Projected Completion Date from Current Project Phase (Enter mo.&yr: XX/20XX) Primary. Construction Stage (Pick % complete from dropdown)
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1 Report : for December 31, 2017 Report : for December 31, 2017 from Completion the 's initial within its initial 1 Timber Reserve - transfer from 4097 as needed and A02 NA NG REFORESTATION - CAMP BUTNER No - ONGOING 109,360 Receipts approved 2 Other sales of Goods of Public (Timber Sales) - transfer funds as A03 NA NG UNALLOCATED RECEIPT FUND No - ONGOING 645,994 Receipts needed and approved by the Secretary to 4014 and budget code C01 NG KITCHEN HOOD PHASE III - Final Drawings/Bid (FD) 76%-100% ONGOING 663,919 General Multiple Locations 4 Juv. Justice is working a Master Plan to match D01 04C JJ SECURITY CAMERAS YDC (JO 3202) - - Complete 05/ ,365 General No On budget facilities with future needs. Evaluating additional needs. 5 s have been used for a major shower renovation, D A AC - GEN RENOV DART CHERRY (JO electrical modifications and preliminary work on a new Final Drawings/Bid (FD) 76%-100% 08/ ,699 General ) maintenance repair and storage area being performed D AC - SPILL PREVENTION STATE 51-75% 12/ ,893 General E AC - FIRE & LIFE SAFETY PROJ Final Drawings/Bid (FD) 76%-100% 12/ ,741 General E AC - KITCH HOOD SUPP SYS UPGR Final Drawings/Bid (FD) 76%-100% 12/ ,297 General E AC - ROOF REP & REPLACE PROJ Final Drawings/Bid (FD) 76%-100% 12/ ,784 General E AC - ENERGY EFF IMPROV PROJECTS Final Drawings/Bid (FD) 76%-100% 12/ ,452 General by Regional Maintenance. Some site modifications with others in design phase; conversion to Natural Gas will allow some fuel oil storage to be eliminated; funds will be used for recurring 5-year SPCC Plan updates and continued remediation at Central Prison s have been used for 20 s - 1 in progress. The s d include fire alarm systems, electrical panel upgrades and generators and TVSS equipment s have been used for 6 s - 4 d and 2 in progress. These are code required upgrades to existing hoods. Ten s have been d. Remaining funds will be used for a smaller repair. Eleven s have been d. The remaining s are under construction by Unit Maintenance. 11 s have been used to two s. A E AC - PERIMETER FENCE SYS UPGR Final Drawings/Bid (FD) 51-75% 07/2017 5,956,625 General third is under construction. 12 OC 25 to be Project will be funded by Correction Enterprise at E12 AC - BERTIE-ENTRPRS-PREFAB C No Design Development (DD) - on hold 0 Receipts - revised approved budget when funds are available E AC - CP HOSP SUPPLMENTL FUNDS No - - Complete 12/2017 5,679,682 General Work is. Warranty period in effect. 14 DPS - SAMARCAND TA - UST & SEWER Removal of UST and repairs to old sewer lines to E % 06/ General LINES (JO 3765) allow continued development of the campus G JJ BOILER EFFICIENCY IMPROVEMENTS (JO 3513) - Complete 12/ ,350 General No On budget G AC - WELFARE-CALEDONIA PROG B No - Design Development (DD) on hold 720 Receipts No On budget No G AC - WELFARE-CASWELL PROG BLD No - Design Development (DD) on hold 8,120 Receipts No On budget No G AC - FIRE & LIFE SAFETY PROJ G AC -KITCHEN HOOD SUPP SYS UP and s 76%-100% 12/ ,820 General This phase but SCO recommended closing all s simultaneously. Last time on report. Project will be funded by Inmate Welfare at approved budget when funds are available. Project will be funded by Inmate Welfare at approved budget when funds are available. s have been used to 21 s. There are 6 active s ranging from design to construction. 