Maintenance Project Evaluation Committee As of 01/13/16 YTD/PTD Cost Center
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Maintenance Project Evaluation Committee As of 01/13/16 Project P779212 P779453 P779652 P779774 P779787 P779794 P779920 P779929 P779986 P779988 P779993 P790276 P790331 Descr 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 564 Fleming Life Saf FY07 CRDM 585 SW105 Coolant Sy FY07 CRDM 585 Electrical Outle FY07 CRDM Ground Flr Valve Rep FY07 CRDM 564 AHU#2-34 Valve L FY07 CRDM Central Plant Breake FY07 CRDM PGH Envelope Study Total FY07 MPEC as of 01/13/16 YTD/PTD Rev/Exp Current Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 203,730.28 6,523,816.56 32,717.00 6,930.00 5,225.00 880.00 2,200.00 7,222.00 8,705.72 5,250.00 6,635.00 6,068.52 6,500.00 3,000.00 6,818,880.08 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 198,453.67 6,523,816.56 31,481.73 6,917.67 4,147.45 2,000.00 8,781.75 5,017.17 2,121.04 623.48 6,783,360.52 Page 1 of17 Open Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 800.00 3,000.00 3,800.00 Soft Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,222.00 7,222.00 BBA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,021.73 1,235.27 12.33 1,077.55 80.00 200.00 (76.03) 232.83 4,513.96 5,445.04 6,500.00 20,242.68 Cost Center Manager Anketell Gill Gonzalez Gonzalez Villarreal Villarreal Buehler Villarreal Rahurkar Hanley Villarreal Burriello Anderson Maintenance Project Evaluation Committee As of 01/13/16 Project P779260 P779356 P779361 P779376 P779755 P779756 P779763 P779808 P779824 P779829 P779877 P779901 P779905 P779951 P779966 P779970 P779983 P790267 P790362 P790367 P790380 P790416 P790418 P790419 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 Refurbish Campus Dir 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 Total FY08 MPEC as of 01/13/16 Current Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 339,058.35 9,090,877.32 24,440.00 73,098.34 5,737.00 1,172.76 3,754.76 209,500.00 12,851.30 6,600.00 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 9,988,822.86 YTD/PTD Rev/Exp $ 291,262.14 $ 9,090,877.32 $ 23,500.00 $ 28,713.03 $ 4,570.00 $ 315.76 $ 1,065.76 $ 141,797.23 $ 11,640.15 $ 2,420.38 $ $ 1,957.75 $ $ $ $ 17,054.14 $ 21,368.00 $ 2,328.00 $ $ 3,505.14 $ $ $ $ $ $ 18,733,252.12 Page 2 of17 Open Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,212.26 1,212.26 Soft Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - BBA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 47,796.21 940.00 44,385.31 1,167.00 857.00 2,689.00 66,490.51 1,211.15 4,179.62 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 11,405.60 24,787.99 1,133.45 2,814.23 345,235.80 Cost Center Manager LaMontagne Oliver Maal Wright Wright Mosley Gonzalez Wright Galvan Norcom Villarreal Villarreal Mathis Rahurkar Buehler Villarreal Aguilar Bogna Jenkins Burriello Burriello Wheeler Burriello Maintenance Project Evaluation Committee As of 01/13/16 Project P779300 P779861 P790329 P779868 P779736 P779860 P779396 P779325 P779422 P779436 P779874 P779883 P779886 P779891 P779915 P779916 P779918 P779925 P779969 P790109 Descr FY09 CRDM Contingency Total FY09 Completed FY09 CRDM 581 Rm W401 Abatemen FY09 CRDM Wortham Theater Pitc FY09 CRDM Campus Backflow Prev FY09 CRDM SR1 Heat & Humidity FY09 CRDM 550 ACM Removal Flo FY09 CRDM 506 Comm Air Handler 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 01/13/16 YTD/PTD Rev/Exp Current Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 295,023.92 2,662,087.90 3,991.47 2,251.00 58,361.76 40,429.65 34,751.88 301,641.00 3,398,538.58 315,670.10 788,154.43 225,000.00 283,740.26 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 1,801,885.08 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 291,262.14 2,953,350.04 3,794.05 53,347.74 35,931.36 29,016.43 286,768.35 3,653,470.11 293,232.06 1,081,386.49 181,925.52 283,750.26 2,463.78 2,696.24 14,779.66 2,292.08 61,077.25 10,713.80 70,785.79 2,275.49 2,007,378.42 Page 3 of17 Open Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 540.65 540.65 17,996.00 1,704.17 80.00 19,780.17 Soft Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - BBA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,761.78 3,761.78 197.42 2,251.00 4,473.37 4,498.29 