Capital Renewal and Deferred Maintenance
As of March 23rd 2011
Project
P779212
P779215
P779216
P779217
P779218
P779219
P779220
P779222
P779223
P779224
P779226
P779227
P779228
P779229
P779230
P779231
P779232
P779233
P779234
P779235
P779236
P779237
P779238
P779244
P779246
P779247
P779248
P779255
P779256
P779258
P779259
P779357
Descr
FY07 CRDM Contingency
FY07 CRDM Power Generator
FY07 CRDM Energy conservation
FY07 CRDM Classroom & Corridor
FY07 CRDM Cullen Closure
FY07 CRDM Security Cameras
FY07 CRDM Landscape/Framework
FY07 CRDM Code Blue Phones
FY07 CRDM Security Lighting
FY07 CRDM ADA Modifications
FY07 CRDM Enviro Remediation
FY07 CRDM Facilities Maint
FY07 CRDM Site infrastructure
FY07 CRDM Tunnel repairs
FY07 CRDM Cullen Perform Hall
FY07 CRDM Moores study
FY07 CRDM SSC1 Roof
FY07 CRDM Heyne waterproofing
FY07 CRDM Campus roof work
FY07 CRDM S&R-2 water remed
FY07 CRDM Fleming waterproof
FY07 CRDM GSB Chillers
FY07 CRDM Farish Hall roof
FY07 CRDM FM Utilities
FY07 CRDM Computing Center
FY07 CRDM MD Anderson library
FY07 CRDM Project Manangment
FY07 CRDM Communication Labs
FY07 CRDM BOR renovations
FY07 CRDM SR-2 Vivarium system
FY07 CRDM General Svs. Bldg
FY07 CRDM Hofeinz Generator
CRDM as of 03/23/11
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
222,599.98
1,069,182.52
160,786.01
166,720.66
85,765.19
81,142.45
192,685.00
78,545.92
57,810.00
74,482.57
69,223.66
358,040.06
127,384.00
15.24
6,825.44
16,952.00
201,609.06
8,654.75
204,624.81
61,893.59
596,881.27
142,804.00
47,903.00
224,028.78
310,613.68
202,169.17
66,519.44
131,669.00
411,996.71
14,825.25
751.90
412,164.80
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
198,453.67
1,069,182.52
160,786.01
166,720.66
85,765.19
81,142.45
192,685.00
78,545.92
57,810.00
74,482.57
69,223.66
358,040.06
127,384.00
15.24
6,825.44
16,952.00
201,609.06
8,654.75
204,624.81
61,893.59
596,881.27
142,804.00
47,903.00
224,028.78
310,613.68
202,169.17
66,519.44
131,669.00
411,996.71
14,825.25
751.90
412,164.80
Page 1 of 12
Open Cmt
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$
$
$
$
$
$
$
$
$
$
$
$
$
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
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$
$
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$
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$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Cost Center
Manager
24,146.31
Norcom
Capital Renewal and Deferred Maintenance
As of March 23rd 2011
Project
P779440
P779444
P779445
P779446
P779447
P779448
P779450
P779451
P779452
P779453
P779454
P779455
P779456
P779457
P779458
P779459
P779460
P779461
P779462
P779463
P779464
P779465
P779466
P779467
P779468
P779469
P779470
P779471
P779472
P779473
P779474
P779475
Descr
FY07 CRDM 529 SEC Shade & Elec
FY07 CRDM 551 S&R2 4th F Lab S
FY07 CRDM 551 S&R2 3rd F Lab S
FY07 CRDM 551 S&R2 2nd F Lab S
FY07 CRDM 551 S&R2 1st F Lab S
FY07 CRDM 532 Garrison Gym H/W
FY07 CRDM Cameron Child Care A
FY07 CRDM E Cullen Exterior Wi
FY07 CRDM Welcome Center Exter
FY07 CRDM S&R1 & S&R2 Generato
FY07 CRDM E Cullen Rm 122 Reco
FY07 CRDM Hilton Cont Edu Ahu2
FY07 CRDM SERC Emergency Repai
FY07 CRDM HSC Dock & Corridor
FY07 CRDM HSC Hydraulic Cylind
FY07 CRDM S&R2 Lab 228 Water D
FY07 CRDM Hilton CE Window Rep
FY07 CRDM 551 S&R2 Restroom Co
FY07 CRDM S&R2 Hallway Abateme
FY07 CRDM 581 Cullen Eng Roof
FY07 CRDM 586 Cameron Mold Rem
FY07 CRDM E Cullen Drain Line
FY07 CRDM E Cullen Fountain Me
FY07 CRDM GSB Domestic Water H
FY07 CRDM MD Anderson Basemen
FY07 CRDM HSCA New Condensate
FY07 CRDM S&R2 LAB OAHU Repair
FY07 CRDM 3rd Flr. Lobby Light
FY07 CRDM S&R1 Emerg Vacuum Pu
FY07 CRDM Cullen Eng. D2 Bldg.
