Maintenance Project Evaluation Committee
As of 02/10/16
Project
P779212
P779453
P779652
P779774
P779787
P779794
P779986
P779988
P779993
P790276
P790331
P790432
Descr
YTD/PTD
Rev/Exp
Current Budget
Open Cmt
Soft Cmt
FY07 CRDM Contingency
Total FY07 Completed
FY07 CRDM S&R1 & S&R2 Generato
FY07 CRDM SR1 Flash Tank repai
FY07 CRDM SR1 Lab 105 Water le
FY07 CRDM GSB Rm 111 Leak
FY07 CRDM SEC Window Shades
FY07 CRDM 585 Electrical Outle
FY07 CRDM Ground Flr Valve Rep
FY07 CRDM 564 AHU#2-34 Valve L
FY07 CRDM Central Plant Breake
$
$
$
$
$
$
$
$
$
$
$
201,202.71
6,539,744.28
32,717.00
6,930.00
5,225.00
880.00
2,200.00
5,250.00
6,635.00
6,068.52
6,500.00
$
$
$
$
$
$
$
$
$
$
$
198,453.67
6,539,820.31
31,481.73
6,917.67
4,147.45
2,000.00
5,017.17
2,121.04
623.48
-
$
$
$
$
$
$
$
$
$
$
$
800.00
-
$
$
$
$
$
$
$
$
$
$
$
FY07 CRDM PGH Envelope Study
FY07 MPEC Eng. Bldg Emgy Water
Total FY07
$
$
$
3,000.00
2,527.57
6,818,880.08
$
$
$
6,790,582.52
$
$
$
3,000.00
3,800.00
$
$
$
MPEC as of 02/10/16
Page 1 of 12
2,384.50
2,384.50
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,749.04
(76.03)
1,235.27
12.33
1,077.55
80.00
200.00
232.83
4,513.96
5,445.04
6,500.00
Cost Center
Manager
Anketell
Gill
Gonzalez
Gonzalez
Villarreal
Villarreal
Rahurkar
Hanley
Villarreal
Burriello
Anderson
143.07 Gill
22,113.06
Maintenance Project Evaluation Committee
As of 02/10/16
Project
P779260
P779356
P779361
P779376
P779755
P779756
P779763
P779808
P779829
P779877
P779901
P779905
P779951
P779966
P779970
P779983
P790267
P790362
P790367
P790380
P790416
P790418
P790419
P790433
P790434
P790436
Descr
FY08 CRDM CONTINGENCY
Total FY08 Completed
FY08 CRDM Framework Model Addi
FY08 CRDM 516 E Cullen S Entra
FY08 CRDM 590 Hilton Pump Moni
FY08 CRDM SR2 ACM Removal
FY08 CRDM Agnes Arn. Window Re
FY08 CRDM Classrom Cleaning
FY08 CRDM Mitchell Ctr. AHU#1
FY08 CRDM 579 Labs S346 & S348
FY08 CRDM Multiple Bldgs. Faci
FY08 CRDM SR1 Exterior Repair
FY08 CRDM 515 Emgy Generator R
FY08 CRDM 585 Perimeter Fence
FY08 CRDM 596&587 Elevator Rep
FY08 CRDM 564 Life Safety Reno
FY08 CRDM 550 2nd Flr Abatemen
FY08 CRDM MDA Library Overhaul
FY08 MPEC SPA Bathroom Clean &
FY08 MPEC Fleming Pump Room Co
FY08 MPEC Chiller #2 Leak repa
FY08 MPEC Central Plant Switch
FY08 MPEC Emgy support for CGR
FY08 MPEC Biomedical Chiller G
FY08 MPEC Emgy Water leak Calh
FY08 MPEC Waters Leaks at Entr
FY08 MPEC Fire Marchall Office
Total FY08
MPEC as of 02/10/16
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
298,570.82
9,093,297.70
24,440.00
73,098.34
5,737.00
1,172.76
3,754.76
209,500.00
12,851.30
51,154.40
2,000.00
8,672.67
940.00
16,431.46
17,883.58
21,766.00
3,612.20
26,880.00
3,715.45
28,536.00
11,405.60
24,787.99
1,133.45
2,814.23
10,253.59
12,872.64
23,271.09
9,990,553.03
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
291,262.14
9,093,297.70
23,500.00
30,435.81
4,570.00
315.76
1,065.76
141,797.23
11,640.15
1,957.75
17,054.14
21,368.00
2,328.00
3,505.14
10,760.00
9,654,857.58
Page 2 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,212.26
1,212.26
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,308.68
940.00
42,662.53
1,167.00
857.00
2,689.00
66,490.51
1,211.15
51,154.40
42.25
8,672.67
940.00
16,431.46
829.44
398.00
1,284.20
26,880.00
210.31
28,536.00
645.60
24,787.99
1,133.45
2,814.23
10,253.59
12,872.64
23,271.09
334,483.19
Cost Center
Manager
LaMontagne
Oliver
Maal
Wright
Wright
Mosley
Gonzalez
Galvan
Norcom
Villarreal
Villarreal
Mathis
Rahurkar
Buehler
Villarreal
Aguilar
Bogna
Jenkins
Burriello
Burriello
Wheeler
