Capital Renewal Deferred Maintenance
As of 03/18/14
Project
P779212
P779453
P779514
P779652
P779774
P779776
P779787
P779794
P779920
P779929
P779986
P779987
P779988
P779993
P790197
P779260
P779352
P779354
P779356
P779361
P779375
P779376
P779412
P779427
P779496
P779659
P779755
P779756
P779763
P779807
P779808
P779824
Descr
FY07 CRDM Contingency
Total FY07 Completed
FY07 CRDM S&R1 & S&R2 Generato
FY07 CRDM E Cullen VP Research
FY07 CRDM SR1 Flash Tank repai
FY07 CRDM SR1 Lab 105 Water le
FY07 CRDM Bate Law Broken Win
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 588 Elevator 1 Pump
FY07 CRDM Ground Flr Valve Rep
FY07 CRDM 564 AHU#2-34 Valve L
FY07 CRDM 508 Install Duct Hea
Total FY07
FY08 CRDM CONTINGENCY
Total FY08 Completed
FY08 CRDM 509 MD Anderson Ext
FY08 CRDM 543-509 Arch & MDA
FY08 CRDM Framework Model Addi
FY08 CRDM 516 E Cullen S Entra
FY08 CRDM 585 GSB Fire Alarm U
FY08 CRDM 590 Hilton Pump Moni
FY08 CRDM 544 Cemo Water Infil
FY08 CRDM 551 S&R2 Water Drain
FY08 CRDM Arch. Indoor Air Qua
FY08 CRDM Fleming Dom. Hot Wat
FY08 CRDM SR2 ACM Removal
FY08 CRDM Agnes Arn. Window Re
FY08 CRDM Classrom Cleaning
FY08 CRDM Law Library Electric
FY08 CRDM Mitchell Ctr. AHU#1
FY08 CRDM Refurbish Campus Dir
CRDM as of 03/18/14
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
208,129.71
6,514,340.21
32,717.00
350.00
6,930.00
5,225.00
825.00
880.00
2,200.00
7,222.00
8,705.72
5,250.00
4,254.88
6,635.00
6,068.52
9,147.04
6,818,880.08
300,694.60
8,439,888.02
164,190.24
124,749.48
24,440.00
73,098.34
321,148.00
5,737.00
53,820.00
5,000.00
21,958.50
32,951.60
1,172.76
3,754.76
209,500.00
3,714.04
12,851.30
6,600.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
198,453.67
6,514,340.21
29,356.53
6,917.67
4,147.45
746.82
2,000.00
8,781.75
5,017.17
2,121.04
2,489.72
1,402.00
6,775,774.03
291,262.14
8,439,888.02
126,427.48
95,181.87
23,500.00
28,713.03
253,149.98
4,570.00
38,958.24
1,771.76
16,150.00
25,100.21
315.76
1,065.76
141,797.23
15,066.69
287.50
-
Page 1 of 13
Open Cmt
$
$
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$
$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,059.20
800.00
7,222.00
11,081.20
34,716.41
5,366.00
1,212.26
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9,676.04
301.27
350.00
12.33
1,077.55
78.18
80.00
200.00
(76.03)
232.83
4,254.88
4,513.96
3,578.80
7,745.04
32,024.85
9,432.46
37,762.76
29,567.61
940.00
9,668.90
62,632.02
1,167.00
14,861.76
3,228.24
5,808.50
7,851.39
857.00
2,689.00
66,490.51
(11,352.65)
12,563.80
6,600.00
Cost Center
Manager
Anketell
Gill
Rieck
Gonzales
Gonzalez
Wright
Villarreal
Villarreal
Buehler
Villarreal
Rahurkar
Rahurkar
Hanley
Villarreal
Wright
Oliver
Oliver
LaMontagne
Oliver
Javaid
Maal
Miller
Schneller
Oliver
Wright
Wright
Wright
Mosley
Villarreal
Gonzalez
Wright
Capital Renewal Deferred Maintenance
As of 03/18/14
Project
P779829
P779851
P779855
P779876
P779877
P779901
P779905
P779947
P779951
P779954
P779956
P779958
P779959
P779966
P779970
P779983
P790149
P779300
P779388
P779396
P779474
P779710
P779714
P779716
P779724
P779736
P779743
P779743
P779860
P779861
P779867
P779868
P779972
Descr
FY08 CRDM 579 Labs S346 & S348
FY08 CRDM 516 Renewal multiple
FY08 CRDM 547 Replace VFD on A
FY08 CRDM Agnes Arnold Electri
FY08 CRDM Multiple Bldgs. Faci
FY08 CRDM SR1 Exterior Repair
FY08 CRDM 515 Emgy Generator R
FY08 CRDM 550 Abate & Replace
FY08 CRDM 585 Perimeter Fence
FY08 CRDM 550 Rms 309A B C Flo
FY08 CRDM 581 Carpet Renewal E
FY08 CRDM 590 CE Office Space
FY08 CRDM 581 E20 Carpet Renew
FY08 CRDM 596&587 Elevator Rep
FY08 CRDM 564 Life Safety Reno
FY08 CRDM 550 2nd Flr Abatemen
FY08 CRDM SPA/Bayou Oaks Fence
Total FY08
FY09 CRDM Contingency
Total FY09 Completed
FY09 CRDM 551 S&R2 Trench Drai
FY09 CRDM 506 Comm Air Handler
FY07-FY10 MD Anderson Facade
FY09 CRDM SEC Marker Board Rep
FY09 CRDM Agnes Arn Window Rep
FY09 CRDM E.Cullen Blvd Sign R
FY09 CRDM SPA Garage Door Repl
FY09 CRDM SR1 Heat & Humidity
FY09 CRDM PGH Hall Elevator Dr
FY09 CRDM PGH Hall Elevator Dr
FY09 CRDM 550 ACM Removal Flo
FY09 CRDM 581 Rm W401 Abatemen
FY09 CRDM 581 Water Pipe Break
FY09 CRDM Campus Backflow Prev
FY09 CRDM 550 Master Re-key/Co
CRDM as of 03/18/14
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
51,154.40