5,735.45 14,872.65 39,551.74 22,438.04 22,438.04 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 90,396.59 Cost Center Manager Rockwell-Hopkins Villarreal Anderson Villarreal Gonzalez Villarreal Ruck Norcom Yancey Javaid Villarreal Villarreal Villarreal Villarreal Villarreal Oliver Villarreal Brokhin Villarreal Maintenance Project Evaluation Committee As of 01/13/16 Project P779480 P779772 P790114 P790370 P790392 P790347 P779745 P779799 P779771 P779757 P779919 P790318 P779984 P779529 P790284 P779949 P779593 P779565 P779992 P779823 P779592 P779599 P779961 P779822 P779620 P779584 P779545 P790277 P779788 P779598 P790271 P779564 P779623 Descr FY11 CRDM Contingency Total FY11 Completed FY11 CRDM Old Science Decommis FY11 CRDM 503 Foundation Seali FY11 MPEC Hilton Structural Is FY11 MPEC Hilton Grease Spill FY11 MPEC General Classrooms A FY11 CRDM Sink Hole Spur 5 FY11 CRDM Water Leak Campus In FY11 CRDM Computing Ctr Genera FY11 CRDM Old Science Asbestos FY11 CRDM 586 New Walkway Inst FY11 CRDM S&R1 Wall Repair FY11 CRDM 564 Fleming Water In FY11 CRDM Arch Mold Remediatio FY11 CRDM TU2 Wall Repair FY11 CRDM 587 Locate undergrou FY11 CRDM CW Four-inch Irrigat FY11 CRDM Cameron Grease Trap FY11 CRDM 579 Painting Renewal FY11 CRDM 551 Sanitary Drain C FY11 CRDM SR2 Animal Care Sani FY11 CRDM SR2 AHU#4-D Water Co FY11 CRDM 543 Shilled Water Fl FY11 CRDM 547&578 Water Leak FY11 CRDM SR1 1st flr. drains FY11 CRDM Eight-Inch Water Mai FY11 CRDM Hilton (E&G) Control FY11 CRDM MDA Library Red Wing FY11 CRDM Facility Renewal Pla FY11 CRDM McElhinney Hall New FY11 SERC Emergency Drain Line FY11 CRDM GSB 1st Floor Restro FY11 CRDM Cougar Substation Gr MPEC as of 01/13/16 YTD/PTD Rev/Exp Current Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 57,574.62 3,143,893.71 0.60 501.22 5,200.00 5,759.83 8,130.00 1,976.23 2,894.58 12,383.39 933.00 2,246.88 3,708.69 3,844.62 6,407.12 5,335.00 4,823.73 5,120.59 5,847.84 15,005.76 6,757.50 7,220.00 6,790.30 6,869.01 9,252.73 9,434.00 8,461.00 302,511.00 9,240.00 11,130.00 11,968.00 13,061.51 20,213.75 20,747.50 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 27,533.66 3,143,893.71 111.86 163.84 700.95 932.81 2,054.18 3,525.93 3,546.29 3,986.62 4,850.00 4,918.29 4,949.77 5,125.17 5,250.31 5,257.50 5,283.68 5,918.32 7,081.53 7,211.44 7,881.46 8,286.92 8,811.00 9,036.01 10,633.10 10,856.34 12,322.18 12,647.26 14,370.72 Page 4 of17 Open Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,730.73 865.00 2,218.55 5,527.63 Soft Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - BBA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30,040.96 0.60 501.22 5,200.00 5,759.83 8,130.00 1,864.37 0.01 11,682.44 0.19 192.70 182.76 298.33 1,555.50 485.00 (94.56) 170.82 722.67 9,755.45 1,500.00 1,936.32 871.98 (212.52) 2,041.29 1,552.54 174.08 293,700.00 203.99 496.90 1,111.66 739.33 5,347.94 849.15 Cost Center Manager Rockwell-Hopkins Galvan Laws Bogna Mosley Gill Gill Gill Gill Warner Anderson Laws Oliver Sanchez Gill Gill Gill Wright Gill Gill Rahurkar Gill Gill Gill Gill Rahurkar Aguilar Gill Villarreal Jenkins Gill Maintenance Project Evaluation Committee As of 01/13/16 Project P779798 P779538 P779760 P790355 P779619 P779879 P779534 P779960 P779503 P779624 P779567 P779524 P779486 Descr FY11 CRDM Cameron AHU Design FY11 CRDM GSB/Cameron Hot Wate FY11 CRDM Cull. Eng S344A Seal FY11 MPEC Hilton Grease Trap R FY11 CRDM Lot 15C & ROTC Sanit FY11 CRDM TMC Pharmacy Generat FY11 CRDM UH Generator & ATS R FY11 CRDM 590 Aerco Water Heat FY11 CRDM Melcher & Garrison G FY11 CRDM SERC Emerg 15KV ATS FY11 CRDM Hilton/Moody Water L FY11 CRDM Cullen Eng Fire Supp FY11 CRDM Main Campus Utility Total FY11 MPEC as of 01/13/16 YTD/PTD Rev/Exp Current Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ 30,957.30 27,604.00 27,800.13 28,600.00 32,782.00 38,153.91 49,965.00 34,980.00 52,363.46 66,236.00 161,695.00 379,065.75 345,340.00 5,010,786.26 $ $ $ $ $ $ $ $ $ $ $ $ $ $ 22,002.30 25,365.08 26,145.16 28,653.28 31,734.20 37,189.91 40,087.95 44,987.82 49,249.58 56,172.23 115,758.45 222,083.46 343,571.62 4,380,141.89 Page 5 of17 Open Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,750.00 17,072.72 54,990.25 90,154.88 Soft Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ 0.02 0.02 BBA $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,205.00 2,238.92 1,654.97 (53.28) 1,047.80 964.00 9,877.05 (10,007.82) 3,113.88 10,063.77 28,863.83 101,992.04 1,768.36 540,489.47 Cost Center Manager Laws Gill Oliver Prejean Gill Villarreal Gill Gill Wiesman Gill Gill Oliver Ivy Maintenance Project Evaluation Committee As of 01/13/16 Project P779576 P779564 P779630 P779635 P779636 P779637 P779639 P779640 P779645 P779647 P779649 P779650 P779651 P779654 P779661 P779674 P779679 P779692 P779693 P779696 P779701 P779712 P779713 P779718 P779720 P779729 P779731 P779733 P779740 P779741 P779742 P779762 P779767 Descr FY12 CRDM Contingency Total FY12 Completed FY11 CRDM GSB 1st Floor Restro FY12 CRDM Replace Chill Water FY12 CRDM Water main leak @OS FY12 CRDM AA Hall Water Leak FY12 CRDM E. Cullen Water Valv FY12 CRDM FIne Arts Irrigation FY12 CRDM Computing Ctr Gen FY12 CRDM E&G Storm Issues FY12 CRDM Access Pannel for St FY12 CRDM Lot 9C Fence Clean u FY12 CRDM MDA Lib. Water Main FY12 CRDM Fine Arts 8" Water m FY12 CRDM SR1 Stuctural Assess FY12 CRDM MDA Lib. Backwater V FY12 CRDM Hilton Roof Assessme FY12 CRDM SERC Classrooms Phas FY12 CRDM FloodBreak annual Ma FY12 CRDM Capmus Posting Kiosk FY12 CRDM Cougar Sub Lighting FY12 CRDM Chilled Pipe Assessm FY12 CRDM S&R1 Post Renovation FY12 CRDM OB Hall Six Inch OS& FY12 CRDM MDA Duct Work Reconf FY12 CRDM Grease Trap for Kitc FY12 CRDM Electrical Infrastru FY12 CRDM MDA Lib. Sewer Desig FY12 CRDM MDA Lib. Brown Wing FY12 CRDM Opt. Structural Demo FY12 CRDM Repair Steam Leak FY12 CRDM Exterior Water Infra FY12 CRDM Exterior Refresh FY12 CRDM Hilton Life Safety & MPEC as of 01/13/16 YTD/PTD Rev/Exp Current Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 16,516.14 4,182,515.83 44,000.00 235,628.40 6,035.27 16,752.66 9,541.37 8,094.49 18,513.05 27,647.94 12,137.00 8,752.42 11,009.00 12,501.00 143,306.70 31,850.00 60,885.76 27,322.81 8,395.00 45,596.29 42,375.70 144,248.00 23,428.30 4,742.41 21,105.55 179,020.00 5,060.00 98,427.89 221,000.00 54,909.23 18,472.00 21,224.68 130,515.00 1,757,668.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,182,515.83 40,419.89 237,379.87 4,569.79 14,312.69 8,054.10 6,823.63 17,512.96 21,640.76 10,908.46 5,611.11 8,535.21 12,300.60 106,718.82 28,742.24 56,087.91 26,095.02 7,675.19 45,524.50 36,794.32 119,536.95 23,198.00 3,922.97 19,089.57 161,116.17 3,826.42 86,765.70 220,327.09 52,213.31 15,978.58 18,612.38 63,657.37 1,757,018.00 Page 6 of17 Open Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 5,701.14 0.73 6,325.00 650.00 Soft Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 101.65 - BBA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 16,516.14 3,580.11 (1,751.47) 1,465.48 2,439.97 1,487.27 1,270.86 1,000.09 306.04 1,228.54 3,141.31 2,473.79 200.40 36,587.88 3,107.76 4,797.85 1,227.79 719.81 71.06 5,581.38 24,711.05 230.30 819.44 1,914.33 17,903.83 1,233.58 5,337.19 672.91 2,695.92 2,493.42 2,612.30 66,857.63 - Cost Center Manager Rockwell-Hopkins $ Burks Gill Gill Gill Gill Gill Gill Rockwell-Hopkins Gill Warner Gill Gill Ivy Gill Tolbert Gonzalez Gill Warner Gill Gill Mosley Gill Oliver Gill Gill Simmons Galvan Laws Gill Gill Espey Maal Maintenance Project Evaluation Committee As of 01/13/16 Project P779804 P779814 P779815 P779833 P779842 P779921 P779922 P779967 P790110 P790115 P790117 P790120 P790134 P790135 P790165 P790222 P790301 P790308 P790309 P790314 P790315 P790316 P790322 P790327 P790328 P790365 P790366 P790403 P790404 P790420 Descr FY12 CRDM Fleming Transformer FY12 CRDM Tech Annex Life Safe FY12 CRDM SR2 Fire Pump Tie In FY12 CRDM 515 Water Softener R FY12 CRDM 596 Emerg. Gen. Stud FY12 CRDM Floodbreak - Annual FY12 CRDM Water Leak at Parkin FY12 CRDM GSB Accessible Toile FY12 CRDM 585 Bay Area Roof Re FY12 CRDM 516 Exterior Slab Re FY12 CRDM 516 PRV Steam Statio FY12 CRDM 550 Exterior Façade FY12 CRDM Water Leak under str FY12 CRDM 551Hydrojet drain li FY12 CRDM 518 Strorm Repair Ne FY12 CRDM Heyne Loading dock c FY12 CRDM Architecture Domesti FY12 CRDM E. Cullen Steam Pipe FY12 CRDM SR2 Animal Care Jet FY12 CRDM E. Cullen Wall Repai FY12 CRDM Fleming Restroom Ren FY12 CRDM 15KV Feeder Failure FY12 CRDM Fleming Replacement FY12 CRDM E-Cullen Underground FY12 CRDM College