Burriello
Gill
Gill
Gill
Maintenance Project Evaluation Committee
As of 02/10/16
Project
P779300
P779396
P779736
P779860
P779861
P779868
P790329
P779325
P779422
P779436
P779874
P779883
P779886
P779891
P779915
P779916
P779918
P779925
P779969
P790109
Descr
FY09 CRDM Contingency
Total FY09 Completed
FY09 CRDM 506 Comm Air Handler
FY09 CRDM SR1 Heat & Humidity
FY09 CRDM 550 ACM Removal Flo
FY09 CRDM 581 Rm W401 Abatemen
FY09 CRDM Campus Backflow Prev
FY09 CRDM Wortham Theater Pitc
Total FY09
FY10 CRDM Contingency
Total FY10 Completed
FY10 CRDM FPC Master Specifica
FY10 CRDM 564 Fleming Classroo
FY10 CRDM 578 Emg. Generator T
FY10 CRDM 578 Emg. Generator T
FY10 CRDM 520 Emg Gen Troubles
FY10 CRDM 509 ACM Flooring Pro
FY10 CRDM 564 Water Intrusion
FY10 CRDM 551 Backflow Replace
FY10 CRDM Roof Program Planned
FY10 CRDM TMC Pharmacy Generat
FY10 CRDM Water Bottle Filling
FY10 CRDM 550 SR1 Handicap Doo
Total FY10
MPEC as of 02/10/16
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
295,023.92
2,662,087.90
301,641.00
40,429.65
34,751.88
3,991.47
58,361.76
2,251.00
3,398,538.58
325,403.10
788,154.43
225,000.00
283,740.26
1,130.00
2,962.35
1,468.00
4,400.41
12,703.46
2,250.00
70,000.00
12,808.40
78,700.00
2,897.67
1,811,618.08
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
291,262.14
2,662,087.90
286,768.35
35,931.36
29,016.43
3,794.05
53,347.74
3,362,207.97
293,232.06
788,154.43
181,925.52
283,750.26
2,463.78
2,696.24
14,779.66
2,292.08
61,077.25
10,713.80
70,785.79
2,275.49
1,714,146.36
Page 3 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
540.65
540.65
17,996.00
1,704.17
80.00
19,780.17
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,761.78
14,872.65
4,498.29
5,735.45
197.42
4,473.37
2,251.00
35,789.96
32,171.04
25,078.48
(10.00)
1,130.00
498.57
1,468.00
(2,076.20)
(42.08)
8,842.75
2,094.60
7,914.21
622.18
77,691.55
Cost Center
Manager
Rockwell-Hopkins
Ruck
Gonzalez
Villarreal
Villarreal
Villarreal
Anderson
Norcom
Yancey
Javaid
Villarreal
Villarreal
Villarreal
Villarreal
Villarreal
Oliver
Villarreal
Brokhin
Villarreal
Maintenance Project Evaluation Committee
As of 02/10/16
Project
P779480
P779960
P779961
P779949
P790355
P779799
P779757
P779772
P790318
P779919
P790277
P790284
P779788
P790392
P790271
P779879
P779529
P779760
P779486
P779798
P779503
P790370
P779564
P779623
P790347
P779534
P790441
P779771
P790442
P790430
P779567
P790443
P779524
Descr
FY11 CRDM Contingency
Total FY11 Completed
FY11 CRDM 590 Aerco Water Heat
FY11 CRDM 543 Shilled Water Fl
FY11 CRDM 587 Locate undergrou
FY11 MPEC Hilton Grease Trap R
FY11 CRDM Water Leak Campus In
FY11 CRDM Old Science Asbestos
FY11 CRDM Old Science Decommis
FY11 CRDM S&R1 Wall Repair
FY11 CRDM 586 New Walkway Inst
FY11 CRDM MDA Library Red Wing
FY11 CRDM TU2 Wall Repair
FY11 CRDM Facility Renewal Pla
FY11 MPEC Hilton Grease Spill
FY11 SERC Emergency Drain Line
FY11 CRDM TMC Pharmacy Generat
FY11 CRDM Arch Mold Remediatio
FY11 CRDM Cull. Eng S344A Seal
FY11 CRDM Main Campus Utility
FY11 CRDM Cameron AHU Design
FY11 CRDM Melcher & Garrison G
FY11 MPEC Hilton Structural Is
FY11 CRDM GSB 1st Floor Restro
FY11 CRDM Cougar Substation Gr
FY11 MPEC General Classrooms A
FY11 CRDM UH Generator & ATS R
FY11 MPEC MDA Lib. Coping Ston
FY11 CRDM Computing Ctr Genera
FY11 MPEC Hilton Exterior Sign
FY11 MPEC Agnes Arnold Rm2 Wat
FY11 CRDM Hilton/Moody Water L
FY11 MPEC E-Cullen Ste31 water
FY11 CRDM Cullen Eng Fire Supp
Total FY11
MPEC as of 02/10/16
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
293,086.76
