CRDM Projects Approved
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CRDM Projects Approved Bldg. # Date CRDM # Project # 5/25/10 6/21/10 6/21/10 6/21/10 6/21/10 6/21/10 6/29/10 6/30/10 6/30/10 FY07-0001 FY07-0002 FY07-0003 FY07-0004 FY07-0005 FY07-0006 FY07-0007 FY07-0008 FY07-0009 P779440 P779444 P779445 P779446 P779447 P779448 P779450 P779451 P779452 7/1/10 FY07-0010 P779453 7/7/10 7/8/10 7/8/10 7/8/10 FY07-0011 FY07-0012 FY07-0013 FY07-0014 P779454 P779455 P779456 P779457 529 551 551 551 551 532 586 516 553 550/ 551 516 553 545 593 7/8/10 FY07-0015 P779458 593 7/9/10 FY07-0016 P779459 551 7/9/10 FY07-0017 P779460 590 7/9/10 7/9/10 7/12/10 7/12/10 7/12/10 7/15/10 FY07-0018 FY07-0019 FY07-0020 FY07-0021 FY07-0022 FY07-0023 P779461 P779462 P779463 P779464 P779465 P779466 551 551 581 586 516 516 7/21/10 FY07-0024 P779468 509 7/21/10 7/15/10 7/21/10 7/27/10 7/30/10 8/4/10 8/4/10 8/5/10 8/18/10 8/24/10 593 585 551 516 550 581 509 519 509 499 FY07-0025 FY07-0026 FY07-0027 FY07-0028 FY07-0029 FY07-0030 FY07-0031 FY07-0032 FY07-0033 FY07-0034 P779469 P779467 P779470 P779471 P779472 P779473 P779474 P779475 P779476 P779477 PM Science Engineering classroom shades S&R 2 4th flr filter vents S&R 2 3rd flr filter vents S&R 2 2nd flr filter vents S&R 2 1st flr filter vents Garrison Gym AHU coil replacement Cameron asbestos tiles clean up E. Cullen exterior window cleaning Welcome Center replace glass panels 20,167.00 3,306.65 5,015.21 3,711.62 609.30 6,601.00 9,067.00 5,580.00 5,400.00 Doyle Madrigal Madrigal Madrigal Madrigal Madrigal Oliver Davis Davis SR1 and SR2 Generator Addition 29,000.00 Gill Def Maint Elec E. Cullen rm 122 reconfiguration Continuing Education AHU-2 SERC emergency 15 KV switch HSC dock & corridor door replacement HSC elevator hydraulic cylinder replacement S&R 2 lab 228 water damage & mold remediation Hilton Continuing Ed window replacement & re-seal S&R 2 restroom fixture replacement S&R 2 hallway abatement & flooring Engineering D3 roof assessment Cameron emergency mold remediation E. Cullen 502D drain line for roof catch pan Flooding mechanical rm Cullen fountain MD Anderson water in basement, test & clean HSCA new condensate drains AHU GSB water heater tank replacment S&R 2 lab OAHU repairs E. Cullen 3rd floor lobby lighting S&R 1 emergency vacuume pump Engineering D2 envelope assessment MD Anderson exterior façade DPS roof & waterproof analysis MD Anderson cooling system Emergency plumbing infrastructure repairs 1,555.02 15,446.00 7,774.54 20,582.00 Martin Martin Bartow Brungardt Def Maint Def Maint Def Maint Def Maint Elec HVAC Elec Arch 46,263.00 Rahurkar Def Maint Elec 8,932.00 Davis Def Maint Safety 9,672.93 Davis Def Maint Arch 19,125.70 89,246.00 5,000.00 56,961.83 975.00 7,100.00 Davis Davis Oliver Oliver Oliver Rahurkar Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Plumbing Safety Arch Safety Plumbing Plumbing 25,082.50 Jenkins Def Maint Safety 7,513.70 7,250.00 15,761.56 3,320.00 22,182.08 4,900.00 268,201.58 4,500.00 96,250.00 14,022.53 Madrigal Wright Martin Rahurkar Madrigal Oliver Oliver Davis Jenkins Gill Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint HVAC Plumbing HVAC Arch Elec Arch Arch Arch HVAC Plumbing CRDM New Project Log as of 9-22-10 Final Cost 7,774.54 975.00 Project Status Def. Maint., CB Design Flaw, Catagories Energy Def Maint Arch Def Maint HVAC Def Maint HVAC Def Maint HVAC Def Maint HVAC Def Maint HVAC Def Maint Safety Def Maint Other Def Maint Safety Original Budget Description Closed Closed CRDM Projects Approved Date CRDM # Project # Bldg. # Original Budget PM 7,488.52 3,630.00 Wright Davis 12,248.51 4,900.00 30,591.00 17,490.00 111,812.58 1,148.00 22,351.35 