FY07-FY10 MD Anderson Facade
FY07 CRDM DPS Roof & Waterproo
CRDM as of 03/23/11
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
20,171.16
3,306.65
5,015.21
3,711.62
609.30
6,601.00
9,067.00
5,580.00
3,309.00
32,717.00
1,555.02
15,446.00
7,774.54
20,582.00
46,263.00
8,582.87
6,452.00
31,177.24
96,377.61
5,000.00
56,961.83
975.00
7,100.00
5,793.36
25,082.50
7,513.70
15,761.56
3,320.00
22,182.08
88,485.00
268,201.58
14,189.09
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
20,171.16
3,171.34
4,885.94
3,118.22
609.30
6,378.00
8,617.00
4,650.00
3,309.00
27,296.91
1,430.00
14,400.00
7,774.54
19,737.83
36,381.00
8,582.87
6,514.35
20,610.35
48,910.82
56,330.83
975.00
4,535.35
5,793.36
24,179.09
5,676.00
7,606.72
1,379.85
15,894.03
9,227.70
Page 2 of 12
Open Cmt
$
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$
$
$
$
$
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$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,111.11
36,800.00
5,000.00
6,267.12
84,985.00
4,500.00
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
135.31
129.27
593.40
223.00
450.00
930.00
308.98
125.02
1,046.00
844.17
9,882.00
(62.35)
10,566.89
10,666.79
631.00
2,564.65
903.41
1,837.70
1,887.72
1,940.15
6,288.05
3,500.00
268,201.58
461.39
Cost Center
Manager
Doyle
Madrigal
Madrigal
Madrigal
Madrigal
Madrigal
Oliver
Javaid
Javaid
Gill
Martin
Martin
Sampson
Brungardt
Rahurkar
Davis
Davis
Davis
Davis
Oliver
Oliver
Oliver
Rahurkar
Wright
Jenkins
Madrigal
Martin
Rahurkar
Madrigal
Oliver
Oliver
Jenkins
Capital Renewal and Deferred Maintenance
As of March 23rd 2011
Project
P779476
P779477
P779478
P779506
P779507
P779508
P779511
P779512
P779514
P779520
Descr
FY07 CRDM MD Anderson Lib Coo
FY07 CRDM Emg plumbing repairs
FY07 CRDM S&R2 Gas Valves Repl
FY07 CRDM S&R2 SDS Vent Stack
FY07 CRDM SERC Exterior Glass
FY07 CRDM Cullen Eng ADA Compl
FY07 CRDM Cameron PipeCleaning
FY07 CRDM PGH Room Signs Repla
FY07 CRDM E Cullen VP Research
FY07 CRDM E Cullen President's
Total FY07
CRDM as of 03/23/11
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
96,250.00
14,022.53
6,918.52
2,500.00
14,961.00
8,100.00
5,656.00
6,000.00
350.00
6,684.12
6,813,576.00
$
$
$
$
$
$
$
$
$
$
$
73,475.00
12,089.65
6,918.52
836.23
30.02
4,500.00
6,259,119.58
Page 3 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
8,000.00
932.88
857.50
14,461.00
166,914.61
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
14,775.00
1,000.00
806.27
469.98
8,100.00
1,156.00
6,000.00
350.00
6,684.12
387,541.81
Cost Center
Manager
Jenkins
Gill
Wright
Gill
Wiesman
Harless
Wright
Brungardt
Howard
Davis
Capital Renewal and Deferred Maintenance
As of March 23rd 2011
Project
P779260
P779261
P779261
P779261
P779261
P779262
P779265
P779266
P779267
P779268
P779269
P779270
P779271
P779272
P779273
P779274
P779276
P779277
P779278
P779279
P779280
P779281
P779282
P779283
P779284
P779286
P779287
P779288
P779289
P779290
P779291
P779293
Descr
FY08 CRDM CONTINGENCY
FY08 CRDM Streets & Sidewalks
FY08 CRDM Streets & Sidewalks
FY08 CRDM Streets & Sidewalks
FY08 CRDM Streets & Sidewalks
FY08 CRDM Campus initiatives
FY08 CRDM Architecture Bldg
FY08 CRDM Campus Utilities
FY08 CRDM Sidewalk/Street Alt.
