n Ne vada State Ve te r ans Home ) De tail De sc r iption: T his pro je c t will re pla c e the c hille rs a nd a sso c ia te d e q uipme nt a t the Ve te ra ns Ho me . Pr oje c t Justific ation: T he c hille rs a re a ppro xima te ly 20 ye a rs o ld a nd a re a t the e nd o f the ir use ful se rvic e life . One o f the two c hille rs ha s fa ile d, le a ving the fa c ility with o ne c hille r plus a re nta l c hille r. T he c hille rs a re ne c e ssa ry to ma inta in pro pe r indo o r te mpe ra ture s fo r the o c c upa nts. T he e q uipme nt c o nta ins R-22 re frig e ra nt whic h is no lo ng e r ma nufa c ture d in o r impo rte d to the Unite d Sta te s. While still a va ila b le in limite d q ua ntitie s, it is e xpe nsive a nd inc re a sing in c o st. A re c ha rg e a t c urre nt ma rke t pric e s is a lmo st $10,000. Bac kgr ound Infor mation: One o f the two c hille rs ha s a lre a dy fa ile d, a nd it is like ly tha t the re ma ining c hille r will fa il a s it ha s a c c umula te d the sa me a mo unt o f o pe ra tio na l ho urs. We ha ve re nte d a te mpo ra ry c hille r fo r $15,210 pe r mo nth. I f this pro je c t is a ppro ve d this b ie nnium, the e stima te d re nta l c o st is $346,030. Ong o ing re nta l c o sts a re e stima te d a t $228,150 pe r ye a r. I f a ppro ve d ne xt b ie nnium, this wo uld inc re a se to $802,330 in re nta l fe e s in a dditio n to infla tio na ry c o sts. De par tme nt Rank: #2 6

#19176: Chille d Wate r Plant Re plac e me nt (Continue d) 7

#19176: Chille d Wate r Plant Re plac e me nt (Continue d) 8

#7334: T e mpe r atur e Contr ols Re plac e me nt $445,600 (Southe r n Ne vada State Ve te r ans Home ) De tail De sc r iption: T his pro je c t will pro vide fo r the re pla c e me nt o f the te mpe ra ture c o ntro l syste m se rving the Ne va da Sta te Ve te ra n’ s Ho me . Pr oje c t Justific ation: T he e xisting dire c t dig ita l c o ntro l syste m is a ppro xima te ly 20 ye a rs o ld a nd is sig nific a ntly o utda te d. T he ma nufa c ture r no lo ng e r suppo rts the ha rdwa re o r so ftwa re . Sa fe te mpe ra ture s le ve ls in nursing ho me s a re ne c e ssa ry to pre se rve the life a nd e nsure the c o mfo rt o f the ho me s' re side nts. Unde r the fe de ra l la w [42 CF R Pa rt 483. 483.15(h)(6)], fa c ilitie s initia lly c e rtifie d a fte r Oc to b e r 1, 1990 must ma inta in a te mpe ra ture ra ng e o f 71 to 81 de g re e s F a hre nhe it. Bac kgr ound Infor mation: T his pro je c t c o mple te s the re ma ining pie c e s o f the o ng o ing te mpe ra ture c o ntro ls pro je c t. T he first pa rt o f the te mpe ra ture c o ntro ls pro je c t wa s the a ir ha ndle r pro je c t tha t wa s a ppro ve d in the la st b ie nnium (F Y20-21). T his is a dditio na l ha rdwa re a nd so ftwa re c o ntro ls tha t is ne e de d to c o mple te the pro je c t. De par tme nt Rank: #3 9

#7334: T e mpe r atur e Contr ols Re plac e me nt (Continue d) 10

#21241 - Kitc he n Hood Addition $659,064 (Southe r n Ne vada State Ve te r ans Home ) De tail De sc r iption: T his pro je c t will a dd a kitc he n ho o d a nd ve ntila tio n to the fo o d pre pa ra tio n a re a in the dining ro o m e xpa nsio n a re a a t the Ne va da Sta te Ve te ra ns Ho me . Pr oje c t Justific ation: Ove r time , g re a se a nd smo ke fro m fo o d pre pa ra tio n in the dining ro o m e xpa nsio n a re a ha s c o nta mina te d the spa c e , duc two rk a nd ro o m finishe s. T he a dditio n o f a kitc he n ho o d a nd ve ntila tio n will c a pture the a irb o rne c o nta mina nts a nd pro vide fre sh a ir to the spa c e . Bac kgr ound Infor mation: T he dining ro o m e xpa nsio n pro je c t a t the Ne va da Sta te Ve te ra ns Ho me in Bo ulde r City wa s c o mple te d in 2009. De par tme nt Rank: #4 11

#21241: Kitc he n Hood Addition (Continue d) T his ve nt c urre ntly se rve s a s the fo o d pre pa ra tio n a re a ve nt 12

#21266: Advanc e Planning: Re mode l and Addition (Southe r n Ne vada State Ve te r ans Home ) F e de ra l F unds: $2,593,840, Sta te F unds: $1,635,877. T o ta l: $4,229,717 De tail De sc r iption: T he pro je c t inc lude s pro g ra mming a nd a fe a sib ility study o f the fa c ility use . E xte rio r re no va tio ns inc lude the ma in e ntra nc e , ve hic ula r dro p o ff, a nd pa rking . I nte rio r re no va tio ns inc lude b e dro o ms, c o mmo n a re a s, c e ntra l dining , nurse sta tio ns, physic a l the ra py spa c e s, sta ff wo rk a re a s, the c ha pe l a s we ll a s o the r suppo rt spa c e s. T he pro po se d pro je c t wo uld re mo de l 82,000 sf o f e xisting spa c e s a nd a dd a n a dditio na l 14,400 sf fo r re side nt's ro o ms. Inc lude s: • Re mo de l b e dro o ms/ b a thro o ms fro m do ub le to sing le o c c upa nc y (180 to 120 b e ds) • Cre a te a “T o wn Ha ll,” to inc lude o pe ning a c c e ss to the c e ntra l dining ro o m fo r re sta ura nt style dining . T his will c re a te a multi-purpo se a re a with g re a te r re c re a tio na l o ppo rtunitie s • E nla rg e the c ha pe l c re a ting mo re ro o m fo r re side nts to jo in se rvic e s • I nc re a se the physic a l the ra py ro o m size to a llo w fo r mo re e q uipme nt a nd g ro up se ssio ns • Re c o nfig ure pa rking to b e tte r a c c o mmo da te the site to po g ra phy a nd inc re a se b o th func tio na lity a nd a e sthe tic s • I nsta ll pe rime te r se c urity fe nc ing a nd o the r fo rc e pro te c tio n me a sure s (DPS re c o mme nda tio n) • Mo tio n a c tiva te d se c urity lig hting a nd mo dific a tio n o f la ndsc a ping ma te ria ls 13