Capital Renewal Deferred Maintenance
As of 03/19/13
Project
P779212
P779453
P779476
P779477
P779506
P779508
P779512
P779514
P779618
P779652
P779673
P779738
P779744
P779749
P779774
P779776
P779782
P779785
P779787
P779794
P779839
P779920
Current
Budget
Descr
FY07 CRDM Contingency
Total FY07 Inactive
FY07 CRDM S&R1 & S&R2 Generato
FY07 CRDM MD Anderson Lib Coo
FY07 CRDM Emg plumbing repairs
FY07 CRDM S&R2 SDS Vent Stack
FY07 CRDM Cullen Eng ADA Compl
FY07 CRDM PGH Room Signs Repla
FY07 CRDM E Cullen VP Research
FY07 CRDM Moores Music Elevato
FY07 CRDM SR1 Flash Tank repai
FY07 CRDM CRS Broken Window
FY07 CRDM E. Cullen core repla
FY07 CRDM Drinking Water Quali
FY07 CRDM E. Cullen Rekey ext.
FY07 CRDM SR1 Lab 105 Water le
FY07 CRDM Bate Law Broken Win
FY07 CRDM E. Cullen Lighted Di
FY07 CRDM Hofheinz Pav. Plumbi
FY07 CRDM GSB Rm 111 Leak
FY07 CRDM SEC Window Shades
FY07 CRDM 547 Replace Broken G
FY07 CRDM 564 Fleming Life Saf
Total FY07
CRDM As of 03/19/13
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
210,794.72
6,391,870.49
32,717.00
108,213.44
14,022.53
2,500.00
8,100.00
6,000.00
350.00
7,986.00
6,930.00
831.60
750.00
325.00
308.00
5,225.00
825.00
2,345.00
1,116.00
880.00
2,200.00
733.30
7,222.00
6,812,245.08
YTD/PTD
Rev/Exp
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
198,453.67
6,386,870.49
29,356.53
91,726.21
12,089.65
836.23
3,853.08
2,411.03
3,368.27
6,917.67
856.12
307.87
317.50
60.04
2,345.97
746.82
2,000.00
418.00
6,742,935.15
Page 1 of 15
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,000.00
3,059.20
932.88
857.50
880.00
1,977.00
800.00
13,506.58
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12,341.05
301.27
16,487.23
1,000.00
806.27
4,246.92
3,588.97
350.00
4,617.73
12.33
(24.52)
442.13
7.50
247.96
1,999.03
78.18
368.00
1,116.00
80.00
200.00
315.30
7,222.00
55,803.35
Cost Center
Manager
Anketell.Dilip M
Gill
Jenkins
Gill
Gill
Harless
Brungardt
Rieck
Rahurkar
Gonzalez
Wright
Brungardt
Sullivan
Brungardt
Gonzalez
Wright
Brungardt
Villarreal
Villarreal
Villarreal
Wright
Buehler
Capital Renewal Deferred Maintenance
As of 03/19/13
Project
P779260
P779268
P779273
P779289
P779293
P779352
P779354
P779356
P779361
P779374
P779375
P779376
P779385
P779412
P779418
P779427
P779495
P779496
P779498
P779659
P779689
P779755
P779756
P779763
P779770
P779779
P779785
P779808
P779824
P779829
P779837
P779838
P779844
P779845
Current
Budget
Descr
FY08 CRDM CONTINGENCY
Total FY08 Completed
FY08 CRDM E.Cullen roof repair
FY08 CRDM Classroom & Corridor
FY08 CRDM Emerg fuel tank farm
FY08 CRDM Moores Sch. of Music
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 581 Eng Fire Alarm U
FY08 CRDM 585 GSB Fire Alarm U
FY08 CRDM 590 Hilton Pump Moni
FY08 CRDM 585 GSB Rm177 Carpet
FY08 CRDM 544 Cemo Water Infil
FY08 CRDM 586 Cameron Sewage L
FY08 CRDM 551 S&R2 Water Drain
FY08 CRDM MDA Library Basement
FY08 CRDM Arch. Indoor Air Qua
FY08 CRDM Welcome Ctr Odor Inv
FY08 CRDM Fleming Dom. Hot Wat
FY08 CRDM Tunnel air to SERC
FY08 CRDM SR2 ACM Removal
FY08 CRDM Agnes Arn. Window Re
FY08 CRDM Classrom Cleaning
FY08 CRDM Hofheinz Pav. Rm18
FY08 CRDM SR1 Loading Dock Sec
FY07 CRDM Hofheinz Pav. Plumbi
FY08 CRDM Mitchell Ctr. AHU#1
FY08 CRDM Refurbish Campus Dir
FY08 CRDM 579 Labs S346 & S348
FY08 CRDM 519 Rook Repair Bull
FY08 CRDM 528 Replace Broken W
FY08 CRDM 590 CE Broken Window
FY08 CRDM 578 Broken Window
CRDM As of 03/19/13
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
388,243.67
7,046,504.59
120,786.13
97,187.64
870,008.88
11,523.00
164,190.24
124,749.48
24,440.00
73,098.34
241,598.30
321,148.00
5,737.00
5,032.34
53,820.00
