Summary Report - Texas A&M University (010366)

Size: px
Start display at page:

Download "Summary Report - Texas A&M University (010366)"

Transcription

1 Page 1 of 6 Summary Report - Texas A&M University (010366) MP2&3 - Assesment of Deferred Maintenance and Demolition Needs Building Proj. Desc. Type Pri Crit? Arch HVAC P&E Safety L&M Other Project Cost 1095 Rehab HVAC - Nuclear Science Center Deferred Maintenance 1 1 $0 $500,000 $0 $0 $0 $0 $500, Clean duct - Heep Center Deferred Maintenance 2 1 $0 $350,000 $0 $0 $0 $0 $350, Rehab building - Equine Ctr Horse Barn Deferred Maintenance 3 1 $50,000 $0 $0 $0 $0 $0 $50, Repair structural columns - Thompson Hall Deferred Maintenance 4 1 $200,000 $0 $0 $0 $0 $0 $200, Rehab exterior - Read Bldg. Deferred Maintenance 5 1 $350,000 $0 $0 $0 $0 $0 $350, Rehab exterior - G.R. White Coliseum Deferred Maintenance 6 1 $350,000 $0 $0 $0 $0 $0 $350, Rehab exterior - Agronomy Bldg. (Butler) Deferred Maintenance 7 1 $350,000 $0 $0 $0 $0 $0 $350, Rehab roof '28 & '32 wings - Chemistry Deferred Maintenance 8 1 $48,000 $0 $0 $0 $0 $0 $48, Replace roof - Langford Architecture Center Deferred Maintenance 9 1 $350,000 $0 $0 $0 $0 $0 $350, Replace roof - Adams (E.V.) Band Hall Deferred Maintenance 10 1 $220,000 $0 $0 $0 $0 $0 $220, Replace roof - Horticulture/Forest Science Deferred Maintenance 11 1 $150,000 $0 $0 $0 $0 $0 $150, Replace exterior doors - Medical Sciences Bldg. Deferred Maintenance 12 1 $60,000 $0 $0 $0 $0 $0 $60, Replace exterior doors - Medical Sciences Library Deferred Maintenance 13 1 $50,000 $0 $0 $0 $0 $0 $50, Replace exterior soffits - General Purpose Facility Deferred Maintenance 14 1 $125,000 $0 $0 $0 $0 $0 $125,000 IN01 QEI rehab for elevators - Various Deferred Maintenance 15 1 $0 $0 $0 $0 $250,000 $0 $250,000 IN02 Rehab landscape - Landscaping Deferred Maintenance 16 1 $0 $0 $0 $0 $0 $135,000 $135,000 IN03 Rehab Coke street - Streets & Roads (Paved) Deferred Maintenance 17 1 $0 $0 $0 $0 $0 $350,000 $350,000 IN04 Rehab various sidewalks - Sidewalks & Walk Areas Deferred Maintenance 18 1 $0 $0 $0 $0 $0 $112,000 $112, Rehab HVAC - Peterson Bldg. Deferred Maintenance 19 1 $0 $910,000 $0 $0 $0 $0 $910, Replace concrete deck above classrooms - Blocker Bldg. Deferred Maintenance 20 1 $350,000 $0 $0 $0 $0 $0 $350, Replace boiler - Moore Communication Center Deferred Maintenance 21 1 $0 $0 $100,000 $0 $0 $0 $100, Rehab heating system Research Parkway Deferred Maintenance 22 1 $0 $120,000 $0 $0 $0 $0 $120, Rehab exterior - Doherty Bldg. Deferred Maintenance 23 1 $350,000 $0 $0 $0 $0 $0 $350, Rehab exterior - Military Sciences Bldg. Deferred Maintenance 24 1 $350,000 $0 $0 $0 $0 $0 $350, Rehab exterior - History Bldg. Deferred Maintenance 25 1 $275,000 $0 $0 $0 $0 $0 $275, Clean, seal and recaulk exterior - Kleberg Bldg. Deferred Maintenance 26 1 $150,000 $0 $0 $0 $0 $0 $150, Replace roof '86 wing - Chemistry Bldg. Deferred Maintenance 27 1 $90,000 $0 $0 $0 $0 $0 $90, Replace roof - Engineering/Physics Lab Wing Deferred Maintenance 28 1 $125,000 $0 $0 $0 $0 $0 $125, Replace roof - Engineering/Physics Office Wing Deferred Maintenance 29 1 $75,000 $0 $0 $0 $0 $0 $75, Replace roof - J.H. Lindsey Bldg. Deferred Maintenance 30 1 $100,000 $0 $0 $0 $0 $0 $100, Replace roof - Animal Industries Deferred Maintenance 31 1 $60,000 $0 $0 $0 $0 $0 $60, Replace roof - Ocean Drilling Program Deferred Maintenance 32 1 $150,000 $0 $0 $0 $0 $0 $150,000

