CRDM Projects Approved Date CRDM # Project # Bldg. # 10/10/09 12/16/09 1/4/10 1/7/10 1/7/10 1/8/10 1/13/10 1/15/10 1/15/10 1/21/10 1/22/10 1/22/10 1/25/10 FY08-0001 FY08-0002 FY09-0001 FY08-0003 FY08-0004 FY09-0002 FY08-0006 FY08-0005 FY09-0003 FY08-0007 FY08-0008 FY08-0009 FY08-0010 P779344 P779345 P779346 P779347 P779348 P779349 P779273 P779350 P779351 P779286 P779352 P779353 P779354 586 547 587 543 503 543 550 543 543 593 509 701 543 Description Cameron elevator renovation PG Hoffman roof repairs Farish Hall classroom 232 doors Architecture water seal rm 214 Technology loading dock repairs Architecture Enviro investigation S&R 1 lighting & auditorium seat covers Architecture lighting & life safety Architecture leak investigation HSC Cooling coil replacement MD Anderson library envelope seal TMC Pharmacy roof assessment Architecture guttering assessment Original Budget 12,248.51 4,900.00 4,748.75 30,591.00 17,490.00 100,506.85 1,148.00 111,812.58 211,004.46 22,351.35 164,190.24 88,517.69 124,749.48 PM Final Cost 1/25/10 FY08-0012 P779356 516 Framework model addition 24,440.00 1/26/10 1/26/10 1/29/10 1/29/10 1/29/10 2/3/10 2/4/10 2/4/10 2/5/10 2/5/10 2/11/10 2/11/10 2/12/10 2/15/10 2/15/10 106 TLCC Anex roof collapse repair Diesel tank farm landscaping 537 Law Ctr water filtration assessment 543 Architecture brick ledge repairs 516 E. Cullen drain scope for blockage 509 MD Anderson guttering assessment 578 Agnes Arnold cooling coils replacement 551 S&R2 C/W coil replacement 593 HSC coils, dampers & air grilles 499 Campus fire alarm network 524 Student Svs. Replace elevator flooring 586 Cameron sanitary line replacement 544 Cemo tunnel 6" water line leak repair 581 Engineering fire alarm upgrade 585 GSB fire alarm upgrade 585516Asbestos sample testing for 4 buildings 532543 536 CPB replace broken window 520 School of Music storm drain assessment 590 Hilton sump pump monitor alarms 550 S&R 1 rm 325 ACM abatement 586 Cameron Human/Hlth kitchen trap repair 535 EHRM 2 drainage repair Campus wide card access license 532 Garrison carpet replacement 585 GSB rm 177 carpet replacement 34,059.00 4,019.25 75,000.00 201,105.15 56,508.34 39,351.84 8,405.00 7,125.00 18,000.00 3,009.00 1,895.00 40,461.00 1,801.38 304,116.00 321,148.00 Theriot Barnes Barnes Oliver Oliver Oliver Howard Oliver Oliver Sameer Oliver Oliver Oliver LaMontag ne Gill Jenkins Doyle Oliver Jenkins Oliver Madrigal Madrigal Sameer Sameer Oliver Gill Gill Jenkins Jenkins 513.31 Wright 513.31 632.00 5,017.00 5,737.00 4,133.00 9,177.30 47,016.05 4,120.00 4,742.28 5,032.34 Wright Gill Maal Doyle Oliver Jenkins Jenkins Villarreal Villarreal 632.00 FY08-0011 FY08-0013 FY08-0014 FY08-0015 FY08-0016 FY08-0017 FY08-0018 FY08-0019 FY08-0020 FY08-0022 FY08-0023 FY08-0024 FY08-0025 FY08-0028 FY08-0029 P779355 P779289 P779359 P779360 P779361 P779362 P779363 P779364 P779365 P779367 P779368 P779369 P779370 P779374 P779375 2/22/10 FY08-0026 P779372 2/22/10 2/22/10 2/23/10 3/2/10 3/3/10 3/3/10 3/3/10 3/4/10 3/4/10 FY08-0027 FY08-0031 FY08-0030 FY08-0032 FY08-0033 FY08-0034 FY08-0035 FY08-0036 FY08-0037 P779373 P779377 P779376 P779378 P779380 P779381 P779382 P779384 P779385 CRDM New Project Log as of 10.25.10 Page 1 of 5 Critical , Def. Maint., Deferred, Project CB Design Flaw, Emerg. Adaptation, Status Catagories Energy Planned, On-going Closed Def Maint Elec X Closed Def Maint Arch Def Maint Arch X Closed Def Maint Arch X Closed Def Maint Arch X Def Maint L&M Def Maint Other Def Maint Safety Closed Def Maint Arch Energy HVAC X Def Maint Arch X Def Maint Arch Def Maint Arch 12,248.51 4,900.00 1,895.00 Closed 24,069.91 17,490.00 ######## Def Maint Other X Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Energy Energy Energy Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Arch L&M Safety Arch Arch Arch HVAC HVAC HVAC Safety Safety Plumbing Plumbing Safety Safety X Closed Def Maint L&M Closed Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Arch Plumbing Other L&M Plumbing Plumbing Safety Arch Arch X X X X X X X X X X X X X X X X 11/12/2010 CRDM Projects Approved Original Budget PM 21,313.32 280,180.40 104,599.88 3,054.24 29,701.00 116,744.00 63,758.44 145,950.00 Sameer Sameer Jenkins Barnes Gill Doyle Hajecate Sameer 8,121.80 Jenkins Def Maint Arch 11,339.95 Jenkins Def Maint Arch X 324,850.00 Ruck Def Maint Arch X 7,485.00 Oliver Def Maint L&M X 400.00 Howard Def Maint L&M 51,346.00 Norcom Def Maint Arch 3/31/10 FY09-0017 P779400 3/31/10 FY09-0019 P779402 Campus wide sprinkler deficiencies 543 Architecture fire alarm replacement Campus wide Basic card access controls 551 S&R 2 trench drain cleaning 499 Lynn Eusan park sanitary line replace 524 Student Svs. Bldg new fire alarm system Campus wide fire alarm network breakout Campus wide infrastructure study Modify lighting for projection in Social Work 549 rm 101 auditorium Modify lighting for projection in Social Work 549 rm 102 auditorium 506 Communications replace airhandling units Fire hydrant replacement near Robertson 530 stadium 516 E. Cullen restroom modifications for TDLR Arch & Eng. Study of E. Cullen, PGH, Fleming & Agnes Arnold 516 E. Cullen 3rd flr air return obstruction 509 MD Anderson design MEP systems 7,360.00 72,460.50 Martin Jenkins Energy Def Maint HVAC Arch X X 3/31/10 FY09-0022 P779405 525 Health Ctr replace controller transfer switch 1,730.40 Bartow Def Maint Elec X 3/31/10 FY09-0023 P779406 505 Optometry replace controller transfer switch 2,438.01 Bartow Def Maint Elec X 3/31/10 FY09-0024 P779408 1,771.60 Bartow Def Maint Other X 2,365.27 Norcom Def Maint L&M X 1,920.23 17,030.16 768.00 Def Maint Def Maint Def Maint Arch Arch Arch X X 8,500.00 Wright Wright Jenkins LaMontag ne Bartow Oliver Date CRDM # Project # 3/4/10 3/4/10 3/9/10 3/10/10 3/12/10 3/22/10 3/23/10 3/24/10 FY08-0038 FY09-0004 FY09-0005 FY09-0006 FY09-0007 FY09-0008 FY09-0009 FY09-0010 P779386 P779383 P779387 P779388 P779389 P779390 P779391 P779392 3/25/10 FY09-0011 P779393 3/25/10 FY09-0012 P779394 3/25/10 FY09-0013 P779396 3/25/10 FY09-0014 P779397 3/25/10 FY09-0015 P779398 3/31/10 FY09-0016 P779399 Bldg. # Description 4/1/10 FY09-0018 P779401 4/1/10 4/1/10 4/1/10 FY09-0020 P779403 FY09-0021 P779404 FY09-0025 P779409 515 Locate covered manhole near Justin Dart E.Cullen 1st flr rm 125, door and fire alarm 516 devices 528 Melcher Hall recycling center 505 Optometry termite treatment 516 E. Cullen rm 209 & 27 recarpet 4/1/10 FY09-0026 P779410 Campus wide detention bank map updates 