1,917.00
5,000.00
7,210.00
21,958.50
3,240.00
32,951.60
12,430.00
1,172.76
3,754.76
209,500.00
2,521.00
377.00
2,475.27
12,851.30
6,600.00
51,154.40
1,013.12
2,628.60
1,551.64
867.64
YTD/PTD
Rev/Exp
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
291,262.14
7,038,207.96
120,298.12
96,103.28
827,472.84
3,498.00
126,427.48
95,181.87
23,500.00
28,713.03
231,923.46
233,012.11
4,570.00
4,661.82
38,820.00
1,915.00
1,771.76
5,138.77
16,150.00
2,397.07
19,987.76
11,861.58
315.76
1,065.76
141,797.23
2,400.00
154.50
627.38
2,141.00
1,162.00
540.00
Page 2 of 15
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,296.63
238.01
13,000.00
34,716.41
7,251.89
680.00
1,212.26
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
96,981.53
250.00
1,084.36
42,536.04
8,025.00
24,762.76
29,567.61
940.00
9,668.90
9,674.84
80,884.00
1,167.00
370.52
15,000.00
2.00
3,228.24
2,071.23
5,808.50
162.93
12,963.84
568.42
857.00
2,689.00
66,490.51
121.00
222.50
2,475.27
12,851.30
6,600.00
51,154.40
385.74
487.60
389.64
327.64
Cost Center
Manager
Oliver
Oliver
LaMontagne
Oliver
Javaid
Javaid
Maal
Villarreal
Miller
Oliver
Schneller
Gill
Oliver
Gill
Wright
Wright
Wright
Mosley
Villarreal
Brungardt
Villarreal
Gonzalez
Wright
Galvan
Wright
Wright
Wright
Wright
Capital Renewal Deferred Maintenance
As of 03/19/13
Project
P779851
P779855
P779859
P779863
P779864
P779865
P779866
P779876
P779877
P779901
P779902
P779905
Current
Budget
Descr
FY08 CRDM 516 Renewal multiple
FY08 CRDM 547 Replace VFD on A
FY08 CRDM 550 4th Flr. Brkn W
FY08 CRDM 588 Flooring Renewal
FY08 CRDM 588 Flooring Ste 306
FY08 CRDM 542 Front Door Glass
FY08 CRDM 551 Broken Window 1
FY08 CRDM Agnes Arnold Electri
FY08 CRDM Multiple Bldgs. Faci
FY08 CRDM SR1 Exterior Repair
FY08 CRDM 518 Rm205B Renewal
FY08 CRDM 515 Emgy Generator R
Total FY08
CRDM As of 03/19/13
$
$
$
$
$
$
$
$
$
$
$
$
$
8,585.50
11,867.90
4,110.64
10,213.28
9,198.28
681.64
975.64
7,373.78
2,000.00
8,672.67
3,976.50
940.00
9,997,838.03
YTD/PTD
Rev/Exp
$
$
$
$
$
$
$
$
$
$
$
$
$
3,488.00
3,810.00
2,885.00
371.00
638.00
417.38
113.21
9,384,800.27
Page 3 of 15
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
4,979.00
4,980.00
5,264.00
80,618.20
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
8,585.50
11,867.90
622.64
1,424.28
1,333.28
310.64
337.64
1,692.40
1,886.79
8,672.67
3,976.50
940.00
532,419.56
Cost Center
Manager
Wright
Rahurkar
Wright
Wright
Wright
Wright
Wright
Wheeler
Norcom
Villarreal
Wright
Villarreal
Capital Renewal Deferred Maintenance
As of 03/19/13
Project
P779300
P779388
P779390
P779396
P779398
P779442
P779449
P779474
P779710
P779714
P779716
P779724
P779736
P779736
P779743
P779743
P779860
P779861
P779867
P779868
P779908
Current
Budget
Descr
FY09 CRDM Contingency
Total FY09 Complete
FY09 CRDM 551 S&R2 Trench Drai
FY09 CRDM 524 SS Bldg. Fire Al
FY09 CRDM 506 Comm Air Handler
FY09 CRDM 516 ECullen Restroom
FY09 CRDM Central Utility Plan
FY09 CRDM OB Woods Irrigation
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 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 590 Broken Window E&
Total FY09
CRDM As of 03/19/13
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
327,515.46
2,231,150.06
3,054.24
113,344.00
301,641.00
400.00
4,785.00
10,924.95
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
813.64
3,398,538.58
YTD/PTD
Rev/Exp
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
291,262.14
2,229,448.06
1,529.04
86,435.86
286,768.35
161.19
4,025.00
9,525.00
200,060.04
15,114.39
5,952.69
593.72
2,026.70
24,900.00
11,031.36
7,163.00
8,150.20
28,851.88
2,991.47
25,335.07
3,241,325.16
Page 4 of 15