2 Page 2 of Replace distilled water system - Eller O&M Bldg. Deferred Maintenance 33 1 $0 $0 $150,000 $0 $0 $0 $150,000 IN05 Rehab cooling systems of greenhouses - Various Deferred Maintenance 34 1 $0 $200,000 $0 $0 $0 $0 $200,000 IN06 QEI rehab for elevators - Various Deferred Maintenance 35 1 $0 $0 $0 $0 $200,000 $0 $200,000 IN07 Rehab landscape - Landscaping Deferred Maintenance 36 1 $0 $0 $0 $0 $0 $125,000 $125,000 IN08 Rehab various sidewalks - Sidewalks & Walk Areas Deferred Maintenance 37 1 $0 $0 $0 $0 $0 $120,000 $120, Rehab HVAC - Anthropology Bldg. Deferred Maintenance 38 1 $0 $1,100,000 $0 $0 $0 $0 $1,100, Rehab HVAC - Animal Industries Deferred Maintenance 39 1 $0 $480,000 $0 $0 $0 $0 $480, Clean duct - Kleberg Bldg. Deferred Maintenance 40 1 $0 $350,000 $0 $0 $0 $0 $350, Remove asbestos - Harrington Education Classroom Deferred Maintenance 41 1 $0 $0 $0 $0 $90,000 $0 $90, Rehab exterior - Nagle Hall Deferred Maintenance 42 1 $150,000 $0 $0 $0 $0 $0 $150, Rehab exterior - Zachry Engineering Deferred Maintenance 43 1 $250,000 $0 $0 $0 $0 $0 $250, Rehab exterior - Scoates Hall Deferred Maintenance 44 1 $250,000 $0 $0 $0 $0 $0 $250, Rehab window walls - Chemistry Annex Deferred Maintenance 45 1 $250,000 $0 $0 $0 $0 $0 $250, Seal below grade north side - Chemistry Annex Deferred Maintenance 46 1 $150,000 $0 $0 $0 $0 $0 $150, Seal exterior walls - Range Science Field Lab Deferred Maintenance 47 1 $30,000 $0 $0 $0 $0 $0 $30, Replace roof - Chemistry '72 Wing Deferred Maintenance 48 1 $120,000 $0 $0 $0 $0 $0 $120, Replace roof - Agriculture Engineering Lab Deferred Maintenance 49 1 $120,000 $0 $0 $0 $0 $0 $120,000 IN09 Rehab cooling systems of greenhouses - Various Deferred Maintenance 50 1 $0 $165,000 $0 $0 $0 $0 $165,000 IN10 Interior finishes - Various Deferred Maintenance 51 1 $250,000 $0 $0 $0 $0 $0 $250,000 IN11 Rehab landscape - Landscaping Deferred Maintenance 52 1 $0 $0 $0 $0 $0 $125,000 $125,000 IN12 Rehab various sidewalks - Sidewalks & Walk Areas Deferred Maintenance 53 1 $0 $0 $0 $0 $0 $120,000 $120, Rehab HVAC - TVMC Science Bldg. Deferred Maintenance 54 1 $0 $1,050,000 $0 $0 $0 $0 $1,050, Clean, seal and recaulk exterior - Blocker Bldg. Deferred Maintenance 55 1 $300,000 $0 $0 $0 $0 $0 $300, Repair exterior brick - Heldenfels Bldg. Deferred Maintenance 56 1 $250,000 $0 $0 $0 $0 $0 $250, Rehab exterior - Data Processing Addition Deferred Maintenance 57 1 $250,000 $0 $0 $0 $0 $0 $250, Rehab exterior - Coke Building Deferred Maintenance 58 1 $150,000 $0 $0 $0 $0 $0 $150, Rehab north and south ends - Medical Sciences Bldg. Deferred Maintenance 59 1 $250,000 $0 $0 $0 $0 $0 $250, Replace windows - Henderson Deferred Maintenance 60 1 $254,000 $0 $0 $0 $0 $0 $254, Repair roof and gutter - J. K. Williams Administration Bldg. Deferred Maintenance 61 1 $500,000 $0 $0 $0 $0 $0 $500, Replace roof - Steed Research & Conditioning Lab Deferred Maintenance 62 1 $150,000 $0 $0 $0 $0 $0 $150, Replace roof - Psychology Bldg. Deferred Maintenance 63 1 $75,000 $0 $0 $0 $0 $0 $75, Replace roof - TVMC Administration Bldg. Deferred Maintenance 64 1 $106,000 $0 $0 $0 $0 $0 $106, Replace roof - Science & Office Bldg. Deferred Maintenance 65 1 $40,000 $0 $0 $0 $0 $0 $40,000 IN13 Rehab cooling systems of greenhouses - Various Deferred Maintenance 66 1 $0 $250,000 $0 $0 $0 $0 $250,000 IN14 Interior finishes - Various Deferred Maintenance 67 1 $100,000 $0 $0 $0 $0 $0 $100,000 IN15 Rehab landscape - Landscaping Deferred Maintenance 68 1 $0 $0 $0 $0 $0 $125,000 $125,000 IN16 Rehab various sidewalks - Sidewalks & Walk Areas Deferred Maintenance 69 1 $0 $0 $0 $0 $0 $150,000 $150, Rehab HVAC - TVMC Multi-Disciplinary Bldg. Deferred Maintenance 70 1 $0 $1,600,000 $0 $0 $0 $0 $1,600, Rehab HVAC - McNew Lab Deferred Maintenance 71 1 $0 $329,250 $0 $0 $0 $0 $329, Replace atrium window system - Horticulture/Forest Science Deferred Maintenance 72 1 $750,000 $0 $0 $0 $0 $0 $750, Repair exterior wall leaks - TVMC Large Animal Hospital Deferred Maintenance 73 1 $300,000 $0 $0 $0 $0 $0 $300, Replace fused disconnect mains - H.C. Dulie Bell Deferred Maintenance 74 1 $0 $0 $100,000 $0 $0 $0 $100, Rehab corridor ceiling - Data Processing Addition Deferred Maintenance 75 1 $35,000 $0 $0 $0 $0 $0 $35,000 IN17 Rehab cooling systems of greenhouses - Various Deferred Maintenance 76 1 $0 $200,000 $0 $0 $0 $0 $200,000 IN18 Interior finishes - Various Deferred Maintenance 77 1 $175,750 $0 $0 $0 $0 $0 $175,750 IN19 Rehab landscape - Landscaping Deferred Maintenance 78 1 $0 $0 $0 $0 $0 $125,000 $125,000 IN20 Rehab Clark street - Streets & Roads (Paved) Deferred Maintenance 79 1 $0 $0 $0 $0 $0 $265,000 $265,000

3 Page 3 of 6 IN21 Rehab various sidewalks - Sidewalks & Walk Areas Deferred Maintenance 80 1 $0 $0 $0 $0 $0 $120,000 $120, SCHUHMACHER HALL-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $0 $0 $0 $116,871 $0 $0 $116, KRUGER HALL-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $0 $0 $0 $336,414 $0 $0 $336, DUNN HALL-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $0 $0 $0 $336,414 $0 $0 $336, ASTON HALL-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $0 $0 $0 $340,164 $0 $0 $340, MSC-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $100,000 $0 $0 $150,000 $0 $0 $250, UNIVERSITY APARTMENTS-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $0 $0 $0 $236,000 $0 $0 $236, WELLS HALL-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $0 $0 $0 $201,849 $0 $0 $201, RUDDER HALL-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $0 $0 $0 $201,849 $0 $0 $201, EPPRIGHT HALL-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $0 $0 $0 $201,849 $0 $0 $201, APPELT HALL-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $0 $0 $0 $248,301 $0 $0 $248, LECHNER HALL-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $0 $0 $0 $178,623 $0 $0 $178, UNDERWOOD HALL-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $0 $0 $0 $245,190 $0 $0 $245, FOWLER HALL-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $0 $0 $0 $173,088 $0 $0 $173, CLEMENTS HALL-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $0 $0 $0 $186,468 $0 $0 $186, HAAS HALL-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $0 $0 $0 $209,064 $0 $0 $209, McFADDEN HALL-FIRE & LIFE SAFETY COMPLIANCE Deferred Maintenance $0 $0 $0 $186,468 $0 $0 $186,468 Deferred Maintenance 5 Year Plan Building Proj. Desc Rehab HVAC - Nuclear Science Center $500,000 $0 $0 $0 $ Clean duct - Heep Center $350,000 $0 $0 $0 $ Rehab building - Equine Ctr Horse Barn $50,000 $0 $0 $0 $ Repair structural columns - Thompson Hall $200,000 $0 $0 $0 $ Rehab exterior - Read Bldg. $350,000 $0 $0 $0 $ Rehab exterior - G.R. White Coliseum $350,000 $0 $0 $0 $ Rehab exterior - Agronomy Bldg. (Butler) $350,000 $0 $0 $0 $ Rehab roof '28 & '32 wings - Chemistry $48,000 $0 $0 $0 $ Replace roof - Langford Architecture Center $350,000 $0 $0 $0 $ Replace roof - Adams (E.V.) Band Hall $220,000 $0 $0 $0 $ Replace roof - Horticulture/Forest Science $150,000 $0 $0 $0 $ Replace exterior doors - Medical Sciences Bldg. $60,000 $0 $0 $0 $ Replace exterior doors - Medical Sciences Library $50,000 $0 $0 $0 $ Replace exterior soffits - General Purpose Facility $125,000 $0 $0 $0 $0 IN01 QEI rehab for elevators - Various $250,000 $0 $0 $0 $0 IN02 Rehab landscape - Landscaping $135,000 $0 $0 $0 $0 IN03 Rehab Coke street - Streets & Roads (Paved) $350,000 $0 $0 $0 $0 IN04 Rehab various sidewalks - Sidewalks & Walk Areas $112,000 $0 $0 $0 $ Rehab HVAC - Peterson Bldg. $0 $910,000 $0 $0 $ Replace concrete deck above classrooms - Blocker Bldg. $0 $350,000 $0 $0 $ Replace boiler - Moore Communication Center $0 $100,000 $0 $0 $ Rehab heating system Research Parkway $0 $120,000 $0 $0 $ Rehab exterior - Doherty Bldg. $0 $350,000 $0 $0 $ Rehab exterior - Military Sciences Bldg. $0 $350,000 $0 $0 $ Rehab exterior - History Bldg. $0 $275,000 $0 $0 $ Clean, seal and recaulk exterior - Kleberg Bldg. $0 $150,000 $0 $0 $0

