ࡱ>  ,.!"#$%&'()*+M bjbj== ^WWl$Ptrl=((((((( `(((((!((!!!(((!(!n!T*:/,0( JFc/ 0Ę 0=/R_f_0!  USDA FOREST SERVICE VALUE ANALYSIS STUDY WORKBOOK REMOTE BARRACKS STANDARD DESIGNStudy Name Alaska Region, Tongass National ForestOrganizational Unit December 15 -19 2003Dates of Study Value Analysis Study Workbook Table of Contents Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WB-3Introduction Forms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WB-4Phase I: Investigation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WB-6Phase II: Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WB-12Phase III: Creativity and Speculation . . . . . . . . . . . . . . . . . . . . . . . . WB-25Phase IV: Evaluation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WB-31Phase V: Development . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WB-38Phase VI: Presentation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WB-53Process Outline . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . WB-51  VALUE ANALYSIS... An Organized Method For Evaluating an item, project, process, or system. to achieve the required function(s) at optimum cost. INVESTIGATION Gathering information, finding out what the project is about. ANALYSIS Looking for the components that have the highest potential for significant improvement or cost reduction, or both. CREATIVITY AND SPECULATION Brainstorming and developing alternative ways to meet the primary function(s). EVALUATION Identifying and choosing the best alternatives. DEVELOPMENT Forming complete descriptions of the best alternatives. PRESENTATION Presenting findings, alternatives, and recommendations to management. A VALUE ANALYSIS OF REMOTE BARRACKS STANDARD DESIGNStudy Name Alaska Region, Tongass National ForestOrganizational Unit December 15 -19 2003Dates of Study THE TEAM  NAME  DISCIPLINE UNIT PHONE & E-MAIL1.Brad CurecontractorThe Perfect Fit Generals907-586-4200 the_perfect_fit@hotmail.com2.Rod Dell'Andreastructural engineerR-10907-586-8717 rdellandrea@fs.fed.us3.Oz Kendallmechanical engineerR-10907-743-9592 okendall@fs.fed.us4.Jerry PattersonelectricianTongass NF907-225-3101 jjpatterson@fs.fed.us5.Eric Larsonbuilding maintenancePetersburg RD907-772-5955 elarson@fs.fed.us6.Kathie Snodgrassarchitect, VA team leaderMTDC406-329-3922 ksnodgrass@fs.fed.us7.8. THE STUDY SUBJECT (General Description, reason for selection, and requirements) Design a small prototype/standard administrative site that will serve as a base anywhere in remote SE Alaska. The core building would stay put, but the sattelite bunkhouses will be reasonably portable, so they can be moved as work shifts, w/2-week move and set-up if possible. Has to be cost effective. Design core buildings to resist freeze-up bunk buildings to be dry except Kake. Charge to the team: find the most high-functioning, easy to maintain, durable, economical solution. Life span 25 yrs for the core building. For portables, 25 years divided by number of moves.Budget goal: $ ?????Question: how important are bathrooms in sattelite bunkhouses? Question: how important are looks, durability minimum quality of product were willing to accept? Previous camp types have various disadvantages. barges & Hiltons are way more costly than funding available. Also, barges dont transport too well in adverse weather and are costly to operate. Camps are in field use March to October. Early spring weather makes it difficult to set up traditional portable camps in timely manner.  (Use additional sheets as needed) PHASE I: INVESTIGATION OBJECTIVE To gather information about the project that will be needed for the analysis; answers the question "What is the nature of the project?" STEPS 1. Collect information needed for analysis (plans, reports, studies, maps, etc.). 2. Each team member reads, studies, interviews and explores. 3. The team identifies the project, its scope and limits. 4. Identify all performance criteria. 5. Determine the approximate total cost and total worth. KEY QUESTIONS What is the project? What are the major costs? How much is it worth? KEY TECHNIQUE Seeing what is really there. Hearing what is really being said. PHASE I: INVESTIGATION Step 1: Collect information needed for the analysis. LIST OF PLANS, REPORTS, STUDIES, AND DOCUMENTS USED FOR THE STUDY. TitlePrepared ByDateRemote Administrative Facility Standard DesignUSKH11/7/03Remote Administrative Facility, Kake, Alaska Site and Foundation DesignUSKH11/7/03USFS Remote Admin Facility and Cabins Prototype Construction Cost EstimateUSKH11/10/03USFS Remote Admin Facility and Cabins Kake Site Construction Cost EstimateUSKH11/10/03Design Prospectus & Conceptual DesignUSDA FSFebruary, 2003Built Environment Image GuideUSDA FS2001Means Facilities Construction Cost Data RS Means Co.2003Web site with background info:  HYPERLINK "http://fsweb.stikine.r10.fs.fed.us/tongass/engineering/facility_master_planning/12_1_03_VA_Standard%20Design/" http://fsweb.stikine.r10.fs.fed.us/tongass/engineering/facility_master_planning/12_1_03_VA_Standard%20Design/ USDA FS2003 (Use additional sheets as needed) PHASE I: INVESTIGATION Step 2: Read, study, explore, and interview. LIST OF PEOPLE INTERVIEWED FOR THE STUDY. Name/TitleNotesTeam members Oz, Jerry, EricDiscussed history of project, current situation for remote facilities, problems w/currentEvelyn F. Rousso, project architect, USKHPresented current design, reasoning behind choices that were madeJerry HerbrandsonDiscussed team objective, budget, important issues from design prospective (Use additional sheets as needed) PHASE I: INVESTIGATION Step 3: Identify the project, its scope, and limits. Design a small prototype/standard administrative site that will serve as a base anywhere in remote SE Alaska. The core building would stay put, but the sattelite bunkhouses will be reasonably portable, so they can be moved as work shifts, w/2-week move and set-up if possible. Has to be cost effective. Design core buildings to resist freeze-up bunk buildings to be dry except Kake. Charge to the team: find the most high-functioning, easy to maintain, durable, economical solution. Life