8,585.50
11,867.90
7,373.78
2,000.00
8,672.67
940.00
4,568.28
16,431.46
12,063.00
3,435.64
9,303.60
3,435.64
17,485.32
21,766.00
3,612.20
2,589.00
9,990,553.03
299,599.43
2,334,195.36
3,054.24
301,641.00
200,000.00
13,325.20
6,819.00
8,113.00
2,239.00
40,429.65
8,100.00
34,751.88
3,991.47
28,779.27
58,361.76
46,812.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,778.99
10,137.73
7,325.87
1,957.75
4,574.28
10,242.59
2,875.00
54.03
2,875.00
17,054.14
21,368.00
2,328.00
2,026.23
9,592,803.28
291,262.14
2,334,195.36
1,529.04
286,768.35
200,060.04
15,114.39
5,952.69
2,201.86
2,026.70
35,931.36
8,150.20
7,163.00
29,016.43
3,794.05
25,335.07
53,347.74
34,102.08
Page 2 of 13
Open Cmt
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
14,705.11
55,999.78
540.65
12,409.44
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
51,154.40
1,806.51
1,730.17
47.91
42.25
8,672.67
940.00
(6.00)
1,726.35
1,820.41
560.64
9,249.57
560.64
431.18
398.00
1,284.20
562.77
341,749.97
8,337.29
1,525.20
14,872.65
(60.04)
(1,789.19)
866.31
5,911.14
212.30
4,498.29
(8,150.20)
937.00
5,735.45
197.42
3,444.20
4,473.37
300.48
Cost Center
Manager
Galvan
Wright
Rahurkar
Wheeler
Norcom
Villarreal
Villarreal
Wright
Mathis
Wright
Wright
Wright
Wright
Rahurkar
Buehler
Villarreal
Wright
Rockwell-Hopkins
Barnes
Ruck
Oliver
Wright
Wright
Wright
Wright
Gonzalez
Aguilar
Aguilar
Villarreal
Villarreal
Wright
Villarreal
Brungardt
Capital Renewal Deferred Maintenance
As of 03/18/14
Project
P779994
P779325
P779422
P779716
P779869
P779874
P779883
P779886
P779891
P779900
P779913
P779915
P779916
P779918
P779925
P779969
P779989
P779990
P779991
P790109
P779480
P779486
P779501
P779503
P779518
P779519
P779524
P779527
P779529
P779532
P779534
Descr
FY09 CRDM 547 Rm310 Floor and
Total FY09
FY10 CRDM Contingency
Total FY10 Completed
FY10 CRDM FPC Master Specifica
FY09 CRDM E.Cullen Blvd Sign R
FY10 CRDM 503 Hot Water Exchan
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 Rm 407 Broken Door r
FY10 CRDM 701 TMC Generator Re
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 509 2nd Flr Window R
FY10 CRDM 534 Broken Window Re
FY10 CRDM 503 Tech Annex Move
FY10 CRDM 550 SR1 Handicap Doo
Total FY10
FY11 CRDM Contingency
Total FY11 Completed
FY11 CRDM Main Campus Utility
FY11 CRDM Architectue Vestibul
FY11 CRDM Melcher & Garrison G
FY11 CRDM CW Ruptured Coil Rep
FY11 CRDM SR1 & SR2 Generator
FY11 CRDM Cullen Eng Fire Supp
FY11 CRDM Power Plant Chiller
FY11 CRDM Arch Mold Remediatio
FY11 CRDM Campus Grounds Fire
FY11 CRDM UH Generator & ATS R
CRDM as of 03/18/14
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,326.32
3,398,538.58
299,389.69
1,029,611.18
225,000.00
20,021.10
8,354.50
1,130.00
2,962.35
1,468.00
4,400.41
3,763.10
23,076.00
12,703.46
2,250.00
70,000.00
12,808.40
78,700.00
642.64
671.64
5,149.86
2,897.67
2,834,611.18
36,366.66
2,258,393.36
345,340.00
13,390.00
52,363.46
10,000.00
246,990.29
379,065.75
162,845.45
6,407.12
9,717.28
49,965.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,335,950.50
293,232.06
1,029,611.18
181,925.52
17,969.64
8,156.58
2,463.78
2,696.24
3,897.32
13,343.00
14,779.66
2,292.08
10,327.78
10,713.80
68,020.32
584.64
610.64
3,277.73
2,275.49
2,695,788.64
27,533.66
2,275,474.21
343,571.62
390.00
49,249.58
247,732.56
114,790.75
152,633.07
3,986.62
8,628.23
40,087.95
Page 3 of 13
Open Cmt
$
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$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,756.00
17,706.09
17,996.00
1,704.17
80.00
1,572.13
21,352.30
440.22
59,250.00
865.00
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39,500.00
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,570.32
44,881.99
6,157.63
25,078.48
2,051.46
197.92
1,130.00
498.57
1,468.00
(134.22)
9,733.00
(2,076.20)
(42.08)
59,592.22
2,094.60
10,679.68
58.00
61.00
300.00
622.18
117,470.24
8,833.00
1,768.38
13,000.00
2,673.66
10,000.00
(742.27)
165,525.00
10,212.38
1,555.50
1,089.05
9,877.05
Cost Center
Manager
Wright
Norcom
Yancey
Wright
Gonzalez
Villarreal
Villarreal
Villarreal
Villarreal
Wright
Rahurkar
Villarreal
Oliver
Villarreal
Brokhin
Wright
Wright
Villarreal
Villarreal
Rockwell-Hopkins
Ivy
Oliver
Wiesman
Oliver
Gill
Oliver
Gill
Oliver
Oliver
Gill
Capital Renewal Deferred Maintenance