FY08 CRDM E.Cullen roof repair
FY08 CRDM Security Enhancement
FY08 CRDM Exterior Lighting
FY08 CRDM Infrastructure
FY08 CRDM Storm Infrastructure
FY08 CRDM Classroom & Corridor
FY08 CRDM S&R-2
FY08 CRDM Tunnel Upgrades
FY08 CRDM Master Plan
FY08 CRDM A. Arnold Fine Arts
FY08 CRDM Art Conservation
FY08 CRDM Landscape
FY08 CRDM Grounds Maintenance
FY08 CRDM Doors & Hardware
FY08 CRDM ADA Modifications
FY08 CRDM Fire Alarms
FY08 CRDM HVAC Upgrades
FY08 CRDM Environ.Remediation
FY08 CRDM Clinical Research
FY08 CRDM Emerg fuel tank farm
FY08 CRDM Bldg Envelope Repair
FY08 CRDM Facilities Maint.
FY08 CRDM Moores Sch. of Music
CRDM as of 03/23/11
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
364,903.70
12,584.85
14,140.15
85,725.00
23,348.77
104,500.00
240,445.39
345,690.37
45,810.00
120,786.13
40,697.64
43,822.61
121,252.25
434,790.01
97,187.64
206,518.75
485,985.00
19,722.31
344,213.45
19,160.35
152,774.22
39,981.10
26,417.77
16,932.85
98,121.80
307,577.25
90,013.37
16,370.96
870,008.88
148,961.51
116,972.75
11,523.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
291,262.14
12,584.85
14,140.15
85,725.00
23,348.77
104,500.00
240,445.39
345,690.37
45,810.00
120,298.12
40,697.64
43,822.61
121,252.25
434,790.01
96,103.28
206,518.75
485,985.00
19,722.31
344,213.45
19,160.35
152,774.22
39,981.10
26,417.77
16,932.85
98,121.80
280,464.87
90,013.37
16,370.96
827,472.84
148,961.51
116,972.75
3,498.00
Page 4 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
238.01
1,750.00
41,280.00
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
73,641.56
250.00
1,084.36
25,362.38
1,256.04
8,025.00
Cost Center
Manager
Capital Renewal and Deferred Maintenance
As of March 23rd 2011
Project
P779295
P779296
P779297
P779323
P779324
P779344
P779345
P779347
P779348
P779350
P779352
P779353
P779354
P779355
P779356
P779359
P779360
P779361
P779362
P779363
P779364
P779365
P779366
P779367
P779368
P779369
P779370
P779372
P779373
P779374
P779375
P779376
Descr
FY08 CRDM Energy Conservation
FY08 CRDM NE Campus Infra
FY08 CRDM Custodial Flr resurf
FY08 CRDM Prof dist landscape
FY08 CRDM Y Bldg pre demo
FY08 CRDM 586 Cameron Elevator
FY08 CRDM 547 PG Hoffman roof
FY08 CRDM 543 Arch Rm214 Water
FY08 CRDM 503 TechLoading Dock
FY08 CRDM 543 Arch Ligh/Life S
FY08 CRDM 509 MD Anderson Ext
FY08 CRDM 701TMC Pharmacy Roof
FY08 CRDM 543-509 Arch & MDA
FY08 CRDM 106 TLCC Old CH8 Col
FY08 CRDM Framework Model Addi
FY08 CRDM 537 Law Ctr. Water I
FY08 CRDM 543 Architecture Bri
FY08 CRDM 516 E Cullen S Entra
FY08 CRDM 509 MDA Barrel Gutte
FY08 CRDM 578 Agnes C/W Coil R
FY08 CRDM 551 S&R2 C/W Cooling
FY08 CRDM 593 HSC Pans Lab HVA
FY08 CRDM 590 Hilton Hotel Pum
FY08 CRDM 499 Fire Alarm Netwo
FY08 CRDM 524 Student Svcs. As
FY08 CRDM 586 Cameron Sanitary
FY08 CRDM 544 Cemo Hall Water
FY08 CRDM 543 Arch Asbestos Sa
FY08 CRDM 536 CPB Window Repla
FY08 CRDM 581 Eng Fire Alarm U
FY08 CRDM 585 GSB Fire Alarm U
FY08 CRDM 590 Hilton Pump Moni
CRDM as of 03/23/11