span 25 yrs for the core building. For portables, 25 years with remaining life halved at each move.Project doesnt include foundationFigure out whats practical about moving these thingsAssumption: salt water accessible (barges), but costs based on road accessNot looking beyond 10 years for repeat construction of this standard design8-person crew is standard (2 satellite bunkhouses), but could also have 0, 1, 3, or more  bunkhouses at any site. (Use additional sheets as needed) PHASE I: INVESTIGATION Step 4: Identify the performance criteria. Core: 25 yrs Portables: 25 yrs, but remaining building life is halved with each moveCore: restrooms, cooking, some sleeping/office, meeting/living, laundry, drying/mud room, heatPortables (each): sleeping for 4, 60 s.f./person, heatACCESSIBILITY, including between buildings Getting everybody fed & showered in a timely manner to get the crew going in the morningSeismic, wind, snow, live load (floor)Most cost-effective materials, life cycleEnergy efficiency 3 seasonsUnheated, unattended wintersBEIG North Pacific Province (Use additional sheets as needed) PHASE I: INVESTIGATION Step 5: Determine the approximate total. a.Cost of the project$535,700 - $338/SFCore plus 2 sattelites, road access$316,800 - $200/SFb.Worth of the projectCore plus 2 sattelites, road access With no road access, multiply project cost by 1.25 for public transportation by water ($396,000)For further transport by private barge, riverboat, or helicopter, multiply project cost by additional 1.2 to 3.75Difference between designers estimate and worth indicates we have something to work on (Use additional sheets as needed) PHASE II: ANALYSIS OBJECTIVE To find the parts of the project that have the highest potential to reduce the cost or increase benefit, or both. STEPS 1. Establish the function of the entire project. 2. Divide the project into its major components 3. Determine the costs and worth of each component. 4. Determine the functions of each component. 5. Select a component on which to concentrate. KEY QUESTIONS What does it do? What must it do? What does it cost? What is it worth? KEY TECHNIQUE Functionalizing: Verb + Noun format FAST Diagram (optional) PHASE II: ANALYSIS Step 1: Establish the function(s) of the entire project. (verb)(noun)(some good verbs: amplify, apply, conduct, control, create, emit, enclose, filter, hold, impede, transmit, transport, interrupt, insulate, modulate, prevent, protect, provide, repel, shield, support)provide shelterallowflexibilitybeeconomicalsleepeightprovideaccessibilityspeedset-up Step 2: Divide the project into its major components. 1a. building structure - core1b. building structure - satellites2. bathrooms/toilet rooms - core3. kitchen - core4. living/dining - core5. office/bedroom - core5b. bedrooms - satellites6. mechanical - core6b. mechanical - satellites7. electrical - core7b. electrical - satellites8. boardwalks9. building egress/windows - core9b. egress/windows - satellites10. flooring - core10b. flooring - satellites11. interior finishes - core11b. interior finishes - satellite12. exterior finishes/details - core12b. exterior finishes/details - satellite13. roofing system - core13b. roofing system - satellite14. insulation - core14b. insulation - satellite15. overall building floor plan - core PHASE II: ANALYSIS Discussion on floor plan of core building: Retain present building design size no inherent additional construction cost for re-arranging Focus on the bathrooms 8 people in the crew do we have the right number of fixtures? Most chair users prefer roll-in showers to tubs Important specify shower head that restricts flow but has good pressure 1 accessible bathroom, complete w/roll-in shower, not tub no need for 2 accessible bathrooms 2 shower stalls/dressing rooms 1 toilet/lav room Bathrooms should not open to outside of building (weather, energy efficiency, laundry) Doors to all bath/toilet facilities should be inside bldg. Entry thru or adjacent to mud room/laundry Focus on living/dining/kitchen - Living/dining needs to be as large as can fit in Eliminate island in kitchen in favor of peninsula. Counter height and knee space are important for accessibility. Add a second freezer Provide for 2 microwaves Allow space for Frost King or other highly insulated propane refrigerators & freezers SEE ATTACHED SUGGESTION DRAWINGS for an example of how this can be done Propane tanks do not go inside buildings (drawing is mis-labeled) The pressure tank for water (shown in mud room) should be in the water building, not the core building, and not part of this project. Need drain for heat exchange unit PHASE II: ANALYSIS Step 3a: Determine the costs of each component. The expected life span is25 years. COST COMPUTATIONS core building, road access Component #1a:building structure - coreITEMUNITUNIT COSTQUANTITYTOTAL1.Posts & Beams60002.Frame walls/roof purlins190003.Floor joists90004.Heavy equipment for installation30005.Roof trusses46000Total Initial Cost$83,000Salvage Value at year 50: (no salvage in bush)0Operation/Mtce (Yearly Cost)300Replacement at year ___ - NAOtherESTIMATED LIFE CYCLE COST:$90,500  Component #2:bathrooms/toilet roomsITEMUNITUNIT COSTQUANTITYTOTAL1.Fixturesea26009240002.Doors/windowsea1300565003.wallsLS2500125004.etcLS160011600Total Initial Cost$34,600Salvage Value at year 50: (no salvage in bush) Operation/Mtce (Yearly Cost)1700Replacement at year ______: NAOtherESTIMATED LIFE CYCLE COST: $77,100 PHASE II: ANALYSIS Step 3a: Determine the costs of each component. The expected life span is25years. COST COMPUTATIONS Component #3:kitchenITEMUNITUNIT COSTQUANTITYTOTAL1.Cabinetry/countertops80002.appliances35003.Plumbing/sink26004.Total Initial Cost$14,100Salvage Value at year: (no salvage in bush)Operation/Mtce (Yearly Cost)300Replacement at year 5: (appliances)3500OtherESTIMATED LIFE CYCLE COST:$35,600  Component #4:living/diningITEMUNITUNIT COSTQUANTITYTOTAL1.benches11002.3.4.Total Initial Cost$1,100Salvage Value at year: (no salvage in bush) Operation/Mtce (Yearly Cost)100Replacement at year ______:OtherESTIMATED LIFE CYCLE COST:$3,600  