164,190.24 88,517.69 124,749.48 34,059.00 Theriot Barnes Oliver Oliver Oliver Howard Sameer Oliver Oliver Oliver Gill 24,440.00 Diesel tank farm landscaping Law Ctr water filtration assessment Architecture brick ledge repairs E. Cullen drain scope for blockage MD Anderson guttering assessment Agnes Arnold cooling coils replacement S&R2 C/W coil replacement HSC coils, dampers & air grilles Hilton storm pump controllers Campus fire alarm network Student Svs. Replace elevator flooring Cameron sanitary line replacement Cemo tunnel 6" water line leak repair Asbestos sample testing for 4 buildings Description 8/24/10 FY07-0035 P779478 8/25/10 FY07-0036 P779479 550 S&R2 faulty gas valves replacement 512 Modular office park restroom awning 10/10/09 12/16/09 1/7/10 1/7/10 1/15/10 1/13/10 1/21/10 1/22/10 1/22/10 1/25/10 1/26/10 586 547 543 503 543 550 593 509 701 543 106 FY08-0001 FY08-0002 FY08-0003 FY08-0004 FY08-0005 FY08-0006 FY08-0007 FY08-0008 FY08-0009 FY08-0010 FY08-0011 P779344 P779345 P779347 P779348 P779350 P779273 P779286 P779352 P779353 P779354 P779355 1/25/10 FY08-0012 P779356 1/26/10 1/29/10 1/29/10 1/29/10 2/3/10 2/4/10 2/4/10 2/5/10 4/5/10 2/5/10 2/11/10 2/11/10 2/12/10 FY08-0013 FY08-0014 FY08-0015 FY08-0016 FY08-0017 FY08-0018 FY08-0019 FY08-0020 FY08-0021 FY08-0022 FY08-0023 FY08-0024 FY08-0025 P779289 P779359 P779360 P779361 P779362 P779363 P779364 P779365 P779366 P779367 P779368 P779369 P779370 2/22/10 FY08-0026 P779372 2/22/10 2/15/10 2/15/10 2/23/10 2/22/10 FY08-0027 FY08-0028 FY08-0029 FY08-0030 FY08-0031 P779373 P779374 P779375 P779376 P779377 Cameron elevator renovation PG Hoffman roof repairs Architecture water seal rm 214 Technology loading dock repairs Architecture lighting & life safety S&R 1 lighting & auditorium seat covers HSC Cooling coil replacement MD Anderson library envelope seal TMC Pharmacy roof assessment Architecture guttering assessment TLCC Anex roof collapse repair 516 Framework model addition 537 543 516 509 578 551 593 590 499 524 586 544 585516532543 536 581 585 590 520 CPB replace broken window Engineering fire alarm upgrade GSB fire alarm upgrade Hilton sump pump monitor alarms School of Music storm drain assessment Final Cost Project Status 12,248.51 4,900.00 Closed Closed 17,490.00 Closed Def. Maint., CB Design Flaw, Catagories Energy Def Maint Safety Def Maint Arch Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Energy Def Maint Def Maint Def Maint Def Maint Elec Arch Arch Arch Safety Other HVAC Arch Arch Arch Arch LaMontagne Def Maint Other 4,019.25 75,000.00 201,105.15 56,508.34 39,351.84 8,405.00 7,125.00 18,000.00 3,800.00 3,009.00 1,895.00 40,461.00 1,801.38 Jenkins Doyle Oliver Jenkins Oliver Madrigal Madrigal Sameer Bartow Sameer Oliver Gill Gill Def Maint Def Maint Def Maint Def Maint Def Maint Energy Energy Energy Def Maint Def Maint Def Maint Def Maint Def Maint L&M Safety Arch Arch Arch HVAC HVAC HVAC Elec Safety Safety Plumbing Plumbing 513.31 632.00 304,116.00 321,148.00 5,737.00 5,017.00 CRDM New Project Log as of 9-22-10 1,895.00 Closed Wright 513.31 Closed Def Maint L&M Wright 632.00 Closed Def Maint Def Maint Def Maint Def Maint Def Maint Arch Safety Safety Other Plumbing Jenkins Jenkins Maal Gill CRDM Projects Approved Date CRDM # Project # 3/2/10 3/3/10 3/3/10 3/3/10 3/4/10 3/4/10 3/4/10 4/7/10 4/7/10 4/13/10 4/19/10 FY08-0032 FY08-0033 FY08-0034 FY08-0035 FY08-0036 FY08-0037 FY08-0038 FY08-0039 FY08-0040 FY08-0041 FY08-0042 P779378 P779380 P779381 P779382 P779384 P779385 P779386 P779411 P779412 P779413 P779414 4/20/10 FY08-0043 P779415 4/22/10 FY08-0044 P779416 4/22/10 4/23/10 4/23/10 4/22/10 FY08-0045 FY08-0046 FY08-0047 FY08-0048 P779417 P779418 P779419 P779420 