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
160,194.93
1,978,360.42
19,616.39
9,325.45
8,000.00
12,248.51
4,900.00
24,069.91
17,490.00
84,812.58
164,190.24
88,517.69
124,749.48
34,059.00
24,440.00
75,018.34
201,105.15
73,098.34
39,351.84
8,405.00
7,125.00
18,000.00
3,800.00
3,009.00
1,895.00
40,461.00
1,801.38
513.31
632.00
304,116.00
321,148.00
5,737.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
160,194.93
1,632,885.61
19,616.39
9,325.45
7,520.00
12,248.51
4,900.00
24,069.91
17,490.00
76,186.00
19,948.30
87,500.00
95,181.87
27,598.74
23,500.00
75,296.32
170,574.07
17,666.88
39,325.96
5,807.69
1,923.58
3,187.27
2,028.58
2,960.00
1,895.00
31,698.00
1,749.38
513.31
632.00
219,705.92
126,549.90
4,570.00
Page 5 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,513.00
117,181.70
45,676.64
7,180.10
96,800.10
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
345,474.81
480.00
7,113.58
27,060.24
1,017.69
29,567.61
6,460.26
940.00
(277.98)
30,531.08
9,754.82
25.88
2,597.31
5,201.42
14,812.73
1,771.42
49.00
8,763.00
52.00
77,229.98
97,798.00
1,167.00
Cost Center
Manager
Harless
Norcom
Theriot
Barnes
Oliver
Oliver
Oliver
Oliver
Oliver
Oliver
Gill
LaMontagne
Doyle
Oliver
Oliver
Oliver
Kapileshwari
Kapileshwari
Kapileshwari
Kapileshwari
Kapileshwari
Oliver
Gill
Oliver
Wright
Wright
Javaid
Javaid
Maal
Capital Renewal and Deferred Maintenance
As of March 23rd 2011
Project
P779377
P779378
P779380
P779381
P779382
P779384
P779385
P779386
P779409
P779410
P779411
P779412
P779413
P779414
P779415
P779416
P779417
P779418
P779419
P779420
P779421
P779423
P779424
P779425
P779426
P779427
P779428
P779429
P779430
P779431
P779435
P779485
Descr
FY08 CRDM 520 Moores Storm Dra
FY08 CRDM 550 S&R1 Rm325 ACM A
FY08 CRDM 586 Cameron Human &
FY08 CRDM 535 EHRM2 Drainage I
FY08 CRDM Campus Wide Card Acc
FY08 CRDM 532 Garrison Gym Car
FY08 CRDM 585 GSB Rm177 Carpet
FY08 CRDM 499 Campus Wide Spri
FY08 CRDM 516 ECullen Recarpet
FY08 CRDM CW Detention Bank Ma
FY08 CRDM 550 S&R1 Easter Week
FY08 CRDM 544 Cemo Water Infil
FY08 CRDM 564 Fleming Dom Wate
FY08 CRDM 585 GSB Paint Booth
FY08 CRDM 505 Animal Wash Plum
FY08 CRDM 516 Cullen Emerg Wat
FY08 CRDM 589 Fine Arts Orgal
FY08 CRDM 586 Cameron Sewage L
FY08 CRDM 520 Moores Music Str
FY08 CRDM 590 Hilton E&G Study
FY08 CRDM CW Facility Conditio
FY08 CRDM 578 Agnes Hall Cooli
FY08 CRDM 501 Roy Cullen Trans
FY08 CRDM 509 MDA Library Emer
FY08 CRDM 534 Heyne Transfer S
FY08 CRDM 551 S&R2 Water Drain
FY08 CRDM 509 MDA Library Hand
FY08 CRDM 579 Engineering 2nd
FY08 CRDM 579 Engineering 3rd
FY08 CRDM 550 S&R1 Protective
FY08 CRDM 529 SEC Emergency Li
FY08 CRDM E.Cullen Water Line
CRDM as of 03/23/11
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,977.00
4,072.00
9,177.30
43,100.29
3,685.00
4,744.49
5,032.34
21,313.32
768.00
8,500.00
108,000.00
53,820.00
1,232.42
66,000.00
4,221.00
20,737.50
56,804.00
1,917.00
28,915.36
6,669.21
304,951.75
3,500.00
19,825.00
3,564.74