Component #5:office/bedroom, mudroomITEMUNITUNIT COSTQUANTITYTOTAL1.Empty space nothing to say2.Interior doorsea1300226003.Total Initial Cost2600Salvage Value at year : (no salvage in bush) Operation/Mtce (Yearly Cost)25Replacement at year ______:OtherESTIMATED LIFE CYCLE COST:$5,225  PHASE II: ANALYSIS Step 3a: Determine the costs of each component. The expected life span is25years. COST COMPUTATIONS Component #6:mechanicalITEMUNITUNIT COSTQUANTITYTOTAL1.HVAC196002.Water Heater15003.4.Total Initial Cost$21,100Salvage Value at year : (no salvage in bush) Operation/Mtce (Yearly Cost)150Replacement at year 7: (water heater)1500OtherESTIMATED LIFE CYCLE COST:$28,350  Component #7:electricalITEMUNITUNIT COSTQUANTITYTOTAL1.fixtures92162.System (no ductwork detectors)528663.Generator & tank should be part of site development04.Total Initial Cost$62,082Salvage Value at year : (no salvage in bush) Operation/Mtce (Yearly Cost)150Replacement at year 10/15: (switches/lights)9916OtherESTIMATED LIFE CYCLE COST:$77,248  Component #8:boardwalksITEMUNITUNIT COSTQUANTITYTOTAL1.boardwalkLF4632092602.Lights/sensorsea750215004.Total Initial Cost$10,760Salvage Value at year : (no salvage in bush) Operation/Mtce (Yearly Cost)10Replacement at year 10/5: (fixture/sensor)900Replacement of decking at year 25:0ESTIMATED LIFE CYCLE COST: $17,010 PHASE II: ANALYSIS Step 3a: Determine the costs of each component. The expected life span is25years. COST COMPUTATIONS Component #9:Building egress/windowsITEMUNITUNIT COSTQUANTITYTOTAL1.doorsea1900595002.Windows ea672640423.screen doorsea500525004.Window security shuttersea100066000Total Initial Cost$26,062Operation/Mtce (Yearly Cost)750Replacement at year 5: (screen doors)2500OtherESTIMATED LIFE CYCLE COST:$54,800  Component #10:flooringITEMUNITUNIT COSTQUANTITYTOTAL1.linoleumsf106450002.3.4.Total Initial Cost5000Operation/Mtce (Yearly Cost)200Replacement at year 15:7500OtherESTIMATED LIFE CYCLE COST:$17,500  Component #11:Interior finishesITEMUNITUNIT COSTQUANTITYTOTAL1.Plywood walls, ceiling31002.stain21003.4.Total Initial Cost$5,200Operation/Mtce (Yearly Cost) (1 restain)80Replacement at year ______:Other(Use additional sheets as needed)ESTIMATED LIFE CYCLE COST: $7,250 PHASE II: ANALYSIS Step 3a: Determine the costs of each component. The expected life span is25years. COST COMPUTATIONS Component #12:Exterior finishes/detailsITEMUNITUNIT COSTQUANTITYTOTAL1.siding12,0002.trim10003.Sheathing, felt, furring66004.Total Initial Cost$19,600Operation/Mtce (Yearly Cost)1500Replacement at year ______:OtherESTIMATED LIFE CYCLE COST:$57,100  Component #13:Roofing systemITEMUNITUNIT COSTQUANTITYTOTAL1.Sheathing/soffit/interior sheathing67002.Ice&water shield/vapor barrier22003.Asphalt shingles, ridge vent46004.fascia20005.Rafters @ 24 oc (not in designer est)5200Total Initial Cost$20,700Salvage Value at year ______: Replacement at year ______:OtherESTIMATED LIFE CYCLE COST:$24,450  Component #14:insulationITEMUNITUNIT COSTQUANTITYTOTAL1.Roof, R-30 (10 inches thick) sf1.05170018002.Walls, R-19sf.78151211803.Floor, R-30sf1.5010641600Total Initial Cost$4,580Operation/Mtce (Yearly Cost)200Replacement at year ______:OtherESTIMATED LIFE CYCLE COST:$9,580  Step 3a: Determine the costs of each component. The expected life span is25 remaining life span halved each time movedyears. COST COMPUTATIONS per each satellite building Component #1b:Structure & moving - sattelitesITEMUNITUNIT COSTQUANTITYTOTAL1.structure125002.Moving costs x 4 moves52,000Total Initial Cost$64,500Salvage Value at year 25: (no salvage in bush)0Operation/Mtce (Yearly Cost)300Supposed to move @ 5 yrsCant move as designed - disposableESTIMATED LIFE CYCLE COST:$72,000 Note: its about $25,600 to move 2 satellite buildings. Its way more per each if you only move one at a time. Component #5b:bedroomITEMUNITUNIT COSTQUANTITYTOTALEmpty space nothing to sayInterior wallLF13450Total Initial CostOperation/Mtce (Yearly Cost)Replacement at year ______:OtherESTIMATED LIFE CYCLE COST:$  Component #6b:mechanicalITEMUNITUNIT COSTQUANTITYTOTAL1.Wall Heaterea214502.Total Initial Cost$1450Operation/Mtce (Yearly Cost)150Replacement at year 7: (water heater)OtherESTIMATED LIFE CYCLE COST:$5150  Step 3a: Determine the costs of each component. The expected life span is25 divided by number of movesyears. COST COMPUTATIONS Component #7b:electricalITEMUNITUNIT COSTQUANTITYTOTAL1.fixtures20002.System incl. sensors, smoke detect12600Total Initial Cost$14,600Operation/Mtce (Yearly Cost)100Replacement at year 10/15: (switches/lights)2400OtherESTIMATED LIFE CYCLE COST:$19,900  Component #9b:Building egress/windowsITEMUNITUNIT COSTQUANTITYTOTAL1.doorsea1900238002.Windows ea672427003.screen doorsea500210004.Window security shuttersea100044000Total Initial Cost$11,500Operation/Mtce (Yearly Cost)300Replacement at year 5: (screen doors)1000OtherESTIMATED LIFE CYCLE COST:$23,000  Component #10b:flooringITEMUNITUNIT COSTQUANTITYTOTAL1.linoleumsf534017002.Total Initial Cost1700Operation/Mtce (Yearly Cost)75Replacement at year 15:1700OtherESTIMATED LIFE CYCLE COST:$5275  Step 3a: Determine the costs of each component. The expected life span is25 divided by number of movesyears. COST COMPUTATIONS Component #11b:Interior finishesITEMUNITUNIT COSTQUANTITYTOTAL1.Plywood walls, ceiling16002.stain700Total Initial Cost$2,300Operation/Mtce (Yearly Cost) (1 restain)700Replacement at year ______:Other(Use additional sheets as needed)ESTIMATED LIFE CYCLE COST: $3,000 Component #12b:Exterior finishes/detailsITEMUNITUNIT COSTQUANTITYTOTAL1.siding71002.trim6003.Sheathing, felt, furring39004.Total Initial Cost$11,600Operation/Mtce (Yearly Cost)900Replacement at year ______:OtherESTIMATED LIFE CYCLE COST:$34,100  Component #13b:Roofing systemITEMUNITUNIT COSTQUANTITYTOTAL1.Sheathing/soffit/interior sheathing2.Ice&water shield/vapor barrier3.Asphalt shingles, ridge ventProportional To Corebuilding4.fascia5.Rafters @ 16 oc (not in designer est)Total Initial Cost$Operation/Mtce (Yearly Cost)Replacement at year ______:OtherESTIMATED LIFE CYCLE COST:$8560  Step 3a: Determine the costs of each component. The expected life span is25 divided by number of movesyears. COST COMPUTATIONS Component #14b:insulationITEMUNITUNIT COSTQUANTITYTOTAL1.Roof, R-30 (10 inches thick) sf1.054004202.Walls, R-12sf.507003503.Floor, R-30sf1.50338500Total Initial Cost$1,270Operation/Mtce (Yearly Cost)100Replacement at year ______:Other(Use additional sheets as needed)ESTIMATED LIFE CYCLE COST:$3,770  PHASE II: ANALYSIS Step 3b and 4: Determine the cost/worth and functions (in verb + noun format) of each component. WORTH is the lowest cost of doing the Primary Function The COST/WORTH ratio may help in choosing the components worthy of further study. Step 5: Select a component (or components) on which to concentrate.  