Minnesota State Colleges and Universities Capital Improvement Program
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1 Minnesota State Colleges and Universities Capital Improvement Program September 30, 2010 SUMMARY AND TOTAL PAGE Capital Total Appropriation Encumbrances & Expenditures Encumbrances & Expenditures % Free Balance Comments ,920, ,920, % , , % ,388,344 70,388, % ,500,000 4,500, % ,913,941 99,913, % ,582, ,582, % ,847,000 98,847, % ,615,000 59,615, % ,872, ,789, % 82, ,428, ,515, % (87,031) ,725, ,916, % 9,808, ,000, , % 249, ,369,000 37,295, % 17,073,729 Other Funds HEAPR ,190,365 1,190, % ,883,652 15,883, % ,016,255 5,016, % ,197,261 4,197, % , , % ,625,506 8,625, % ,355,211 3,310, % 44, ,737,987 24,737, % ,000,000 16,000, % ,996,756 42,996, % ,168,156 31,168, % ,999,254 59,999, % , , % ,500,000 41,500, % ,000,000 40,000, % ,000,000 53,794, % 1,205, ,000,000 39,868, % 131, ,000,000 29,175, % 22,824,059 Revenue Fund ,275,000 36,994,900 (1) % ,327,928 50,032,076 (1) % 724, ,070,000 44,600,388 (1) % 39, ,020,000 36,855,076 (1) 89.85% 4,415, ,810,000 22,962,466 (1) 64.12% 12,895,169 (1) The final percentage of expeditures will always be great than 100% due to the accruing investment interest
2 MnSCU Capital Project Progress Appropriation Yrs Attachment A College/ Campus Appr Project Title Org # Total Arts Cumulative % Cumulative % Appropriation Proj Info University Year Approp Board Encumb Approp Encumb Approp Free & Rptg Amount Transfer Enc Enc Balance Sheet Ret 1994 CAPITAL PROJECTS Total of Projects Completed/Closed ,920,916 1,211, ,708, % 113,708, % Capital Total 114,920,916 1,211, ,708, % 113,708, % CAPITAL PROJECT Total of Projects Completed/Closed , , % 747, % Capital Total 747, , % 747, % CAPITAL PROJECTS Total of Projects Completed/Closed ,388, ,107 70,042, % 70,042, % Capital Total 70,388, ,107 70,042, % 70,042, % 0 Rochester C&TC Rochester 1996 Internal Roads ,190,365 1,190, % 1,190, % Other Funding 1,190,365 1,190, % 1,190, % CAPITAL PROJECT Hibbing CC & TC Hibbing 1997 Co-Location ,500,000 4,500, % 4,500, % Capital Total 4,500,000 4,500, % 4,500, % CAPITAL PROJECTS Total of Projects Completed/Closed ,913, ,574 99,247, % 99,247, % Capital Total 99,913, ,574 99,247, % 99,247, % 0 Total of Projects Completed/Closed ,883,652 15,883, % 15,883, % Other Funding 15,883,652 15,883, % 15,883, % CAPITAL PROJECTS Total of Projects Completed/Closed ,582, , ,132, % 104,132, % Capital Total 104,582, , ,132, % 104,132, % 0 Total of Projects Completed/Closed ,016,255 5,016, % 5,016, % Other Funding 5,016,255 5,016, % 5,016, % 0 Capital Projects Report: End of September, 2010 Page 1 of 6 10/29/2010
3 MnSCU Capital Project Progress Appropriation Yrs Attachment A College/ Campus Appr Project Title Org # Total Arts Cumulative % Cumulative % Appropriation Proj Info University Year Approp Board Encumb Approp Encumb Approp Free & Rptg Amount Transfer Enc Enc Balance Sheet Ret 2002 CAPITAL PROJECTS Total of Projects Completed/Closed ,847, ,900 98,847, % 98,847, % Capital Total 98,847, ,900 98,847, % 98,847, % 0 Total of Projects Completed/Closed ,197,261 4,197, % 4,197, % Other Funding 4,197,261 4,197, % 4,197, % CAPITAL PROJECTS Total of Projects Completed/Closed ,615,000 59,615, % 59,615, % Capital Total 59,615,000 65,000 59,615, % 59,615, % CAPITAL PROJECTS Rochester C&TC Rochester 2005 Dsgn/Renov Health Science ,759,000 12,676,187 99% 12,676,187 99% 82, Metropolitan SU St. Paul 2005 Power Plant Demolition , , % 484, % 0.00 St. Cloud SU St. Cloud 2005 Renov Centennial Ph ,150,000 31,500 3,084,359 98% 3,150, % 0.00 St. Cloud TC St. Cloud 2005 Const Class & Workforce ,056,000 99,000 15,056, % 15,056, % 0.00 Total of Projects Completed/Closed ,422, ,422, % 141,422, % Capital Total 172,872, , ,724, % 172,789, % 82, Total of Projects Completed/Closed , , % 200, % Other Funding 200, , % 200, % 0 Capital Projects Report: End of September, 2010 Page 2 of 6 10/29/2010