14,860.00
5,000.00
56,691.80
5,185.21
5,185.21
64,250.00
3,703.00
9,012.50
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,875.41
4,022.83
6,840.00
43,100.29
2,990.70
4,744.49
4,661.82
18,884.28
768.00
8,500.00
88,949.19
38,820.00
1,232.42
65,918.73
1,716.76
16,830.57
24,651.90
1,915.00
16,544.00
6,669.21
2,652.64
19,825.00
3,564.74
14,860.00
1,771.76
41,080.00
5,185.21
5,185.21
4,250.00
3,224.12
8,750.00
Page 6 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,050.00
8,285.45
9,592.00
59,933.00
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,037.50
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
101.59
49.17
2,337.30
694.30
370.52
1,379.04
19,050.81
15,000.00
81.27
1,466.74
3,906.93
23,866.65
2.00
2,779.36
304,951.75
847.36
3,228.24
15,611.80
67.00
478.88
262.50
Cost Center
Manager
Gill
Doyle
Oliver
Jenkins
Jenkins
Villarreal
Villarreal
Kapileshwari
Jenkins
LaMontagne
Oliver
Miller
Wright
Oliver
Javaid
Oliver
Doyle
Oliver
Lawrence
Lawrence
Norcom
Kapileshwari
Kapileshwari
Wright
Kapileshwari
Schneller
Jenkins
Kapileshwari
Kapileshwari
Doyle
Doyle
Gill
Capital Renewal and Deferred Maintenance
As of March 23rd 2011
Project
P779487
P779488
P779489
P779490
P779491
P779492
P779493
P779494
P779495
P779496
P779497
P779498
P779499
P779500
Descr
FY08 CRDM Cont Ed ADA Upgrades
FY08 CRDM SER Classrooom HVAC
FY08 CRDM E Cullen Elevator En
FY08 CRDM Parking Lot 19 E Inf
FY08 CRDM Cullen Eng. Lab E411
FY08 CRDM S&R 1 Sewer Ejector
FY08 CRDM MOP Restroom Trailer
FY08 CRDM MelcherHall Handrail
FY08 CRDM MDA Library Basement
FY08 CRDM Arch. Indoor Air Qua
FY08 CRDM Arch 4th F Air Balan
FY08 CRDM Welcome Ctr Odor Inv
FY08 CRDM E. Cullen TDLR Upgra
FY08 CRDM Wortham Thtr Cleanin
Totals
CRDM as of 03/23/11
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,678.13
21,867.76
3,106.40
8,315.00
10,320.00
18,270.69
2,583.24
1,210.25
7,210.00
21,958.50
12,460.00
3,240.00
8,352.00
881.80
10,000,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,420.00
7,393.65
1,757.41
8,315.00
9,990.00
18,270.69
2,280.00
1,175.50
5,138.77
12,260.00
2,397.07
8,352.00
881.80
Page 7 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
13,696.75
16,150.00
680.00
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
258.13
777.36
1,348.99
330.00
303.24
34.75
2,071.23
5,808.50
200.00
162.93
-
Cost Center
Manager
Jenkins
Martin
Davis
Gill
Oliver
Wright
Davis
Jenkins
Gill
Oliver
Martin
Gill
Wiesman
Norcom
Capital Renewal and Deferred Maintenance
As of March 23rd 2011
Project
P779300
P779301
P779301
P779301
P779302
P779304
P779305
P779306
P779307
P779309
P779310
P779314
P779316
P779317
P779318
P779319
P779322
P779346
P779349
P779351
P779383
P779387
P779388
P779389
P779390
P779391
P779392
P779394
P779396
P779397
P779398
P779399
Descr
FY09 CRDM Contingency
FY09 CRDM Streets & Sidewalks
FY09 CRDM Streets & Sidewalks
FY09 CRDM Streets & Sidewalks
FY09 CRDM Classrooms & Corrido
FY09 CRDM Moore's slab repair
FY09 CRDM Campus AHU Sys.