4/5/10 4/7/10 4/7/10 4/13/10 4/19/10 FY08-0021 FY08-0039 FY08-0040 FY08-0041 FY08-0042 P779366 P779411 P779412 P779413 P779414 4/20/10 FY08-0043 P779415 590 550 544 564 585 CRDM New Project Log as of 10.25.10 7,485.00 2,365.27 Closed Closed Def Maint Wright Oliver Def Maint Def Maint Def Maint Def Maint Def Maint Elec Plumbing Arch Plumbing Arch X X X 4,221.00 Javaid Def Maint Plumbing X 20,737.50 Oliver Def Maint Plumbing X 56,804.00 Doyle Def Maint Arch Hilton storm pump controllers S&R 1 emergency water leaks Cemo Hall water infiltration in tunnel Fleming hot water pipe leaks GSB paint booth system replacement 3,800.00 108,000.00 53,820.00 2,308.00 66,000.00 505 Optometry animal care plumbing leak study 499/5 E Cullen emergency water line repairs 16 4/22/10 FY08-0045 P779417 589 Fine Arts organ recital hall ceiling repair 4/22/10 FY08-0044 P779416 Final Cost Critical , Def. Maint., Deferred, Project CB Design Flaw, Emerg. Adaptation, Status Catagories Energy Planned, On-going Def Maint L&M X Def Maint L&M Def Maint Safety X Def Maint Plumbing Def Maint Plumbing X Def Maint Safety Def Maint Safety Def Maint Other X Page 2 of 5 Miller 11/12/2010 CRDM Projects Approved Date CRDM # Project # 4/22/10 4/23/10 4/23/10 4/26/10 FY08-0048 FY08-0046 FY08-0047 FY10-0001 P779420 P779418 P779419 P779422 4/27/10 FY08-0049 P779421 4/29/10 4/29/10 4/29/10 4/30/10 FY08-0050 FY08-0051 FY08-0053 FY08-0054 P779423 P779424 P779426 P779427 5/1/10 FY09-0027 P779433 5/3/10 5/4/10 5/4/10 5/5/10 FY08-0052 FY08-0055 FY08-0056 FY08-0057 5/5/10 FY08-0058 P779431 5/12/10 5/14/10 5/17/10 5/21/10 5/21/10 5/21/10 5/25/10 FY09-0028 FY10-0002 FY08-0059 FY08-0060 FY09-0029 FY09-0030 FY07-0001 P779425 P779428 P779429 P779430 P779434 P779436 P779435 P779437 P779438 P779439 P779440 5/27/10 FY09-0031 P779441 6/1/10 6/10/10 6/21/10 6/21/10 6/21/10 6/21/10 6/21/10 6/23/10 6/29/10 6/30/10 6/30/10 FY09-0032 FY09-0033 FY07-0002 FY07-0003 FY07-0004 FY07-0005 FY07-0006 FY09-0034 FY07-0007 FY07-0008 FY07-0009 P779442 P779443 P779444 P779445 P779446 P779447 P779448 P779449 P779450 P779451 P779452 7/1/10 FY07-0010 P779453 7/7/10 7/8/10 7/8/10 FY07-0011 P779454 FY07-0012 P779455 FY07-0013 P779456 CRDM New Project Log as of 10.25.10 Bldg. # Description 590 Hilton (cont. ed) parking garage appraisal 586 Cameron sewage line investigation 520 Moore School of Music structural Review Campus Design Guideline Standards Original Budget 7,182.00 1,915.00 28,915.36 225,000.00 Critical , Def. Maint., Deferred, Final Project CB PM Design Flaw, Emerg. Adaptation, Cost Status Catagories Energy Planned, On-going Lawrence Def Maint Arch Oliver 1,915.00 Closed Def Maint Plumbing X Lawrence Def Maint Arch X Yancey Other Arch Campus wide condition assessment update 250,000.00 Norcom Def Maint Other 578 Agnes Arnold chill water coil replacement 501 Roy Cullen repair transfer switch controller Engineering complex transfer switch repair 551 S&R 2 replace drainage plumbing in 439 R. Cullen HVAC repairs & fire damper 501 install 509 MDA Library emergency water main break 509 MDA Library hand dryer project 579 Engineering asbestos abatement 2nd floor 579 Engineering asbestos abatement 3rd floor S&R 1 protective structures for loading 550 dock and entrance 