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,702.00
43,588.42
45,290.42
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
36,253.32
1,525.20
26,908.14
14,872.65
238.81
760.00
1,399.95
(60.04)
(1,789.19)
866.31
7,519.28
212.30
15,529.65
(11,031.36)
937.00
(8,150.20)
5,900.00
1,000.00
3,444.20
14,773.34
813.64
111,923.00
Cost Center
Manager
Rockwell-Hopkins
Barnes
Doyle
Ruck
Rieck
Gill
Smith
Oliver
Wright
Wright
Wright
Wright
Gonzalez
Gonzalez
Aguilar
Aguilar
Villarreal
Villarreal
Wright
Villarreal
Wright
Capital Renewal Deferred Maintenance
As of 03/19/13
Project
P779325
P779716
P779422
P779869
P779874
P779883
P779886
P779893
P779894
P779895
P779896
P779898
P779900
P779912
P779913
P779914
P779915
P779916
P779918
P779925
Current
Budget
Descr
FY10 CRDM Contingency
Total FY10 Complete
FY09 CRDM E.Cullen Blvd Sign R
FY10 CRDM FPC Master Specifica
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 538 Rms 337 Abate Ca
FY10 CRDM 538 Rms 332 Abate Ca
FY10 CRDM 590 Rm 116 Broken Wi
FY10 CRDM 585 EHS Painting Ren
FY10 CRDM 550 Rm 423 Broken Do
FY10 CRDM Rm 407 Broken Door r
FY10 CRDM 542 SPA Overhead Doo
FY10 CRDM 701 TMC Generator Re
FY10 CRDM 551 Greenhouse Roof
FY10 CRDM 564 Water Intrusion
FY10 CRDM 551 Backflow Replace
FY10 CRDM Roof Program Planned
FY10 CRDM TMC Pharmacy Generat
Total FY10
CRDM As of 03/19/13
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
453,499.76
907,250.07
20,021.10
225,000.00
8,354.50
1,130.00
2,962.35
1,468.00
5,482.40
11,841.50
978.60
5,610.00
2,539.00
3,763.10
5,114.03
23,076.00
29,147.73
12,703.46
2,250.00
70,000.00
12,808.40
1,805,000.00
YTD/PTD
Rev/Exp
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
291,262.14
902,629.90
181,925.52
2,463.78
2,924.00
7,005.00
2,290,840.24
Page 5 of 15
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,620.17
17,996.00
14,178.00
41,414.34
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
162,237.62
20,021.10
25,078.48
8,354.50
1,130.00
498.57
1,468.00
2,558.40
4,836.50
978.60
5,610.00
2,539.00
3,763.10
5,114.03
8,898.00
29,147.73
12,703.46
2,250.00
70,000.00
12,808.40
379,995.49
Cost Center
Manager
Norcom
Wright
Yancey
Gonzalez
Villarreal
Villarreal
Villarreal
Wright
Wright
Wright
Wright
Wright
Wright
Villarreal
Rahurkar
Villarreal
Villarreal
Oliver
Villarreal
Capital Renewal Deferred Maintenance
As of 03/19/13
Project
P779480
P779486
P779501
P779502
P779503
P779509
P779515
P779516
P779518
P779519
P779522
P779524
P779527
P779528
P779529
P779531
P779532
P779534
P779538
P779545
P779554
P779555
P779558
P779562
P779564
P779565
P779566
P779567
P779568
P779570
P779571
P779574
P779575
P779579
Current
Budget
Descr
FY11 CRDM Contingency
Total FY11 Complete
FY11 CRDM Main Campus Utility
FY11 CRDM Architectue Vestibul
FY11 CRDM Student Svc Bldg Sky
FY11 CRDM Melcher & Garrison G
FY11 CRDM MD Anderson Lib Carp
FY11 CRDM CW Water Sanitary St
FY11 CRDM CW Transportation Ma
FY11 CRDM CW Ruptured Coil Rep
FY11 CRDM SR1 & SR2 Generator
FY11 CRDM CCOE-S40 Flooring Re
FY11 CRDM Cullen Eng Fire Supp
FY11 CRDM Power Plant Chiller
FY11 CRDM Wortham Theater Door
FY11 CRDM Arch Mold Remediatio
FY11 CRDM FCA Phase 1 and 2
FY11 CRDM Campus Grounds Fire
FY11 CRDM UH Generator & ATS R
FY11 CRDM GSB/Cameron Hot Wate
FY11 CRDM Hilton (E&G) Control
FY11 CRDM Campus Wide Fire Ext
FY11 CRDM Optometry Elv. Jack
FY11 CRDM E. Cullen Basement F
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 Trailer Village Util
FY11 CRDM Eng. Northside Domes
FY11 CRDM Wortham Theatre Awni
FY11 CRDM SPA Awning N. Side
FY11 CRDM Melcher Hall Exterio
FY11 CRDM MDA Library Ductile
CRDM As of 03/19/13