FY09 CRDM Bldg Envelope Repair
FY09 CRDM Environmental Remedi
FY09 CRDM Sanitary & Storm Inf
FY09 CRDM Sec Cameras/Lighting
FY09 CRDM ADA Corrections
FY09 CRDM Door & Hardware
FY09 CRDM Art Conservation
FY09 CRDM Exterior Card Access
FY09 CRDM Bldg Deferred Mntce.
FY09 CRDM Landscape NE Precin
FY09 CRDM 587Farish Hall Class
FY09 CRDM 543 Arch Mold Remed
FY09 CRDM Arch Water Proof
FY09 CRDM 543 Arch. Fire Alarm
FY09 CRDM 501 CWBasic Access C
FY09 CRDM 551 S&R2 Trench Drai
FY09 CRDM 499 Lynn Eusan Park
FY09 CRDM 524 SS Bldg. Fire Al
FY09 CRDM 499 CW Fire Alarm Ne
FY09 CRDM CW Utility Infrastru
FY09 CRDM 549 SW Rm102 Light M
FY09 CRDM 506 Comm Air Handler
FY09 CRDM 530 RS Fire Hydrant
FY09 CRDM 516 ECullen Restroom
FY09 CRDM 516 Cullen Arch&Eng
CRDM as of 03/23/11
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
438,088.89
5,705.95
16,113.75
140,169.27
406,580.03
3,000.00
27,639.07
63,804.66
23,298.08
35,605.20
560.70
18,773.06
93,800.12
804.09
92,750.00
147,397.54
9,833.06
4,748.75
93,979.29
132,529.87
274,196.00
93,018.35
3,054.24
28,836.00
113,344.00
62,092.00
145,950.00
13,723.77
301,641.00
7,485.00
400.00
51,346.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
291,262.14
5,705.95
16,113.75
140,169.27
406,580.03
2,500.00
27,639.07
63,804.66
23,298.08
33,903.20
560.70
18,773.06
93,800.12
804.09
92,813.53
147,397.54
9,833.06
3,412.81
93,979.29
132,529.87
244,309.95
81,894.40
1,529.04
24,700.00
6,790.00
61,185.09
93,050.00
13,723.77
5,000.00
7,485.00
161.19
49,856.39
Page 8 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,702.00
14,366.10
11,821.15
4,450.00
281,641.00
-
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
146,826.75
500.00
(63.53)
1,335.94
15,519.95
(697.20)
1,525.20
4,136.00
106,554.00
906.91
48,450.00
15,000.00
238.81
1,489.61
Cost Center
Manager
Rockwell
Villarreal
Villarreal
Villarreal
Norcom
Norcom
Norcom
Norcom
Norcom
Norcom
Norcom
Norcom
Norcom
Norcom
Norcom
Norcom
Norcom
Barnes
Oliver
Oliver
Kapileshwari
Jenkins
Barnes
Gill
Doyle
Kapileshwari
Kapileshwari
Javaid
Ruck.Dean B
Oliver
Howard
Norcom
Capital Renewal and Deferred Maintenance
As of March 23rd 2011
Project
P779400
P779401
P779402
P779403
P779404
P779405
P779406
P779408
P779433
P779434
P779437
P779438
P779439
P779441
P779442
P779443
P779449
P779474
P779505
P779521
P779523
P779526
Descr
FY09 CRDM 516 Cullen Air Path
FY09 CRDM 516 E Cullen Rm 125
FY09 CRDM 509 MD Anderson Engi
FY09 CRDM 528 Melcher Hall Rec
FY09 CRDM 505 Opt Termite Trea
FY09 CRDM 525 Hlth Ctr Transfe
FY09 CRDM 505 Opt Transfer Con
FY09 CRDM 515 Power Plant Manh
FY09 CRDM 501 Roy Cullen HVAC
FY09 CRDM 520 Moores Handrail
FY09 CRDM 528 Melcher Hall C/W
FY09 CRDM 543 Architecture AHU
FY09 CRDM 551 S&R2 Lab 329 HVA
FY09 CRDM CW Utility Infrastru