As of 03/18/14
Project
P779538
P779545
P779555
P779562
P779564
P779565
P779566
P779567
P779570
P779579
P779581
P779584
P779588
P779592
P779593
P779598
P779599
P779604
P779619
P779620
P779623
P779624
P779629
P779629
P779745
P779757
P779758
P779760
P779771
P779772
P779781
P779788
P779793
P779798
P779799
Descr
FY11 CRDM GSB/Cameron Hot Wate
FY11 CRDM Hilton (E&G) Control
FY11 CRDM Optometry Elv. Jack
FY11 CRDM S&E Annex AGL Domest
FY11 CRDM GSB 1st Floor Restro
FY11 CRDM Cameron Grease Trap
FY11 CRDM Central Plant Chille
FY11 CRDM Hilton/Moody Water L
FY11 CRDM Eng. Northside Domes
FY11 CRDM MDA Library Ductile
FY11 CRDM Krost Hall Six-Inch
FY11 CRDM Eight-Inch Water Mai
FY11 CRDM Cullen Eng. Mech. Rm
FY11 CRDM SR2 Animal Care Sani
FY11 CRDM CW Four-inch Irrigat
FY11 CRDM McElhinney Hall New
FY11 CRDM SR2 AHU#4-D Water Co
FY11 CRDM McElhinney Damaged C
FY11 CRDM Lot 15C & ROTC Sanit
FY11 CRDM SR1 1st flr. drains
FY11 CRDM Cougar Substation Gr
FY11 CRDM SERC Emerg 15KV ATS
FY11 CRDM GSB Auto Shop Vehicl
FY11 CRDM GSB Auto Shop Vehicl
FY11 CRDM Sink Hole Spur 5
FY11 CRDM Old Science Asbestos
FY11 CRDM Cmpting Ctr. Chiller
FY11 CRDM Cull. Eng S344A Seal
FY11 CRDM Computing Ctr Genera
FY11 CRDM Old Science Decommis
FY11 CRDM Cullen Eng. Roof Rep
FY11 CRDM Facility Renewal Pla
FY11 CRDM Cull. Eng Duct Leak
FY11 CRDM Cameron AHU Design
FY11 CRDM Water Leak Campus In
CRDM as of 03/18/14
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
27,604.00
302,511.00
46,453.00
52,957.92
20,213.75
5,847.84
124,452.31
161,695.00
2,603.94
2,664.00
3,138.63
8,461.00
25,970.00
7,220.00
5,120.59
11,968.00
6,790.30
2,980.00
32,782.00
9,434.00
20,747.50
66,236.00
6,100.00
2,204.42
1,976.23
933.00
40,343.60
27,800.13
12,383.39
31,212.06
11,130.00
2,063.78
30,957.30
2,894.58
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
25,365.08
8,811.00
29,525.00
44,633.58
2,653.43
5,125.17
167,443.59
115,758.45
2,374.78
2,637.79
3,125.29
8,286.92
20,478.24
5,283.68
4,949.77
10,856.34
5,918.32
3,052.65
31,734.20
7,881.46
14,370.72
56,172.23
6,079.06
424.33
111.86
932.81
36,500.80
26,145.16
700.95
783.52
28,535.21
10,633.10
1,511.82
22,002.30
163.84
Page 4 of 13
Open Cmt
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10,240.32
17,072.72
5,527.63
6,750.00
2,730.73
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,238.92
293,700.00
16,928.00
8,324.34
7,320.00
722.67
(42,991.28)
28,863.83
229.16
26.21
13.34
174.08
5,491.76
1,936.32
170.82
1,111.66
871.98
(72.65)
1,047.80
1,552.54
849.15
10,063.77
20.94
1,780.09
1,864.37
0.19
3,842.80
1,654.97
11,682.44
(783.52)
2,676.85
496.90
551.96
2,205.00
0.01
Cost Center
Manager
Gill
Rahurkar
Rahurkar
Gill
Jenkins
Gill
Gill
Gill
Gill
Gill
Gill
Gill
Oliver
Gill
Gill
Gill
Rahurkar
Wright
Gill
Gill
Gill
Gill
Smith
Smith
Gill
Gill
Simmons
Oliver
Gill
Galvan
Oliver
Oliver
Law
Gill
Capital Renewal Deferred Maintenance
As of 03/18/14
Project
P779800
P779811
P779812
P779822
P779823
P779879
P779919
P779949
P779960
P779961
P779965
P779976
P779977
P779984
P779992
P790114
P790186
P779576
P779375
P779588
P779630
P779635
P779636
P779637
P779639
P779640
P779642
P779645
P779647
P779649
P779650
P779651
P779654
Descr
FY11 CRDM Tech. Restroom Refre
FY11 CRDM Water Leak Investiga
FY11 CRDM Water Line Leak repa
FY11 CRDM 547&578 Water Leak
FY11 CRDM 551 Sanitary Drain C
FY11 CRDM TMC Pharmacy Generat
FY11 CRDM 586 New Walkway Inst
FY11 CRDM 587 Locate undergrou
FY11 CRDM 590 Aerco Water Heat
FY11 CRDM 543 Shilled Water Fl
FY11 CRDM 597&503 Electrical R
FY11 CRDM 534 Repair Ext. Door
FY11 CRDM 516 Rm317 HVAC Repai
FY11 CRDM 564 Fleming Water In
FY11 CRDM 579 Painting Renewal
FY11 CRDM 503 Foundation Seali
FY11 CRDM 596 Chiller Leak Rep
Total FY11
FY12 CRDM Contingency
Total FY12 Completed
FY08 CRDM 585 GSB Fire Alarm U
FY11 CRDM Cullen Eng. Mech. Rm
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 EHS Shower & Eyewash
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
CRDM as of 03/18/14
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
139,920.00
11,154.66
7,738.11
9,252.73
6,757.50
38,153.91
2,246.88
4,823.73
34,980.00
6,869.01
12,315.77
8,668.93
15,593.00
3,844.62
15,005.76
501.22
4,293.00
5,010,812.47
6,270.28
1,914,199.31
275,686.47
134,148.19
235,628.40