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
31,334.06
1,408,177.85
345,340.00
13,390.00
3,509.32
52,363.46
28,590.34
170,000.00
140,000.00
10,000.00
246,990.29
11,899.33
379,065.75
162,845.45
32,577.15
6,407.12
95,176.33
9,717.28
49,965.00
27,604.00
302,511.00
14,986.50
46,453.00
40,640.31
52,957.92
20,213.75
5,847.84
124,452.31
161,695.00
10,965.00
2,603.94
1,030.00
17,878.74
53,154.36
2,664.00
YTD/PTD
Rev/Exp
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
27,056.31
1,414,933.53
340,415.51
390.00
3,202.21
49,249.58
26,435.85
164,387.65
130,466.32
2,029.47
8,659.93
85,165.75
152,633.07
29,899.32
3,986.62
91,188.78
8,628.23
40,087.95
25,365.08
8,811.00
11,673.33
29,525.00
37,655.77
44,633.58
2,653.43
5,125.17
167,443.59
115,758.45
9,411.99
2,374.78
414.14
15,934.90
143.57
2,637.79
Page 6 of 15
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
10,325.17
356.85
440.22
6,650.00
6,792.50
128,375.00
865.00
483.18
1,042.00
10,240.32
17,072.72
49,148.75
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,277.75
4,567.64
13,000.00
307.11
2,673.66
2,154.49
5,612.35
2,883.68
3,207.50
244,960.82
3,239.40
165,525.00
10,212.38
2,677.83
1,555.50
3,504.37
1,089.05
9,877.05
2,238.92
293,700.00
2,271.17
16,928.00
2,984.54
8,324.34
7,320.00
722.67
(42,991.28)
28,863.83
1,553.01
229.16
615.86
1,943.84
3,862.04
26.21
Cost Center
Manager
Rockwell-Hopkins
Ivy
Oliver
Jenkins
Wiesman
Jenkins
Ivy
Ivy
Oliver
Gill
Davis
Oliver
Gill
Brungardt
Oliver
Norcom
Oliver
Gill
Gill
Rahurkar
Oliver
Rahurkar
Jenkins
Gill
Jenkins
Gill
Gill
Gill
Ivy
Gill
Ivy
Ivy
Jenkins
Gill
Capital Renewal Deferred Maintenance
As of 03/19/13
Project
P779581
P779584
P779588
P779590
P779592
P779593
P779598
P779599
P779604
P779605
P779619
P779620
P779622
P779623
P779624
P779627
P779629
P779629
P779745
P779750
P779757
P779758
P779760
P779771
P779772
P779773
P779775
P779781
P779786
P779788
P779789
P779790
P779791
P779792
P779793
Current
Budget
Descr
FY11 CRDM Krost Hall Six-Inch
FY11 CRDM Eight-Inch Water Mai
FY11 CRDM Cullen Eng. Mech. Rm
FY11 CRDM Tech ADA Automatic D
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 Social Work Carpet F
FY11 CRDM Lot 15C & ROTC Sanit
FY11 CRDM SR1 1st flr. drains
FY11 CRDM Merlin Gerin Circuit
FY11 CRDM Cougar Substation Gr
FY11 CRDM SERC Emerg 15KV ATS
FY11 CRDM Fine Arts Blaffer Ga
FY11 CRDM GSB Auto Shop Vehicl
FY11 CRDM GSB Auto Shop Vehicl
FY11 CRDM Sink Hole Spur 5
FY11 CRDM DPS Emerg. Repairs
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 Dr. Bissada Lab Plum
FY11 CRDM Heyne Bldg. Sprinkle
FY11 CRDM Cullen Eng. Roof Rep
FY11 CRDM Cull. Eng. Leak S343
FY11 CRDM Facility Renewal Pla
FY11 CRDM Cheyenne Fountain Pa
FY11 CRDM Cullen Plaza Fountai
FY11 CRDM Campus Kiosks Phase2
FY11 CRDM Fountain Epoxy Remov
FY11 CRDM Cull. Eng Duct Leak
CRDM As of 03/19/13
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,138.63
8,461.00
25,970.00
9,062.07
7,220.00
5,120.59
11,968.00
6,790.30
2,980.00
1,511.13
32,782.00
9,434.00
22,091.28
20,747.50
66,236.00
51,676.83
6,100.00
2,204.42
1,976.23
2,368.05
933.00
40,343.60
27,800.13
12,383.39
30,000.00
13,533.02
3,668.24
31,212.06
2,188.54
11,130.00
14,460.36
60,534.35
49,578.64
28,768.30
2,063.78
YTD/PTD
Rev/Exp
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,125.29
8,286.92
20,478.24
7,996.93
5,283.68
4,949.77
10,856.34
5,918.32
3,052.65
1,382.60
31,734.20
7,881.46
17,634.69
12,329.08
56,172.23
6,079.06
424.33
111.86
329.17
932.81
23,500.80
26,100.13
700.95
1,698.11
11,372.38
2,643.59
28,535.21
2,072.26
6,553.60
9,383.38
57,669.73
38,452.24
1,628.39
1,511.82
Page 7 of 15