3,326,300.84
34,980.00
6,869.01
4,823.73
28,600.00
2,894.58
933.00
0.60
3,708.69
2,246.88
9,240.00
5,335.00
11,130.00
5,759.83
13,061.51
38,153.91
6,407.12
27,800.13
345,340.00
30,957.30
52,363.46
5,200.00
20,213.75
20,747.50
8,130.00
49,965.00
10,000.00
12,383.39
21,458.11
28,000.00
161,695.00
49,000.00
379,065.75
5,015,850.85
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
27,533.66
3,330,428.48
44,987.82
7,081.53
4,918.29
28,653.28
163.84
932.81
3,525.93
2,054.18
9,036.01
4,850.00
10,633.10
5,160.34
12,322.18
37,189.91
3,986.62
26,145.16
343,571.62
22,002.30
49,249.58
12,647.26
14,370.72
40,087.95
115,758.45
222,957.93
7,710,677.43
Page 4 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,730.73
865.00
6,750.00
2,218.55
17,072.72
54,537.75
84,174.75
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.02
0.02
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
265,553.10
(10,007.82)
(212.52)
(94.56)
(53.28)
0.01
0.19
0.60
182.76
192.70
203.99
485.00
496.90
599.49
739.33
964.00
1,555.50
1,654.97
1,768.36
2,205.00
3,113.88
5,200.00
5,347.94
6,376.78
8,130.00
9,877.05
10,000.00
12,383.39
21,458.11
28,000.00
28,863.83
49,000.00
101,570.07
555,554.77
Cost Center
Manager
Rockwell-Hopkins
Gill
Gill
Gill
Prejean
Gill
Gill
Galvan
Anderson
Warner
Aguilar
Sanchez
Bogna
Villarreal
Villarreal
Oliver
Oliver
Ivy
Laws
Wiesman
Jenkins
Gill
Mosley
Gill
Mathis
Gill
Prejean
Norcom
Gill
Oliver
Oliver
Maintenance Project Evaluation Committee
As of 02/10/16
Project
P779576
P779564
P779630
P779645
P779649
P779674
P779679
P779693
P779712
P779731
P779733
P779740
P779762
P779767
P779804
P779815
P779842
P779967
P790110
P790120
P790301
P790308
P790314
P790315
P790316
P790327
P790365
P790403
P790404
P790420
Descr
FY12 CRDM Contingency
Total FY12 Completed
FY11 CRDM GSB 1st Floor Restro
FY12 CRDM Replace Chill Water
FY12 CRDM E&G Storm Issues
FY12 CRDM Lot 9C Fence Clean u
FY12 CRDM Hilton Roof Assessme
FY12 CRDM SERC Classrooms Phas
FY12 CRDM Capmus Posting Kiosk
FY12 CRDM S&R1 Post Renovation
FY12 CRDM MDA Lib. Sewer Desig
FY12 CRDM MDA Lib. Brown Wing
FY12 CRDM Opt. Structural Demo
FY12 CRDM Exterior Refresh
FY12 CRDM Hilton Life Safety &
FY12 CRDM Fleming Transformer
FY12 CRDM SR2 Fire Pump Tie In
FY12 CRDM 596 Emerg. Gen. Stud
FY12 CRDM GSB Accessible Toile
FY12 CRDM 585 Bay Area Roof Re
FY12 CRDM 550 Exterior Façade
FY12 CRDM Architecture Domesti
FY12 CRDM E. Cullen Steam Pipe
FY12 CRDM E. Cullen Wall Repai
FY12 CRDM Fleming Restroom Ren
FY12 CRDM 15KV Feeder Failure
FY12 CRDM E-Cullen Underground
FY12 MPEC SORM Eyewash Station
FY12 MPEC CRC ADA Ramp Replace
FY12 MPEC Biomedical Harmonic
FY12 MPEC Cougar Feeder 1 pole
Total FY12
MPEC as of 02/10/16
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
163,898.22
4,898,038.99
44,000.00
235,628.40
27,647.94
8,752.42
60,885.76
27,322.81
45,596.29
23,428.30
98,427.89
221,000.00
54,909.23
130,515.00
1,757,668.00
82,549.00
41,976.00
12,359.60
903.65
26,203.20
5,830.00
6,550.60
15,156.06
3,392.00
173,999.71
79,055.00
6,599.14
46,640.00
24,380.32
19,376.59
81,037.00
8,423,727.12
YTD/PTD
Rev/Exp
$
$ 4,898,038.99
$
40,419.89
$
237,379.87
$
21,640.76
$
5,611.11
$
56,087.91
$
26,095.02
$
45,524.50
$
23,198.00
$
86,765.70
$
220,327.09
$
52,213.31
$
63,657.37
$ 1,757,018.00
$
74,438.68
$
33,633.62
$
4,999.60
$
826.15
$
1,483.20
$
2,104.00
$
6,569.27
$
9,420.29
$
3,200.00
$
115,634.48
$
62,115.41
$
5,664.82
$
38,706.40
$
$
$
$ 12,790,812.43
Page 5 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,701.14
0.73
6,325.00
650.00
3,088.98
4,300.00