of PharmacyFY12 MPEC SORM Eyewash Station FY12 MPEC Floodbreak Annual Ma FY12 MPEC CRC ADA Ramp Replace FY12 MPEC Biomedical Harmonic FY12 MPEC Cougar Feeder 1 pole Total FY12 MPEC as of 01/13/16 Current Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 82,549.00 21,345.05 41,976.00 13,744.00 12,359.60 4,524.00 4,691.56 903.65 26,203.20 10,291.05 13,201.68 5,830.00 16,517.67 6,757.50 2,262.86 20,573.96 6,550.60 15,156.06 6,227.50 3,392.00 173,999.71 79,055.00 32,634.22 6,599.14 5,891.10 46,640.00 10,070.00 24,380.32 19,376.59 81,037.00 8,443,937.91 YTD/PTD Rev/Exp $ 74,438.68 $ 16,754.59 $ 27,543.62 $ 12,565.96 $ 4,999.60 $ 4,136.08 $ 4,491.56 $ 826.15 $ 1,483.20 $ 2,212.43 $ 9,490.49 $ 2,104.00 $ 16,463.63 $ 5,257.50 $ 2,134.86 $ 19,409.40 $ 6,569.27 $ 9,420.29 $ 4,875.00 $ 3,200.00 $ 115,621.79 $ 52,758.14 $ 1,847.22 $ 5,664.82 $ 4,891.10 $ 38,706.19 $ 9,513.27 $ $ $ $ 12,063,380.08 Page 7 of17 Open Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9,178.98 4,300.00 1,750.00 5,227.57 10,486.78 43,620.20 Soft Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 101.65 BBA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8,110.32 4,590.46 5,253.40 1,178.04 3,060.00 387.92 200.00 77.50 24,720.00 8,078.62 3,711.19 1,976.00 54.04 1,500.00 128.00 1,164.56 (18.67) 5,735.77 1,352.50 192.00 53,150.35 15,810.08 30,787.00 934.32 1,000.00 7,933.81 556.73 24,380.32 19,376.59 81,037.00 502,835.67 Cost Center Manager Tolbert Simmons Gill Simmons Gill Gill Burks Oliver Laws Gill Galvan Gill Gill Gill Gill Gill Gonzalez Gill Anderson Banavali Wheeler Gill Villarreal Gill Brasher Gill Bogna Burriello Wheeler Maintenance Project Evaluation Committee As of 01/13/16 Project P779784 P779642 P779668 P779672 P779730 P779783 P779798 P779806 P779816 P779819 P779826 P779828 P779830 P779848 P779854 P779856 P779857 P779858 P779862 P779871 P779872 P779873 P779881 P779884 P779887 P779888 P779890 P779892 P779924 P779926 P779933 P779934 P779939 P779940 Descr FY13 CRDM Contingency FY12 CRDM EHS Shower & Eyewash FY12 CRDM Cameron Bldg. Restro FY12 CRDM Wortham Thtr Sprinkl FY12 CRDM Optometry Rep. Desig FY13 CRDM SR2 3rd Floor Mold FY11 CRDM Cameron AHU Design FY13 CRDM SR1 Fume Hood Leak FY12 CRDM FDC Hydrostatic Test FY13 CRDM 543 Loading Dock Doo FY13 CRDM HSC Pressure Washing FY13 CRDM 533 Dance Floor Inst FY13 CRDM SFMO Vltn #10 FY13 CRDM 564 Leaking Ceiling FY13 CRDM SFMO Vltn #17 FY13 CRDM 543 Water Main Leak FY13 CRDM 532 SFMO Vltn #14 FY13 CRDM 517 SFMO Vltn #10 Pe FY13 CRDM 534 Rm27 Floor Drain FY13 CRDM 499 Vandalism Repair FY13 CRDM 550 Plumbing Repairs FY13 CRDM 590 Storm Sewer CCTV FY13 CRDM 585 PIV Emg. Repair FY13 CRDM 515 Chiller #3 Inspe FY13 CRDM 585 Restroom Phase 2 FY13 CRDM 550 Lab 103/105 Code FY13 CRDM 581 Room W122 Refres FY13 CRDM 592 Cooling Tower PM FY13 CRDM 550 Lab 105A Abateme FY13 CRDM 550 Lab 105 Exhaust FY13 CRDM 534 Waterline Leak a FY13 CRDM 550 Lab 103 Exhaust FY13 CRDM 542 Privacy Fence Sl FY13 CRDM 542 East Side Concre MPEC as of 01/13/16 YTD/PTD Rev/Exp Current Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 44,377.51 229,748.45 57,964.65 432,489.86 778,983.95 12,768.37 76,656.58 222,194.39 64,507.74 10,786.56 21,778.17 73,400.51 313,801.53 43,097.93 206,176.71 3,769.60 110,201.25 276,396.74 2,000.86 7,964.99 4,608.03 6,246.26 9,222.81 58,654.15 11,257.63 15,264.00 138,052.18 33.41 5,998.94 15,238.56 25,719.97 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 229,748.45 57,964.65 432,489.86 778,983.95 12,768.37 76,656.58 222,194.39 64,507.74 10,786.56 21,778.17 73,400.51 313,801.53 43,097.93 206,176.71 3,769.60 110,201.25 276,396.74 2,000.86 7,964.99 4,608.03 6,246.26 9,222.81 58,654.15 11,257.63 15,264.00 138,052.18 33.41 5,998.94 15,238.56 25,719.97 Page 8 of17 Open Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - Soft Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - BBA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 44,377.51 - Cost Center Manager Rockwell-Hopkins Tolbert Laws Prochaska Laws Oliver Laws Galvan Simmons Oliver Laws Galvan Simmons Oliver Simmons Gill Simmons Simmons Wheeler Simmons Laws Wheeler Simmons Wheeler Burks Oliver Vail Wheeler Oliver Oliver Wheeler Oliver Oliver Oliver Maintenance Project Evaluation Committee As of 01/13/16 