FY09 CRDM Central Utility Plan
FY09 CRDM 516 E Cullen 1st F A
FY09 CRDM OB Woods Irrigation
FY07-FY10 MD Anderson Facade
FY09 CRDM Fleming Bldg. Valve
FY09 CRDM Plant Chiller 2A Mot
FY09 CRDM Fire Extinguisher Re
FY09 CRDM Fleming Rm. 60 Domes
Total FY09
CRDM as of 03/23/11
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,360.00
2,518.52
70,450.50
1,773.00
15,342.74
1,680.00
2,367.00
1,720.00
3,675.00
20,994.05
8,000.00
3,181.22
7,120.00
51,500.00
4,785.00
26,673.28
10,924.95
200,000.00
15,550.00
75,000.00
11,350.00
2,767.00
3,395,000.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
6,817.21
2,518.52
64,816.65
1,773.00
15,342.74
1,680.00
2,367.00
1,720.00
3,500.00
19,085.55
5,333.59
3,061.56
6,260.20
44,560.54
4,025.00
22,426.46
9,525.00
28.58
12,537.10
2,421,943.75
Page 9 of 12
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,183.35
4,900.00
199,971.42
18,702.00
9,550.00
549,287.02
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
542.79
3,450.50
175.00
1,908.50
2,666.41
119.66
859.80
2,039.46
760.00
4,246.82
1,399.95
3,012.90
56,298.00
1,800.00
2,767.00
423,769.23
Cost Center
Manager
Kapileshwari
Norcom
Jenkins
Wright
Wright
Kapileshwari
Kapileshwari
Kapileshwari
Oliver
Jenkins
Kapileshwari
Kapileshwari
Kapileshwari
Kapileshwari
Gill
Davis
Smith.Neal C
Oliver
Ivy
Kapileshwari
Norcom
Wright
Capital Renewal and Deferred Maintenance
As of March 23rd 2011
Project
P779325
P779327
P779329
P779334
P779422
P779436
P779474
Descr
FY10 CRDM Contingency
FY10 CRDM Painting & Carpet
FY10 CRDM Environmental Issues
FY10 CRDM ADA Corrections
FY10 CRDM FPC Master Specifica
FY10 CRDM 564 Fleming Classroo
FY07-FY10 MD Anderson Facade
Total FY10
CRDM as of 03/23/11
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
291,262.14
14,645.04
3,345.38
4,228.02
225,000.00
423,881.00
842,638.42
1,805,000.00
$
$
$
$
$
$
$
$
291,262.14
14,645.04
3,345.38
4,228.02
128,943.30
276,192.26
718,616.14
Page 10 of 12
Open Cmt
$
$
$
$
$
$
$
$
70,977.00
10,464.00
830,228.58
911,669.58
Soft Cmt
$
$
$
$
$
$
$
$
-
BBA
$
$
$
$
$
$
$
$
25,079.70
137,224.74
12,409.84
174,714.28
Cost Center
Manager
Norcom
Villarreal
Norcom
McKinney
Yancey
Javaid
Oliver
Capital Renewal and Deferred Maintenance
As of March 23rd 2011
Project
P779480
P779486
P779501
P779502
P779503
P779504
P779509
P779510
P779513
P779515
P779516
P779517
P779518
P779519
P779522
P779524
P779525
P779527
Descr
FY11 CRDM Contingency
FY11 CRDM Main Campus Utility
FY11 CRDM Architectue Vestibul
FY11 CRDM Student Svc Bldg Sky
FY11 CRDM Melcher & Garrison G
FY11 CRDM CW Obsolete Honeywel
FY11 CRDM MD Anderson Lib Carp
FY11 CRDM MDA Lib Ext Assessme
FY11 CRDM Social Work Fire Pum
FY11 CRDM CW Water Sanitary St
FY11 CRDM CW Transportation Ma
FY11 CRDM Y Bldg. Stduy&Design