COMPONENT COSTPRIMARY FUNCTION (VERB, NOUN) WORTH COST/WORTH RATIO1.Core building structure$90,500provide shelter$60,0001.52.Core building bathroom/toilet rooms$77,100satisfies codes$50,0001.53.Core building mechanical$28,350provide comfort$10,0002.84.Sleeping cabin portability/ disposability$62,300*provide flexibility80000300000.782.15.Boardwalk$17,010provide accessibility$30505.7 PHASE III: SPECULATION OBJECTIVE To find alternative ways of meeting the primary function(s). STEPS 1. As a team, focus on the primary function(s) of the selected components. 2. Brainstorm other ways to meet the primary function. 3. Record each idea. KEY QUESTIONS What else will perform the primary function? How else may the function be performed? How else can it be done? KEY TECHNIQUE Brainstorming! PHASE III: SPECULATION Step 1: As a team, focus on the primary function of the selected component(s). Step 2: Brainstorm other ways to meet the primary function. Step 3: Record each idea. ComponentCore building structurePrimary FunctionProvide shelterOther ways to meet the primary function.TentStress-skinStandard frame constructionYurtsmix of std & large timberTrailersaluminummodularStacked containerssteelFly people in & out every daymasonryBargesCon-ex boxesMore HiltonsBoat people in & outContract all the field work outRanger boats PHASE III: SPECULATION Step 1: As a team, focus on the primary function of the selected component(s). Step 2: Brainstorm other ways to meet the primary function. Step 3: Record each idea. ComponentCore buildings bathroom / toilet roomsPrimary FunctionSatisfies codesOther ways to meet the primary function.Porta potsVault toiletsCompostingPit toiletsSun showersDoors inside buildingSeparate gang shower rooms w/instant gas fired water heaters1 full accessible bath, 2 shower rooms, 1 toilet/lav room PHASE III: SPECULATION Step 1: As a team, focus on the primary function of the selected component(s). Step 2: Brainstorm other ways to meet the primary function. Step 3: Record each idea. ComponentCore building mechanicalPrimary FunctionProvide comfortOther ways to meet the primary function.Pellett stoves2 monitors & mech ventingCoalWood stovesNuclear powerDirect vent oil fired heatersRecover heat from generatorHeat pumpElectric heatersGeothermalInfra redPropaneExtra blankets/coatsSuper-insulate buildingBraziersPassive solarHarvest heat from appliancesWind power for electricRadient floorsFrisky friends PHASE III: SPECULATION Step 1: As a team, focus on the primary function of the selected component(s). Step 2: Brainstorm other ways to meet the primary function. Step 3: Record each idea. ComponentSleeping cabin portability/ disposabilityPrimary FunctionProvide flexibilityOther ways to meet the primary function.YurtsCheap bldg, burn when doneTentsPut chasis & wheels underShipping containersPanelized knock-downsTraditional native cedar & logManufactured mobilesStress-skinTravel trailersBargesPan-abode homesContract field work outFly em in & outConvert to recreation when doneRanger boats PHASE III: SPECULATION Step 1: As a team, focus on the primary function of the selected component(s). Step 2: Brainstorm other ways to meet the primary function. Step 3: Record each idea. ComponentboardwalkPrimary FunctionProvide accessibilityOther ways to meet the primary function.Concrete pathsRemove roofs, lights, railingsDrop accessibility requirementsAsphalt pathsPuncheon / corduroyDirt paths / gravel pathsMake porches / boardwalks permanent to siteBuild ramps only when neededUse recycled pallettsChunkwood or pilesCombine cement w/gravelChair liftsGeotextiles Native large rock pathsgabionsSoil stabilizerMini railroadReinforced turf / grass paveFiberglass grate (Use additional sheets as needed) PHASE IV: EVALUATION OBJECTIVE To identify the best alternative(s). STEPS 1. Rate the feasibility of each idea from Phase III. 2. Summarize the attributes and list the advantages of the most feasible ideas. 3. Decide the importance of each advantage. 4. Select the best alternative(s) for further development. KEY QUESTIONS Is the idea feasible? Is the cost too high? Can it be made to work? Is it acceptable? KEY TECHNIQUE Choosing by Advantages PHASE IV: EVALUATION Step 1: Rate the feasibility of each idea from Phase III. FEASIBILITY RATING Component:Core building structurePrimary Function:Provide shelter  Rank each idea from 0-3. A "0" in any column eliminates that idea.  Can it be made to work? 3 = Excellent Chance 0 = No chance Cost to develop 3 = No Cost 0 = Prohibitive Probability of acceptance 3 = Excellent Chance 0 = No Chance Timely Implementation 3 = Excellent Chance 0 = No ChanceCONSIDER ALL IDEASTOTAL1.Yurts / boonie barns231392.Stress-skin3223103.Tent13004.Trailers231395.Standard frame construction3223106.modular3223107.mix of std & large timber3233118.steel311389.aluminum3113810.masonry3113811.Stacked shipping containers210013.Fly people in & out every day130014.Boat people in & out1223815.Barges3233 or 19.516.Ranger boats2221717.More Hiltons3212818.Contract all the field work out31138 PHASE IV: EVALUATION Step 1: Rate the feasibility of each idea from Phase III. FEASIBILITY RATING Component:Core building bathroom / toilet roomsPrimary Function:Satisfies codes  Rank each idea from 0-3. A "0" in any column eliminates that idea.  