Project P779942 P779943 P779963 P779973 P779974 P779978 P779979 P779995 P779996 P790101 P790102 P790103 P790105 P790111 P790112 P790119 P790130 P790131 P790142 P790144 P790145 P790147 P790151 P790157 P790164 P790170 P790191 P790303 P779564 P779825 P779827 P779831 P779832 Descr FY13 CRDM Lynn Eusan Park Sod FY13 CRDM Elev. Interior Refre FY13 CRDM Waterline testing be FY13 CRDM 533 Pool Decommissio FY13 CRDM 503 Corridor Ceiling FY11 CRDM 543 Visible Mold Gro FY13 CRDM 511 Exterior Drains FY13 CRDM 551 Elec. Short Circ FY13 CRDM 549 Fire Water Avail FY13 CRDM 2013 CW Infrared Fly FY13 CRDM Heyne Mech Rm 27 San FY13 CRDM Fleming Roof Drain R FY13 CRDM 596 Replace Fire Wat FY13 CRDM 550 Roof Repairs FY13 CRDM 547 Water line Leak FY13 CRDM Standpipe Flow and H FY13 CRDM 501 Restroom Remodel FY13 CRDM 533 Playground Lands FY13 CRDM 599 Sink hole repair FY13 CRDM 507 Water Leak FY13 CRDM 589 Seating Replacem FY13 CRDM 547 6" Water Main Le FY13 CRDM 568 & 509 Fire Prote FY13 CRDM 590 Hilton Sewer Pro FY13 CRDM 585 GSB Adjustable D FY13 CRDM 507 Wortham Shower FY13 CRDM 584 Gas Main Leak FY13 CRDM Melcher Gym Rm. 230 Total FY13 Completed FY11 CRDM GSB 1st Floor Restro FY13 CRDM Water main leak PGH FY13 CRDM WorthamTheatre Renew FY13 CRDM 580Bldg. Envelope Wo FY13 CRDM 586Bldg. Envelope Wo MPEC as of 01/13/16 YTD/PTD Rev/Exp Current Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 15,341.38 5,300.00 12,432.18 70,815.60 50,521.80 4,127.64 3,753.75 62,052.98 801.51 25,970.00 6,374.12 5,284.10 86,212.75 13,250.00 4,538.50 68,893.96 19.08 16,350.55 11,307.74 14,497.85 86,373.09 3,906.26 8,844.60 15,668.07 837.00 2,714.76 5,450.52 36,123.60 3,872,748.17 148,795.78 62,361.04 343,041.36 152,460.00 344,767.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 15,341.38 5,300.00 12,432.18 70,815.60 50,521.80 4,127.64 3,753.75 62,052.98 801.51 25,970.00 6,374.12 5,284.10 86,212.75 13,250.00 4,538.50 68,893.96 19.08 16,350.55 11,307.74 14,497.85 86,373.09 3,906.26 8,844.60 15,668.07 837.00 2,714.76 5,450.52 36,123.60 3,872,748.17 149,085.01 49,361.04 293,240.66 31,600.68 34,497.48 Page 9 of17 Open Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 0.08 21,792.45 17,320.00 - Soft Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - BBA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ (289.31) 13,000.00 28,008.25 103,539.32 310,269.52 Cost Center Manager Vail Prochaska Wheeler Vail Galvan Burks Oliver Simmons Simmons Oliver Gill Banavali Simmons Oliver Gill Simmons Banavali Mathis Gill Villarreal Galvan Gill Simmons Villarreal Kapileshwari Villarreal Villarreal Vail Burks Gill Prochaska Vail Vail Maintenance Project Evaluation Committee As of 01/13/16 Project P779846 P779852 P779853 P779870 P779880 P779885 P779889 P779897 P779899 P779923 P779927 P779928 P779931 P779932 P779937 P779938 P779945 P779948 P779971 P779984 P779997 P779998 P779999 P790104 P790108 P790113 P790140 P790143 P790146 P790150 P790167 P790262 P790296 P790317 Descr FY13 CRDM Water leak MDA & CP 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 515Chiller #4 Replac FY13 CRDM 506 Courtyard Landsc FY13 CRDM 585 FPC 2nd Flr Abat FY13 CRDM Waterline repair und FY13 CRDM OM Refurbishment E&G FY13 CRDM 550 105 Wet Lab FY13 CRDM 550 Lab 105 Wet Lab FY13 CRDM 543 HVAC Repairs & U FY13 CRDM High Rise Stair Enc. FY13 CRDM 590 Sewer Line Rehab FY13 CRDM 542 Road Repairs Des FY13 CRDM 533 Steam Fired Wate FY13 CRDM 542 Phase 3 Concrete FY13 CRDM 550 Han Lab Deficien FY11 CRDM 564 Fleming Water In 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 589 AERCO Heater Rep 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 MPEC as of 01/13/16 YTD/PTD Rev/Exp Current Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 50,051.97 5,549.42 252,229.94 9,211.40 56,887.00 21,594.32 7,537.02 141,970.00 19,307.24 12,791.25 3,065.39 44,478.38 28,567.00 25,523.74 34,874.00 28,184.00 28,816.00 19,816.17 23,510.80 9,995.00 51,420.60 90,948.00 283,633.21 9,118.12 111,974.30 31,895.93 11,038.24 10,248.47 19,659.20 40,042.14 2,491.00 389,922.06 31,429.00 14,921.12 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 45,304.97 5,556.74 237,229.94 8,421.40 50,257.55 18,026.29 426.62 139,675.24 15,659.96 8,713.47 3,075.16 20,825.00 21,788.03 7,543.34 17,879.25 