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 Optometry Ext Facade
FY11 CRDM Power Plant Chiller
Total FY11
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,792,330.61
335,280.00
13,390.00
3,509.32
52,363.46
14,789.73
28,590.34
54,105.90
24,837.40
170,000.00
140,000.00
206,485.39
356,895.00
246,990.29
11,899.33
379,065.75
20,600.00
152,197.48
5,003,330.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
79.33
236,540.54
390.00
3,202.21
1,525.15
14,789.73
256,526.96
Open Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
78,024.90
3,220.00
26,435.85
51,000.00
21,980.00
307,652.40
3,108.61
491,421.76
Soft Cmt
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
Total Available Funds
Reserved Emergency Funding (25% 0f available funds)
Total Dollars available for Allocation
P779321 FY09 CRDM Cooling Tower 5
P779342 FY10 CRDM Cooling Tower 4 Repl
P779343 FY10 CRDM Central Plant Expans
CRDM as of 03/23/11
$
$
$
6,605,000.00
2,970,000.00
5,225,000.00
$
$
$
4,319,966.78
2,869,247.70
1,657,959.09
Page 11 of 12
$ 1,380,563.22
$
28,982.30
$
786,494.12
$
$
$
-
BBA
Cost Center
Manager
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,792,251.28
20,714.56
13,000.00
307.11
47,618.31
2,154.49
3,105.90
2,857.40
170,000.00
140,000.00
206,485.39
49,242.60
246,990.29
8,790.72
379,065.75
20,600.00
152,197.48
4,255,381.28
Rockwell
Ivy
Oliver
Jenkins
Wiesman
Martin
Jenkins
Oliver
Kapileshwari
Ivy
Ivy
Norcom
Oliver
Gill
Davis
Oliver
Norcom
Gill
$
$
$
3,036,865.90
759,216.48
2,277,649.43
$
$
$
904,470.00 Norcom
71,770.00 Kapileshwari
2,780,546.79 Kapileshwari
Capital Renewal and Deferred Maintenance
As of March 23rd 2011
Project
P779481
P779482
P779483
P779484
Descr
FY11 CRDM Central Plant Expans
FY12 CRDM Central Plant Expans
FY13 CRDM Central Plant Expans
FY14 CRDM Central Plant Expans
Total CUP All Years
Projected CRDM Allocations
FY11
FY11 CRDM
FY11 CRDM Central Plant Expans
YTD/PTD
Rev/Exp
Current Budget
$
$
$
$
$
4,996,670.00
5,903,107.00
7,325,297.00
5,378,122.00
38,403,196.00
$
$
$
$
$
2,345,833.78
2,258.98
11,195,266.33
10,000,000.00
4,996,670.00
FY12
FY12 CRDM
FY12 CRDM Central Plant Expans
Emergency Contingency Reserve
Projected Available Balance
10,000,000.00
5,903,107.00
1,024,223.25
3,072,669.75
FY13
FY13 CRDM
FY13 CRDM Central Plant Expans
Emergency Contingency Reserve
Projected Balance
10,000,000.00
7,325,297.00
668,675.75
2,006,027.25
FY14
FY14 CRDM
FY14 CRDM Central Plant Expans
Emergency Contingency Reserve
Projected Balance
10,000,000.00
5,378,122.00
1,155,469.50
3,466,408.50
CRDM as of 03/23/11
Page 12 of 12
Open Cmt
$
$
$
$
$
2,650,272.22
5,903,107.00
7,325,297.00
621,052.45
18,695,768.31
Soft Cmt
$
$
$
$ 3,900.00
$ 3,900.00
BBA
$
$
$
$
$
564.00
4,750,910.57
8,508,261.36
Cost Center
Manager
Buehler
Buehler
Buehler
Buehler