4/27/10 FY08-0049 P779421 4/29/10 4/29/10 5/3/10 4/29/10 4/30/10 5/4/10 5/4/10 5/5/10 FY08-0050 FY08-0051 FY08-0052 FY08-0053 FY08-0054 FY08-0055 FY08-0056 FY08-0057 P779423 P779424 P779425 P779426 P779427 P779428 P779429 P779430 5/5/10 FY08-0058 P779431 5/17/10 5/21/10 9/13/10 9/13/10 FY08-0059 FY08-0060 FY08-0061 FY08-0062 P779435 P779437 P779487 P779488 Bldg. # PM 4,133.00 9,177.30 47,016.05 4,120.00 4,742.28 5,032.34 21,313.32 108,000.00 53,820.00 2,308.00 66,000.00 Doyle Oliver Jenkins Jenkins Villarreal Villarreal Sameer Oliver Miller Wright Oliver 4,221.00 Javaid Def Maint Plumbing E Cullen emergency water line repairs 20,737.50 Oliver Def Maint Plumbing Fine Arts organ recital hall ceiling repair Cameron sewage line investigation Moore School of Music structural Review Hilton (cont. ed) parking garage appraisal 56,804.00 1,915.00 28,915.36 7,182.00 Doyle Oliver Lawrence Lawrence Def Maint Def Maint Def Maint Def Maint Arch Plumbing Arch Arch Campus wide condition assessment update 250,000.00 Norcom Def Maint Other Madrigal Bartow Wright Bartow Javaid Jenkins Madrigal Madrigal Energy Energy Def Maint Energy Def Maint Def Maint Def Maint Def Maint HVAC HVAC Plumbing HVAC Plumbing Arch L&M L&M Doyle Def Maint Safety Doyle Madrigal Def Maint Def Maint Def Maint Energy Arch Plumbing L&M HVAC 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 Campus wide sprinkler deficiencies 550 S&R 1 emergency water leaks 544 Cemo Hall water infiltration in tunnel 564 Fleming hot water pipe leaks 585 GSB paint booth system replacement 505 Optometry animal care plumbing leak study 499/5 16 589 586 520 590 578 Agnes Arnold chill water coil replacement 3,500.00 501 Roy Cullen repair transfer switch controller 19,825.00 509 MDA Library emergency water main break 4,707.10 Engineering complex transfer switch repair 14,860.00 551 S&R 2 replace drainage plumbing in 439 5,000.00 509 MDA Library hand dryer project 53,721.80 579 Engineering asbestos abatement 2nd floor 5,184.00 579 Engineering asbestos abatement 3rd floor 5,184.00 S&R 1 protective structures for loading dock 550 61,750.00 and entrance 529 SEC emergency lighting configuration 3,703.00 528 Melcher water leak in crawlspace 8,000.00 590 FY08 CRDM Continuing Education ADA Uprades 3,678.13 529 FY08 CRDM SER Classrooom JCI HVAC Controllers 21,867.76 CRDM New Project Log as of 9-22-10 Jenkins Martin Final Cost 1,915.00 Project Status Def. Maint., CB Design Flaw, Catagories Energy Def Maint L&M Def Maint Plumbing Def Maint Plumbing Def Maint Safety Def Maint Arch Def Maint Arch Def Maint L&M Def Maint Plumbing Def Maint Arch Def Maint Plumbing Def Maint Arch Original Budget Description Closed CRDM Projects Approved Bldg. # Date CRDM # Project # 1/4/10 1/8/10 1/15/10 3/4/10 3/9/10 3/10/10 3/12/10 3/22/10 3/23/10 3/24/10 FY09-0001 FY09-0002 FY09-0003 FY09-0004 FY09-0005 FY09-0006 FY09-0007 FY09-0008 FY09-0009 FY09-0010 P779346 P779349 P779351 P779383 P779387 P779388 P779389 P779390 P779391 P779392 587 543 543 543 3/25/10 FY09-0011 P779393 549 3/25/10 FY09-0012 P779394 549 3/25/10 FY09-0013 P779396 506 3/25/10 FY09-0014 P779397 530 3/25/10 FY09-0015 P779398 516 551 499 524 3/31/10 FY09-0016 P779399 Description Farish Hall classroom 232 doors Architecture Enviro investigation Architecture leak investigation Architecture fire alarm replacement Campus wide Basic card access controls S&R 2 trench drain cleaning Lynn Eusan park sanitary line replace Student Svs. Bldg new fire alarm system Campus wide fire alarm network breakout Campus wide infrastructure study Modify lighting for projection in Social Work rm 101 auditorium Modify lighting for projection in Social Work rm 102 auditorium Communications