4 Page 4 of Replace roof '86 wing - Chemistry Bldg. $0 $90,000 $0 $0 $ Replace roof - Engineering/Physics Lab Wing $0 $125,000 $0 $0 $ Replace roof - Engineering/Physics Office Wing $0 $75,000 $0 $0 $ Replace roof - J.H. Lindsey Bldg. $0 $100,000 $0 $0 $ Replace roof - Animal Industries $0 $60,000 $0 $0 $ Replace roof - Ocean Drilling Program $0 $150,000 $0 $0 $ Replace distilled water system - Eller O&M Bldg. $0 $150,000 $0 $0 $0 IN05 Rehab cooling systems of greenhouses - Various $0 $200,000 $0 $0 $0 IN06 QEI rehab for elevators - Various $0 $200,000 $0 $0 $0 IN07 Rehab landscape - Landscaping $0 $125,000 $0 $0 $0 IN08 Rehab various sidewalks - Sidewalks & Walk Areas $0 $120,000 $0 $0 $ Rehab HVAC - Anthropology Bldg. $0 $0 $1,100,000 $0 $ Rehab HVAC - Animal Industries $0 $0 $480,000 $0 $ Clean duct - Kleberg Bldg. $0 $0 $350,000 $0 $ Remove asbestos - Harrington Education Classroom $0 $0 $90,000 $0 $ Rehab exterior - Nagle Hall $0 $0 $150,000 $0 $ Rehab exterior - Zachry Engineering $0 $0 $250,000 $0 $ Rehab exterior - Scoates Hall $0 $0 $250,000 $0 $ Rehab window walls - Chemistry Annex $0 $0 $250,000 $0 $ Seal below grade north side - Chemistry Annex $0 $0 $150,000 $0 $ Seal exterior walls - Range Science Field Lab $0 $0 $30,000 $0 $ Replace roof - Chemistry '72 Wing $0 $0 $120,000 $0 $ Replace roof - Agriculture Engineering Lab $0 $0 $120,000 $0 $0 IN09 Rehab cooling systems of greenhouses - Various $0 $0 $165,000 $0 $0 IN10 Interior finishes - Various $0 $0 $250,000 $0 $0 IN11 Rehab landscape - Landscaping $0 $0 $125,000 $0 $0 IN12 Rehab various sidewalks - Sidewalks & Walk Areas $0 $0 $120,000 $0 $ Rehab HVAC - TVMC Science Bldg. $0 $0 $0 $1,050,000 $ Clean, seal and recaulk exterior - Blocker Bldg. $0 $0 $0 $300,000 $ Repair exterior brick - Heldenfels Bldg. $0 $0 $0 $250,000 $ Rehab exterior - Data Processing Addition $0 $0 $0 $250,000 $ Rehab exterior - Coke Building $0 $0 $0 $150,000 $ Rehab north and south ends - Medical Sciences Bldg. $0 $0 $0 $250,000 $ Replace windows - Henderson $0 $0 $0 $254,000 $ Repair roof and gutter - J. K. Williams Administration Bldg. $0 $0 $0 $500,000 $ Replace roof - Steed Research & Conditioning Lab $0 $0 $0 $150,000 $ Replace roof - Psychology Bldg. $0 $0 $0 $75,000 $ Replace roof - TVMC Administration Bldg. $0 $0 $0 $106,000 $ Replace roof - Science & Office Bldg. $0 $0 $0 $40,000 $0 IN13 Rehab cooling systems of greenhouses - Various $0 $0 $0 $250,000 $0 IN14 Interior finishes - Various $0 $0 $0 $100,000 $0 IN15 Rehab landscape - Landscaping $0 $0 $0 $125,000 $0 IN16 Rehab various sidewalks - Sidewalks & Walk Areas $0 $0 $0 $150,000 $ Rehab HVAC - TVMC Multi-Disciplinary Bldg. $0 $0 $0 $0 $1,600, Rehab HVAC - McNew Lab $0 $0 $0 $0 $329, Replace atrium window system - Horticulture/Forest Science $0 $0 $0 $0 $750, Repair exterior wall leaks - TVMC Large Animal Hospital $0 $0 $0 $0 $300,000

5 Page 5 of Replace fused disconnect mains - H.C. Dulie Bell $0 $0 $0 $0 $100, Rehab corridor ceiling - Data Processing Addition $0 $0 $0 $0 $35,000 IN17 Rehab cooling systems of greenhouses - Various $0 $0 $0 $0 $200,000 IN18 Interior finishes - Various $0 $0 $0 $0 $175,750 IN19 Rehab landscape - Landscaping $0 $0 $0 $0 $125,000 IN20 Rehab Clark street - Streets & Roads (Paved) $0 $0 $0 $0 $265,000 IN21 Rehab various sidewalks - Sidewalks & Walk Areas $0 $0 $0 $0 $120, SCHUHMACHER HALL-FIRE & LIFE SAFETY COMPLIANCE $116,871 $0 $0 $0 $ KRUGER HALL-FIRE & LIFE SAFETY COMPLIANCE $0 $336,414 $0 $0 $ DUNN HALL-FIRE & LIFE SAFETY COMPLIANCE $0 $0 $336,414 $0 $ ASTON HALL-FIRE & LIFE SAFETY COMPLIANCE $340,164 $0 $0 $0 $ MSC-FIRE & LIFE SAFETY COMPLIANCE $250,000 $0 $0 $0 $ UNIVERSITY APARTMENTS-FIRE & LIFE SAFETY COMPLIANCE $236,000 $0 $0 $0 $ WELLS HALL-FIRE & LIFE SAFETY COMPLIANCE $0 $0 $201,849 $0 $ RUDDER HALL-FIRE & LIFE SAFETY COMPLIANCE $0 $0 $201,849 $0 $ EPPRIGHT HALL-FIRE & LIFE SAFETY COMPLIANCE $0 $0 $201,849 $0 $ APPELT HALL-FIRE & LIFE SAFETY COMPLIANCE $0 $248,301 $0 $0 $ LECHNER HALL-FIRE & LIFE SAFETY COMPLIANCE $178,623 $0 $0 $0 $ UNDERWOOD HALL-FIRE & LIFE SAFETY COMPLIANCE $0 $245,190 $0 $0 $ FOWLER HALL-FIRE & LIFE SAFETY COMPLIANCE $173,088 $0 $0 $0 $ CLEMENTS HALL-FIRE & LIFE SAFETY COMPLIANCE $0 $186,468 $0 $0 $ HAAS HALL-FIRE & LIFE SAFETY COMPLIANCE $209,064 $0 $0 $0 $ McFADDEN HALL-FIRE & LIFE SAFETY COMPLIANCE $186,468 $0 $0 $0 $0 Summary Tables MP 2 Totals Architecture $9,733,750 HVAC $7,604,250 Plumbing and Electrical $350,000 Safety $3,548,612 Leglisative Mandate $540,000 Other $1,872,000 Total Project Cost 96 Projects $23,648,612 Deferred Maintenance Type Number of Projects Dollars Critical 0 $0 Critical-Auxilary 16 $3,648,612 Non-Critical 80 $20,000,000 Demolition Type Number of Projects Dollars Critical 0 $0 Critical-Auxilary 0 $0 Non-Critical 0 $0

6 Page 6 of 6 Deferred Maintenance 5 Year Plan Year Number of Projects Dollars $5,690, $5,016, $4,941, $4,000, $4,000,000 Return to the MP2&3 Listings

7

8

9 Master Plan System MP2-3 and MP4 Closing Date 10/15/2002 Page 1 of 2 Massey, James L From: Soteriou, Nancy Dr. [Nancy.Soteriou@THECB.state.tx.us] Sent: Tuesday, October 15, :07 PM To: Massey, James L Subject: RE: Master Plan System MP2-3 and MP4: TAMU/TAMU-G Thank you. Nancy Ellen -----Original Message----- From: Massey, James L [mailto:james-massey@tamu.edu] Sent: Tuesday, October 15, :37 AM To: Soteriou, Nancy Dr. Cc: william.beckham@thecb.state.tx.us; lobaught@tamug.tamu.edu; Sippial, Charles A; Kemp, Walter Subject: RE: Master Plan System MP2-3 and MP4: TAMU/TAMU-G Dr. Nancy Ellen Soteriou Program Director, Campus Planning Texas Higher Education Coordinating Board Nancy Ellen, For your use and information, the 2002 MP2-3 and MP4 data... for: Texas A&M University (010366) and TAMU at Galveston (010298) has been posted to your server and the Reports (with certification letters) have been faxed to you. Please let us know of any questions. Thanks, jlm James Massey Director Office of Facilities Coordination Texas A&M University College Station, TX Phone: (979) FAX (979) Original Message----- From: Soteriou, Nancy Dr. [mailto:nancy.soteriou@thecb.state.tx.us] Sent: Thursday, October 10, :29 AM To: Massey, James L Subject: Master Plan System MP2-3 and MP4 Closing Date The Master Plan system for submission of the MP2-3 and MP4 reports will close at the end of business on October 15, Please let me know if you if you need any assistance with your submission.