1,750.00
5,227.50
1,129.51
16,368.00
44,540.86
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
163,898.22
3,580.11
(1,751.47)
306.04
3,141.31
4,797.85
1,227.79
71.06
230.30
5,337.19
672.91
2,695.92
66,857.63
8,110.32
5,253.40
3,060.00
77.50
24,720.00
1,976.00
(18.67)
5,735.77
192.00
53,137.73
15,810.08
934.32
7,933.60
24,380.32
3,008.59
81,037.00
322,514.60
Cost Center
Manager
Rockwell-Hopkins
Burks
Gill
Rockwell-Hopkins
Warner
Tolbert
Gonzalez
Warner
Mosley
Simmons
Galvan
Laws
Espey.Warren S
Maal
Simmons
Simmons
Burks
Oliver
Galvan
Gill
Gonzalez
Anderson
Banavali
Wheeler
Villarreal
Brasher
Bogna
Burriello
Wheeler
Maintenance Project Evaluation Committee
As of 02/10/16
Project
P779784
P779564
P779827
P779831
P779832
P779852
P779853
P779870
P779880
P779889
P779927
P779931
P779932
P779938
P779948
P779971
P779997
P779998
P779999
P790104
P790108
P790140
P790143
P790146
P790150
P790167
P790262
P790296
P790317
P790332
P790333
P790378
P790381
P790394
Descr
FY13 CRDM Contingency
Total FY13 Completed
FY11 CRDM GSB 1st Floor Restro
FY13 CRDM WorthamTheatre Renew
FY13 CRDM 580Bldg. Envelope Wo
FY13 CRDM 586Bldg. Envelope Wo
FY13 CRDM 534 Storm Drain Leak
FY13 CRDM SFMO Vltn #16
FY13 CRDM 585 GSB Fire Dept. R
FY13 CRDM Exterior Patio Repla
FY13 CRDM 506 Courtyard Landsc
FY13 CRDM 550 105 Wet Lab
FY13 CRDM 543 HVAC Repairs & U
FY13 CRDM High Rise Stair Enc.
FY13 CRDM 542 Road Repairs Des
FY13 CRDM 542 Phase 3 Concrete
FY13 CRDM 550 Han Lab Deficien
FY13 CRDM 596 Coordination Stu
FY13 CRDM 521 AC Installation
FY13 CRDM 587 Restroom Renovat
FY13 CRDM FMO Violations Caulk
FY13 CRDM 590 Galvanized Water
FY13 CRDM 590 Replace Concrete
FY13 CRDM 550 SR1 Lab Chilled
FY13 CRDM 520 Electrical Feede
FY13 CRDM Hilton College Elev.
FY13 CRDM 545 SERC Broken Exte
FY14 CRDM 2014 Sprinkler Repai
FY13 CRDM Chiller 1 Bearing In
FY13 CRDM S&R1 Plumbing Projec
FY13 CRDM E-Cullen Fountain Le
FY13 CRDM STL PIV Leak
FY13 MPEC Garrison Gym Sprinkl
FY13 MPEC Chiller #5 Motor Rep
FY13 MPEC Pharmacy (TMC) Leak
Total FY13
MPEC as of 02/10/16
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
153,571.87
4,221,688.94
148,795.78
343,041.36
152,460.00
344,767.00
5,549.42
252,229.94
9,211.40
56,887.00
7,537.02
3,065.39
28,567.00
25,523.74
28,184.00
19,816.17
23,510.80
51,420.60
90,948.00
283,633.21
9,118.12
111,974.30
11,038.24
10,248.47
19,659.20
40,042.14
2,491.00
389,922.06
31,429.00
14,921.12
6,847.18
4,971.40
7,813.00
59,135.00
11,565.40
6,981,584.27
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,221,688.94
149,085.01
297,231.06
31,600.68
34,497.48
5,556.74
237,229.94
8,421.40
50,257.55
426.62
3,075.16
20,825.00
21,788.03
26,900.85
18,394.47
26,091.11
33,744.19
12,871.82
232,055.66
7,336.12
91,736.69
11,044.30
10,300.31
16,872.00
41,449.44
2,306.76
298,763.29
23,340.90
13,671.12
3,503.33
4,490.25
4,142.25
10,910.75
5,971,609.22
Page 6 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0.08
10,531.95
17,320.00
3,675.00
1,569.50
4,161.45
528.34
1,382.61
243.63
33,230.00
72,642.56
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
15,961.60
49,278.60
65,240.20
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
153,571.87
(289.31)
19,316.75
103,539.32
310,269.52
(7.32)
15,000.00
790.00
6,629.45
7,110.40
(9.77)
4,067.00
2,166.21
1,283.15
1,421.70
(2,580.31)
13,514.96
77,547.84
916.34
1,782.00
20,237.61
(6.06)
(51.84)
2,787.20
(1,407.30)
184.24
90,915.14
8,088.10
1,250.00
3,343.85
481.15
3,670.75
25,905.00
654.65
872,092.29
Cost Center
Manager
Rockwell-Hopkins
Burks
Prochaska
Vail