Can it be made to work? 3 = Excellent Chance 0 = No chance Cost to develop 3 = No Cost 0 = Prohibitive Probability of acceptance 3 = Excellent Chance 0 = No Chance Timely Implementation 3 = Excellent Chance 0 = No ChanceCONSIDER ALL IDEASTOTAL1.Vault toilets222392.Pit toilets131383.Porta pots2323104.Doors inside building3233115.Composting222396.1 full accessible bath, 2 shower rms, 1 toilet/lav rm3233117.Sun showers13008.Separate gang shower rooms w/instant gas fired water heaters3223109.Incinolets3213910.11.12.13.14.15. PHASE IV: EVALUATION Step 1: Rate the feasibility of each idea from Phase III. FEASIBILITY RATING Component:Core building mechanicalPrimary Function:Provide comfort  Rank each idea from 0-3. A "0" in any column eliminates that idea.  Can it be made to work? 3 = Excellent Chance 0 = No chance Cost to develop 3 = No Cost 0 = Prohibitive Probability of acceptance 3 = Excellent Chance 0 = No Chance Timely Implementation 3 = Excellent Chance 0 = No ChanceCONSIDER ALL IDEASTOTAL1.2 propane monitors & mech venting32.53311.52.Wood stoves32.503.Pellett stoves22.5138.54.Direct vent oil fired furnace32.52310.55.Coal06.Heat pump07.Nuclear power08.Geothermal 09.Recover heat from generator2113711.Electric heaters (limited use)32331112.Super-insulate building3123913.Infra red (BATHROOMS)32331114.Passive solar111015.Extra blankets/coats32.5016.Wind power for electric2112617.Braziers018.Frisky friends019.Harvest heat from appliances22020.Radient floors31138 PHASE IV: EVALUATION Step 1: Rate the feasibility of each idea from Phase III. FEASIBILITY RATING Component:Sleeping cabin portability / disposabilityPrimary Function:Provide flexibility  Rank each idea from 0-3. A "0" in any column eliminates that idea.  Can it be made to work? 3 = Excellent Chance 0 = No chance Cost to develop 3 = No Cost 0 = Prohibitive Probability of acceptance 3 = Excellent Chance 0 = No Chance Timely Implementation 3 = Excellent Chance 0 = No ChanceCONSIDER ALL IDEASTOTAL1.Cheap bldg, burn wnen done3223102.Put chasis & wheels under3233113.Yurts3313104.Panelized knock-downs32.52310.55.Tents3313106.Manufactured mobiles32.52310.57.Shipping containers311388.Travel trailers32.52310.59.Traditional native cedar & log312.539.510.Pan-abode homes22.53310.511.Stress-skin32.52310.512.Fly em in & out23013.Barges3313 or 1914.Ranger boats2321815.Contract field work out3213916.Convert to recreation when done333312 PHASE IV: EVALUATION Step 1: Rate the feasibility of each idea from Phase III. FEASIBILITY RATING Component:boardwalksPrimary Function:Provide accessibility  Rank each idea from 0-3. A "0" in any column eliminates that idea.  Can it be made to work? 3 = Excellent Chance 0 = No chance Cost to develop 3 = No Cost 0 = Prohibitive Probability of acceptance 3 = Excellent Chance 0 = No Chance Timely Implementation 3 = Excellent Chance 0 = No ChanceCONSIDER ALL IDEASTOTAL1.Remove roofs, lights, railings32.52310.52.Asphalt paths03.Concrete paths3223104.gravel paths3223105.Drop accessibility requirements06.Build ramps only when needed for accessibility332.5311.57.Puncheon / corduroy Chunkwood or piles3313109.Make porches / boardwalks permanent to site3213910.Chair lifts31011.Use recycled palletts33.539.512.Native large rock paths013.Combine cement w/gravel33231114.Soil stabilizer33231115.Geotextiles 1223816.Reinforced turf / grass pave32231017.gabions2313918.Fiberglass grate322.5310.519.Mini railroad0 PHASE IV: EVALUATION Step 2. Select the best alternative(s) for further development. LIST OF SELECTED BEST ALTERNATIVES Alternative:Core Building Structure: utilize a combined structure of partly standard truss framing, partly heavy timberNotes:Use heavy timbers for exterior, scissor trusses in living/kitchen area, and standard trusses in rest of buildingAlternative:Core building bathroom & toilet rooms: switch to 1 full accessible, 2 shower rooms, 1 lav/toilet roomNotes:All bathrooms to open into interior of core building. No bathtubsAlternative:Core building mechanical: switch to propane unit heaters supplemented with limited infrared/electric resistance heatNotes:Infrared/electric resistance to be used only as necessary in office/bedroom and/or bathroomsAlternative:Sleeping cabin portability/disposability: cheap cabin, burn when doneNotes:Alternative:Sleeping cabin portability/disposability: put chasis & wheels underNotes:Alternative:Sleeping cabin portability/disposability: stiffen structure, use trailerNotes:Alternative:Sleeping cabin portability/disposability: panelized knock-downsNotes:Alternative:Boardwalks/porches: do not include lights, rails, and roofs as standard. Notes:Design a porch unit that can be attached to the sleeping units, and a between-building boardwalk. Roofs, lights, and rails should be options for porches & boardwalks. Fiberglass grating should be used for decking.Alternative:Boardwalks: dont construct unless necessary for accessibilityNotes: PHASE V: DEVELOPMENT OBJECTIVE To develop the alternatives so they can be compared with each other and the original. STEPS 1. Describe the selected alternative(s). 2. Show a map, drawing, or diagram. 3. Consider major components. 4. Determine costs. KEY QUESTIONS How will the new idea work? How can disadvantages be overcome? What will be the total cost? What will be the life cycle cost? Why is the new way better? Will it meet all performance requirements? Other Questions Are quality requirements met? Are reliability and operational requirements met? Is the alternative compativble with the overall design? Are seafety requirements met? What is the group's recommended priority for implementing the alternatives? PHASE V: DEVELOPMENT Step 1: Describe the selected alternatives. NARRATIVE DESCRIPTION OF ALTERNATIVE #1 - Core Building Structure: Utilize a combined structure of partly standard truss framing, partly heavy timber. Use heavytimbers for exterior, scissor trusses in living/kitchen area, and standard trusses in rest of building.Stick with the feature trusses where they show outside, to stay with the North Pacific look as Discussed in the BEIG, shown on the conceptual drawings. Post & beam architectural effect onthe exterior, less expensive standard trusses inside on less expensive standard stud wall system. No