4 MnSCU Capital Project Progress Appropriation Yrs Attachment A College/ Campus Appr Project Title Org # Total Arts Cumulative % Cumulative % Appropriation Proj Info University Year Approp Board Encumb Approp Encumb Approp Free & Rptg Amount Transfer Enc Enc Balance Sheet Ret 2006 CAPITAL PROJECTS St. Cloud SU St. Cloud 2006 Wick Science Bldg Addition/Renovation ,000,000 13,912,355 99% 13,907,264 99% 92, Minneapolis C&TC Minneapolis 2006 Science & Allied Health Renovation ,874,000 18,807, % 18,821, % 52, St. Cloud SU St. Cloud 2006 Riverview Hall Renovation ,500,000 4,493, % 4,493, % 6, Metro SU St Paul 2006 Classroom Building Design , , % 298, % 1, Southwest Mn SU Marshall 2006 Regional Event Center ,000,000 11,000, % 10,999, % 1, Northland C&TC E Gr Forks 2006 Nursing, Health Care & LRC Add/Rnv Dsgn , ,772 98% 299, % Metro SU Minneapolis 2006 Law Enforcement Center Design , , % 350, % 0.00 MSU Moorhead Moorhead 2006 Lommen Hall Renovation Design , , % 300, % 0.00 North Hennepin CC Brooklyn Park 2006 Business & Tech Add/Renovation Dsgn , , % 350, % 0.00 Fond du Lac T&CC Cloquet 2006 Library Addn & Cultural Cntr Constr ,390,000 87,000 12,368, % 12,631, % -241, Total of Projects Completed/Closed ,064, ,064, % 100,064, % Capital Total 162,428, , ,239, % 162,515, % -87, Rochester CTC Rochester 2006 Inflatable Sports Dome 3,597,185 3,597, % 3,597, % 0 Total of Projects Completed/Closed ,028,321 5,000,000 99% 5,028, % Other Funding 8,625,506 8,625, % 8,625, % CAPITAL PROJECTS St Cloud SU St Cloud 2008 Ntl Hockey Ctr Dsgn Const ,500,000 1,218,888 19% 1,837,896 28% 4,662, MSU Moorhead Moorhead 2008 Lommen Hall Renov ,100,000 11,180,702 85% 11,334,486 87% 1,765, Southwest Mn SU Marshall 2008 Sci & HRA Labs Renov ,000,000 7,902,827 88% 8,007,505 89% 992, MSU, Mankato Mankato 2008 Trafton Science Renovation ,500,000 24,189,993 95% 24,813,656 97% 686, Century College White Bear Lk 2008 Classroom Renovation ,900,000 6,750,486 85% 7,682,678 97% 217, Metro SU Minneapolis 2008 Law Enf Const Metro/MCTC ,900,000 13,479,253 97% 13,727,130 99% 172, St. Cloud SU St. Cloud 2008 Brown Hall Renovation ,183,000 12,934,884 98% 13,030,419 99% 152, Capital Projects Report: End of September, 2010 Page 3 of 6 10/29/2010
5 MnSCU Capital Project Progress Appropriation Yrs Attachment A College/ Campus Appr Project Title Org # Total Arts Cumulative % Cumulative % Appropriation Proj Info University Year Approp Board Encumb Approp Encumb Approp Free & Rptg Amount Transfer Enc Enc Balance Sheet Ret Minnesota West CTC Worthington 2008 Fieldhouse Renov & Add Dsgn , ,878 67% 300,878 67% 149, Minnesota State C&TC Moorhead 2008 Trades LRC Design ,500,000 2,250,402 90% 2,359,781 94% 140, Riverland CTC Owatonna 2008 Property Improvement ,175,843 1,021,902 87% 1,038,926 88% 136, MSU Moorhead Moorhead 2008 Livingston Lord Lib Dsgn , ,325 69% 274,325 69% 125, Hennepin TC Eden Prairie 2008 Science & LRC Dsgn ,400,000 2,291,521 95% 2,291,521 95% 108, Normandale CC Bloomington 2008 Classroom Add & Rnv ,000,000 67,000 6,851,888 98% 6,904,998 99% 95, Rochester CTC Rochester 