6,035.27
16,752.66
9,541.37
8,094.49
18,513.05
364,890.75
27,647.94
12,137.00
8,752.42
11,009.00
12,501.00
143,306.70
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
14,408.15
6,908.59
12,909.43
7,211.44
5,257.50
37,189.91
127.18
4,918.29
43,043.97
7,081.53
10,556.22
6,945.68
917.18
3,546.29
1,998.97
28.37
3,431.24
4,141,520.64
1,914,199.31
259,331.24
95,919.00
237,379.87
4,569.79
14,312.69
8,054.10
6,823.63
17,512.96
46,523.46
21,640.76
10,908.46
5,611.11
8,535.21
12,300.60
108,461.10
Page 5 of 13
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,256.00
104,132.62
19,200.00
2,464.79
5,701.14
1,278.46
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
39,500.00
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
124,255.85
4,246.07
(5,171.32)
2,041.29
1,500.00
964.00
2,119.70
(94.56)
(8,063.97)
(212.52)
1,759.55
1,723.25
14,675.82
298.33
13,006.79
472.85
861.76
742,740.06
6,270.28
16,355.23
19,029.19
(1,751.47)
1,465.48
2,439.97
1,487.27
1,270.86
1,000.09
315,902.50
306.04
1,228.54
3,141.31
2,473.79
200.40
33,567.14
Cost Center
Manager
Connell
Wheeler
Wheeler
Gill
Gill
Villarreal
Warner
Gill
Gill
Gill
Wheeler
Simmons
Law
Law
Wright
Law
Villarreal
Rockwell-Hopkins
Simmons
Oliver
Gill
Gill
Gill
Gill
Gill
Gill
Tolbert
Rockwell-Hopkins
Gill
Warner
Gill
Gill
Ivy
Capital Renewal Deferred Maintenance
As of 03/18/14
Project
P779661
P779668
P779669
P779672
P779674
P779679
P779682
P779690
P779692
P779693
P779696
P779701
P779704
P779705
P779712
P779713
P779718
P779720
P779721
P779729
P779730
P779731
P779733
P779740
P779741
P779742
P779762
P779764
P779766
P779767
P779804
P779814
P779815
P779816
P779820
Descr
FY12 CRDM MDA Lib. Backwater V
FY12 CRDM Cameron Bldg. Restro
FY12 CRDM SR1 General Refresh
FY12 CRDM Wortham Thtr Sprinkl
FY12 CRDM Hilton Roof Assessme
FY12 CRDM SERC Classrooms Phas
FY12 CRDM Central Plant Chille
FY12 CRDM UHPD Roof Repair
FY12 CRDM FloodBreak annual Ma
FY12 CRDM Capmus Posting Kiosk
FY12 CRDM Cougar Sub Lighting
FY12 CRDM Chilled Pipe Assessm
FY12 CRDM Cemo HVAC unit Repla
FY12 CRDM Lot 19D water leak
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 Fire Prot. Cm.Item 1
FY12 CRDM Electrical Infrastru
FY12 CRDM Optometry Rep. Desig
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 Fire Hydrants PM
FY12 CRDM TU2 Water Infiltrati
FY12 CRDM Hilton Life Safety &
FY12 CRDM Fleming Transformer
FY12 CRDM Tech Annex Life Safe
FY12 CRDM SR2 Fire Pump Tie In
FY12 CRDM FDC Hydrostatic Test
FY12 CRDM 596 New Chiller and
CRDM as of 03/18/14
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
31,850.00
22,154.00
465,150.00
333,117.03
60,885.76
27,322.81
317,305.00
12,423.43
8,395.00
45,596.29
42,375.70
144,248.00
34,603.70
2,395.00
23,428.30
4,742.41
21,105.55
179,020.00
34,980.00
5,060.00
88,404.00
98,427.89
221,000.00
54,909.23
18,472.00
21,224.68
130,515.00
104,940.00
12,534.50
1,757,668.00
82,549.00
21,345.05
30,432.60
17,781.50
433,125.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
28,742.24
18,957.87
468,222.13
322,335.30
56,087.91
26,095.02
11,593.28
7,675.19
45,524.50
36,794.32
119,536.95
2,140.60
2,410.33
23,198.00
3,922.97
19,089.57
161,116.17
31,779.54
3,826.42
87,880.00
86,765.70
207,446.29
52,134.51
15,978.58
18,612.38
63,657.37
23,694.14
3,215.32
1,519,853.58
74,438.68
17,014.43
21,093.62
11,023.97
326,541.02
Page 6 of 13
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,585.25
2,675.77
4,165.37
0.73
65.96
800.00
6,325.00
1,987.70
7,500.00
49,641.00
6,728.98
33,893.97
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,107.76
1,610.88
(5,747.90)
10,781.73
632.48
1,227.79
305,711.72
12,423.43
719.81
71.06
5,581.38
24,711.05
32,463.10
(15.33)
230.30
819.44
1,950.02
17,903.83
2,400.46
1,233.58
524.00
5,337.19
11,566.01
2,774.72
2,493.42
2,612.30
66,857.63
81,245.86
1,819.18
188,173.42
8,110.32
4,330.62
2,610.00
6,757.53
72,690.01
Cost Center
Manager
Gill
Connell
Galvan
Norcom
Tolbert
Gonzalez
Gill
Rahurkar
Gill
Warner
Gill
Gill
Oliver
Gill
Mosley
Gill
Oliver
Gill
Simmons
Gill
Law
Simmons
Galvan
Law
Gill
Gill
Espey
Simmons
Law
Maal
Tolbert
Simmons
Simmons
Oliver
Capital Renewal Deferred Maintenance
As of 03/18/14
Project
P779833
P779842
P779909
P779911
P779921
P779922
P779930
P779953
P779967
P779978
P790110
