10/01/10
University of Houston (003652) Assessment of Deferred Maintenance and Demolition Needs (MP2) Summary Report for Fiscal Years 2011-2015 as reported in FY 2011
Project Name
Type
Valenti AHU Replacement, Zoning Deferred
Improvements
Maintenance
Engineeriing Roof Replacement
Deferred
Maintenance
School of Music Structural Issues
Deferred
Maintenance
Annual Classroom Renovations
Deferred
(Minimum)
Maintenance
Fire/Life Safety Projects
Deferred
Maintenance
SR1 Chilled Water Systems
Deferred
Maintenance
SR1 Interior Life Safety Issues
Deferred
Maintenance
Law Center Water and Erosion
Deferred
Issues
Maintenance
General Facility Architectural
Deferred
Repairs and Renewal
Maintenance
General Facility HVAC Repairs and Deferred
Renewal
Maintenance
General Facility Plumbing and
Deferred
Electrical Repairs and Renewal
Maintenance
General Facility Legislative and
Deferred
Mandated Repairs and Renewal
Maintenance
General Facility Safety Repairs
Deferred
and Renewal
Maintenance
Central Plant Expansion
Deferred
Maintenance
Cameron Air Handler Replacement Deferred
Maintenance
CWRC Structural Issues
Deferred
Maintenance
OB Critical System Issues Food
Deferred
Service
Maintenance
Hilton Flood Gate Repairs
Deferred
Maintenance
Hilton Structural T-Stem
Deferred
Structural Repair
Maintenance
Building
Building
Number
Name
0506
COMMUNICATIONS
Condition
Arch
HVAC
P&E
Safety
L&M
Other
Total Cost
0 Non-Critical
$0
$264,000
$0
$0
$0
$0
$264,000
0 Non-Critical
$550,000
$0
$0
$0
$0
$0
$550,000
0000
0 Non-Critical
$1,700,000
$0
$0
$0
$0
$0
$1,700,000
0000
0 Non-Critical
$0
$0
$0
$0
$0
$2,500,000
$2,500,000
0000
0 Non-Critical
$0
$0
$0 $1,250,000
$0
$0
$1,250,000
0 Non-Critical
$0
$0 $6,629,103
$0
$0
$0
$6,629,103
0 Non-Critical
$0
$0
$0 $4,943,877
$0
$0
$4,943,877
0 Non-Critical
$5,800,000
$0
$0
$0
$0
$0
$5,800,000
0000
0 Non-Critical
$3,750,000
$0
$0
$0
$0
$0
$3,750,000
0000
0 Non-Critical
$0 $2,500,000
$0
$0
$0
$0
$2,500,000
0000
0 Non-Critical
$0
$0 $2,000,000
$0
$0
$0
$2,000,000
0000
0 Non-Critical
$0
$0
$0
$0 $1,500,000
$0
$1,500,000
0000
0 Non-Critical
$0
$0
$0 $1,250,000
$0
$0
$1,250,000
0 Non-Critical
$0
$0
$0
$0
$0 $21,242,876 $21,242,876
0 Non-Critical
$0
$150,000
$0
$0
$0
0581
CULLEN COLL OF ENGR,
NORTH WIN
0550
SCIENCE AND RESEARCH
0550
SCIENCE AND RESEARCH
0540
LAW LIBRARY
Remodeling (Cost less than
25% of Replacement)
Remodeling (Cost less than
25% of Replacement)
Pri Critical?
Remodeling (Cost less than
25% of Replacement)
Remodeling (Cost less than
25% of Replacement)
Remodeling (Cost between
25-50% of Replacement)
0515
POWER PLANT
0586
ISABEL C. CAMERON
0522
CAMPUS RECREATION
0 Non-Critical $1,500,000
$0
$0
$0
$0
$0 $1,500,000
&WELLNESS CT
E. E. OBERHOLTZER
Remodeling (Cost between
0 Non-Critical
$0
$0
$120,000
$0
$0
$0
$120,000
RESIDENCE HA
25-50% of Replacement)
C. HILTON COLL HOTEL & Remodeling (Cost less than
0 Non-Critical
$0
$0
$0
$0
$0
$74,000
$74,000
REST MG
25% of Replacement)
C. HILTON COLL HOTEL & Remodeling (Cost less than
0 Non-Critical
$134,000
$0
$0
$0
$0
$0
$134,000
REST MG
25% of Replacement)
Totals (19 Projects) $13,434,000 $2,914,000 $8,749,103 $7,443,877 $1,500,000 $23,816,876 $57,857,856
0559
0590
0590
Remodeling (Cost less than
25% of Replacement)
Remodeling (Cost less than
25% of Replacement)
Satisfactory
$0
$150,000
Totals by Project Type
Deferred Maintenance
Criticial Type
Critical
Critical-Auxiliary
Non-Critical
Totals
Number of
Projects
0
0
19
19
Demolition
Total Cost
$0
$0
$57,857,856
$57,857,856
Number of
Projects
0
0
0
0
Totals
Total Cost
$0
$0
$0
$0
Number of
Projects
0
0
19
19
Total Cost
$0
$0
$57,857,856
$57,857,856
Deferred Maintenance 5 Year Plan
Fiscal Year
2011
2012
2013
2014
2015
Number of Projects
18
13
10
8
7
Totals
$15,435,003
$21,672,796
$10,009,747
$7,790,310
$2,950,000