Vail
Gill
Simmons
Burks
Laws
Warner
Laws
Oliver
Anorga
Oliver
Oliver
Oliver
Simmons
Laws
Burks
Simmons
Laws
Gill
Gill
Villarreal
Rahurkar
Mosley
MacLeod
Worsham
Mosley
Villarreal
Villarreal
MacLeod
Burriello
Bogna
Maintenance Project Evaluation Committee
As of 02/10/16
Project
P790132
P779733
P779767
P779798
P779880
P779938
P790120
P790137
P790152
P790155
P790158
P790159
P790160
P790161
P790163
P790169
P790176
P790180
P790183
P790184
P790189
P790193
P790196
P790198
P790199
P790205
P790206
P790208
P790210
P790211
P790216
P790218
P790228
P790229
P790234
Descr
FY14 CRDM Contingency
Total FY14 Completed
FY12 CRDM MDA Lib. Brown Wing
FY12 CRDM Hilton Life Safety &
FY11 CRDM Cameron AHU Design
FY13 CRDM Exterior Patio Repla
FY13 CRDM 542 Road Repairs Des
FY12 CRDM 550 Exterior Façade
FY14 CRDM 550 FLS Repair Needs
FY14 CRDM 564 AHU Coil replace
FY14 CRDM 547 Water Line Repla
FY14 CRDM 590 Hilton South Win
FY14 CRDM 531 Hofheinz Generat
FY14 CRDM 516 E Cullen Steam r
FY14 CRDM Technology ACM Abate
FY14 CRDM 564 Research Stores
FY14 CRDM 507 Wortham Theatre
FY14 CRDM 585 GSB Flood 2013
FY14 CRDM 516 AERCO Water Heat
FY14 CRDM 590 Alumni Hall & Ki
FY14 CRDM Chenical Pot Feeders
FY14 CRDM 590 Rm 123 Leak Repa
FY14 CRDM 507 Life Safety Wort
FY14 CRDM 576 Valve Replacemen
FY14 CRDM 590 Isolation Valve
FY14 CRDM 530 Gym Flood Phase
FY14 CRDM Costal Center Ant Tr
FY14 CRDM 596 Chiller Display
FY14 CRDM Topographic & Utilit
FY14 CRDM Bates Law College Wa
FY14 CRDM MacGregor Woods Clea
FY14 CRDM Entrance 14 Backflow
FY14 CRDM GSB Card Readers Ins
FY14 CRDM MDA Library Overhaul
FY14 CRDM S&R2 Ste. 521 Deferr
FY14 CRDM 8" Waterline Replace
MPEC as of 02/10/16
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
685,844.76
3,039,791.79
22,501.82
79,744.00
300,000.00
517,410.00
184,060.00
130,000.00
278,116.80
44,376.79
14,942.61
26,642.26
42,644.68
7,891.70
4,603.20
272,944.88
22,579.66
48,746.96
34,618.54
289,124.58
18,597.70
7,105.73
426,485.85
13,840.42
2,428.31
81,728.75
10,512.20
3,033.40
7,229.20
9,645.71
15,582.00
13,577.02
52,947.18
29,000.00
12,462.00
170,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9,500.00
3,039,791.79
21,418.35
29,926.56
10,892.28
454,068.04
170,112.80
72,600.00
273,832.79
31,293.37
14,945.89
19,445.57
38,236.39
8,260.59
6,194.15
232,494.61
19,026.96
47,946.96
51,779.24
242,645.01
20,659.40
402.21
232,187.77
15,955.48
137.45
81,578.75
9,514.65
2,786.70
6,609.20
9,099.73
14,000.00
6,244.51
21,004.00
19,819.76
12,431.03
146,560.60
Page 7 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
21,000.00
6,703.52
189.00
6,264.00
4,343.64
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
676,344.76
1,083.47
49,817.44
289,107.72
63,341.96
13,947.20
36,400.00
4,284.01
13,083.42
(3.28)
7,196.69
4,408.29
(368.89)
(1,590.95)
40,450.27
3,552.70
800.00
(17,160.70)
46,479.57
(2,061.70)
194,298.08
(2,115.06)
2,290.86
150.00
808.55
246.70
620.00
545.98
1,582.00
1,068.51
31,943.18
9,180.24
30.97
19,095.76
Cost Center
Manager
Kapileshwari.Samee
Galvan
Maal
Laws
Galvan
Mathis
Galvan
Tolbert
Gill
Gill
Villarreal
Villarreal
Gill
Gill
Banavali
Villarreal
Villarreal
Gill
Burks
Gill
Villarreal
Oliver
Villarreal
Villarreal
Villarreal
Villarreal
Villarreal
Mathis
Villarreal
Warner
Villarreal
Simmons
Aguilar
Wright
Chang
Maintenance Project Evaluation Committee
As of 02/10/16
Project
P790236
P790238
P790239
P790242
P790246
P790254
P790255
P790258
P790262
P790263
P790264
P790266
P790269
P790272
P790273
P790274
P790275
P790278
P790282
P790285
P790290
P790294
P790296
P790299