28,569.17 18,394.47 26,091.11 9,151.51 33,744.19 12,871.82 232,055.66 7,336.12 87,779.62 28,467.04 11,044.30 10,300.31 16,872.00 41,449.44 2,306.76 298,763.29 23,340.90 13,671.12 Page 10 of17 Open Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,675.00 1,569.50 4,161.45 528.34 1,382.61 243.63 - Soft Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 1,081.58 531.19 - BBA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,747.00 (7.32) 15,000.00 790.00 6,629.45 2,486.45 7,110.40 2,294.76 3,647.28 4,077.78 (9.77) 44,478.38 4,067.00 2,166.21 27,330.66 10,304.75 246.83 1,421.70 (2,580.31) 312.30 13,514.96 77,547.84 50,194.94 1,782.00 24,194.68 3,428.89 (6.06) (51.84) 2,787.20 (1,407.30) 184.24 90,915.14 8,088.10 1,250.00 Cost Center Manager Gill Gill Simmons Burks Laws Wheeler Warner Wiesman Gill Wheeler Laws Tolbert Oliver Anorga Gill Oliver Gill Oliver Oliver Laws Simmons Laws Burks Simmons Laws Gill Gill Gill Villarreal Rahurkar Mosley MacLeod Worsham Mosley Maintenance Project Evaluation Committee As of 01/13/16 Project P790332 P790333 P790378 P790381 P790394 Descr 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 01/13/16 YTD/PTD Rev/Exp Current Budget $ $ $ $ $ $ 6,847.18 4,971.40 7,813.00 59,135.00 11,565.40 6,981,584.27 $ $ $ $ $ $ 3,503.33 4,490.25 4,142.25 10,910.75 5,956,171.41 Page 11 of17 Open Cmt $ $ $ $ $ $ 50,673.06 Soft Cmt $ $ $ $ $ $ 1,612.77 BBA $ $ $ $ $ $ 3,343.85 481.15 3,670.75 59,135.00 654.65 973,127.03 Cost Center Manager Villarreal Villarreal MacLeod Burriello Bogna Maintenance Project Evaluation Committee As of 01/13/16 Project P790132 P779733 P779767 P779798 P779880 P779938 P790120 P790137 P790152 P790155 P790158 P790159 P790160 P790161 P790163 P790169 P790171 P790176 P790177 P790178 P790180 P790182 P790183 P790184 P790185 P790187 P790189 P790193 P790196 P790198 P790199 P790205 P790206 Descr FY14 CRDM Contingency 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 550 S&R1 Lab 417 Rem FY14 CRDM 585 GSB Flood 2013 FY14 CRDM 800 Water Leak Ent. FY14 CRDM 537 AERCO Water Heat FY14 CRDM 516 AERCO Water Heat FY14 CRDM 15kV Circuit Break r FY14 CRDM 590 Alumni Hall & Ki FY14 CRDM Chenical Pot Feeders FY14 CRDM 550 Lab33 Chilled Wa FY14 CRDM 590 Wine Sensory Lab 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 MPEC as of 01/13/16 YTD/PTD Rev/Exp Current Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 492,822.66 2,428,843.20 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 29,578.24 48,746.96 18,746.06 31,895.93 34,618.54 34,640.80 289,124.58 18,597.70 5,210.98 489,770.31 7,105.73 426,485.85 13,840.42 2,428.31 81,728.75 10,512.20 3,033.40 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9,500.00 2,428,843.20 20,430.47 29,926.56 10,892.28 450,541.58 170,112.80 69,240.00 256,279.41 31,293.37 14,945.89 19,445.57 38,236.39 8,260.59 6,194.15 230,120.02 19,026.96 28,746.64 47,946.96 17,684.97 9,779.00 51,779.24 4,496.40 241,078.23 20,659.40 3,564.08 365,826.30 402.21 232,187.77 15,955.48 137.45 81,578.75 9,514.65 2,786.70 Page 12 of17 Open Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 21,000.00 8,101.00 6,703.52 189.00 - Soft Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,524.00 3,360.00 1,566.78 - BBA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 483,322.66 2,071.35 49,817.44 289,107.72 63,344.42 13,947.20 36,400.00 13,736.39 13,083.42 (3.28) 7,196.69 4,408.29 (368.89) (1,590.95) 42,824.86 3,552.70 831.60 800.00 1,061.09 22,116.93 (17,160.70) 30,144.40 46,479.57 (2,061.70) 1,646.90 123,944.01 194,298.08 (2,115.06) 2,290.86 150.00 808.55 246.70 Cost Center Manager Kapileshwari Galvan Maal Laws Galvan Mathis Galvan Tolbert Gill Gill Villarreal Villarreal Gill Gill Banavali Villarreal Galvan Villarreal Gill Gill Gill Gill Burks Gill Gill Burks Villarreal Oliver Villarreal Villarreal Villarreal Villarreal Villarreal Maintenance Project Evaluation Committee As of 01/13/16 Project P790208 P790210 P790211 P790212 P790215 P790216 P790218 P790226 P790228 P790229 P790234 P790236 P790238 P790239 P790242 P790246 P790254 P790255 P790258 P790262 P790263 P790264 P790266 P790269 P790272 P790273 P790274 P790275 P790278 P790281 P790282 P790283 P790285 P790286 Descr FY14 CRDM Topographic & Utilit FY14 CRDM Bates Law College Wa FY14 CRDM