76%-100% 12/ ,094 General Seven hood s, one in design G AC - MECHAN SYS RENOV/REPLAC - Final Drawings/Bid (FD) 76%-100% 12/ ,206 General G AC - ENERGY EFFICIENCY IMPROV Final Drawings/Bid (FD) 76%-100% 12/ ,765 General H02 Palliative Care Unit (JO 3573) 01/ ,063 General On budget K05 Palliative Care Unit (JO 3574) 01/2018 1,174,306 General On budget Adequacy of Seven s have been d. One additional to be d with remaining funds. Seven s d. Two s in construction stage. specialized care unit - design in progress specialized care unit - design in progress \\ncgawebpi\documentsites\committees\bcci-6659\2018\ncdps Capital Status Report Dec xlsx Page 1 of 6
2 Report : for December 31, 2017 Report : for December 31, from Completion and s Adequacy of the 's initial M02 JJ - Western Group Home (JO 3432) Final Drawings/Bid (FD) 76%-100% Warranty 567,632 No Over budget M AC - KITCHEN HOOD SUPP UNDRAD within its initial Project. Balance transferred to 4M10. Last time on the report % 12/ ,049 - Three s d. One in construction M10 Palliative Care Unit (JO 3575) 01/ General On budget N AC - WELFARE-SOUTHERN MED BLD on hold 7,650 Receipts N AC - KITCHEN HOOD UPGRAD 0-25% 12/ ,409 General specialized care unit - demolition and design in progress Project funded by Inmate Welfare on hold pending funding. One designed and construction beginning. One identified and under contract for design. 29 Six s d. Balance assigned to N AC - FIRE & LIFE SAFETY Final Drawings/Bid (FD) 76%-100% 12/ ,454 General Piedmont CI Elevator 30 Four s. Balance will be used for N AC - ROOF REPAIRS & REPLACE Final Drawings/Bid (FD) Complete 12/ ,767 General small s 31 AC - ENTERPRISE-AHU'S FOR SAMP Project funded by Correction Enterprise receipts N08 NA Final Drawings/Bid (FD) 76%-100% 12/ ,591 Receipts LAUNDRY (JO 3098) Work in progress to correct duct issues. 32 All construction work. Warranty period and JJ STOALL JACKSON (JO P Final Drawings/Bid (FD) 76%-100% 12/2017 2,229,374 General No On budget No final work by Regional/Unit Maintenance to be 3206) d. 33 JJ Track & Field Facility - Stonewall Work is as far as funding available U % 12/ ,313 Receipts Over budget Jackson YDC (JO 3223) Warranty period U AC Kitchen Hood Upgrade - Final Drawings/Bid (FD) 51-75% 12/ ,371 General Two s under construction. Three U AC Obsolete Electronic Systems - Final Drawings/Bid (FD) 76%-100% 12/2017 1,157,858 General Seven s d. One in progress U AC Fire & Life Safety Projects % 12/ ,624 General U AC CP Elevators (JO 3245) - Final Drawings/Bid (FD) 76%-100% 01/2018 1,052,264 General U AC Roof Repair & Replacement U AC Mechanical Systems Renov. & Replace % 12/2017 1,420,881 General - Final Drawings/Bid (FD) 76%-100% 12/2017 1,403,800 General U AC Water/Wastewater Improvements - Final Drawings/Bid (FD) 76%-100% 12/ ,863 General U AC DART Cherry Renovations (JO 3288) - 76%-100% 12/ ,433 General Four s in progress at different stages from design to construction. Four s. Initial upgrades. to be used for upgrades to MH East & West elevators. Fourteen Projects d. Four other s in progress. Thirteen Projects d. Two s in progress at different stages of construction. Systems upgrade at as many facilities as funding will support. Some have been designed by CE staff while others are by contract. is through a combination of CM&M (ICP), Regional Maintenance and/or contract. Restoration to restore space in an existing building to use as a maintenance shop, storage and general purposes U AC Energy Efficiency Impv. Projects - Final Drawings/Bid (FD) 51-75% 12/ ,491 General One d. Seven s in progress U U JJDP