P790115
P790116
P790117
P790120
P790121
P790123
P790124
P790126
P790127
P790128
P790129
P790133
P790134
P790135
P790136
P790141
P790165
P790222
P779784
P779564
P779642
P779668
Descr
FY12 CRDM 515 Water Softener R
FY12 CRDM 596 Emerg. Gen. Stud
FY12 CRDM Lynn Eusan Storm Dra
FY12 CRDM 520 Electrical Repai
FY12 CRDM Floodbreak - Annual
FY12 CRDM Water Leak at Parkin
FY12 CRDM 596 Chiller Monitori
FY12 CRDM 545 Troubleshoot 15k
FY12 CRDM GSB Accessible Toile
FY11 CRDM 543 Visible Mold Gro
FY12 CRDM 585 Bay Area Roof Re
FY12 CRDM 516 Exterior Slab Re
FY12 CRDM 533 Playground Lands
FY12 CRDM 516 PRV Steam Statio
FY12 CRDM 550 Exterior Façade
FY12 CRDM 551 Concrete Floor R
FY12 CRDM 587 Rm218 Carpet Rep
FY12 CRDM 587 Rm219 Carpet Rep
FY12 CRDM 587 Rm 232 Carpet Re
FY12 CRDM 587 Rm 213 Carpet Re
FY12 CRDM 587 Rm 217 Carpet Re
FY12 CRDM 587 Rm 211 Carpet Re
FY12 CRDM 579 Rm103 Carpt & Pa
FY12 CRDM Water Leak under str
FY12 CRDM 551Hydrojet drain li
FY12 CRDM 522 Fire Hydrant #37
FY12 CRDM 579 Fire Water Line
FY12 CRDM 518 Strorm Repair Ne
FY12 CRDM Heyne Loading dock c
Total FY12
FY13 CRDM Contingency
Total FY13 Completed
FY11 CRDM GSB 1st Floor Restro
FY12 CRDM EHS Shower & Eyewash
FY12 CRDM Cameron Bldg. Restro
CRDM as of 03/18/14
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
13,744.00
12,359.60
21,112.04
24,060.41
4,524.00
4,691.56
4,897.20
5,911.22
903.65
9,374.64
26,203.20
10,291.05
7,500.56
13,201.68
5,830.00
5,602.00
8,839.40
8,839.40
11,432.80
8,839.40
8,839.40
8,839.40
5,111.00
16,517.67
6,757.50
5,183.07
18,422.80
2,262.86
20,573.96
8,415,266.20
9,169.46
1,260,450.47
148,795.78
302,644.00
62,840.31
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12,565.96
4,999.60
6,197.93
21,593.03
4,136.08
4,491.56
4,477.20
254.63
51.15
8,040.00
1,483.20
582.51
8,738.81
330.00
5,102.09
7,335.69
6,223.56
4,525.00
5,857.40
6,754.12
4,525.00
4,032.97
16,463.63
382.50
293.38
1,042.80
6,830,960.99
164.38
1,260,450.47
58,240.63
Page 7 of 13
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,300.00
775.00
6,215.00
1,750.00
157,054.12
0.75
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
54.00
54.00
154.00
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,178.04
3,060.00
14,914.11
2,467.38
387.92
200.00
420.00
5,656.59
77.50
1,334.64
24,720.00
3,493.54
7,446.56
4,462.87
3,750.00
499.91
1,503.71
2,615.84
6,907.80
2,982.00
2,085.28
4,314.40
1,078.03
54.04
6,375.00
4,889.69
17,380.00
2,262.86
20,573.96
1,427,197.09
9,005.08
148,795.78
302,490.00
4,598.93
Cost Center
Manager
Gill
Simmons
Vail
Wheeler
Gill
Gill
Simmons
Wheeler
Burks
Burks
Oliver
Law
Mathis
Gill
Galvan
Banavali
Wright
Wright
Wright
Wright
Wright
Wright
Wright
Gill
Gill
Gill
Simmons
Gill
Gill
Rockwell-Hopkins
Burks
Tolbert
Law
Capital Renewal Deferred Maintenance
As of 03/18/14
Project
P779672
P779730
P779798
P779806
P779816
P779825
P779827
P779831
P779832
P779846
P779852
P779853
P779862
P779870
P779871
P779880
P779884
P779885
P779887
P779888
P779889
P779890
P779892
P779897
P779899
P779923
P779926
P779927
P779928
P779931
P779932
P779933
P779937
P779938
P779939
Descr
FY12 CRDM Wortham Thtr Sprinkl
FY12 CRDM Optometry Rep. Desig
FY11 CRDM Cameron AHU Design
FY13 CRDM SR1 Fume Hood Leak
FY12 CRDM FDC Hydrostatic Test
FY13 CRDM Water main leak PGH
FY13 CRDM WorthamTheatre Renew
FY13 CRDM 580Bldg. Envelope Wo
FY13 CRDM 586Bldg. Envelope Wo
FY13 CRDM Water leak MDA & CP
FY13 CRDM 534 Storm Drain Leak
FY13 CRDM SFMO Vltn #16
FY13 CRDM 534 Rm27 Floor Drain
FY13 CRDM 585 GSB Fire Dept. R
FY13 CRDM 499 Vandalism Repair
FY13 CRDM Exterior Patio Repla
FY13 CRDM 515 Chiller #3 Inspe
FY13 CRDM 515Chiller #4 Replac
FY13 CRDM 585 Restroom Phase 2
FY13 CRDM 550 Lab 103/105 Code
FY13 CRDM 506 Courtyard Landsc
FY13 CRDM 581 Room W122 Refres
FY13 CRDM 592 Cooling Tower PM
FY13 CRDM 585 FPC 2nd Flr Abat
FY13 CRDM Waterline repair und
FY13 CRDM OM Refurbishment E&G
FY13 CRDM 550 Lab 105 Exhaust
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 534 Waterline Leak a
FY13 CRDM 590 Sewer Line Rehab
FY13 CRDM 542 Road Repairs Des
FY13 CRDM 542 Privacy Fence Sl
CRDM as of 03/18/14
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
730,924.37
894,259.00
76,656.58
233,768.45
67,946.52
62,361.04
343,041.36
152,460.00