insulation needed over porch, so adjust roof structure. Possibly 2x6 or 3x6 T&G roof decking.Keep exterior walls 9 high due to eave overhang. Consider raised heel trusses.Note: top of exterior porch deck must be flush with interior floor (or within inch) will need to adjust design. Cutting the pressure treat off the joists to shape them down to get the right elevation isnt a good idea. Frame separately (lower) for decks with spacers from rim joists to match drain plane on siding.If VA recommendation on mechanical system is accepted, can use standard trusses over most ofInterior, scissor over living/kitchen. If stay with original HVAC system, will need scissor trusses throughout. If scissor trusses used, put plywood deck over bathroom & office ceiling joists and rate & post for light storage that will inevitably occur. Utilize interior wall/ceiling structure as structural tie for exterior walls against spreading. PHASE V: DEVELOPMENT Step 2: Show a map, drawing, or diagram. NARRATIVE DESCRIPTION OF ALTERNATIVE #1 - Core Building Structure: See sketch done by Rod  PHASE V: DEVELOPMENT Step 3: Consider the major components, and... Step 4a: Determine initial costs. COST COMPUTATIONS Alternative #1:Core bldg structure COMPONENTUNITUNIT COSTQUANTITYTOTAL1.Posts/Beams/Feature Trusses130002.Frame Walls79003.Roof Trusses70004.Floor joists (same as original)90005.Forklift on wheels2000 Step 4b: Estimate life cycle costs. COMPONENT1:2:3:4:5:TOTALInitial Cost130007900700090002000$38,900Salvage Value at year ______: ()()()()()()Operation/Mtce (Yearly Cost)150Replacement at year ______:OtherTotal Life Cycle Cost of Alternative:$42,650 PHASE V: DEVELOPMENT Step 1: Describe the selected alternatives. NARRATIVE DESCRIPTION OF ALTERNATIVE #2 Core building bathroom & toilet rooms Switch to 1 full accessible bathroom, 2 shower rooms, and 1 toilet/lavatory room.All bathrooms to open into interior of core building.Reduces construction costs some by eliminating exterior doors, reducing walls.Access on inside is more economical, lower costs for heating, people dont have to deal with stuff blowing in thru outside doors, no getting rain down their necks immediately on exiting, the bathroom.Reduces 2 fixtures. Time using toilet/lav rooms is low enough that 2 is sufficient for 8-10 people.Reorganization of restrooms saves space that can be used to increase kitchen and living areaspace.Most people using wheelchairs prefer roll-in showers rather than bathtubs. Change to all showers. Step 2: Show a map, drawing, or diagram. See drawings by Brad  PHASE V: DEVELOPMENT Step 3: Consider the major components, and... Step 4a: Determine initial costs. COST COMPUTATIONS Alternative #2:Core building bathrooms/toilet rooms/shower rooms COMPONENTUNITUNIT COSTQUANTITYTOTAL1.fixturesea24007168002.Doors/windowsea800432003.wallsLS17504.etc14005. Step 4b: Estimate life cycle costs. COMPONENT1:2:3:4:5:TOTALInitial Cost16800320017501400$23,150Salvage Value at year ______: ()()()()()()Operation/Mtce (Yearly Cost)$1,300Replacement at year ______:OtherTotal Life Cycle Cost of Alternative:$55,650 PHASE V: DEVELOPMENT Step 1: Describe the selected alternatives. NARRATIVE DESCRIPTION OF ALTERNATIVE #3 Core Building Mechanical Core building mechanical: switch to propane unit heaters supplemented with limited infrared and/or electric resistance heat. Use fans for venting, or if more uniform heat preferred, use HRVs.Infrared / electric resistance to be used only as necessary in office/bedroom and/or bathroomsProposed system will work just fine, but should be possible to get the job done more economically.To provide heat without having to run generator:Unit heater in kitchen/living 80% efficient, direct vent, no blowerUnit heater in mud room 80% efficient, direct vent, no blowerFor bathrooms: install low & high wall vents so heat will circulate. Also, put infrared/vent fan in  each to provide heat and exhaust hot, moist air. Office/bedroom: electric unit heater or consider small propane heaterThis whole issue is juggling trade-offs among convenience and cost. How important is it to have heat when theres no electricity? How important is it to have absolutely even heat all the time? The VA team defers those choices to the Rangers/Supervisor. Cost estimates and options follow. Energy costs are also significant, and $/BTU or $/kW will be higher the less total energy is used, and the more sporadic the demand. Can do heat recovery from generators, or other innovative, ultra-energy efficient systems, but equipment is expensive per BTU for small installations like this. Step 2: Show a map, drawing, or diagram. (no drawings) PHASE V: DEVELOPMENT Step 3: Consider the major components, and... Step 4a: Determine initial costs. COST COMPUTATIONS Alternative #3:Core building mechanical ACOMPONENTUNITUNIT COSTQUANTITYTOTAL1.Unit heatersea1000220002.Bathroom exhaust fansea300412003.Electric resistance htrea50015004.Wall ventsea10088005.Water Heaterea150011500 BCOMPONENTUNITUNIT COSTQUANTITYTOTAL1.Unit heatersea1000220002.Bathroom exhaust fansea300412003.Electric resistance htrea50015004.HRV incl. ductworkea100860005.Water Heaterea150011500 Step 4b: Estimate life cycle costs. COMPONENT1:2:3:4:5:TOTALInitial Cost A$6,000Initial Cost B$11,200Salvage Value at year ______: ()()()()()()Operation/Mtce (Yearly Cost)230Replacement at year _10/7__:200015003500OtherTotal Life Cycle Cost of Alternative A:$20,250Total Life Cycle Cost of Alternative B:$25,450 PHASE V: DEVELOPMENT Step 1: Describe the selected alternatives. NARRATIVE DESCRIPTION OF ALTERNATIVE #4 sleeping cabin portability Assumption is that cabins will be utilized about 5 years in any one location. We see four possibilities for the sleeping cabins: 4a. Build a cheap cabin & dispose it when you no longer want it at the original site 4b. Put permanent chasis and wheels under the cabin as designed so it can actually be moved 4c. Change the cabin design to panelized, knockdown construction 4d. Modify foundation & floor framing to make it transportable by trailerWe dont think that the proposed cabins can be moved economically, because