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,377.50
7,569.27
13,000.00
9,620.44
4,079.50
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
13.34
174.08
5,491.76
1,065.14
1,936.32
170.82
1,111.66
871.98
(72.65)
128.53
1,047.80
1,552.54
3,079.09
849.15
10,063.77
51,676.83
20.94
1,780.09
1,864.37
2,038.88
0.19
3,842.80
1,700.00
2,062.00
28,301.89
2,160.64
1,024.65
2,676.85
116.28
496.90
5,076.98
2,864.62
11,126.40
27,139.91
551.96
Cost Center
Manager
Gill
Gill
Oliver
Jenkins
Gill
Gill
Gill
Rahurkar
Wright
Jenkins
Gill
Gill
Gill
Gill
Gill
Maal
Smith
Smith
Gill
Vail
Gill
Simmons
Oliver
Gill
Galvan
Tolbert
Vail
Oliver
Oliver
Warner
Warner
Warner
Norcom
Oliver
Capital Renewal Deferred Maintenance
As of 03/19/13
Project
P779797
P779798
P779799
P779800
P779803
P779809
P779811
P779812
P779822
P779823
P779879
P779919
Current
Budget
Descr
FY11 CRDM Cow Path Sidewalks
FY11 CRDM Cameron AHU Design
FY11 CRDM Water Leak Campus In
FY11 CRDM Tech. Restroom Refre
FY11 CRDM McElhinney Paint & C
FY11 CRDM Hines Arch. Steam Pi
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
Total FY11
CRDM As of 03/19/13
$
$
$
$
$
$
$
$
$
$
$
$
$
32,722.88
30,957.30
2,894.58
139,920.00
14,796.80
7,840.67
11,154.66
7,738.11
9,252.73
6,757.50
38,153.91
2,246.88
5,013,877.86
YTD/PTD
Rev/Exp
$
$
$
$
$
$
$
$
$
$
$
$
$
29,991.33
1,752.30
163.84
13,643.51
14,383.37
6,668.23
6,908.59
6,574.46
6,752.47
2,007.50
37,189.91
3,601,195.38
Page 8 of 15
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
27,000.00
2,730.73
2,019.35
5,724.38
3,250.00
308,162.88
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
2,731.55
2,205.00
0.01
124,257.14
413.43
1,172.44
4,246.07
(4,560.73)
2,500.26
1,500.00
964.00
2,246.88
1,121,600.45
Cost Center
Manager
Rockwell-Hopkins
Laws
Gill
Connell
Laws
Wheeler
Wheeler
Wheeler
Gill
Gill
Villarreal
Warner
Capital Renewal Deferred Maintenance
As of 03/19/13
Project
P779576
P779375
P779531
P779568
P779588
P779630
P779635
P779636
P779637
P779639
P779640
P779641
P779642
P779643
P779645
P779647
P779649
P779650
P779651
P779654
P779660
P779661
P779668
P779669
P779672
P779674
P779679
P779690
P779692
P779693
P779696
P779701
P779704
P779705
Current
Budget
Descr
FY12 CRDM Contingency
Total FY12 Completed
FY08 CRDM 585 GSB Fire Alarm U
FY11 CRDM FCA Phase 1 and 2
FY11 CRDM Trailer Village Util
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 Pilot Mother's Room
FY12 CRDM EHS Shower & Eyewash
FY12 CRDM Renew Dom. Water Loo
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 Quad. Ext. Sidewalk
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 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
CRDM As of 03/19/13
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
16,973.68
1,171,172.13
275,686.47
294,892.61
216,080.55
134,148.19
235,628.40
6,035.27
16,752.66
9,541.37
8,094.49
18,513.05
22,207.34
364,890.75
30,529.44
27,647.94
12,137.00
8,752.42
11,009.00
12,501.00
143,306.70
1,976.37
31,850.00
22,154.00
465,150.00
333,117.03
60,885.76
27,322.81
12,423.43
8,395.00
44,237.27
42,375.70
144,248.00
34,603.70
2,395.00
YTD/PTD
Rev/Exp
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,161,150.46
196,912.04
270,241.52
199,717.87
88,239.00
237,379.87
4,569.79
14,312.69
8,054.10
6,823.63
17,512.96
16,474.21
46,103.46
1,728.08
21,640.76
10,908.46
495.42
8,535.21
12,300.60
108,461.10
1,806.87
28,742.24
1,254.00
344,206.17
287,631.22
29,757.80
24,959.60
7,675.19
40,937.63
36,794.32
116,351.95
2,140.60
2,394.57
Page 9 of 15
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,349.00
60,580.00
26,880.00
0.01
784.79
5,701.14
5,109.00
1,278.46
18,000.00
89,158.24