10 10/15/2002 Master Plan System MP2-3 and MP4 Closing Date Nancy Ellen Soteriou, Ph.D. Page 2 of 2 Program Director, Campus Planning Texas Higher Education Coordinating Board PO Box Austin, TX fax nancy.soteriou@thecb.state.tx.us

Attachment FC 16 SBCC 11/17/2017. STATE BOARD OF COMMUNITY COLLEGES Construction and Property November 17, 2017

Attachment FC 16 SBCC 11/17/2017. STATE BOARD OF COMMUNITY COLLEGES Construction and Property November 17, 2017 A. Approval - New (Non-State and Other State Funds) Name (Other State) (Other State) Non-State Funds/ Undetermined 1 N/A B. Approval - Amended (Non-State and Other State Funds) 1 Coastal Carolina Main

More information

Central Michigan University Capital Budget

Central Michigan University Capital Budget Central Michigan University Capital Budget 1999-2000 Table of Contents Central Michigan University Capital Budget Table of Contents I. Narrative A. Overview and Process...1 B. Funding Sources...2 C. Capital

More information

DIVISION OF ADMINISTRATION UTILITIES & ENERGY SERVICES

DIVISION OF ADMINISTRATION UTILITIES & ENERGY SERVICES Energy Cost, Consumption and Energy Use/Cost Index (EUI/ECI) by Building for the previous 12 months ending July 28, 213 Buildings >= 2, gsf 3196 hensel park telecom 4,72 32 1,198 1,657,548 $ 151,963 $

More information

DIVISION OF ADMINISTRATION UTILITIES & ENERGY SERVICES

DIVISION OF ADMINISTRATION UTILITIES & ENERGY SERVICES Energy Cost, Consumption and Energy Use/Cost Index (EUI/ECI) by Building for the previous 12 months ending July 28, 213 Sorted by Buildings >= 2, gsf 468 evans library general 712,93 3 151 9,173,412 56,998

More information

DIVISION OF ADMINISTRATION UTILITIES & ENERGY MANAGEMENT

DIVISION OF ADMINISTRATION UTILITIES & ENERGY MANAGEMENT Energy Cost, Consumption and Energy Use/Cost Index (EUI/ECI) by Building for the previous 2 months ending August 28, 22 Buildings >= 2, gsf 559 west campus parking supporting,54,457 6 2,55,9 2,258 94 garage

More information

Energy Cost, Consumption and Energy Use/Cost Index (EUI/ECI) by Building for the previous 12 months ending October 28, 2014 Sorted by Total Cost

Energy Cost, Consumption and Energy Use/Cost Index (EUI/ECI) by Building for the previous 12 months ending October 28, 2014 Sorted by Total Cost Energy Cost, Consumption and Energy Use/Cost Index (EUI/ECI) by Building for the previous 12 months ending October 28, 214 Sorted by Buildings >= 2, gsf 468 evans library general 712,93 2 138 8,184,213

More information

Total Cost. Electricity. CHW (mmbtu) Natural Gas (mmbtu) HHW (mmbtu) 133,197

Total Cost. Electricity. CHW (mmbtu) Natural Gas (mmbtu) HHW (mmbtu) 133,197 Energy Cost, Consumption and Energy Use/Cost Index (EUI/ECI) by Building for the previous 12 months ending August 28, 214 Buildings >= 2, gsf 1578 penberthy recsports other 3,57 31 1,197 1,72,443 pavillion

More information

Energy Cost, Consumption and Energy Use/Cost Index (EUI/ECI) by Building for the previous 12 months ending December 28, 2013

Energy Cost, Consumption and Energy Use/Cost Index (EUI/ECI) by Building for the previous 12 months ending December 28, 2013 Buildings >= 2, gsf 316 hensel park telecom 4,72 3 1,136 1,571,1 $ 141,67 $ $ $ $ 1578 penberthy recsports other 3,57 3 1,12 1,11,664 pavillion $ 1,78 $ $ $ $ 516 computing services supporting 3,14 22

More information

Physical Plant. Detailed Assessment Report

Physical Plant. Detailed Assessment Report Physical Plant Detailed Assessment Report 2011-2012 Mission / Purpose The Physical Plant Department enhances the University of West Alabama's mission to provide opportunities for students to pursue a quality

More information

Natural Gas (mmbtu) Electricity. HHW (mmbtu) CHW (mmbtu) Total Cost. facilities 62, research bldg 5,027,562 14,153 0 center

Natural Gas (mmbtu) Electricity. HHW (mmbtu) CHW (mmbtu) Total Cost. facilities 62, research bldg 5,027,562 14,153 0 center Buildings >= 2, gsf 178 penberthy recsports other 3,7 31 1,13 1,68, pavillion $,77 $ $ $ $ 316 hensel park telecom 4,72 3 1,13 1,7,18 $ 141,167 $ $ $ $ 72 laboratory animal care special use 2,178 1 1,

More information

Tumwater University School District Budget Myths Bond Project Update. February 2016 Mel Murray, Director of Capital Projects John Bash, Superintendent

Tumwater University School District Budget Myths Bond Project Update. February 2016 Mel Murray, Director of Capital Projects John Bash, Superintendent Tumwater University School District Budget Myths Bond Project Update February 2016 Mel Murray, Director of Capital Projects John Bash, Superintendent Construction Update $136,000,000 in bonds approved

More information

CAPITAL FUNDING SUMMARY

CAPITAL FUNDING SUMMARY CAPITAL SUMMARY SCC (School Consolidation Capital ) CAPITAL : B19 -December 1, Specifically to address a school board s excess capacity : B11 -May 26, Opportunity to identify most urgent & pressing accommodations

More information

Harnett Central High

Harnett Central High NC School District/430 Harnett County/High School Harnett Central High Final Campus Assessment Report March 11, 2017 PARSONS Campus Assessment Report Table of Contents Campus Executive Summary 6 Campus

More information

CAPITAL PROJECT PROCESS

CAPITAL PROJECT PROCESS CAPITAL PROJECT PROCESS May 2009 GETTING STARTED What is a project? A project is defined as all work (maintenance & repair or renovation) that requires 5,000 or more in time and materials and/or is sufficiently

More information

CH-UH Board of Education Meeting. June 27, 2017

CH-UH Board of Education Meeting. June 27, 2017 CH-UH Board of Education Meeting June 27, 2017 Tonight s Agenda Purpose of this work session Current status of the Master Facilities Plan Phase 1 Factors that led us to this point Current path for middle

More information

Subject: Capital Reserve Expenditure Guidelines. *incl. former OCHAP/CSHP Peel Access to Housing (PATH)

Subject: Capital Reserve Expenditure Guidelines. *incl. former OCHAP/CSHP Peel Access to Housing (PATH) HIP Housing In Peel Subject: Capital Reserve Expenditure Guidelines Date: August 1, 2012 Applicable To The information contained in this document applies to the following: Municipal & Private Non- Federal