P790300
P790302
P790304
P790307
P790310
P790311
P790315
P790319
P790323
P790325
P790326
P790336
Descr
FY14 CRDM FY14 Roof Repairs pr
FY14 CRDM STL Fume Hood Sash S
FY14 CRDM Tunnel System Expans
FY14 CRDM Fleming Rm 21 Leak R
FY14 CRDM Arts District HVAC /
FY14 CRDM GSB Rm. 283 Mold Rem
FY14 CRDM Science Teaching Lab
FY14 CRDM TU2 New Elevator Cab
FY14 CRDM 2014 Sprinkler Repai
FY14 CRDM Hilton Water Heater
FY14 CRDM GSB HVAC Shop Roll-u
FY14 CRDM Roy G. Cullen Stairw
FY14 CRDM 516 E. Cullen Sprink
FY14 CRDM 501 E. Cullen Water
FY14 CRDM Melcher BA Generator
FY14 CRDM Engineering 2 Assess
FY14 CRDM Fleming Hall Water I
FY14 CRDM Dept. of Public Safe
FY14 CRDM E. Cullen Tridium Up
FY14 CRDM GSB Install Security
FY14 CRDM Roy Cullen Generator
FY14 CRDM SERC Rm. 5002A HVAC
FY13 CRDM Chiller 1 Bearing In
FY14 CRDM SERC Exterior Wall R
FY14 CRDM Elevator Modernizati
FY14 CRDM Health & Biomed Scie
FY14 CRDM S&R1 Installation of
FY14 CRDM Winter 2014 Emergenc
FY14 CRDM FY14/15 E&G Window R
FY14 CRDM CW Sidewalk Safety R
FY12 CRDM Fleming Restroom Ren
FY14 CRDM MDA Roof Leaks at Ro
FY14 CRDM Cullen College Eng 1
FY14 CRDM Hilton Jockey Pump C
FY14 CRDM Hilton Floor Drain B
FY14 CRDM Cullen Family Reflec
MPEC as of 02/10/16
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
76,665.51
3,000.00
24,761.00
2,952.74
281,428.00
6,924.00
5,491.86
192,060.00
82,065.41
42,596.55
5,273.82
32,000.00
16,032.50
11,074.00
18,213.39
43,397.35
21,000.00
24,977.49
17,500.00
26,450.71
13,012.48
24,562.96
15,948.00
24,984.56
87,335.00
12,001.93
175,000.00
310,000.00
23,100.00
184,000.00
11,000.00
14,000.00
20,151.25
1,095.23
2,596.76
49,900.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
18,436.38
19,548.58
2,552.74
210,374.18
5,409.83
4,700.10
161,899.47
67,057.73
40,222.91
4,523.00
14,442.63
16,756.45
10,447.17
17,182.44
34,175.45
19,177.36
23,564.55
4,325.03
18,725.65
9,390.48
1,720.57
11,495.71
23,237.36
46,360.76
10,972.60
54,344.64
213,421.33
22,618.35
132,019.72
792.45
18,545.47
496.01
1,964.09
50,861.65
Page 8 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50,000.00
30,105.24
1,464.17
2,790.00
16,211.07
250.00
500.00
16,066.00
1,550.00
26,621.53
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,229.13
3,000.00
5,212.42
400.00
40,948.58
50.00
791.76
30,160.53
12,217.68
2,373.64
750.82
1,346.30
(973.95)
626.83
1,030.95
8,721.90
1,822.64
1,412.94
13,174.97
7,725.06
3,622.00
6,776.39
4,452.29
1,747.20
39,424.24
1,029.33
120,655.36
69,957.14
481.65
51,980.28
11,000.00
13,207.55
1,605.78
599.22
632.67
(961.65)
Cost Center
Manager
Anderson
Anderson
Villarreal
Villarreal
Ruck
Villarreal
Anderson
Banavali
MacLeod
Villarreal
Villarreal
Mathis
MacLeod
Villarreal
Villarreal
Simmons
Vail
Simmons
Burriello
Simmons
Villarreal
Simmons
Worsham
Villarreal
Gill
Villarreal
Banavali
Oliver
Wright
Mathis
Banavali
Oliver
Villarreal
Villarreal
Villarreal
Mathis
Maintenance Project Evaluation Committee
As of 02/10/16
Project
P790338
P790339
P790341
P790343
P790344
P790345
P790346
P790352
P790353
P790354
P790355
P790387
P790406
P790407
P790408
P790417
P790424
P790425
P790426
P790427
P790428
P790429
Descr
FY14 CRDM Fleming Repairs & Re
FY14 CRDM Lynn Eusan Park Ligh
FY14 MPEC CW Wayfinding - Athl
FY14 MPEC CW Wayfinding "B" Si
FY14 MPEC Hilton Temp Grease T
FY14 MPEC Bldg. Hot Water Heat
FY14 MPEC WO523754 Bldg. 545 S
FY14 MPEC SPA Sewer Pipe Repla
FY14 MPEC Fleming AHU Replace
FY14 MPEC Hilton Fume Hood Rep
FY11 MPEC Hilton Grease Trap R
FY14 MPEC Fleming Loading Dock
FY14 MPEC Coastal Center Minor