28,465.00
0.73
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,672.67
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
16,973.68
18,194.43
24,651.09
16,362.68
19,029.19
(1,751.47)
1,465.48
2,439.97
1,487.27
1,270.86
1,000.09
5,733.12
318,002.50
28,801.36
306.04
1,228.54
3,148.00
2,473.79
200.40
33,567.14
169.50
3,107.76
2,900.00
31,785.59
17,020.81
31,127.96
2,363.21
12,423.43
719.81
3,298.91
5,581.38
27,896.05
32,463.10
0.43
Cost Center
Manager
Rockwell-Hopkins
Simmons
Norcom
Ivy
Oliver
Gill
Gill
Gill
Gill
Gill
Gill
Gill
Tolbert
Rockwell-Hopkins
Gill
Warner
Gill
Gill
Ivy
Prochaska
Gill
Connell
Galvan
Norcom
Tolbert
Gonzalez
Rahurkar
Gill
Warner
Gill
Gill
Oliver
Gill
Capital Renewal Deferred Maintenance
As of 03/19/13
Project
P779708
P779712
P779713
P779718
P779720
P779721
P779722
P779729
P779730
P779731
P779732
P779733
P779737
P779740
P779741
P779742
P779748
P779761
P779762
P779764
P779765
P779766
P779767
P779804
P779810
P779813
P779814
P779815
P779816
P779820
P779833
P779840
P779841
P779842
P779907
Current
Budget
Descr
FY12 CRDM Fire Extingusher CW
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 Fire Prot CM. Item 3
FY12 CRDM Electrical Infrastru
FY12 CRDM Optometry Rep. Desig
FY12 CRDM MDA Lib. Sewer Desig
FY12 CRDM CDPB Carpet Replacem
FY12 CRDM MDA Lib. Brown Wing
FY12 CRDM Fire Prot. Comp. #4
FY12 CRDM Opt. Structural Demo
FY12 CRDM Repair Steam Leak
FY12 CRDM Exterior Water Infra
FY12 CRDM Clinical Res. Roof R
FY12 CRDM Classroom Lighting &
FY12 CRDM Exterior Refresh
FY12 CRDM Fire Hydrants PM
FY12 CRDM Fine Arts Cleaning &
FY12 CRDM TU2 Water Infiltrati
FY12 CRDM Hilton Life Safety &
FY12 CRDM Fleming Transformer
FY12 CRDM DPS Interior Paintin
FY12 CRDM Y-Parking Landscape
FY12 CRDM Tech Annex Life Safe
FY12 CRDM SR2 Fire Pump Tie In
FY12 CRDM FDC Hydrostatic Test
FY12 CRDM 596 New Chiller and
FY12 CRDM 515 Water Softener R
FY12 CRDM 586 Sound Abatement
FY12 CRDM 516 SFMO Vltn #09
FY12 CRDM 596 Emerg. Gen. Stud
FY12 CRDM VCT Florring Rms 703
CRDM As of 03/19/13
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
11,489.34
23,428.30
4,742.41
21,105.55
179,020.00
34,980.00
29,150.00
5,060.00
88,404.00
98,427.89
96,267.00
221,000.00
22,957.47
54,909.23
18,472.00
21,224.68
10,722.20
173,250.00
130,515.00
104,940.00
177,349.10
12,534.50
1,757,668.00
82,549.00
48,777.35
34,557.91
21,345.05
30,432.60
17,781.50
433,125.00
13,744.00
29,998.00
34,692.57
12,359.60
7,375.06
YTD/PTD
Rev/Exp
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,297.18
23,198.00
3,922.97
19,089.57
161,116.17
31,779.54
26,650.00
3,826.42
45,580.14
66,134.70
91,419.23
172,435.69
19,788.56
50,442.51
15,978.58
18,612.38
9,490.52
144,778.07
63,657.37
23,694.14
160,706.91
709.50
1,358,163.22
72,468.08
44,594.04
30,877.75
1,208.21
8,172.60
1,006.50
20,625.00
777.96
1,698.00
29,717.22
1,989.60
4,877.46
Page 10 of 15
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
717.22
65.96
800.00
26,956.00
36,998.30
1,692.00
(1,490.60)
9,924.00
10,000.00
162,345.56
19,650.00
10,000.00
11,788.00
7,310.00
1,488.00
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,923.86
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,474.94
230.30
819.44
1,950.02
17,903.83
2,400.46
2,500.00
1,233.58
33,900.00
5,337.19
4,847.77
11,566.01
3,168.91
2,774.72
2,493.42
2,612.30
1,231.68
29,962.53
66,857.63
81,245.86
6,718.19
1,825.00
237,159.22
10,080.92
4,183.31
3,680.16
20,136.84
2,610.00
6,775.00
412,500.00
1,178.04
28,300.00
4,975.35
3,060.00
1,009.60
Cost Center
Manager
Tolbert
Mosley
Gill
Oliver
Gill
Simmons
Simmons
Gill
Laws
Simmons
Wright
Galvan
Simmons
Laws
Gill
Gill