More information

Bond Amount: $18,470,000. Proposed I&S Tax Rate Increase: $.3180

Bond Amount: $18,470,000. Proposed I&S Tax Rate Increase: $.3180 Bond Amount: $18,470,000 Proposed I&S Tax Rate : $.3180 How was the EBISD 2017 Bond developed? The bond package was developed from K-12 academic needs identified by our fifty-member community facilities

More information

Reserve Request Instructions: Documentation Requirements

Reserve Request Instructions: Documentation Requirements Reserve Request Instructions: Documentation Requirements These instructions specify documentation that must be submitted with requests for withdrawals from property reserve accounts held by IHDA. All requests

More information

UNIVERSITY OF H OUSTON SYSTEM UNIVERSITY OF HOUSTON Facilities Planning and Construction

UNIVERSITY OF H OUSTON SYSTEM UNIVERSITY OF HOUSTON Facilities Planning and Construction UNIVERSITY OF H OUSTON SYSTEM UNIVERSITY OF HOUSTON Facilities Planning and Construction MPEC MEETING MINUTES Subject: Maintenance Project Evaluation Committee Attendees: Jeffrey Benjamin, George Rea,

More information

Priority #1 Request for Construction FY Priority #2 Anticipated Request for Planning FY 2019

Priority #1 Request for Construction FY Priority #2 Anticipated Request for Planning FY 2019 V. IMPLEMENTATION PLAN a) Prioritize major capital projects requested from the State, including a brief project description and estimated cost, in the format provided. (Adjust previously developed or prior

More information

Energy Cost, Consumption and Energy Use/Cost Index (EUI/ECI) by Building for the previous 12 months ending April 28, 2014 Sorted by Total Cost

Energy Cost, Consumption and Energy Use/Cost Index (EUI/ECI) by Building for the previous 12 months ending April 28, 2014 Sorted by Total Cost Buildings >= 2, gsf 68 evans library general 72,93 2 35 8,76,93 8,269 9,699 academic $ 725,33 $ 69,66 $ 28,96 $ $ 53 interdisciplinary life laboratory 28,5 7 7,322,789,29 9,957,939 sciences $ 65,57 $ 57,29

More information

Natural Gas (mmbtu) Electricity. HHW (mmbtu) CHW (mmbtu) Total Cost. facilities 4,917,609 13,690 0 center

Natural Gas (mmbtu) Electricity. HHW (mmbtu) CHW (mmbtu) Total Cost. facilities 4,917,609 13,690 0 center Buildings >= 2, gsf 578 penberthy recsports other 3,57 3,28,9,62 pavillion $ 96,26 $ $ $ $ 396 hensel park telecom,72 3,,582,82 $,5 $ $ $ $ 972 laboratory animal care special use 52,78,57 2,37,66 25,52

More information

OVERSIGHT OF MEASURE C SPENDING THE CITIZENS OVERSIGHT COMMITTEE

OVERSIGHT OF MEASURE C SPENDING THE CITIZENS OVERSIGHT COMMITTEE MEASURE C SCHOOL SAFETY AND MODERNIZATION On November 3, 2009 the voters residing in the Mill Valley School District (MVSD) approved the Measure C Safety and Modernization Bond of 2009 (Measure C). Measure

More information

Davie County Early College High

Davie County Early College High NC School District/300 Davie County/High School Davie County Early College High Final Campus Assessment Report March 10, 2017 PARSONS Campus Assessment Report Table of Contents Campus Executive Summary

More information

Summary of Capital Budget Request Tennessee Board of Regents. of the. September 21, 2017

Summary of Capital Budget Request Tennessee Board of Regents. of the. September 21, 2017 Summary of Capital Budget Request 2018-2019 of the Tennessee Board of Regents September 21, 2017 1 This is the Summary of the Capital Budget Request for Fiscal Year 2018-2019 for the Finance and Business

More information

Capital Projects Completed since 1988

Capital Projects Completed since 1988 Projects Completed since 1988 Project Cost FY1988 ICCB Building Illinois Repair & Renovation - Replace Carpet in Classroom Buildings, Library and Lobby of Admin $ 51,901.00 $ 51,901.00 $ 51,901.00 FY1990

More information

Our Focus: Your Future

Our Focus: Your Future Town of Fort Erie Infrastructure Services Our Focus: Your Future Prepared for Council-in-Committee Report No. IS-53-07 Agenda Date November 19, 2007 File No. 220102 Subject 5 YEAR FACILITY CONDITION STATUS

More information

Architect: WESKetch Architecture, Inc, Millington, NJ. William Kaufman/Tom Vierschilling

Architect: WESKetch Architecture, Inc, Millington, NJ. William Kaufman/Tom Vierschilling April 20, 2017 INVITATION FOR CONTRACTORS TO BID Project Address: 40 Maple Street Summit, NJ 07901 Project Summary Overview: Approximately 3,220 sf 3 rd story addition over existing 2 story building in

More information

7Z, - /'). L--[ - Memorandum

7Z, - /'). L--[ - Memorandum Memorandum DATE October 30, 2015 SU8Jt::c1 ro Members of the Economic Development Committee: Rickey D. Callahan (Chair), Casey Thomas, II (Vice Chair), Lee M. Kleinman, Adam Medrano, Carolyn King Arnold,

More information

Barnesville Public Schools Proposed Building Program

Barnesville Public Schools Proposed Building Program August 1, 2018 Proposal for Submitted to: Commissioner Dr. Brenda Cassellius Minnesota Department of Education Barnesville Public Schools Proposed Building Program Barnesville Public School District Independent

More information

Reserve Analysis Report

Reserve Analysis Report Reserve Analysis Report Parkway Towers 1155 Ash St Denver, CO 80220 Level I Study with Site Inspection Fiscal Year End Date: 12/31/2014 8597 Via Mallorca Suite E La Jolla, CA 92037 Phone: 858-764-1895

More information

POJOAQUE VALLEY SCHOOL DISTRICT October 12, 2016

POJOAQUE VALLEY SCHOOL DISTRICT October 12, 2016 POJOAQUE VALLEY SCHOOL DISTRICT October 2, 206 Results from data gathered from community meeting held September 20, 206 regarding use of current bond funds and goals setting for possible 207 bond On Tuesday,

More information

REPLACEMENT RESERVE REPORT FY 2010 WOODWIND ASSOCIATION. N & H Enterprises MILLER ~ DODSON ASSOCIATES. Community Management by:

REPLACEMENT RESERVE REPORT FY 2010 WOODWIND ASSOCIATION. N & H Enterprises MILLER ~ DODSON ASSOCIATES. Community Management by: REPLACEMENT RESERVE REPORT FY 2010 WOODWIND ASSOCIATION WOODWIND ASSOCIATION REPLACEMENT RESERVE REPORT FY 2010 Community Management by: N & H Enterprises PO Box 5539 Greenville, SC 29607 864-467-1600

More information

TAX INCREMENT FINANCING (T.I.F.)