520 Moores Music handrail install 564 Fleming classrooms #154, 160 & 162 529 SEC emergency lighting configuration 528 Melcher water leak in crawlspace 543 Architecture AHU drain pan and piping 551 SR II lab 329 replace faulty HVAC controls 529 Science Engineering classroom shades Utility infrastructure study for entire campus chilled water & steam 515 8" water valve replacement Central Plant 516 E. Cullen 1st floor hallway reflooring 551 S&R 2 4th flr filter vents 551 S&R 2 3rd flr filter vents 551 S&R 2 2nd flr filter vents 551 S&R 2 1st flr filter vents 532 Garrison Gym AHU coil replacement Irrigation loop at OB woods 586 Cameron asbestos tiles clean up 516 E. Cullen exterior window cleaning 553 Welcome Center replace glass panels 550/ SR1 and SR2 Generator Addition 551 516 E. Cullen rm 122 reconfiguration 553 Continuing Education AHU-2 545 SERC emergency 15 KV switch 3,500.00 19,825.00 14,860.00 5,000.00 Madrigal Bartow Bartow Javaid Energy Energy Energy Def Maint HVAC HVAC HVAC Plumbing X 3,675.00 Oliver Energy HVAC X 4,707.10 53,721.80 5,184.00 5,184.00 Wright Jenkins Madrigal Madrigal Def Maint Def Maint Def Maint Def Maint Plumbing Arch L&M L&M X X X X 61,750.00 Doyle Def Maint Safety X 20,994.05 423,881.00 3,703.00 8,000.00 3,181.22 7,120.00 20,167.00 Jenkins Davis Doyle Madrigal Madrigal Martin Doyle Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Arch Arch Arch Plumbing HVAC HVAC Arch X X X X X X X 51,500.00 Sameer Energy Other 4,785.00 26,673.28 3,306.65 5,015.21 3,711.62 609.30 6,601.00 10,924.95 9,067.00 5,580.00 5,400.00 Gill Davis Madrigal Madrigal Madrigal Madrigal Madrigal Smith Oliver Davis Davis Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Plumbing Arch HVAC HVAC HVAC HVAC HVAC Plumbing Safety Other Safety 31,717.00 Gill Def Maint Elec X 1,555.02 15,446.00 7,774.54 Martin Martin Bartow Def Maint Def Maint Def Maint Elec HVAC Elec X X Page 3 of 5 7,774.54 Closed X X X X X X X X X 11/12/2010 CRDM Projects Approved Date CRDM # Project # 7/8/10 FY07-0014 P779457 7/8/10 FY07-0015 P779458 7/9/10 FY07-0016 P779459 7/9/10 FY07-0017 P779460 7/9/10 7/9/10 7/12/10 7/12/10 7/12/10 7/15/10 7/15/10 FY07-0018 FY07-0019 FY07-0020 FY07-0021 FY07-0022 FY07-0023 FY07-0026 P779461 P779462 P779463 P779464 P779465 P779466 P779467 7/21/10 FY07-0024 P779468 7/21/10 7/21/10 7/27/10 7/30/10 8/4/10 8/4/10 8/4/10 8/4/10 8/5/10 8/18/10 8/23/10 8/23/10 8/23/10 8/23/10 8/24/10 8/24/10 8/25/10 FY07-0025 FY07-0027 FY07-0028 FY07-0029 FY07-0030 FY07-0031 FY09-0035 FY10-0003 FY07-0032 FY07-0033 FY11-0001 FY12-0001 FY13-0001 FY14-0001 FY07-0034 FY07-0035 FY07-0036 P779469 P779470 P779471 P779472 P779473 P779474 P779474 P779474 P779475 P779476 P779481 P779482 P779483 P779484 P779477 P779478 P779479 9/9/10 9/13/10 9/13/10 9/21/10 9/27/10 FY11-0002 FY08-0061 FY08-0062 FY08-0063 FY08-0064 P779486 P779487 P779488 P779490 P779492 9/29/10 FY08-0065 P779493 9/29/10 FY08-0066 P779494 10/11/10 FY08-0067 P779495 CRDM New Project Log as of 10.25.10 Bldg. # Description 593 HSC dock & corridor door replacement HSC elevator hydraulic cylinder 593 replacement S&R 2 lab 228 water damage & mold 551 remediation Hilton Continuing Ed window replacement 590 & re-seal 551 S&R 2 restroom fixture replacement 551 