2008 Workforce Ctr Co-locate Dsgn , ,055 56% 111,055 56% 88, Ridgewater CTC Willmar 2008 Tech Inst Dsgn/Const ,500,000 3,385,922 97% 3,423,436 98% 76, Alexandria TCC Alexandria 2008 Law Enforcement Center ,500,000 10,403,733 99% 10,436,253 99% 63, Northland C&TC E Gr Forks 2008 Classroom Add & Rnv ,800,000 5,483 7,702,163 99% 7,742,467 99% 57, Inver Hills CC Inver Grove Hts 2008 Classroom Add & Rnv ,200,000 13,152, % 13,160, % 39, Minneapolis C&TC Minneapolis 2008 Wrkfc & Infstr Rnv Dsgn , ,978 93% 380,278 95% 19, Winona SU Winona 2008 Mem Hall Add & Renov ,400,000 8,400, % 8,385, % 14, Dakota County TC Rosemount 2008 Transp & Tech Dsgn , ,828 94% 187,828 94% 12, North Hennepin CC Brooklyn Park 2008 BioSci & Allied Hlth Dsgn , ,981 98% 585,981 98% 10, Saint Paul College St. Paul 2008 Transp & Tech Lab Renovation ,500,000 13,476, % 13,494, % 5, NEHED Ely 2008 Vermilion CC Rnv Sci Lab , ,565 99% 520,565 99% 4, Ridgewater CTC Willmar 2008 Renov Science Lab , , % 522,484 99% 4, Century College White Bear Lk 2008 Rnv Radiology Lab , ,664 99% 522,039 99% 2, Southwest Mn SU Marshall 2008 Science Renov Dsgn , ,368 99% 198,368 99% 1, St. Cloud SU St. Cloud 2008 Science Lab Dsgn , , % 899, % Anoka-Ramsey CC Coon Rapids 2008 BioSci & Allied Hlth Dsgn , , % 302, % Bemidji SU Bemidji 2008 Sattgast Add & Rnv ,900,000 8,891, % 8,899, % Anoka-Ramsey CC Coon Rapids 2008 Classrooms Dsgn & Cnst ,800,000 3,753,858 99% 3,799, % Inver Hills CC Inver Grove Hts 2008 Renov Multi-prp Sci Lab , , % 729, % Capital Projects Report: End of September, 2010 Page 4 of 6 10/29/2010
6 MnSCU Capital Project Progress Appropriation Yrs Attachment A College/ Campus Appr Project Title Org # Total Arts Cumulative % Cumulative % Appropriation Proj Info University Year Approp Board Encumb Approp Encumb Approp Free & Rptg Amount Transfer Enc Enc Balance Sheet Ret Hennepin TC Eden Prairie 2008 Renov Gen Sci Lab , , % 433, % 0.89 Hennepin TC Brooklyn Park 2008 Renov Gen Sci Lab , , % 411, % 0.73 South Central College Faribault 2008 Clsrm Rnv & Add Dsgn , , % 400, % 0.00 St. Cloud TCC St. Cloud 2008 Allied Health Ctr Dsgn , , % 200, % 0.00 Alexandria TC Alexandria 2008 Renov Biology Labs , , % 525, % 0.00 Anoka TC Anoka 2008 Renov Multi-prp Sci Lab , , % 523, % 0.00 X Anoka-Ramsey CC Cambridge 2008 Renov Multi-prp Sci Lab , , % 525, % 0.00 St. Cloud SU St. Cloud 2008 Science Lab Dsgn ,617,000 1,617, % 1,617, % 0.00 Total of Projects Completed/Closed ,374,157 3,374, % 3,374, % Capital Total 185,725,000 72, ,777,510 93% 175,916,498 95% 9,808, Winona SU Winona 2008 Mem Hall Add & Renov 3,282,000 2,807,318 86% 3,237,629 99% 44, Total of Projects Completed/Closed ,211 0% 73, % Other Funding 3,355,211 2,880,529 86% 3,310,840 99% 44, CAPITAL PROJECTS NEHED Virginia 2009 Mesabi Range CTC Renovations ,000, ,488 65% 750,611 75% 249, Capital Total 1,000, ,488 65% 750,611 75% 249, CAPITAL PROJECTS North Hennepin CC Brooklyn Park 2010 Center for Business & Technology ,782,000 10,368,553 70% 10,399,955 70% 4,382, St. Cloud TCC St. Cloud 2010 Allied Health Center Renovation ,421,000 2,409,627 44% 2,557,544 47% 2,863, NEHED Eveleth 2010 Mesabi Eveleth Shop Space Addition ,477,000 2,817,990 51% 2,822,595 52% 2,654, Lake Superior College Duluth 2010 Health Science Center ,098,000 10,197,221 84% 10,210,271 84% 1,887, Minnesota State C&TC Moorhead 2010 Library & Classroom Addition ,448, ,923 4% 4,009,852 74% 1,438, Capital Projects Report: End of September, 2010 Page 5 of 6 10/29/2010