344,767.00
50,051.97
5,549.42
252,229.94
8,039.01
9,211.40
2,200.94
51,887.00
7,520.70
21,594.32
11,893.20
71,962.34
7,537.02
11,834.50
10,446.19
141,970.00
19,307.24
12,791.25
154,542.15
3,065.39
44,478.38
28,567.00
25,523.74
7,258.11
34,874.00
6,360.00
16,762.42
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
432,489.86
774,302.42
69,890.98
152,830.92
46,559.59
49,361.04
266,296.64
31,018.18
34,497.48
45,304.97
5,556.74
237,229.94
455.04
8,421.40
2,000.86
33,193.09
425.70
18,026.29
9,373.96
55,742.10
426.62
8,282.97
591.29
139,675.24
15,659.96
8,119.94
139,831.35
3,075.16
2,517.64
6,125.00
17,508.16
442.36
7,474.00
4,137.68
15,324.82
Page 8 of 13
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
66,581.94
750.00
17,902.50
4,520.00
16,770.00
3,574.32
2,519.24
2,537.50
18,375.00
5,847.50
1,222.32
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
298,434.51
119,956.58
6,765.60
14,355.59
20,636.93
13,000.00
76,744.72
103,539.32
305,749.52
4,747.00
(7.32)
15,000.00
7,583.97
790.00
200.08
1,923.91
7,095.00
(6.29)
16,220.24
7,110.40
1,014.03
9,854.90
2,294.76
3,647.28
4,671.31
14,710.80
(9.77)
41,960.74
4,067.00
2,168.08
6,815.75
27,400.00
1,000.00
1,437.60
Cost Center
Manager
Prochaska
Law
Law
Galvan
Simmons
Gill
Prochaska
Vail
Vail
Gill
Gill
Simmons
Wheeler
Burks
Simmons
Law
Wheeler
Wheeler
Burks
Oliver
Warner
Vail
Wheeler
Wiesman
Gill
Wheeler
Oliver
Law
Tolbert
Oliver
Anorga
Wheeler
Gill
Oliver
Oliver
Capital Renewal Deferred Maintenance
As of 03/18/14
Project
P779943
P779944
P779945
P779948
P779971
P779973
P779974
P779978
P779984
P779995
P779996
P779997
P779998
P779999
P790104
P790105
P790108
P790111
P790113
P790119
P790130
P790140
P790143
P790144
P790145
P790146
P790147
P790150
P790151
P790164
P790167
P790170
P790132
Descr
FY13 CRDM Elev. Interior Refre
FY13 CRDM Fire Hydrant 14 Repl
FY13 CRDM 533 Steam Fired Wate
FY13 CRDM 542 Phase 3 Concrete
FY13 CRDM 550 Han Lab Deficien
FY13 CRDM 533 Pool Decommissio
FY13 CRDM 503 Corridor Ceiling
FY11 CRDM 543 Visible Mold Gro
FY11 CRDM 564 Fleming Water In
FY13 CRDM 551 Elec. Short Circ
FY13 CRDM 549 Fire Water Avail
FY13 CRDM 596 Coordination Stu
FY13 CRDM 521 AC Installation
FY13 CRDM 587 Restroom Renovat
FY13 CRDM FMO Violations Caulk
FY13 CRDM 596 Replace Fire Wat
FY13 CRDM 590 Galvanized Water
FY13 CRDM 550 Roof Repairs
FY13 CRDM 589 AERCO Heater Rep
FY13 CRDM Standpipe Flow and H
FY13 CRDM 501 Restroom Remodel
FY13 CRDM 590 Replace Concrete
FY13 CRDM 550 SR1 Lab Chilled
FY13 CRDM 507 Water Leak
FY13 CRDM 589 Seating Replacem
FY13 CRDM 520 Electrical Feede
FY13 CRDM 547 6" Water Main Le
FY13 CRDM Hilton College Elev.
FY13 CRDM 568 & 509 Fire Prote
FY13 CRDM 585 GSB Adjustable D
FY13 CRDM 545 SERC Broken Exte
FY13 CRDM 507 Wortham Shower
Total FY13
FY14 CRDM Contingency
Total FY14 Completed
CRDM as of 03/18/14
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,300.00
9,543.71
28,816.00
19,816.17
23,510.80
71,812.77
53,939.16
4,127.64
9,995.00
71,942.20
25,535.40
51,420.60
90,948.00
251,790.01
9,118.12
86,338.80
111,974.30
13,250.00
31,895.93
82,786.00
8,480.00
11,038.24
8,215.00
14,497.85
102,041.65
19,659.20
3,906.25
38,869.96
14,991.46
1,037.00
2,491.00
3,415.00
6,990,045.19
6,390,264.94
65,731.78
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
300.00
27,860.69
18,394.47
18,761.11
47,917.56
50,715.24
3,696.64
9,151.51
4,072.20
1,445.40
2,984.67
12,682.16
120,486.86
7,336.12
61,584.08
87,770.69
750.00
26,730.40
69,555.47
498.00
624.81
465.00
9,783.47
4,859.13
16,872.00
221.11
27,596.63
1,366.46
837.00
2,306.76
2,714.76
4,601,365.27
65,731.78
Page 9 of 13
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,000.00
7,330.00
13,453.00
715.84
109,211.69
18,067.50
618.66
7,500.00
13,625.00
316,122.76
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
431.00
10,413.43
10,998.43
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9,543.71
955.31
1,421.70
(2,580.31)
10,442.21
3,223.92
843.49
67,870.00
24,090.00
48,435.93
77,550.00
22,091.46
1,782.00
6,687.22
23,584.95
12,500.00
5,165.53
13,230.53
482.00
7,750.00
4,714.38
97,182.52
2,787.20
3,685.14
11,273.33
200.00
184.24
700.24
2,061,558.73
6,390,264.94
-
Cost Center
Manager
Prochaska
Wheeler
Gill
Oliver
Oliver
Vail
Galvan
Burks
Law
Simmons
Simmons