YDC Security Cameras & Surveillance JJDP Dobbs HVAC & Mechanical Upgrades (JO 3247) - Design Development (DD) Complete 12/ ,970 General on hold 27,393 General Work has been d at CA Dillon YDC and Pitt JD, Dobbs and Stonewall Jackson YDC. ECS working at Cumberland JDC & Alexander - Balance will be used for another small Juv. Justice is working a Master Plan to match facilities with future needs. Evaluating additional needs U JJDP YDC Safety & Security Systems - Final Drawings/Bid (FD) 51-75% 12/ ,986 General Three s and one in progress. 46 NG Fire Alarm Systems - Phase 2 Design Development (DD) Complete General Awaiting final walkthrough U27 06/10/ , SHP Training Academy Bldg. 10 (JO - - Complete 994,824 General Initial renovations - looking at additional U30 Warranty 3376) needs to utilize funds U31 Samarcand - Sewer System (JO 3761) - Final Drawings/Bid (FD) 0-25% 12/ ,727 General Repair/replace old sewer lines at Academy \\ncgawebpi\documentsites\committees\bcci-6659\2018\ncdps Capital Status Report Dec xlsx Page 2 of 6
3 Report : for December 31, 2017 Report : for December 31, B02 NA JJ DOBBS COTT/GYM/SCH HVAC (JO 3203) from Completion and s Adequacy of the 's initial - Complete on hold 263, B AJ - FIRE & LIFE SAFETY Final Drawings/Bid (FD) 51-75% 12/2017 1,643, B AJ - ROOF REPAIRS & REPLACE Final Drawings/Bid (FD) 0-25% ONGOING 4,729, B06 NG FIRE ALARM SYSTEMS - PHASE II - Final Drawings/Bid (FD) 51-75% 12/2015 1,064, J01 AJ - BROUGHTON STEAM PLT-ENT (JO ) J04 OC 25 to be AJ - TABOR INDUSTRY UPFIT-ENT (JO revised 3595) No 0-25% 06/2017 3,093,064 Receipts 0-25% 122,414 Receipts within its initial Juv. Justice is working a Master Plan to match facilities with future needs. Evaluating additional needs. ed replacement of Fire Alarm Systems & Fire Protection Systems at Central Prison and other facilities. Five s in progress. Seven. Multiple Locations d. Two s to be d. Design. All current s awarded. is. Awaiting "as-builts" to close. Procurement for construction underway. began December, J05 NG - Master Plan Statewide Ph 2 - Design Development (DD) 51-75% ONGOING 614,425 General - - No Ongoing designs for all HUBs R18 NG Projects - Final Drawings/Bid (FD) 0 General R A NG - Wilmington Building Expansion Final Drawings/Bid (FD) 0-25% on hold 103,706 General Receipts On budget Under design contract/ cancelled R B NG - Wilmington Site Expansion Final Drawings/Bid (FD) Complete 01/01/ ,141 General Receipts On budget Under construction contract R E NG - Nashville Building Expansion Final Drawings/Bid (FD) 0-25% 12/01/ ,255 General Receipts On budget Under design contract R F NG - Nashville Site Expansion Final Drawings/Bid (FD) 0-25% 01/01/ ,907 General Receipts On budget Under design contract R C NG - Clinton Building Expansion Final Drawings/Bid (FD) 76%-100% 12/01/ ,265 General Receipts On budget Under construction contract R D NG - Clinton Site Expansion Final Drawings/Bid (FD) 76%-100% 01/01/ ,610 General Receipts On budget Under construction contract R E NG - Salisbury Building Expansion Final Drawings/Bid (FD) 0-25% 12/01/ ,832 General Receipts On budget Under design contract R F NG - Salisbury Site Expansion Final Drawings/Bid (FD) 51-75% 01/01/ ,921 General Receipts On budget Under construction contract R C NG - Parkton Building Expansion Final Drawings/Bid (FD) 0-25% 12/01/ ,700 General Receipts On budget Under design contract R D NG - Parkton Site Expansion Final Drawings/Bid (FD) 0-25% 12/01/ ,184 General Receipts On budget Under design contract R C NG - Benson Building Expansion Final