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Bertie, Maury and Tabor Correctional Institutions <br />A} Location <br />Bertie Correctional- Windsor, NC <br />Maury Correctional- Snow Hill, NC <br />Tabor Correctional- Tabor City, NC <br />Each one, 411,301 square feet-1000/1500 beds each <br />1) Original Budget-FY08-925,217.34 <br />2} Actual Cost-FY08-925,217.34 <br />3) Asset Tracking System- MP2, DataStream <br />B} Services Provided <br />Life Safety (on site and contract); <br />HVAC Maintenance (on site and contract); <br />Elevator Maintenance (contract); <br />Life Safety Systems (on site and contract}; <br />Landscape Maintenance (on site): <br />Carpentry, painting, welding (on site}; <br />General Maintenance (on site) <br />C) Total Cost of Ownership (TCO)- <br />D) Associate Service Providers <br />HVAC- Mechanical Systems and Services <br />Life Safety- Simplex-Grinnell <br />Elevator Maintenance- Otis Elevator <br />Item# 14 <br />Attachment number 1 <br />Page 97 of 199 <br />