Simmons
Law
Burks
Simmons
Simmons
Law
Oliver
Gill
Simmons
Banavali
Gill
Gill
Villarreal
Galvan
Villarreal
Gill
Rahurkar
Simmons
Kapileshwari
Mosley
Villarreal
Kapileshwari
Capital Renewal Deferred Maintenance
As of 03/18/14
Project
P779767
P779812
P779880
P779938
P790105
P790137
P790138
P790148
P790152
P790154
P790155
P790158
P790159
P790160
P790161
P790162
P790163
P790166
P790169
P790171
P790173
P790174
P790175
P790176
P790177
P790178
P790180
P790181
P790182
P790183
P790184
P790185
P790187
P790188
P790189
Descr
FY12 CRDM Hilton Life Safety &
FY11 CRDM Water Line Leak repa
FY13 CRDM Exterior Patio Repla
FY13 CRDM 542 Road Repairs Des
FY13 CRDM 596 Replace Fire Wat
FY14 CRDM 550 FLS Repair Needs
FY14 CRDM 509 Fire Life Safety
FY14 CRDM Electrical Testing f
FY14 CRDM 564 AHU Coil replace
FY14 CRDM 550 Duct Removal Lab
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 GSB Fire Line Leak a
FY14 CRDM 564 Research Stores
FY14 CRDM 550 Lab 705 New Exha
FY14 CRDM 507 Wortham Theatre
FY14 CRDM 550 S&R1 Lab 417 Rem
FY14 CRDM 581 Counter Top and
FY14 CRDM 509 Fire Life Safety
FY14 CRDM 543 Fire Life Safett
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 590 1st Flr. Pipe le
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 Elevator Repairs
FY14 CRDM 590 Rm 123 Leak Repa
CRDM as of 03/18/14
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
79,744.00
7,258.11
487,410.00
141,060.00
29,616.27
63,375.28
56,576.42
350,930.00
44,376.79
11,092.73
14,942.61
26,642.26
42,644.68
7,891.70
4,603.20
18,685.83
213,549.90
38,967.58
22,579.66
29,578.24
5,048.78
35,000.00
64,098.68
48,746.96
18,746.06
31,895.93
34,618.54
22,712.40
34,640.80
29,124.58
18,597.70
5,210.98
29,770.31
15,252.96
7,105.73
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,587.28
3,980.60
16,710.95
14,891.89
9,646.63
14,945.89
19,445.57
38,236.39
6,837.82
5,779.43
13,829.98
60,572.53
1,904.73
19,026.96
1,674.24
285.78
1,981.13
3,175.40
5,612.37
17,684.97
1,805.43
1,959.54
21,919.76
4,496.40
1,648.56
6,560.70
3,564.08
1,685.11
8,658.06
402.21
Page 10 of 13
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
100,187.00
23,513.00
42,334.59
620.66
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
486.00
4,855.85
8,166.18
975.00
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
79,744.00
7,258.11
487,410.00
141,060.00
29,616.27
59,788.00
52,595.82
334,219.05
28,998.90
1,446.10
(3.28)
7,196.69
4,408.29
1,053.88
(1,176.23)
44,624.19
13,549.85
3,552.70
27,904.00
4,763.00
33,018.87
60,923.28
800.00
1,061.09
30,090.50
32,659.00
792.64
30,144.40
27,476.02
12,037.00
1,646.90
28,085.20
4,999.24
6,703.52
Cost Center
Manager
Maal
Wheeler
Galvan
Mathis
Simmons
Tolbert
Tolbert
Wheeler
Gill
Galvan
Gill
Villarreal
Villarreal
Gill
Gill
Gill
Banavali
Banavali
Villarreal
Galvan
Mathis
Tolbert
Tolbert
Villarreal
Gill
Gill
Gill
Villarreal
Gill
Burks
Gill
Gill
Burks
Brasher
Villarreal
Capital Renewal Deferred Maintenance
As of 03/18/14
Project
Descr
YTD/PTD
Rev/Exp
Current Budget
Open Cmt
Soft Cmt
P790190
P790192
P790193
P790195
P790196
P790198
P790199
P790201
P790202
P790203
P790204
P790205
P790206
P790207
P790208
P790210
P790211
P790212
P790213
P790214
P790215
P790216
P790217
P790218
P790220
P790221
P790223
FY14 CRDM Cullen Fountain Leak
FY14 CRDM 564 Dr. Iyer Lab 7
FY14 CRDM 507 Life Safety Wort
FY14 CRDM 596 Knee Wall Repair
FY14 CRDM 576 Valve Replacemen
FY14 CRDM 590 Isolation Valve
FY14 CRDM 530 Gym Flood Phase
FY14 CRDM 545 Circuit Breaker
FY14 CRDM 545 Install Surge Pr
FY14 CRDM 545 Transfer Scheme
FY14 CRDM FDC Signs Campuswide
FY14 CRDM Costal Center Ant Tr
FY14 CRDM 596 Chiller Display
FY14 CRDM Non-Destructive Plum
FY14 CRDM Topographic & Utilit
FY14 CRDM Bates Law College Wa
FY14 CRDM MacGregor Woods Clea
FY14 CRDM S&R1 Sewer line repa
FY14 CRDM Fire Water Line Isol
FY14 CRDM Architecture Rm143B
FY14 CRDM Storm drain repair a
FY14 CRDM Entrance 14 Backflow
FY14 CRDM Repair Fire Dept. Co
FY14 CRDM GSB Card Readers Ins
FY14 CRDM GSB Business Office
FY14 CRDM Static Ground Sys Co
FY14 CRDM Campus Signage Repla
Total FY14
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,386.00
49,411.90
26,250.00
4,208.82
13,840.42
2,428.31
81,728.75
2,923.16
3,951.57
2,396.13
5,217.00
10,512.20
3,033.40