Drawings/Bid (FD) 0-25% 12/01/ ,330 General Receipts On budget Under design contract R D NG - Benson Site Expansion Final Drawings/Bid (FD) 0-25% 12/01/ ,856 General Receipts On budget Under design contract R D NG - Charlotte Building Expansion Final Drawings/Bid (FD) 10/19/2015 1,169,779 General Receipts On budget Under construction contract R A NG - Asheboro Site Expansion Final Drawings/Bid (FD) 76%-100% 01/01/2017 1,028,351 General Receipts On budget Under construction contract R G NG - Winston-Salem Building Expansion Final Drawings/Bid (FD) Complete 11/01/2016 General 1,027,292 Receipts On budget Under construction contract R H NG - Winston-Salem Site Expansion Final Drawings/Bid (FD) 76%-100% 11/01/2016 1,108,112 General Receipts On budget Under construction contract R B NG - Concord Building Expansion Final Drawings/Bid (FD) Complete 01/01/2017 1,197,321 General Receipts On budget Under construction contract R C NG - Concord Site Expansion Final Drawings/Bid (FD) 76%-100% 12/01/ ,985 General Receipts On budget Under construction contract R B NG - Burlington Site Expansion Final Drawings/Bid (FD) Complete 09/01/2015 1,195,729 General Receipts On budget Under construction contract R A NG - Albemarle Site Expansion Final Drawings/Bid (FD) Complete 01/01/2017 1,171,905 General Receipts On budget Under construction contract R E NG - Belmont Building Rehab Final Drawings/Bid (FD) 0-25% on hold 99,527 General Receipts On budget Under design contract R E NG - Beulaville Building Expansion Final Drawings/Bid (FD) 0-25% 12/01/ ,884 General Receipts On budget Under design contract R NG - Boone Building Expansion Final Drawings/Bid (FD) 76%-100% 12/01/2016 1,161,417 General Receipts On budget Under construction contract R B NG - Dunn Building Expansion Final Drawings/Bid (FD) Complete 08/01/ ,132 General Receipts On budget Under construction contract R A NG - Durham Building Expansion - Final Drawings/Bid (FD) Complete 05/01/2016 1,188,577 General Receipts On budget Under construction contract R AJ - Kitchen Hood Suppression Systems % 400,138 General Five s identified. Two and others in various stages of construction R AJ - Replace/Upgrade Obsolete Electronic % 1,711,614 General Ten s identified. Six d and work has Systems begun on 4 other s R AJ - Fire & Life Safety Systems - Design Development (DD) 0-25% 770,800 General Nineteen s funded. Eight d. Ten in design or construction. One cancelled R AJ - Roof Repair & Renovation % 5,244,404 General Eighteen s identified. Six d. Twelve in progress our under design R AJ - Architectural Systems - Design Development (DD) 0-25% 113,356 General Ten s d with 8 in progress and remainder in design. \\ncgawebpi\documentsites\committees\bcci-6659\2018\ncdps Capital Status Report Dec xlsx Page 3 of 6
4 Report : for December 31, 2017 Report : for December 31, 2017 from R AJ - Juvenile Justice Strategic Plan - Final Drawings/Bid (FD) 76%-100% Completion and s 1,636,146 General Adequacy of the 's initial R NG - Reno to Improve Existing - Final Drawings/Bid (FD) 76%-100% 09/30/2016 1,834,390 General Receipts On budget R NG - Mechanical System Reno - Final Drawings/Bid (FD) 76%-100% 09/30/2016 1,513,008 General Receipts On budget R NG - Fire & Lyfe Safety Systems - Final Drawings/Bid (FD) Complete 04/30/ ,540 General Receipts On budget R NG - Underground Storage - Design Development (DD) 0-25% 06/01/ ,148 General Receipts within its initial Implementation of Long Range Strategic Plan - renovations at Stonewall Jackson and expansions at Lenoir, Edgecombe and Chatham. SJ/McWhorter ; Edgecombe & Lenoir in warranty phase; Chatham on hold R NG - Security Systems % 17,624 General Receipts 02/01/ R SHP - Laurinburg Office Renovations - - Complete 10/01/ ,000 General Work is. Warranty period in effect R SBI - Bldg. 9 Renovations (JO 3490) Final Drawings/Bid (FD) Complete 05/01/2016 1,092,898 General Work - warranty period R SBI - Bldg. 16 Renovations (JO 3491) 438,037 General Design is. Awaiting funding for construction 08/01/2016 to begin T02 Caledonia Grain Bin (JO 3469) No Design Development (DD) 482,791 Receipts Installation of bins nearing completion T03 Maury Industry Upfit No on hold 0 Receipts Scope has not been defined by owner S AJ - Samarcand Training Academy (JO 76%-100% 5,172,949 moving along on buildings to be 3503) renovated in this phase AJ - Replace/Upgrade Obsolete Electronic 25-50% One. One designed and in 4S Systems 497,525 procurement. 100 Seven s d. Seven s defined S AJ - Mechanical Systems 852,407 and in design S AJ - Fire & Life Safety 912 Two s defined and in design S AJ - Roof Repair & Replacement 235,138 Four s defined. Three S AJ - Architectural Systems 150,701 Three s d. Four s in design S AJ - Asbestos Abatement & Haz. Mat. 108,730 Nine s. One in progress Design Development (DD) 0-25% 01/ General General On budget 4Q01 AC - Palliative Care Unit (JO 3572) specialized care unit - design in progress Q NG-Armory & Facility Development 92,090 General 107 AJ - Replace/Upgrade Obsolete Electronic Three s. Six s designed and Final Drawings/Bid (FD) 25-50% 01/01/2018 1,158,625 General 4Q Systems N beginning installation Q AJ - Fire & Life Safety Systems N Design Development (DD) 0-25% 07/01/2018 7,789 General Q AJ - Architectural Systems N Design Development (DD) 0-25% 07/01/ ,329 General Q AJ - Asbestos Abatement & Haz. Mat. N Design Development (DD) 0-25% 07/01/ ,000 General Q AJ - Water & Wastewater Treatment N Design Development (DD) 0-25% 07/01/ ,111 General Q AJ - Energy Efficiency Projects N Design Development (DD) 0-25% 07/01/2018 2,391 General Q AJ - Kitchen Hood Suppression Systems N Design Development (DD) 0-25% 07/01/ General Q AJ - Underground Storage Tanks N Design Development (DD) 0-25% 07/01/ ,946 General Q AJ - Demolition of Abandoned Bldgs N Design Development (DD) 0-25% 07/01/ General Q AJ - Paving Repairs, Chase Roads, etc. N Design Development (DD) 0-25% 07/01/ ,921 General Thirteen s defined and in design Nine s defined and in design One d. Balance used as part of Samarcand Trng. Academy Renovations Three s defined and in design One defined and in progress Contract issued for site analysis to remove tanks as funding allows. Two s defined and in progress Three s identified and in design stage. \\ncgawebpi\documentsites\committees\bcci-6659\2018\ncdps Capital Status Report Dec xlsx Page 4 of 6
5 Report : for December 31, 2017 Report : for December 31, 2017 from Completion and s Q AJ - Security Fencing N Design Development (DD) 0-25% 07/01/ General Q NG-Renovate - Improve Space N 42,520 General Q NG-Fire & Life Safety Systems N 0 General Q NG-Electrical, Plumbing & HVAC N 0 General Q NG-Roof Repair & Replacement N 223,679 General Q NG-Asbestos Abatement & Haz. Mater. N 8,638 General EM - Badin Warehouse - LT Access & Q Paving (JO 3616) N Design Development (DD) 0-25% 07/01/ ,642 General Q SHP - Lincolnton Office N Final Drawings/Bid (FD) 76%-100% Q Q & SHP - Fuel Master Monitors AJ - Nash CI - Generator Replacement (JO 3627) N Q AJ - Mechanical Systems N Q AJ - Roof Repair & Replacement N AJ - Nash Print Plant Roof Repl. (JO 3683) N 51-75% 