MacGregor Woods Clea FY14 CRDM S&R1 Sewer line repa FY14 CRDM Storm drain repair a FY14 CRDM Entrance 14 Backflow FY14 CRDM GSB Card Readers Ins FY14 CRDM UC Satellite Emergen FY14 CRDM MDA Library Overhaul FY14 CRDM S&R2 Ste. 521 Deferr FY14 CRDM 8" Waterline Replace 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 Undergroun FY14 CRDM E. Cullen Tridium Up FY14 CRDM Agnes Arnold Hall Br FY14 CRDM GSB Install Security FY14 CRDM Moody Towers Storm P MPEC as of 01/13/16 YTD/PTD Rev/Exp Current Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,229.20 9,645.71 15,582.00 7,958.84 14,290.40 13,577.02 52,947.18 6,686.88 29,000.00 12,462.00 170,000.00 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 35,000.00 17,500.00 34,279.06 26,450.71 9,762.60 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,609.20 9,099.73 14,000.00 6,826.84 12,256.51 6,244.51 21,004.00 6,308.38 19,819.76 11,253.30 146,560.60 18,436.38 19,548.58 2,552.74 207,805.54 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 32,100.25 19,177.36 23,563.69 25,440.00 29,678.88 18,725.65 4,962.60 Page 13 of17 Open Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6,264.00 4,343.64 50,000.00 32,672.24 1,464.17 250.00 2,790.00 16,211.07 250.00 2,575.20 - Soft Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,320.00 - BBA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 620.00 545.98 1,582.00 1,132.00 2,033.89 1,068.51 31,943.18 378.50 9,180.24 1,208.70 19,095.76 8,229.13 3,000.00 5,212.42 400.00 40,950.22 50.00 791.76 29,910.53 12,217.68 2,373.64 750.82 1,346.30 (973.95) 626.83 1,030.95 8,721.90 1,822.64 1,413.80 9,560.00 13,180.00 4,600.18 7,725.06 4,800.00 Cost Center Manager Mathis Villarreal Warner Gill Gill Villarreal Simmons Gill Aguilar Wright Chang Anderson Anderson Villarreal Villarreal Ruck Villarreal Anderson Banavali MacLeod Villarreal Villarreal Mathis MacLeod Villarreal Villarreal Simmons Vail Simmons Burriello Gill Simmons Gill Maintenance Project Evaluation Committee As of 01/13/16 Project P790290 P790293 P790294 P790295 P790296 P790299 P790300 P790302 P790304 P790307 P790310 P790311 P790315 P790319 P790323 P790324 P790325 P790326 P790336 P790338 P790339 P790341 P790343 P790344 P790345 P790346 P790352 P790353 P790354 P790355 P790364 P790387 P790406 P790407 Descr FY14 CRDM Roy Cullen Generator FY14 CRDM 533 Melcher Pool Fil FY14 CRDM SERC Rm. 5002A HVAC FY14 CRDM College of Architect 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 Replace Electrical Transf FY14 CRDM Hilton Jockey Pump C FY14 CRDM Hilton Floor Drain B FY14 CRDM Cullen Family Reflec 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 Domestic Water Line FY14 MPEC Fleming Loading Dock FY14 MPEC Coastal Center Minor FY14 MPEC CBB & SEC Integratio MPEC as of 01/13/16 YTD/PTD Rev/Exp Current Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 13,012.48 4,000.00 24,562.96 11,028.49 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 12,142.72 1,095.23 2,596.76 49,900.00 200,000.00 117,649.40 160,500.00 300,000.00 9,264.37 27,973.00 16,000.00 51,401.72 338,000.00 65,000.00 19,906.00 32,230.02 43,792.00 33,500.00 19,292.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9,390.48 3,710.00 1,720.57 9,873.37 11,495.71 23,237.36 46,360.76 10,972.60 54,344.64 140,780.33 23,444.35 132,019.72 792.45 18,545.47 6,381.32 496.01 1,964.09 50,861.65 31,963.55 72,715.98 7,642.86 14,285.71 23,049.74 905.66 43,992.19 28,818.24 3,679.25 25,652.49 4,090.27 1,896.23 - Page 14 of17 Open Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 16,066.00 1,550.00 120,266.09 99,262.53 7,359.26 5,703.00 6,100.00 - Soft Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 382.88 - BBA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 3,622.00 290.00 6,776.39 1,155.12 4,452.29 1,747.20 39,424.24 1,029.33 389.27 69,957.14 (344.35) 51,980.28 11,000.00 13,207.55 1,605.78 5,378.52 599.22 632.67 (961.65) 160,677.19 44,933.42 152,857.14 285,714.29 9,264.37 4,923.26 15,094.34 7,409.53 303,478.76 61,320.75 19,906.00 6,577.53 33,601.73 31,603.77 19,292.00 Cost Center Manager Villarreal Vail Simmons Gill Worsham Villarreal Gill Villarreal Banavali Oliver Wright Mathis Banavali Oliver Villarreal Wheeler Villarreal Villarreal Mathis Hawkins Wheeler Vail Vail Villarreal