19,472.00
7,229.20
9,645.71
15,582.00
7,958.84
10,637.42
2,973.00
14,290.40
13,577.02
2,545.38
26,999.90
19,998.00
24,033.67
11,395.00
8,941,717.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
428.45
2,582.40
1,485.85
238.24
14,099.09
137.45
68,995.66
165.46
223.67
135.63
295.30
595.03
2,786.70
1,102.19
409.20
471,922.49
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
166,655.25
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
P779321
P779342
P779343
P779481
P779482
P779483
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
$
$
$
$
$
$
6,605,000.00
2,970,000.00
5,225,000.00
4,996,670.00
5,903,107.00
7,325,297.00
$
$
$
$
$
$
6,264,527.86
2,944,328.92
5,014,728.28
4,996,237.64
5,905,741.36
7,245,708.01
$
$
$
$
$
$
20,098.22
41,673.68
93,358.66
$
$
$
$
$
$
CRDM as of 03/18/14
Page 11 of 13
12,583.09
27,066.12
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
957.55
46,829.50
24,764.15
3,970.58
(258.67)
2,290.86
150.00
2,757.70
3,727.90
2,260.50
4,921.70
9,917.17
246.70
18,369.81
6,820.00
9,645.71
15,582.00
7,958.84
10,637.42
2,973.00
14,290.40
13,577.02
2,545.38
26,999.90
19,998.00
24,033.67
11,395.00
8,276,073.73
$
$
$
$
$
$
320,373.92
25,671.08
168,598.04
432.36
(2,634.36)
(13,769.67)
Cost Center
Manager
Mathis
Banavali
Oliver
Mathis
Villarreal
Villarreal
Villarreal
Wheeler
Wheeler
Wheeler
Brasher
Villarreal
Villarreal
Mathis
Mathis
Villarreal
Warner
Gill
Simmons
MacLeod
Gill
Villarreal
MacLeod
Simmons
Wright
Wheeler
Vail
Norcom
Kapileshwari
Kapileshwari
Buehler
Buehler
Buehler
Capital Renewal Deferred Maintenance
As of 03/18/14
Project
P779484
Descr
FY14 CRDM Central Plant Expans
Total CUP
Current Budget
YTD/PTD
Rev/Exp
$ 5,378,122.00
$ 38,403,196.00
$ 3,584,569.65
$ 35,955,841.72
Open Cmt
$
$
32,162.50
187,293.06
Total Available Funds (FY14+ PRIOR YEAR AVL FUNDS)
Reserved Emergency Funding (25% of available funds)
Total Dollars Available for Allocation
Previous CRDM Balances
FY07
FY08
FY09
FY10
FY11
FY12
FY13
Total Prior Year AVL
$
$
$
$
$
$
$
$
Projected CRDM Allocations
FY14
FY14 CRDM
FY14 CRDM Central Plant Expans
Cost Centers Set up using FY14
Projected Balance
CRDM as of 03/18/14
9,676.04
9,432.46
8,337.29
6,157.63
8,833.00
6,270.28
9,005.08
57,711.78
$ 14,330,000.00
$ 5,378,122.00
$ 2,551,452.65
$ 6,400,425.35
Page 12 of 13
Soft Cmt
$
$
-
BBA
Cost Center
Manager
$
$
1,761,389.85 Buehler
2,260,061.22
$
$
$
6,458,137.13
1,614,534.28
4,843,602.85
7047 H0183
G0008
P779375
FY08 CRDM 585 GSB Fire Alarm U
$ 275,686.47 Should be in FY12
x
7047 H0192
G0008
P779716
FY09 CRDM E.Cullen Blvd Sign R
$
x
7047 H0183
G0008
P779980
FY10 CRDM 590 Water Pipe Leak
$
20,021.10 FY10
5,111.81 Should be in FY12
x
x
x
x
x
x
x
x
x
7047 H0183
G0004
P779978
FY11 CRDM 543 Visible Mold Gro
$
7,497.38 Split between FY11 and FY13
7047 H0183
G0008
P779978
FY11 CRDM 543 Visible Mold Gro
$
9,374.64 FY12
7047 H0183
7047 H0184
G0008
G0028
P779798
P779588
FY11 CRDM Cameron AHU Design
FY11 CRDM Cullen Eng. Mech. Rm
$ 76,656.58 FY13
$ 134,148.19 Should be in FY12
7047 H0183
G0008
P779984
FY11 CRDM 564 Fleming Water In
$
7047 H0184
G0028
P779531
FY11 CRDM FCA Phase 1 and 2
7047 H0183
G0008
P779564
FY11 CRDM GSB 1st Floor Restro
7047 H0183
G0008
P779568
FY11 CRDM Trailer Village Util
$ 294,892.61 Should be in FY12
$ 148,795.78 FY13
$ 205,709.41 Should be in FY12
7047 H0183
G0008
P779812
FY11 CRDM Water Line Leak repa
$
9,995.00 FY13
7,258.11
FY14
7047 H0183
G0008
P779668
FY12 CRDM Cameron Bldg. Restro
$
7047 H0183
G0008
P779642
FY12 CRDM EHS Shower & Eyewash
$ 302,644.00 FY13
7047 H0183
7047 H0183
G0008
G0008
P779816
P779730
FY12 CRDM FDC Hydrostatic Test
FY12 CRDM Optometry Rep. Desig
$ 67,946.52 FY13
$ 894,259.00 FY13
7047 H0183
G0008
P779672
FY12 CRDM Wortham Thtr Sprinkl
$ 730,924.37 FY13
x
x
x
x
x
7047 H0184
G0008
P779767
FY12 CRDM Hilton Life Safety &
$ 79,744.00
FY14
x
7047 H0183
7047 H0183
7047 H0183
G0008
G0008
G0008
P779938
P779880
P790105
FY13 CRDM 542 Road Repairs Des
FY13 CRDM Exterior Patio Repla
FY13 CRDM 596 Replace Fire Wat
$ 141,060.00
$ 487,410.00
$ 29,616.27
FY14
FY14
FY14
x
x
x
P779474
P779474
P779474
Actual CRDM Budget
7047 H0184
G0004
P779553
62,840.31 FY13
x
$ 254,468.62 FY07
$ 200,000.00 FY09
$ 592,243.23 FY10
FY11 CRDM Cullen Eng. Chill Wa
$ 20,682.83