TAX INCREMENT FINANCING (T.I.F.) TAX INCREMENT FINANCING (T.I.F.) Tax Increment Financing (T.I.F.) is a financing technique that can be used to pay for costs associated with the renovation of conservation areas. Funding is done by designating

More information

Deferred Maintenance Phase I Report

Deferred Maintenance Phase I Report Ohio University Deferred Maintenance Phase I Report A Case for Addressing Deferred Maintenance Needs at Ohio University Prepared by: University Planning and Implementation and Facilities Management Ohio

More information

ORIGINAL YEAR OF CONSTRUCTION NUMBER OF BUILDING STORIES 2/15/2013 BUILDING SURVEY DATE

ORIGINAL YEAR OF CONSTRUCTION NUMBER OF BUILDING STORIES 2/15/2013 BUILDING SURVEY DATE 0807 3502 SOUTH FIRST STREET CHAMPAIGN, ILLINOIS SYSTEM CONDITION INDEX.771 PRIMARY BUILDING USE BUILDING SURVEY TEAM BUILDING SYSTEM REPLACEMENT COST $ 347,400 LABORATORY BUILDING GROSS SQUARE FEET 16,986

More information

APPENDIX A FULL TEXT OF BOND MEASURE

APPENDIX A FULL TEXT OF BOND MEASURE APPENDIX A FULL TEXT OF BOND MEASURE INTRODUCTION To repair aging classrooms / leaky roofs / old facilities, and provide a safe, quality learning environment for current and future students, shall Grass

More information

Laurel Hill Elementary

Laurel Hill Elementary NC School District/830 Scotland County/Elementary School Laurel Hill Elementary Final Campus Assessment Report March 11, 2017 PARSONS Campus Assessment Report Table of Contents Campus Executive Summary

More information

Amount Requested. Project Name

Amount Requested. Project Name The City University of New York FY 2008-09 Capital Results State Five-Year Capital Plan FY 2008-09 to FY 2012-13 SENIOR COLLEGES Requested 2008-09 Enacted CUNY-Wide Seniors C.A.: Health & Safety $ 165,769

More information

Educational & Performing Arts Center: Downriver Campus

Educational & Performing Arts Center: Downriver Campus Educational & Performing Arts Center: Total Estimated Project Construction Cost: $ 18.04 million Groundbreaking: September 2006 Percentage Completed: 100 percent Anticipated Completion Date: Completed

More information

WHAT IS A RESERVE STUDY AND WHY ARE THEY IMPORTANT?

WHAT IS A RESERVE STUDY AND WHY ARE THEY IMPORTANT? WHAT IS A RESERVE STUDY AND WHY ARE THEY IMPORTANT? Tom Larson, PE, RS, PRA Facility Engineering Associates, PC What is a Reserve Study? A budget planning tool which identifies the current status of the

More information

CMP Strategy Project Listing by Cluster (Includes Technology and SIPs. Does not include SB9-08 M&O projects)

CMP Strategy Project Listing by Cluster (Includes Technology and SIPs. Does not include SB9-08 M&O projects) 2006-20 CMP Strategy Listing by Cluster (Includes Technology and SIPs. Does not include SB9-08 M&O projects) Architectural Research Consultants, Incorporated October, 2004 Cluster: Albuquerque 244 DOLORES

More information

Ballot Measures-T Section

Ballot Measures-T Section T, Westminster School District Classroom Improvement Measure To upgrade aging schools and improve the quality of education with funding that cannot be taken by the State; provide heating, ventilation and

More information

State Appropriations Distribution Recommendation

State Appropriations Distribution Recommendation 2019-20 State Appropriations Distribution Recommendation A B C D E = C + D F = E + A G = E / A H = F / B Breakdown of 2019-20 Changes 2018-19 2019-20 Outcomes Formula Share of New 2019-20 2019-20 Percent

More information

FY 2017 Stockton University Expenditure Report as of May 31, 2017

FY 2017 Stockton University Expenditure Report as of May 31, 2017 FY 2017 Stockton University Expenditure Report Table of Contents Page Operational Budgets 1-2 Internal Capital Projects Summary 3 FY17 Internal Capital Projects 4 State Bond/Grants 5 STOCKTON UNIVERSITY

More information

Status: Structural steel installation complete at primary building. Observatory construction underway. Central Plant modifications are complete.

Status: Structural steel installation complete at primary building. Observatory construction underway. Central Plant modifications are complete. Page 1 of 11 FACILITIES PLAN STATUS REPORT June 22, 2015 SADDLEBACK COLLEGE 1. SCIENCES BUILDING Project Budget: $52,234,000 $8,308,000 $67,358,000 State Match: $36,564,000 ($36,564,000) - Basic Aid Allocation:

More information

Governing Board Bond Update. Measure G Bond Program. for. Solano Community College District

Governing Board Bond Update. Measure G Bond Program. for. Solano Community College District Governing Board Bond Update for Measure G Bond Program prepared by Kitchell for the Solano Community College District Included in Booklet: Board Update Bond Financial Summary Completed Projects Projects

More information

CITY OF FORT PIERCE BUILDING DEPARTMENT

CITY OF FORT PIERCE BUILDING DEPARTMENT CITY OF FORT PIERCE BUILDING DEPARTMENT APPLICATION FOR DETERMINATION OF SUBSTANTIAL IMPROVEMENT This is a request for determination by the City s Floodplain Administrator as to whether or not the project

More information

Capital Improvement Budgeting

Capital Improvement Budgeting Capital Improvement Budgeting This presentation is to be informative and not to promote specific products, services companies, etc. Illinois ASBO Sponsored Programs are permitted to promote products and

More information

FY 2018 Stockton University Operational & Capital Report as of May 31, 2018

FY 2018 Stockton University Operational & Capital Report as of May 31, 2018 FY 2018 Stockton University Operational & Capital Report Table of Contents Page Operational Budgets 1-2 Internal Capital Projects Summary 3 Internal Capital Projects 4-5 Other Capital Projects 6 State

More information

Measure RR Bond Budget by Project. Measure RR BAN Measure RR BAN Interest Measure RR Series AB Measure RR Series AB Interest

Measure RR Bond Budget by Project. Measure RR BAN Measure RR BAN Interest Measure RR Series AB Measure RR Series AB Interest 6/30/15 15/16 Thru 6/30/15 15/16 Thru 6/30/15 15/16 Thru 6/30/15 15/16 A Library, Learning Resources and Campus Center 217,200 GSF; State Funding component; begin design est. 2015/16 771120 $ 197,529.21

More information

DeKalb County School District/Elementary Schools Dunwoody Elementary Final School Assessment Report May 19, 2016

DeKalb County School District/Elementary Schools Dunwoody Elementary Final School Assessment Report May 19, 2016 DeKalb County School District/Elementary Schools Dunwoody Elementary Final School Assessment Report May 19, 2016 PARSONS School Assessment Report Table of Contents School Executive Summary 4 School Condition

More information

Developing the Capital Plan is only Half the Battle

Developing the Capital Plan is only Half the Battle Western Connecticut State University Western Oregon University Westfield State University Widener University Williams College Worcester Polytechnic Institute Worcester State University Xavier University

More information

Summary of Capital Budget Request Tennessee Board of Regents. of the. September 16, 2015

Summary of Capital Budget Request Tennessee Board of Regents. of the. September 16, 2015 Summary of Capital Budget Request 2016-2017 of the Tennessee Board of Regents September 16, 2015 1 This is the Summary of the Capital Budget Request for Fiscal Year 2016-2017 for the Finance and Business

More information

Backlog Reduction Plan

Backlog Reduction Plan 2003-2013 Executive Summary proposes to achieve reductions in our facilities maintenance backlog by documenting and completing backlog projects on a priority basis and by minimizing or eliminating future

More information

Emerald Green Newsletter

Emerald Green Newsletter Emerald Green Newsletter e m e r a l d g r e e n i n f o. o r g J u n e / J u l y 2 0 1 7 Recreation Board News MEETING Please join us at the next Rec Board meeting to be held on Tuesday, August 15, 2017

More information

CIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5

CIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5 CIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5 Edwin Ataide Deputy Director Plant & Facilities SCH-1 School Projects All Schools Priority FY15 FY16 FY17 FY18 FY19 ADA Compliance (Handicap Accessibility)

More information

Abilene Independent School District Bond Oversight Committee. Meeting Agenda

Abilene Independent School District Bond Oversight Committee. Meeting Agenda Abilene Independent School District Bond Oversight Committee Meeting Agenda May 12, 2014 12:00 noon Type of Meeting: Meeting of 2013 Bond Oversight Committee Meeting Facilitator: Cary Etter Invitees: Oversight

More information

CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING December 12, 2012

CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING December 12, 2012 Project Name by Phase Project # Current BOT Approved Budget Encumbrances (As of 11/28/12) Budget Phase Budgeted Funding Source(s) (s) Planning Budget Phase Ecology and Evolutionary Biology (EEB) 201583

More information

Off to College? First Apartment? First House? Not So Fast!