Gonzalez Oliver Villarreal Hawkins Burks Villarreal Gill Mathis Prejean Brokhin Maintenance Project Evaluation Committee As of 01/13/16 Project P790408 P790417 P790424 P790425 P790426 P790427 P790428 P790429 Descr 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 01/13/16 YTD/PTD Rev/Exp Current Budget $ 17,740.97 $ 42,000.00 $ 49,000.00 $ 39,115.32 $ 26,188.36 $ 3,857.00 $ 17,500.00 $ 25,000.00 $ 10,419,243.78 $ $ $ $ $ $ $ $ $ 6,757,112.75 Page 15 of17 Open Cmt $ $ $ $ $ $ $ $ $ 409,120.72 Soft Cmt $ $ $ $ $ $ $ $ $ 13,153.66 BBA $ $ $ $ $ $ $ $ $ 17,740.97 42,000.00 49,000.00 39,115.32 26,188.36 3,857.00 17,500.00 25,000.00 3,239,856.65 Cost Center Manager Jenkins Banavali Mathis Burriello Burriello Bogna Oliver Tolbert Maintenance Project Evaluation Committee As of 01/13/16 Project P790330 P779524 P790120 P790246 P790275 P790296 P790336 P790337 P790340 P790359 P790360 P790361 P790368 P790369 P790371 P790372 P790374 P790375 P790379 P790382 P790383 P790384 P790385 P790386 P790389 P790390 P790391 P790393 P790396 P790397 P790398 P790399 P790400 P790401 Descr FY15 CRDM Contingency 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 Cougar Substation Ex FY15 MPEC AGL Buildings Demoli FY15 MPEC Pilot Sign Repairs 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 Sanitary Leak Hilton MPEC as of 01/13/16 YTD/PTD Rev/Exp Current Budget $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 800,109.77 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 1,054.70 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 4,729.03 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 72,532.00 91,158.20 663,650.35 4,892.06 1,054.70 13,362.40 85,792.51 108,410.10 21,080.39 7,166.61 33,815.34 58,695.00 5,312.76 24,519.79 4,165.06 6,999.91 7,616.44 913.55 47,686.22 14,600.24 330.00 5,775.53 18,602.64 17,141.76 2,466.16 4,461.35 Page 16 of17 Open Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2,000,000.00 2,758,000.00 10,800.00 867,674.54 15,000.00 30,558.75 36,069.07 22,268.46 650,996.00 94,181.00 111,866.00 66,200.00 41,348.23 - Soft Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 8,250.00 8,657.10 - BBA $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 800,109.77 391,750.00 110,000.00 460,572.00 165,000.00 30,940.00 2,193,141.80 768,675.11 5,107.94 2,351.79 31,123.74 23,842.50 6,150.88 143,332.20 20,969.91 24,005.64 2,686.00 68,860.67 69,417.70 13,373.14 33,689.04 5,706.45 1,357.70 982.01 5,867.77 5,500.00 27,224.47 5,172.10 6,405.49 28,058.84 49,797.72 267.68 Cost Center Manager Miller Buehler Oliver Ruck Tolbert Worsham Mathis Ruck Ruck Burks Vail Simmons Brasher MacLeod MacLeod Simmons Wheeler Bogna MacLeod Simmons Simmons Simmons Simmons Jenkins Jenkins Bogna Jenkins Simmons Wright Simmons Villarreal Jenkins Jenkins Gill Maintenance Project Evaluation Committee As of 01/13/16 Project Descr YTD/PTD Rev/Exp Current Budget P790402 P790405 P790409 P790410 P790411 P790412 P790413 P790414 P790415 P790423 FY15 MPEC Emgy Water Leak MT S FY15 MPEC HSC Fire Alarm Desig FY15 MPEC Opt. Elevator 2 Hydr FY15 MPEC O'Quinn Law Library FY15 MPEC Cougar Feeder1 Repla FY15 MPEC MDA West Face Repair FY15 MPEC MDA Library Faculty FY15 MPEC Welcome Ctr Paver an FY15 MPEC Krost Hall Window Gl FY15 MPEC Optometry Piping Total FY15 $ 19,210.36 $ 8,128.38 $ 54,915.46 $ 135,515.00 $ 52,355.52 $ 140,000.00 $ 40,000.00 $ 12,500.00 $ 12,000.00 $ 309,865.00 $ 14,330,000.00 $ $ $ $ $ $ $ $ $ $ $ P790395 FY16 MPEC Contingency $ 14,330,000.00 $ 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 $ 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 MPEC as of 01/13/16 18,122.99 460.10 6,453.10 6,666.67 1,353,903.93 Page 17 of17 - Open Cmt $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4,130.00 50,000.00 6,759,092.05 2,100.00 16,450.76 18,550.76 Soft Cmt $ $ $ $ $ $ $ $ $ $ $ 2,500.00 19,407.10 BBA $ $ $ $ $ $ $ $ $ $ $ 1,087.37 3,538.28 54,915.46 129,061.90 52,355.52 80,833.33 40,000.00 12,500.00 12,000.00 309,865.00 6,197,596.92 Cost Center Manager Gill MacLeod Gill Simmons Wheeler Oliver Oliver Mathis Tolbert Jenkins $ - $ 14,330,000.00 Smith $ $ $ $ $ $ $ $ - $ $ $ $ $ $ $ $ 7,890.11 24,752.00 432.36 38,926.23 591,350.00 663,350.70 Norcom Kapileshwari Kapileshwari Buehler Buehler Buehler Buehler