FY14 MPEC CBB & SEC Integratio
FY14 MPEC Hilton Domestic Wate
FY14 MPEC CBB&HB Elevator Cont
FY14 MPEC Northeast Campus Sid
FY14 MPEC Chiller 2A Freon and
FY14 MPEC Chiller 3 Freon Valv
FY14 MPEC Cameron Grease Trap
FY14 MPEC PGH Room 116A HVAC D
FY14 MPEC Fine Arts Organ Reci
Total FY14
MPEC as of 02/10/16
YTD/PTD
Rev/Exp
Current Budget
$
200,000.00
$
117,649.40
$
160,500.00
$
300,000.00
$
9,264.37
$
27,973.00
$
16,000.00
$
51,401.72
$
338,000.00
$
65,000.00
$
19,906.00
$
43,792.00
$
33,500.00
$
19,292.00
$
17,740.97
$
42,000.00
$
49,000.00
$
39,115.32
$
26,188.36
$
3,857.00
$
18,346.48
$
25,000.00
$ 10,446,839.62
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
33,441.55
72,715.98
7,642.86
14,285.71
23,049.74
905.66
43,992.19
29,727.24
3,679.25
12,047.72
21,891.95
27,718.23
6,976,263.51
Page 9 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,881.26
2,212.00
4,794.00
4,500.00
34,048.19
19,206.00
254,699.62
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
614.81
614.81
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
160,677.19
44,933.42
152,857.14
283,502.29
9,264.37
4,923.26
15,094.34
7,409.53
303,478.76
61,320.75
7,858.28
17,400.05
5,781.77
19,292.00
17,740.97
42,000.00
49,000.00
4,452.32
6,982.36
3,857.00
18,346.48
25,000.00
3,215,261.68
Cost Center
Manager
Hawkins
Wheeler
Vail
Vail
Villarreal
Gonzalez
Oliver
Villarreal
Hawkins
Burks
Villarreal
Mathis
Prejean
Brokhin
Jenkins
Banavali
Mathis
Burriello
Burriello
Bogna
Oliver
Tolbert
Maintenance Project Evaluation Committee
As of 02/10/16
Project
P790330
P779524
P790120
P790246
P790275
P790296
P790336
P790337
P790359
P790361
P790368
P790369
P790371
P790372
P790374
P790375
P790379
P790382
P790383
P790384
P790385
P790386
P790389
P790390
P790391
P790393
P790396
P790397
P790398
P790399
P790400
P790405
P790409
P790410
P790411
Descr
FY15 CRDM Contingency
Total FY15 Completed
FY11 CRDM Cullen Eng Fire Supp
FY12 CRDM 550 Exterior Façade
FY14 CRDM Arts District HVAC /
FY14 CRDM Fleming Hall Water I
FY13 CRDM Chiller 1 Bearing In
FY14 CRDM Cullen Family Reflec
FY15 CRDM Campus Wide Access C
FY15 MPEC AGL Buildings Demoli
FY15 MPEC Campus wide PIV Repa
FY15 MPEC Agnes Arnold Fire Sp
FY15 MPEC E. Cullen Fire Sprin
FY15 MPEC SFMO Deficiency Repa
FY15 MPEC PGH SFMO Viol #18 Fi
FY15 MPEC Engineering 1 Transf
FY15 MPEC MDA Haakon Unit refu
FY15 MPEC Standpipe Design Sur
FY15 MPEC Roy Cullen Stairwell
FY15 MPEC SFMO Findings A/E St
FY15 MPEC SFMO Wall and Ceilin
FY15 MPEC Fire Supp Standpipe
FY15 MPEC PGH Controls Upgrade
FY15 MPEC Welcome Center Compr
FY15 MPEC TL&CC Annex Roof Rep
FY15 MPEC SR2 Air Compressor A
FY15 MPEC Fire Rate Door Label
FY15 MPEC CW E&G Window Repair
FY15 MPEC HBMS Fire Pump Contr
FY15 MPEC STL Roof Access
FY15 MPEC Wortham Thr. Heat Ex
FY15 MPEC CW JACE Integration
FY15 MPEC HSC Fire Alarm Desig
FY15 MPEC Opt. Elevator 2 Hydr
FY15 MPEC O'Quinn Law Library
FY15 MPEC Cougar Feeder1 Repla
MPEC as of 02/10/16
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,109,974.77
24,994.09
2,400,000.00
110,000.00
3,218,572.00
165,000.00
103,472.00
2,295,100.00
2,300,000.00
25,000.00
15,714.19
147,475.00
176,978.77
27,231.27
150,498.81
77,053.71
82,700.64
7,998.76
744,376.46
73,582.76
114,554.05
153,171.48
72,820.00
49,043.92
15,582.25
47,216.00
5,830.00
33,000.00
23,774.74
23,547.25
30,525.00
49,797.72
8,128.38
54,915.46
135,515.00
52,355.52
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
24,994.09
1,945.55
544,991.17
72,532.00
96,248.18
899,642.02
5,127.21
13,362.40
87,945.01