Galvan
Espey
Espey
Simmons
Vail
Laws
Maal
Laws
Galvan
Tolbert
Simmons
Simmons
Simmons
Gill
Vail
Simmons
Simmons
Mathis
Capital Renewal Deferred Maintenance
As of 03/19/13
Project
P779909
P779910
P779911
P779921
P779922
Current
Budget
Descr
FY12 CRDM Lynn Eusan Storm Dra
FY12 CRDM 593 Electrical Repai
FY12 CRDM 520 Electrical Repai
FY12 CRDM Floodbreak - Annual
FY12 CRDM Water Leak at Parkin
Total FY12
CRDM As of 03/19/13
$
$
$
$
$
$
21,112.04
10,516.15
24,060.41
4,524.00
4,691.56
8,396,893.00
YTD/PTD
Rev/Exp
$
$
$
$
$
$
1,195.02
595.25
1,361.91
6,095,849.36
Page 11 of 15
Open Cmt
$
$
$
$
$
$
5,000.00
540,550.81
Soft Cmt
$
$
$
$
$
$ 17,596.53
BBA
$
$
$
$
$
$
14,917.02
9,920.90
22,698.50
4,524.00
4,691.56
1,742,896.30
Cost Center
Manager
Vail
Wheeler
Wheeler
Gill
Gill
Capital Renewal Deferred Maintenance
As of 03/19/13
Project
P779784
P779783
P779668
P779672
P779730
P779798
P779806
P779816
P779819
P779825
P779826
P779827
P779828
P779830
P779831
P779832
P779846
P779848
P779852
P779853
P779854
P779856
P779857
P779858
P779862
P779870
P779871
P779872
P779873
P779875
P779880
P779881
P779884
P779885
P779887
Current
Budget
Descr
FY13 CRDM Contingency
FY13 CRDM SR2 3rd Floor Mold
FY12 CRDM Cameron Bldg. Restro
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 543 Loading Dock Doo
FY13 CRDM Water main leak PGH
FY13 CRDM HSC Pressure Washing
FY13 CRDM WorthamTheatre Renew
FY13 CRDM 533 Dance Floor Inst
FY13 CRDM SFMO Vltn #10
FY13 CRDM 580Bldg. Envelope Wo
FY13 CRDM 586Bldg. Envelope Wo
FY13 CRDM Water leak MDA & CP
FY13 CRDM 564 Leaking Ceiling
FY13 CRDM 534 Storm Drain Leak
FY13 CRDM SFMO Vltn #16
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 585 GSB Fire Dept. R
FY13 CRDM 499 Vandalism Repair
FY13 CRDM 550 Plumbing Repairs
FY13 CRDM 590 Storm Sewer CCTV
FY13 CRDM Inf. Water Leak at C
FY13 CRDM Exterior Patio Repla
FY13 CRDM 585 PIV Emg. Repair
FY13 CRDM 515 Chiller #3 Inspe
FY13 CRDM 515Chiller #4 Replac
FY13 CRDM 585 Restroom Phase 2
CRDM As of 03/19/13
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,314,657.04
12,768.37
62,840.31
730,924.37
894,259.00
76,656.58
163,782.33
19,122.40
13,264.42
62,361.04
25,246.58
343,041.36
90,651.56
350,957.38
152,460.00
344,767.00
50,051.97
47,407.72
5,549.42
266,727.94
232,569.38
3,769.60
126,996.38
309,811.41
8,039.01
9,211.40
2,200.94
7,964.99
5,651.84
4,961.66
51,887.00
24,440.18
7,520.70
21,594.32
11,893.20
YTD/PTD
Rev/Exp
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12,073.68
3,557.00
420,904.52
23,617.25
8,712.00
47,497.38
14,500.00
10,176.00
49,361.04
21,881.35
40,537.64
74,376.98
299,555.40
7,260.00
24,031.48
45,304.97
43,341.88
5,556.74
238,634.61
207,433.50
3,769.60
111,001.02
277,987.91
455.04
521.40
2,012.18
7,964.99
319.92
280.85
2,937.00
7,276.11
425.70
673.20
Page 12 of 15
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,520.70
45,890.14
10,229.24
690,000.00
104,556.17
750.00
225,759.00
23,300.00
22,600.00
7,900.00
44,500.00
13,068.00
21,594.32
3,195.00
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,307,136.34
694.69
13,393.17
299,790.61
180,641.75
67,944.58
11,728.78
3,872.40
3,088.42
13,000.00
3,365.23
76,744.72
16,274.58
51,401.98
121,900.00
298,135.52
4,747.00
4,065.84
(7.32)
28,093.33
25,135.88
15,995.36
31,823.50
7,583.97
790.00
188.76
5,331.92
4,680.81
4,450.00
4,096.07
7,095.00
8,025.00
Cost Center
Manager
Rockwell-Hopkins
Oliver
Laws
Prochaska
Laws
Laws
Galvan
Simmons
Oliver
Gill
Laws
Prochaska
Galvan
Simmons
Vail
Vail
Gill
Oliver
Gill
Simmons
Simmons
Gill
Simmons
Simmons
Wheeler
Burks
Simmons
Laws
Wheeler
Wheeler
Laws
Simmons
Wheeler
Wheeler
Burks