theres no way ofgetting something under the cabins (given the foundation design) to pick it up & move it. In any option involving relocating the buildings, the porches need to be made so they can be detached and moved separately. Step 2: Show a map, drawing, or diagram. (no drawings) PHASE V: DEVELOPMENT Step 3: Consider the major components, and... Step 4a: Determine initial costs. COST COMPUTATIONS Component #4a:Disposable sleeping cabinsITEMUNITUNIT COSTQUANTITYTOTAL1.Super structure x 5165002.Other cabin costs x 454,400Total Initial Cost$70,900Salvage Value at year 25: (no salvage in bush)0Operation/Mtce (Yearly Cost)300Supposed to move @ 5 yrsCant move as designed - disposableESTIMATED LIFE CYCLE COST:$78,400 Other savings may be realized by using more economical materials on other parts of the cabin (windows, siding) Component #4b:Add chasis & wheelsITEMUNITUNIT COSTQUANTITYTOTAL1.structure325002.Moving costs x 4 moves14,600Total Initial Cost$47,100Salvage Value at year 25: (no salvage in bush)0Operation/Mtce (Yearly Cost)300Supposed to move @ 5 yrsESTIMATED LIFE CYCLE COST:$54,600  Component #4c:Knock-down constructionITEMUNITUNIT COSTQUANTITYTOTAL1.structure100002.Moving costs x 4 moves24,000Total Initial Cost$34,000Salvage Value at year 25: (no salvage in bush)0Operation/Mtce (Yearly Cost)300Supposed to move @ 5 yrsESTIMATED LIFE CYCLE COST:$41,500 This will be 2x2 walls with foam insulation, standard trusses, T1-11 or rough sawn plywood siding, metal roofing Component #4d:Modify cabin floor framingITEMUNITUNIT COSTQUANTITYTOTAL1.structure210002.Moving costs x 4 moves32,800Total Initial Cost$53,800Salvage Value at year 25: (no salvage in bush)0Operation/Mtce (Yearly Cost)300Supposed to move @ 5 yrsESTIMATED LIFE CYCLE COST:$61,300 This includes adding framing connections, additional bracing, etc. so foundation supports can be further apart, purchase a custom-made trailer that can slide under. Envision a fleet of 2 or 3 trailers for the whole batch of moveable cabins. This cost includes half a trailer and modifications to one sleeping cabin. PHASE V: DEVELOPMENT Step 1: Describe the selected alternatives. NARRATIVE DESCRIPTION OF ALTERNATIVE #5 - Boardwalks The roof structure on the boardwalks makes for some serious transportability problems.The VA team recommends that in any case, the roofs, lights, and railings not be included as standard to the boardwalks. They can be added at those sites where they are absolutelynecessary. If night time lighting is a problem, add lights to the building, aimed carefully.Fiberglass decking will be lighter and make the boardwalk sections easy to move, plus will notrequire any maintenance. It comes in many colors and is slip resistant. The VA team also recommends that boardwalk not be used except where it is necessary foraccessibility. Step 2: Show a map, drawing, or diagram. (no drawings) PHASE V: DEVELOPMENT Step 3: Consider the major components, and... Step 4a: Determine initial costs. COST COMPUTATIONS Alternative #5:Boardwalks COMPONENTUNITUNIT COSTQUANTITYTOTAL1.Fiberglass floor gratingLF852017002.Framing/foundationLF1502030003.(no lights, roof, rail)4.curbLF1.2202405. Step 4b: Estimate life cycle costs. COMPONENT1:2:3:4:5:TOTALInitial Cost$4,940Salvage Value at year ______: ()()()()()()Operation/Mtce (Yearly Cost)5Replacement at year ______:OtherTotal Life Cycle Cost of Alternative:$5,065 (Use additional sheets as needed) Other Recommendations Siding: consider using a dark colored corrugated zinc alum siding wainscot around the lower portion of the walls of the core building. Detailing would include wainscot top at height of bottom of window frame, flashing at top of wainscot that takes winter shutters into account, use covering wood corner trim over bituthane and 1x4 at corners, similar at door trim, no furring behind metal (corrugations provide built-in spacing. Durability of lower walls is improved, cost of siding is lowered about $6/s.f. for about a third of the siding area (about $3600). The look of the metal siding on the lower part of the building picks up on the image of the historic mining/industrial structures. Electric system: consider changing to 100 amp load center, and locate inside the building (200 amp panel board may be overkill and outside is impractical). Locate the load center on an inside hallway wall so it isnt likely to have the free floor space blocked. Eliminate metal conduit & go to non-metalic cable. Add outlet for another freezer in the kitchen. Provide outlets for 2 microwaves. Allow enough space for super-efficient propane refrigerators/freezers. Dont forget knee space at sink & a section of lowered counter for accessibility. Consider an FRP splash around the kitchen counters. Space saved by re-configuring the bathroom area should be added to kitchen/living area. If a heat exchange unit is used, dont forget to provide for the drain. Take a look at the foundation framing for the sleeping unit dont oversize framing members just to keep same sizes as used on core building. Bathroom & shower room walls: consider using FRP for cleanability, light reflectance, & water resistance. Maximize insulation R-value in 2x6 walls (use R-21 insulation). Dont forget air space above insulation for cold roof ventilation. PHASE VI: PRESENTATION OBJECTIVE To present findings, alternatives, and recommendations to management clearly, accurately, and persuasively. STEPS 1. Prepare a preliminary plan. 2. Develop the outline. 3. Prepare visuals and handouts. 