117,092.20
21,080.39
7,166.61
46,772.65
75,987.31
5,312.76
32,961.18
4,165.06
101,363.65
13,085.12
913.55
47,686.22
14,600.24
41,348.23
573.68
6,010.90
18,602.64
17,141.76
3,757.05
460.10
50,807.04
6,453.10
-
Page 10 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,000,000.00
99,000.00
2,258,181.85
21,217.00
803,434.87
14,765.40
38,474.25
36,069.07
9,311.15
650,996.00
111,866.00
66,200.00
4,130.00
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,250.00
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,109,974.77
389,804.45
11,000.00
415,398.98
165,000.00
30,940.00
2,177,634.82
596,923.11
5,107.39
2,351.79
21,055.74
23,817.50
6,150.88
143,332.20
20,969.91
6,713.33
2,686.00
60,419.28
69,417.70
13,190.40
28,220.36
5,706.45
1,357.70
982.01
5,867.77
5,256.32
26,989.10
5,172.10
6,405.49
26,767.95
49,797.72
3,538.28
4,108.42
129,061.90
52,355.52
Cost Center
Manager
Miller
Buehler
Oliver
Ruck
Tolbert
Worsham
Mathis
Ruck
Burks
Simmons
Brasher
MacLeod
MacLeod
Simmons
Wheeler
Bogna
MacLeod
Simmons
Simmons
Simmons
Simmons
Jenkins
Jenkins
Bogna
Jenkins
Simmons
Wright
Simmons
Villarreal
Jenkins
Jenkins
MacLeod
Gill
Simmons
Wheeler
Maintenance Project Evaluation Committee
As of 02/10/16
Project
P790412
P790413
P790414
P790415
Descr
FY15 MPEC MDA West Face Repair
FY15 MPEC MDA Library Faculty
FY15 MPEC Welcome Ctr Paver an
FY15 MPEC Krost Hall Window Gl
Total FY15
MPEC as of 02/10/16
YTD/PTD
Rev/Exp
Current Budget
$
140,000.00
$
40,000.00
$
12,500.00
$
12,000.00
$ 14,330,000.00
$
$
$
$
$
47,316.67
4,180.00
2,431,625.74
Page 11 of 12
Open Cmt
$
$
$
$
$
13,500.00
4,180.00
6,131,325.59
Soft Cmt
$
$
$
$
$
8,250.00
BBA
$
$
$
$
$
79,183.33
40,000.00
4,140.00
12,000.00
5,758,798.67
Cost Center
Manager
Oliver
Oliver
Mathis
Tolbert
Maintenance Project Evaluation Committee
As of 02/10/16
Project
Descr
Current Budget
P790395
P779931
P790120
P790343
P790423
P790431
P790435
P790437
P790438
P790440
FY16 MPEC Contingency
FY13 CRDM 543 HVAC Repairs & U
FY12 CRDM 550 Exterior Façade
FY14 MPEC CW Wayfinding "B" Si
FY16 MPEC Optometry Piping
FY16 MPEC Agnes Arnold AHU Rep
FY16 MPEC Farish Hall AHU Rpel
FY16 MPEC Fleming Envelope Rep
FY16 MPEC Hilton Re-Roof D&C
FY16 MPEC MSM Roof and Envelop
Total FY16
$
$
$
$
$
$
$
$
$
$
$
P779321
P779342
P779343
P779481
P779482
P779483
P779484
FY09 CRDM Cooling Tower 5
FY10 CRDM Cooling Tower 4 Repl
FY10 CRDM Central Plant Expans
FY11 CRDM Central Plant Expans
FY12 CRDM Central Plant Expans
FY13 CRDM Central Plant Expans
FY14 CRDM Central Plant Expans
Total CUP
$ 6,605,000.00
$ 2,963,381.92
$ 5,225,000.00
$ 4,996,670.00
$ 5,903,107.00
$ 7,325,297.00
$ 3,878,122.00
$ 36,896,577.92
MPEC as of 02/10/16
YTD/PTD
Rev/Exp
9,465,135.00
900,000.00
500,000.00
450,000.00
309,865.00
450,000.00
500,000.00
193,000.00
843,000.00
719,000.00
4,864,865.00
$
$
$
$
$
$
$
$
$
$
$
Open Cmt
4,995.00
4,995.00
$
$
$
$
$
$
$
$
$
$
$
$ 6,597,109.89
$ 2,963,381.92
$ 5,198,148.00
$ 4,996,237.64
$ 5,903,107.00
$ 7,269,920.01
$ 3,286,772.00
$ 36,214,676.46
$
$
$
$
$
$
$
$
Page 12 of 12
2,100.00
16,450.76
18,550.76
Soft Cmt
BBA
$
$
$
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
$
$
$
9,465,135.00
900,000.00
500,000.00
450,000.00
304,870.00
450,000.00
500,000.00
193,000.00
843,000.00
719,000.00
4,859,870.00
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
7,890.11
24,752.00
432.36
38,926.23
591,350.00
663,350.70
Cost Center
Manager
Smith
Oliver
Oliver
Burks
Jenkins
Hawkins
Hawkins
Tolbert
Prejean
Prejean
Norcom
Kapileshwari
Kapileshwari
Buehler
Buehler
Buehler
Buehler