Capital Renewal Deferred Maintenance
As of 03/19/13
Project
Current
Budget
Descr
P779888
P779889
P779890
P779892
P779897
P779899
P779923
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
Total FY13
$
$
$
$
$
$
$
$
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
$ 2,970,000.00
$ 5,225,000.00
$ 4,996,670.00
$ 5,903,107.00
$ 7,325,297.00
$ 5,378,122.00
$ 38,403,196.00
CRDM As of 03/19/13
7,208.00
7,537.02
11,834.50
10,446.19
49,570.00
19,307.24
12,791.25
6,974,703.00
YTD/PTD
Rev/Exp
$
$
$
$
$
$
$
$
Open Cmt
Soft Cmt
BBA
Cost Center
Manager
408.00
426.62
669.88
591.29
1,092.86
2,017,126.99
$
$
$
$
$
$
$
$
5,800.00
10,150.00
8,459.00
1,245,271.57
$
$
$
$
$
$
$
$
-
$
$
$
$
$
$
$
$
1,000.00
7,110.40
1,014.62
1,395.90
49,570.00
18,214.38
12,791.25
3,712,304.44
Oliver
Warner
Vail
Wheeler
Wiesman
Gill
Wheeler
$ 5,874,888.86
$ 2,932,478.92
$ 2,437,267.50
$ 4,996,237.64
$ 5,905,741.36
$ 6,467,350.64
$ 4,399,063.33
$ 33,013,028.25
$
$
$
$
$
$
$
$
406,847.22
85,481.22
842,386.66
949,568.68
2,284,283.78
$
$
$
$
$
$
$
$
93.00
93.00
$
$
$
$
$
$
$
$
323,263.92
37,521.08
2,702,251.28
432.36
(2,634.36)
15,466.70
29,489.99
3,105,790.97
Norcom
Kapileshwari
Kapileshwari
Buehler
Buehler
Buehler
Buehler
Page 13 of 15
Capital Renewal Deferred Maintenance
As of 03/19/13
Project
Descr
Current
Budget
YTD/PTD
Rev/Exp
Open Cmt
Soft Cmt
Total Available Funds (FY13+ 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
Total Prior Year AVL
$
$
$
$
$
$
$
$
$
$
12,341.05
96,981.53
36,253.32
162,237.62
4,277.75
16,973.68
329,064.95
Projected CRDM Allocations
FY13
FY13 CRDM
FY13 CRDM Central Plant Expans
Cost centers Set up using FY13
Reserve for known needs
Projected Balance
FY14
FY14 CRDM
FY14 CRDM Central Plant Expans
Emergency Contingency Reserve
FY 14 Fire Life Safety Reserve
FY 14 Science Life Safety Critical Reserve
Projected Balance
$ 14,300,000.00
$ 7,325,297.00
$ 4,660,045.96
$ 1,350,000.00
$
964,657.04
$ 14,300,000.00
$ 5,378,122.00
$ 2,230,469.50
$ 5,000,000.00
$
720,000.00
$
971,408.50
FY 15
FY15 CRDM
FY15 CRDM Fire/Life Safety
Emergency Contingency Reserve
Projected Balance
CRDM As of 03/19/13
$ 14,300,000.00
$ 5,000,000.00
$ 2,325,000.00
$ 6,975,000.00
Page 14 of 15
1,293,721.99
323,430.50
970,291.49
Reserve for Known Needs
Computing Center Elevators
Science Life Safety Critical
Library Sewer Remediation
Metering Design
Campus Exterior Signage
Fire
Total
Cost Center
Manager
BBA
$
$
$
$
$
$
50,000.00
200,000.00
300,000.00
150,000.00
150,000.00
500,000
$
1,350,000
Capital Renewal Deferred Maintenance
As of 03/19/13
Project
Current
Budget
Descr
YTD/PTD
Rev/Exp
Open Cmt
Soft Cmt
BBA
Cost Center
Manager
FY 16
FY16 CRDM
FY16 CRDM Fire/Life Safety
Emergency Contingency Reserve
Projected Balance
$ 14,300,000.00
$ 5,000,000.00
$ 2,325,000.00
$ 6,975,000.00
Needed Currently Not Funded & Not in Outlook Above
Hilton Patio Structural - exterior drainage and infrastructure
Engineering HVAC Project (Oliver)
Cameron HVAC Replacement
$
$
Additional Fire Life Safety
SR1 Failing Ductwork - building wide
MSM Roof Replacement
Science Research Other - Category 2
Security Access General
Classroom Planning
Hilton Roof
Campus Exterior Signage FY14 Portion
Total
$ 5,000,000.00
$ 5,000,000.00
$ 1,400,000.00
$ 4,700,000.00
TBD
$
500,000.00
$ 1,200,000.00
$
200,000.00
$ 11,900,000.00
CRDM As of 03/19/13
$
350,000.00
Moved to FY13
1,440,000.00 FY14 moved down form this year.
500,000.00 in planning
includes D1/D2
*Could be in excess of $8M
in planning
Will require full replace 2-3 years
Page 15 of 15
in study - 2 emergency projects currently for EHS issues
related to fume hood leaks