S&R 2 hallway abatement & flooring 581 Engineering D3 roof assessment 586 Cameron emergency mold remediation 516 E. Cullen 502D drain line for roof catch pan 516 Flooding mechanical rm Cullen fountain 585 GSB water heater tank replacment MD Anderson water in basement, test & 509 clean 593 HSCA new condensate drains AHU 551 S&R 2 lab OAHU repairs 516 E. Cullen 3rd floor lobby lighting 550 S&R 1 emergency vacuume pump 581 Engineering D2 envelope assessment 509 MD Anderson exterior façade 509 MD Anderson exterior façade 509 MD Anderson exterior façade 519 DPS roof & waterproof analysis 509 MD Anderson cooling system 515 FY11 CRDM Central Plant Expansion 515 FY12 CRDM Central Plant Expansion 515 FY13 CRDM Central Plant Expansion 515 FY14 CRDM Central Plant Expansion 499 Emergency plumbing infrastructure repairs 550 S&R2 faulty gas valves replacement 512 Modular office park restroom awning FY11 CRDM Main Campus Utility N/A Documentation 590 Continuing Education ADA Uprades 529 SER Classroom JCI HVAC Controllers 499 Valve replacement near Lot 19E 550 S&R1 sewer ejector system Mobile office park restroom awning 512 (classroom facility) 528 MelcherHall handrail repair 509 MD Anderson bad odor in basement Original Budget PM 20,582.00 Brungardt 46,263.00 Rahurkar Def Maint Elec X 8,932.00 Davis Def Maint Safety X 9,672.93 Davis Def Maint Arch X 19,125.70 89,246.00 5,000.00 56,961.83 975.00 7,100.00 7,250.00 Davis Davis Oliver Oliver Oliver Rahurkar Wright Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Plumbing Safety Arch Safety Plumbing Plumbing Plumbing X X 25,082.50 Jenkins Def Maint Safety X 7,513.70 15,761.56 3,320.00 22,182.08 4,900.00 268,201.58 200,000.00 842,638.42 4,500.00 96,250.00 4,996,670.00 5,903,107.00 7,325,297.00 5,378,122.00 14,022.53 7,488.52 3,630.00 Madrigal Martin Rahurkar Madrigal Oliver Oliver Oliver Oliver Davis Jenkins HVAC HVAC Arch Elec Arch Arch Arch Arch Arch HVAC Other Other Other Other Plumbing Safety Arch X Gill Wright Davis Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint 335,280.00 Ivy Energy Other Planned 3,678.13 21,867.76 8,315.00 18,468.00 Jenkins Martin Gill Wright Def Maint Energy Def Maint Def Maint L&M HVAC Plumbing Plumbing Defered Planned Critical Critical 2,583.24 Davis Def Maint Arch 1,210.25 7,210.00 Jenkins Gill Def Maint Def Maint Arch HVAC Page 4 of 5 Bueller Bueller Bueller Bueller Final Cost Critical , Def. Maint., Deferred, Project CB Design Flaw, Emerg. Adaptation, Status Catagories Energy Planned, On-going Def Maint Arch X 975.00 Closed X X X X X X X X X X X X X X X X X Defered X X Critical Critical 11/12/2010 CRDM Projects Approved Date CRDM # Project # 10/11/10 FY08-0068 P779496 10/12/10 FY08-0069 P779497 10/14/10 FY08-0070 P779498 Bldg. # Description 543 Architecture indoor air quality assessment 543 Architecture 4th floor air balance Welcome Center sewer gas odor 553 investigation Original Budget PM 5,000.00 12,460.00 Oliver Martin 3,240.00 Wright Final Cost Critical , Def. Maint., Deferred, Project CB Design Flaw, Emerg. Adaptation, Status Catagories Energy Planned, On-going Def Maint HVAC Defered Def Maint HVAC Defered X Def Maint Plumbing Defered 30,897,941.68 CRDM New Project Log as of 10.25.10 Page 5 of 5 11/12/2010