4. Make final arrangements. KEY QUESTIONS Who must be sold? What does the audience need to know? What is the primary function? What are the main ideas? (Original Design) (Benefits of the proposal) (Savings) How should it be presented? PHASE VI: PRESENTATION Step 1: Develop a preliminary plan. A. Clarify the purpose of your prresentation. to present the results of our VA Study and to make recommendations B. Identify your audience: 1.Number expected:5?2.Organization levels:high3.Disciplines:Mostly engineers & an LA4.Special interests:attractive stuff, green construction, cost effectiveness5.Reasons for attending: Interest in project6.Familiarity with project: Very to not at all C. Brainstorm and list essential information the audience will need to know: 1. Architecture firm did just what they were supposed to, did good job.2. A little about the process & the team3. The recommendations  Step 2: Develop an outline. (The following is a suggested outline, but may not fit all VA presentation situations). A. Introduction 1. Headline (A phrase or statement that captures the audience's interest and summarizes your results). Balancing economy and functionality 2. Preview of what your presentation will cover: a. A brief review of the original proposal. b. Opportunities for improving cost/performance. By changing core building structure, HVAC, bathrooms, plus satellite structure portability and boardwalks, we found opportunities for saving up to $120,000 and improving function PHASE VI: PRESENTATION Step 2: Develop an outline - continued. 3. Introduction of team members: (include their background, areas of expertise and their home unit) Brad CurecontractorThe Perfect Fit GeneralsRod Dell'Andreastructural engineerR-10Oz Kendallmechanical engineerR-10Jerry PattersonelectricianTongass NFEric Larsonbuilding maintenancePetersburg RDKathie Snodgrassarchitect, VA team leaderMTDC 4. Review a.Name of this study:Remote Barracks Standard Designb.Purpose of study:Improve performance, reduce costc.Brief explanation of what a VA is and how it works:By Kathied.Team process:- Opening briefing by design firm - Reviewed documents - Interviewed people - Conducted standard VA process B. Body of the presentation 1. Main idea #1: Presenter: KathieCore building to stay put, 1 or more satellite sleeping cabins can be moved around as work changes.Assumptions: road access, 25 year building life, any building moved has its remaining useful life halved each time its moved, stick with the BEIG, provide for accessibility.  2. Main idea #2: Core building structure changes presented by: RodCore building bathroom, toilet room, shower room changes presented by: BradCore building mechanical presented by: OzSleeping cabin portability/disposability presented by: Oz & RodBoardwalk presented by: Jerry C. Summary and conclusions (such as highlights of the VA proposal, how it meets primary functions and performance criteria, improvement of the "price tag/performance" ratio, comparison chart of original vs. proposed, etc.). Kathie do table comparing estimates, discuss  Core Building ComponentCost as designedCost as proposedCore building structure$90,500$42,650Core building bathrooms$77,100$55,650Core building mechanical$28,350$20,250 / $25,450 Core building total$195,950$118,550 Savings: $77,400 Satellite buildingAs designedDisposableChasis & wheelsTrailerKnock-down$72,000 $78,400$54,600 $61,300$41,500Savings this option:-0-$17,400$10,400$30,500 Boardwalk Cost as designedCost as proposed$17,010$5,065 Savings: $11,945 D. Punchline: (Phrase or statement that captures the main point of your presentation.) It costs a lot to build stuff in remote Alaska. VALUE ANALYSIS PROCESS OUTLINE PHASE I INVESTIGATIONPHASE II ANALYSISPHASE III SPECULATIONPHASE IV EVALUATIONPHASE V DEVELOPMENTPHASE VI PRESENTATION"Strangers ask the best questions."80% of the costs come from 20% of the components." "The function of anything can be described in two words: a verb and a noun.""Brainstorming yields new ideas.""80% of the improvement will come from 20% of the ideas.""The idea is only the first step.""Support comes from understanding and acceptance."ObjectiveObjectiveObjectiveObjectiveObjectiveObjectiveTo gather information about the project that will be needed for the analysis; answers "What is the nature of the project?"To find the parts of the project that have the highest potential to reduce the cost or increase benefit, or both.To find alternative ways of meeting the primary function(s).To identify the best alternative(s).To develop the alternatives so they can be compared with each other and the original.To present findings, alternatives, and recommendations to management.StepsStepsStepsStepsStepsSteps1. Collect information needed for analysis (plans, reports, studies, maps, etc.).1. Establish the function of the entire project.1. As a team, focus on the primary function(s) of the selected components.1. Rate the feasibility of each idea from Phase III.1. Describe the selected alternative(s).1. Prepare a preliminary plan.2. Team members individually all read, study, interview, and explore.2. Divide the project into its major components.2. Brainstorm other ways to meet the primary function.2. List the advantages and disadvantages of the most feasible ideas.2. Show a map, drawing, or diagram.2. Develop the outline.3. The team identifies the project, its scope and limits.3. Determine the costs of each component.3. Record each idea.3. Select the best alternative(s) for further development.3. Consider major components.3. Prepare visuals and handouts.4. The team identifies all performance criteria.4. Determine the functions of each component.4. Determine costs.4. Make final arrangements.5. Determine the approximate total cost and total worth of the project.5. Select a component on which to concentrate.Key QuestionsKey QuestionsKey QuestionsKey QuestionsKey QuestionsKey Questions1. What is the project?1. What does it do?1. What else will perform the primary function?1. Is the idea feasible?1. How will the new idea work?1. Who must be sold?2. What are the major costs?2. What must it do?2. Where else may the function be performed?2. Is the cost too high?2. How can disadvantages be overcome?2. What does the audience need to know?3. How much is it worth?3. What does it cost?3. How else can it be done?3. Can it be made to work?3. What will be the total cost?3. What is the primary function?4. What is it worth?4. Is it acceptable?4. What will be the life cycle costs?4. What are the main ideas? (Original design, benefits of the proposal, savings)5. Why is the new way better?5. How should it be presented?6. Will it meet all performance requirements?  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