replace airhandling units Fire hydrant replacement near Robertson stadium E. Cullen restroom modifications for TDLR Arch & Eng. Study of E. Cullen, PGH, Fleming & Agnes Arnold E. Cullen 3rd flr air return obstruction E.Cullen 1st flr rm 125, door and fire alarm devices MD Anderson design MEP systems Melcher Hall recycling center Optometry termite treatment Final Cost PM 4,748.75 100,506.85 211,004.46 280,180.40 104,599.88 3,054.24 29,701.00 116,744.00 63,758.44 145,950.00 Barnes Oliver Oliver Sameer Jenkins Barnes Gill Doyle Hajecate Sameer Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Def Maint Arch L&M Arch L&M Safety Plumbing Plumbing Safety Safety Other 8,121.80 Jenkins Def Maint Arch 11,339.95 Jenkins Def Maint Arch 324,850.00 Ruck Def Maint Arch 7,485.00 Oliver Def Maint L&M 400.00 Howard Def Maint L&M 51,346.00 Norcom Def Maint Arch 7,360.00 Martin Energy HVAC 2,365.27 Norcom Def Maint L&M 72,460.50 1,920.23 17,030.16 Jenkins Wright Wright Def Maint Def Maint Def Maint Arch Arch Arch 7,485.00 Project Status Def. Maint., CB Design Flaw, Catagories Energy Original Budget Closed 3/31/10 FY09-0017 P779400 516 4/1/10 FY09-0018 P779401 516 3/31/10 FY09-0019 P779402 4/1/10 FY09-0020 P779403 4/1/10 FY09-0021 P779404 509 528 505 3/31/10 FY09-0022 P779405 525 Health Ctr replace controller transfer switch 1,730.40 Bartow Def Maint Elec 3/31/10 FY09-0023 P779406 505 Optometry replace controller transfer switch 2,438.01 Bartow Def Maint Elec 3/31/10 FY09-0024 P779408 4/1/10 FY09-0025 P779409 515 Locate covered manhole near Justin Dart 516 E. Cullen rm 209 & 27 recarpet 1,771.60 768.00 Bartow Jenkins Def Maint Def Maint Other Arch 8,500.00 LaMontagne Def Maint 3,675.00 Oliver Energy HVAC 20,994.05 3,181.22 7,120.00 Jenkins Madrigal Martin Def Maint Def Maint Def Maint Arch HVAC HVAC 4/1/10 FY09-0026 P779410 5/1/10 FY09-0027 P779433 5/12/10 FY09-0028 P779434 5/21/10 FY09-0029 P779438 5/21/10 FY09-0030 P779439 Campus wide detention bank map updates R. Cullen HVAC repairs & fire damper install 520 Moores Music handrail install 543 Architecture AHU drain pan and piping 551 SR II lab 329 replace faulty HVAC controls 501 CRDM New Project Log as of 9-22-10 2,365.27 Closed CRDM Projects Approved Date CRDM # Project # Bldg. # Description Original Budget PM Final Cost Project Status Def. Maint., CB Design Flaw, Catagories Energy Utility infrastructure study for entire campus chilled water & steam 515 8" water valve replacement Central Plant 516 E. Cullen 1st floor hallway reflooring Irrigation loop at OB woods 509 MD Anderson exterior façade 51,500.00 Sameer Energy Other 4,785.00 26,673.28 10,924.95 200,000.00 Gill Davis Smith Oliver Def Maint Def Maint Def Maint Def Maint Plumbing Arch Plumbing Arch Campus Design Guideline Standards 564 Fleming classrooms #154, 160 & 162 509 MD Anderson exterior façade 225,000.00 423,881.00 842,638.42 Yancey Davis Oliver Other Def Maint Def Maint Arch Arch Arch 8/23/10 FY11-0001 P779481 515 FY11 CRDM Central Plant Expansion 4,996,670.00 9/9/10 FY11-0002 P779486 N/A FY11 CRDM Main Campus Utility Documentation345,340.00 Bueller Ivy Def Maint Energy Other Other 8/23/10 FY12-0001 P779482 515 FY12 CRDM Central Plant Expansion 5,903,107.00 Bueller Def Maint Other 8/23/10 FY13-0001 P779483 515 FY13 CRDM Central Plant Expansion 7,325,297.00 Bueller Def Maint Other 8/23/10 FY14-0001 P779484 515 FY14 CRDM Central Plant Expansion 5,378,122.00 Bueller Def Maint Other 5/27/10 FY09-0031 P779441 6/1/10 6/10/10 6/23/10 8/4/10 FY09-0032 FY09-0033 FY09-0034 FY09-0035 P779442 P779443 P779449 P779474 4/26/10 FY10-0001 P779422 5/14/10 FY10-0002 P779436 8/4/10 FY10-0003 P779474 30,846,798.19 CRDM New Project Log as of 9-22-10