51-75% 07/01/2018 2,542,418 General Design Development (DD) 0-25% 07/01/2018 1,120,439 General Design Development (DD) 0-25% 07/01/ ,999 General Design Development (DD) 07/01/ ,800 Receipts Adequacy of the 's initial within its initial Contracting for Civil Eng. Evaluation & recommendation 34,439 General This. Remaining funds to be used for special approved by OSBM. 365,187 General 85%. Remaining sites should be within 60 days. Installation of generators in progress Fifteen s definded. Two and 13 under design and/or construction Ten s identified. One and nine in various planning or intallation stages. Replacement of the Print Plant Roof funded by Correction Enterprise. To be coordinated with other roof work at Nash CI Design Development (DD) 07/01/ ,955 Receipts Visitor center to be added as part of perimeter fence AJ - Harnett Visitor Center (JO 3682) N replacement. ed through Inmate Welfare NG - Armry & Fclty Dev - Eliz 0 General Receipts NG - Armry & Fclty Dev - JAC 0 General Receipts NG - Armry & Fclty Dev - LOU 0 General Receipts NG - Armry & Fclty Dev - REIDS 0 General Receipts NG - Helipad Planning 0 General Receipts NG - Camp Butner Purchase 186,025 General Receipts NG - Wilkes Cty Armory Sup 0 General Receipts NG - Tarheel Challenge Gym 700,000 General Receipts Design Development (DD) 07/01/ ,546 General AJ - Piedmont CI Elevator (JO 3717) Caledonia CI - Shower & Bath (JO Final Drawings/Bid (FD) 07/01/ ,258 General ) AJ - Energy Efficiency Projects 07/01/ General SBI/SHP - Renovate Perimeter (JO 3718) SHP/SBI - Roadway & Access (JO 3719) SHP/SBI - Partial Infrastructure Rehab (JO 3720) Design Development (DD) 07/01/ General Design Development (DD) 07/01/ General Design Development (DD) 07/01/ General Critical repairs to continue facility operations. Repairs have begun These three s will improve overall conditions at the Garner Road Campus housing the State Highway Patrol Training Academy and offices for the State Bureau of Investigation 85%. Remaining sites should be within 60 days SHP - Update Fuel Facilities Design Development (DD) 51-75% 423,830 General NG - Fire & Life Safety Systems 0 General Receipts NG - Asbestos, Lead PN 38,359 General Receipts Excess funding from to be used at other 25-50% 0 General AJ - Epoxy Flooring N AJ facilities 0-25% 07/01/2018 1,961, W01 AJ - Samarcand Trng. Academy (JO 3651) N Renovations continue W02 NG - Guilford Readiness Center N 0 Receipts W03 NG - Burke Readiness Center N 472,854 Receipts W04 NG - Wilkes Readiness Center N 0 Receipts SHP - Greenville Office Bldg & Garage 2,000,000 General Project will be handled by DOT under MOU AJ - YDC in Rockingham County Y - 0 General Site to be indentified for facility \\ncgawebpi\documentsites\committees\bcci-6659\2018\ncdps Capital Status Report Dec xlsx Page 5 of 6
6 Report : for December 31, 2017 Report : for December 31, 2017 from Completion and s AJ - Stonewall Jackson YDC - Fence Design Development (DD) 44,104 General NG - JFHQ Helipad - 0 General NG - DuPont Forest Joint Training Ctr. - 0 General - AJ- Convert Swannanoa CCW for Female CRV Design Development (DD) 61,691 General NG - Demolition of Western Youth High Rise - 0 General AJ - Obstacle Samarcand Design Development (DD) 0 General Adequacy of the 's initial within its initial underway Design in progress to meet requirements and code compliance Design to be contracted outside Central Engineering \\ncgawebpi\documentsites\committees\bcci-6659\2018\ncdps Capital Status Report Dec xlsx Page 6 of 6
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