Off to College? First Apartment? First House? Not So Fast! Home Sweet Home Off to College? First Apartment? First House? Not So Fast! 1. Do you know how to open a bank account? Yes No 2. Do you know how to balance a checkbook? Yes No 3. Do you know how to get

More information

Developer Project Guidelines

Developer Project Guidelines Developer Project Guidelines The Texas A&M University System Office of Facilities Planning and Construction November 04, 2015 Introduction The purpose of these guidelines is to explain the Office of Facilities

More information

MASSHOUSING REPLACEMENT RESERVE DISBURSEMENT GUIDELINES

MASSHOUSING REPLACEMENT RESERVE DISBURSEMENT GUIDELINES MASSHOUSING REPLACEMENT RESERVE DISBURSEMENT GUIDELINES The Replacement Reserve escrow account is generally used to fund the replacement of building components considered to be capital items as well as

More information

Residential Construction Guide.

Residential Construction Guide. Residential Construction Guide. for Builders and Mortgage Brokers MARCH 2018 British Columbia Brokerage #X022176 Alberta Brokerage #MW-1411086 ON Brokerage #12560 Admin #12500 page 3 construction guide

More information

Anson County Early College High

Anson County Early College High NC School District/040 Anson County/High School Anson County Early College High Final Campus Assessment Report March 11, 2017 PARSONS Campus Assessment Report Table of Contents Campus Executive Summary

More information

New Atlantic Contracting / WC Construction a Joint Venture UNC Charlotte Burson Building Renovation Certified Bid Tabulation

New Atlantic Contracting / WC Construction a Joint Venture UNC Charlotte Burson Building Renovation Certified Bid Tabulation 01A - GENERAL TRADES ALTERNATE A1 - LECTURE HALL A/V UPGRADES ALTERNATE A2 - LECTURE HALL 121 SEATING TIERS ALTERNATE A4 - ACCESSIBLE PARKING SPACES ALTERNATE OP1 - DOOR HARDWARE (OWNER PREFERRED) HICAPS,

More information

Springfield High School

Springfield High School 5.1 Springfield High School Springfield School District Delaware County - Pennsylvania Master Plan Presentation Town Hall Meeting 5 Project Cost Estimates/ Project Financing Strategy / Tax Impact February

More information

Chicago Title Insurance Company

Chicago Title Insurance Company Chicago Title Insurance Company Instructions 1. The Owner and General Contractor are jointly and severally responsible for the complete and proper execution of this Waiver of Mechanics Lien and will be

More information

SB 5701 BUDGET REPORT and MEASURE SUMMARY Joint Committee On Ways and Means

SB 5701 BUDGET REPORT and MEASURE SUMMARY Joint Committee On Ways and Means 79th Oregon Legislative Assembly 2018 Regular Session BUDGET REPORT and MEASURE SUMMARY Joint Committee On Ways and Means Prepared By: Reviewed By: Jean Gabriel, Department of Administrative Services Amanda

More information

Georgia Institute of Technology Advanced Computing Technology Building. Draft Program. Mission Model Initial Program Development

Georgia Institute of Technology Advanced Computing Technology Building. Draft Program. Mission Model Initial Program Development Georgia Institute of Technology Advanced Computing Technology Building Draft Program Initial Program Development Issued April 2, 2001 Introduction Scope This document is a summary of the Session for the

More information

Adopted Tentative Budget. Final Public Hearing

Adopted Tentative Budget. Final Public Hearing 2013-14 Adopted Tentative Budget Final Public Hearing September 5, 2013 Presentation Outline Proposed Millage Budget Information Enrollment Projections vs. State Recalibration Proposed Employee Positions

More information

SEQUOIA UNION HIGH SCHOOL DISTRICT PROPOSITION 39/MEASURE A BOND AUDIT REPORT. For the Year Ended June 30, 2015 * * *

SEQUOIA UNION HIGH SCHOOL DISTRICT PROPOSITION 39/MEASURE A BOND AUDIT REPORT. For the Year Ended June 30, 2015 * * * AUDIT REPORT * * * CHAVAN & ASSOCIATES, LLP CERTIFIED PUBLIC ACCOUNTANTS 1475 SARATOGA AVE., SUITE 180 SAN JOSE, CA 95129 Table of Contents Page No. FINANCIAL SECTION: Independent Auditor s Report... 1-2

More information

Ballot Measures-N 7. Centralia Elementary School District, Building Strong Neighborhood Schools

Ballot Measures-N 7. Centralia Elementary School District, Building Strong Neighborhood Schools Section Ballot Measures-N N Centralia Elementary School District, Building Strong Neighborhood Schools To repair/modernize aging classrooms, science labs/school facilities to keep pace with technology,

More information

(TOTAL MANASSAS CITY PUBLIC SCHOOLS PROJECTS DOLLARS IN THOUSANDS I

(TOTAL MANASSAS CITY PUBLIC SCHOOLS PROJECTS DOLLARS IN THOUSANDS I SCHOOL PROJECTS (TOTAL MANASSAS CITY PUBLIC SCHOOLS PROJECTS DOLLARS IN THOUSANDS I 1 Sum of Prior Years and Estimate to Complete Project Estimates: PlanningIDesign Land Construction Total 1 Sum of FY

More information

Funding Resources for Historic Properties

Funding Resources for Historic Properties Funding Resources for Historic Properties Grants Two grant programs: Historic Preservation Fund (HPF) Educational programs and documentation projects Heritage Trust Fund (HTF) Bricks and Mortar, physical

More information

o-Public. Improvement. Capital Maintenance & Improvements. Purpose. Program Discussion

o-Public. Improvement. Capital Maintenance & Improvements. Purpose. Program Discussion Monica Nino, County Administrator 2012-13 2013-14 2014-15 2014-15 Increase/ Capital Outlay Fund Actual Approved Requested Recommended (Decrease) Expenditures Fixed Assets $6,225,260 $11,289,212 $39,064,737

More information

PROPOSITION FARMINGTON SCHOOLS. April 8, 2014 Bond Issue

PROPOSITION FARMINGTON SCHOOLS. April 8, 2014 Bond Issue PROPOSITION FARMINGTON SCHOOLS April 8, 2014 Bond Issue PROPOSITION FARMINGTON SCHOOLS - BOND LANGUAGE Shall the Board of Education of the Farmington R-7 School District of St. Francois County, Missouri,

More information

Ballot Measures-LL Section

Ballot Measures-LL Section LL To repair and modernize aging classrooms/school facilities at local elementary/intermediate schools, repair termite damage, dry rot, deteriorating roofs, plumbing, and electrical, improve student safety/security,

More information

Action Item. Sid Albaugh, Assistant Superintendent Business Services. Consideration of Approval of 2018 Measure A - Facilities Project List

Action Item. Sid Albaugh, Assistant Superintendent Business Services. Consideration of Approval of 2018 Measure A - Facilities Project List Action Item TO: PRESENTED BY: BOARD AGENDA ITEM: Board of Trustees and Superintendent of Schools Sid Albaugh, Assistant Superintendent Business Services Consideration of Approval of 2018 Measure A Facilities

More information

APSU PROJECT REPORT 3/18/2019. Page 1 of 10. Project Title. Project Number. Project Title. Project Number. Project Title.

APSU PROJECT REPORT 3/18/2019. Page 1 of 10. Project Title. Project Number. Project Title. Project Number. Project Title. 373/003XX2019F New University Food Court Convert current Catherine Evans Bookstore into a new food court venue Currently in planning. Project cannot begin until the new Bookstore on College street is open.

More information

Ss. Francis & John Strategic Planning Committee

Ss. Francis & John Strategic Planning Committee Ss. Francis & John Strategic Planning Committee Town Hall Meeting April 28, 2015 2 Agenda Update on Debt Reduction Update on One in Faith in Mission Expansion/Facilities Committee Report Questions Saint

More information

NC School District/520 Jones County/Elementary School Trenton Elementary Final Campus Assessment Report March 11, 2017

NC School District/520 Jones County/Elementary School Trenton Elementary Final Campus Assessment Report March 11, 2017 NC School District/520 Jones County/Elementary School Trenton Elementary Final Campus Assessment Report March 11, 2017 PARSONS Campus Assessment Report Table of Contents Campus Executive Summary 4 Campus

More information

UNIVERSITY of HOUSTON MANUAL OF ADMINISTRATIVE POLICIES AND PROCEDURES

UNIVERSITY of HOUSTON MANUAL OF ADMINISTRATIVE POLICIES AND PROCEDURES UNIVERSITY of HOUSTON MANUAL OF ADMINISTRATIVE POLICIES AND PROCEDURES SECTION: Facilities Number: 09.04.04 AREA: Facilities Management and Maintenance Information SUBJECT: Maintenance Project Evaluation

More information

NC School District/430 Harnett County/Middle School Highland Middle Final Campus Assessment Report March 11, 2017

NC School District/430 Harnett County/Middle School Highland Middle Final Campus Assessment Report March 11, 2017 NC School District/430 Harnett County/Middle School Highland Middle Final Campus Assessment Report March 11, 2017 PARSONS Campus Assessment Report Table of Contents Campus Executive Summary 5 Campus Dashboard

More information

7th Draft Projected Adopted Proposed. Summary

7th Draft Projected Adopted Proposed. Summary Summary Central High School $ 15,700 $ 523,000 $ 363,000 $ 513,000 $ 13,000 $ 13,000 Holgate Middle School $ 44,600 $ 12 $ 10 $ $ $ Simmons Middle School $ 22,600 $ 46 $ 10 $ $ $ C.C. Lee Elementary $

More information

Reserve Fund Study My Condominium Plan

Reserve Fund Study My Condominium Plan Reserve Fund Study My Condominium Plan 12 3456 Number of Units 36 Number of Buildings 1 Building Construction 21 Contact Ima Happy Position(s) President Contact Phone 43.555.4321 Report Date August 8,

More information

Agenda Item # 5b Page 1 of 43

Agenda Item # 5b Page 1 of 43 Page 1 of 43 Page 2 of 43 Page 3 of 43 Page 4 of 43 Page 5 of 43 Page 6 of 43 Page 7 of 43 Page 8 of 43 Page 9 of 43 Page 10 of 43 Page 11 of 43 Page 12 of 43 Page 13 of 43 Page 14 of 43 Page 15 of 43

More information

William Bradley Bryant Center

William Bradley Bryant Center DeKalb County School District/Education Other William Bradley Bryant Center Final School Assessment Report May 19, 2016 PARSONS School Assessment Report Table of Contents School Executive Summary 4 School

More information

TO MEMBERS OF THE COMMITTEE ON GROUNDS AND BUILDINGS: ACTION ITEM

TO MEMBERS OF THE COMMITTEE ON GROUNDS AND BUILDINGS: ACTION ITEM 104 Office of the President TO MEMBERS OF THE COMMITTEE ON : For Meeting of ACTION ITEM AMENDMENT OF THE BUDGET FOR CAPITAL IMPROVEMENTS AND THE CAPITAL IMPROVEMENT PROGRAM AND APPROVAL OF EXTERNAL FINANCING

More information

Campus Condition Index Reporting Manual Fall 2012

Campus Condition Index Reporting Manual Fall 2012 Campus Condition Index Reporting Manual Fall 2012 September 2012 Division of Planning and Accountability Finance and Resource Planning Texas Higher Education Coordinating Board Fred W. Heldenfels IV, Chair

More information

Status: Structural steel installation complete at primary building. Observatory construction underway. Central Plant modifications are complete.

Status: Structural steel installation complete at primary building. Observatory construction underway. Central Plant modifications are complete. Page 1 of 14 FACILITIES PLAN STATUS REPORT August 24, 2015 SADDLEBACK COLLEGE 1. SCIENCES BUILDING Project Budget: $52,234,000 $8,308,000 $67,358,000 State Match: $36,564,000 ($36,564,000) - Basic Aid

More information

Urban Heights Condominium

Urban Heights Condominium Condominium Capital 2011 2010, AssociationAnalysis, LLC Condominium Prepared For: Table of Contents Condominium Association, Inc. 1642 Maxwell Road Atlanta, GA 30012 October 19, 2010 INTRODUCTION INTRODUCTION

More information

AGENDA. Finance and Administration Committee Tuesday, August 17, :15 p.m. 5:15 p.m. City Hall - Council Chambers. Page

AGENDA. Finance and Administration Committee Tuesday, August 17, :15 p.m. 5:15 p.m. City Hall - Council Chambers. Page Finance and Administration Committee Tuesday, August 17, 2010-4:15 p.m. 5:15 p.m. City Hall - Council Chambers Committee Members Councillor J. Fullarton, Chair Councillor J. Earle Councillor L. Journal

More information

Hayfield Community Schools Bond Referendum. Vote Monday, September 11, Our Schools Our Communities Our Future

Hayfield Community Schools Bond Referendum. Vote Monday, September 11, Our Schools Our Communities Our Future Hayfield Community Schools 2017 Bond Referendum Vote Monday, September 11, 2017 Our Schools Our Communities Our Future 2017 Bond Referendum What s Already Been Done? Studies and Meetings and Meetings 2014-15

More information

Stone Mountain Middle

Stone Mountain Middle DeKalb County School District/Middle Schools Stone Mountain Middle Final School Assessment Report May 20, 2016 PARSONS School Assessment Report Table of Contents School Executive Summary 4 School Condition

More information

Limited FHA 203K. Village Mortgage NMLS Intended for Mortgage Professionals Only 1

Limited FHA 203K. Village Mortgage NMLS Intended for Mortgage Professionals Only 1 Limited FHA 203K Before After Village Mortgage NMLS 6331 Intended for Mortgage Professionals Only 1 Program Highlights Up to $35,000 in repairs with no minimum No consultant required Up to 3 Contractors

More information

COUNCIL FOR THE BUILT ENVIRONMENT TRACK B REPORT. TVMDL Art Competition 1/31/2017

COUNCIL FOR THE BUILT ENVIRONMENT TRACK B REPORT. TVMDL Art Competition 1/31/2017 DIVISION OF FINANCE AND ADMINISTRATION OFFICE OF THE UNIVERSITY ARCHITECT Lilia Gonzales University Architect COUNCIL FOR THE BUILT ENVIRONMENT TRACK B REPORT Project Name: Issue Date: TVMDL Art Competition

More information

State Historic Homes Rehabilitation Tax Credit CGS

State Historic Homes Rehabilitation Tax Credit CGS State Historic Homes Rehabilitation Tax Credit CGS 10-416 Historic Homes Rehabilitation Tax Credit Basic Eligibility Requirements Listed on the State or National Register Located in a Program Targeted

More information

INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION

INTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local

More information

MINUTES OF A BUDGET RETREAT/WORK SESSION OF THE JACKSON COUNTY BOARD OF COMMISSIONERS HELD ON FEBRUARY 15, 2005

MINUTES OF A BUDGET RETREAT/WORK SESSION OF THE JACKSON COUNTY BOARD OF COMMISSIONERS HELD ON FEBRUARY 15, 2005 Posted: Time Posted: Posted By: Evelyn Baker Witnessed by: MINUTES OF A BUDGET RETREAT/WORK SESSION OF THE JACKSON COUNTY BOARD OF COMMISSIONERS HELD ON FEBRUARY 15, 2005 The Jackson County Board of Commissioners

More information

CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING - April 26, 2017

CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING - April 26, 2017 Project Name by Construction Project # Planning Academic & Research Facilities - Homer 300008 $1,850,000 $0 P UCONN 2000 Bond Funds 03/29/17 2020 Babbidge Library Renovations Stamford Campus Improvements/Housing

More information