7 MnSCU Capital Project Progress Appropriation Yrs Attachment A College/ Campus Appr Project Title Org # Total Arts Cumulative % Cumulative % Appropriation Proj Info University Year Approp Board Encumb Approp Encumb Approp Free & Rptg Amount Transfer Enc Enc Balance Sheet Ret Metro SU St Paul 2010 Classroom Center ,860,000 4,690,423 80% 4,690,423 80% 1,169, Minnesota State C&TC Wadena 2010 Rightsizing Classroom Renovation Wadena ,000 7,875 2% 7,875 2% 517, Minnesota West CTC Pipestone 2010 ITV & Learning Center Pipestone ,000 50,375 10% 50,375 10% 474, Rochester CTC Rochester 2010 Nursing Labs / Health Science Lab ,000 7,875 2% 54,229 10% 470, Pine Technical College Pine City 2010 Prototype / Metallurgy Lab ,000 58,000 12% 58,000 12% 442, Northland C&TC Thief Rvr Falls 2010 Demolition & Rightsizing Remodeling, TRF , ,536 38% 474,113 65% 250, Pine Technical College Pine City 2010 Business Incubator , % 0 0% 200, Alexandria TCC Alexandria 2010 Main Building Renovation & Addition ,000 3,000 2% 3,000 2% 197, System System 2010 Classroom Initiatives & Demolition , % 0 0% 58, Minnesota State C&TC Moorhead 2010 Classroom & Advance Tech Moorhead , ,475 79% 492,367 94% 32, Normandale CC Bloomington 2010 Academic Partnership Center & Student Services ,000, ,441 18% 975,731 98% 24, Central Lakes College Brainerd 2010 Large Classroom Renovation ,000 38,375 8% 488,941 98% 11, Capital Total 54,369, ,755,689 58% 37,295,271 69% 17,073, Capital Projects Report: End of September, 2010 Page 6 of 6 10/29/2010
8 HEAPR ACCOUNT AVAILABLE BALANCES 1994 State University HEAPR Projects Total of Projects Completed/Closed ,899,987 8,899, % 8,899, % 0 Total 1994 SU HEAPR Projects 8,899,987 8,899, % 8,899, % Community College HEAPR Projects Total of Projects Completed/Closed ,000,000 7,000, % 7,000, % 0 Total 1994 CC HEAPR Projects 7,000,000 7,000, % 7,000, % Technical College HEAPR Projects Total of Projects Completed/Closed ,838,000 8,838, % 8,838, % 0 Total 1994 TC HEAPR Projects 8,838,000 8,838, % 8,838, % HEAPR GRAND TOTAL 24,737,987 24,737, % 24,737, % HEAPR Projects Total of Projects Completed/Closed ,000, ,000, % 16,000, % 0 Total 1996 HEAPR Projects 16,000,000 16,000, % 16,000, % Line Item HEAPR Projects Total of Projects Completed/Closed ,382,046 11,382, % 11,382, % HEAPR Line Item Total 11,382,046 11,382, % 11,382, % HEAPR System Office Projects Total of Projects Completed/Closed ,318,338 13,318, % 13,318, % HEAPR Sytem Office Projects Total 13,318,338 13,318, % 13,318, % HEAPR Delegated Projects Total of Projects Completed/Closed ,296,372 18,296, % 18,296, % HEAPR - Delegated Projects 18,296,372 18,296, % 18,296, % HEAPR GRAND TOTAL 42,996,756 42,996, % 42,996, % 0 End of September, 2010 Page 1 of 11 10/29/20102:02 PM
9 2000 HEAPR - Line Item Projects Total of Projects Completed/Closed ,995,465 7,995, % 7,995, % HEAPR Line Item Total 7,995,465 7,995, % 7,995, % HEAPR - System Office Projects Total of Projects Completed/Closed ,372,386 12,372, % 12,372, % HEAPR System Office Projects Total 12,372,386 12,372, % 12,372, % HEAPR - Delegated Projects Total of Projects Completed/Closed ,800,305 10,800, % 10,800, % HEAPR Delegated Total 10,800,305 10,800, % 10,800, % HEAPR GRAND TOTAL 31,168,156 31,168, % 31,168, % HEAPR - System Office Projects Total of Projects Completed/Closed ,260,064 27,260, % 27,260, % HEAPR System Office Projects Total 27,260,064 27,260, % 27,260, % HEAPR - Delegated Projects Total of Projects Completed/Closed ,739,190 32,739, % 32,739, % HEAPR Delegated Total 32,739,190 32,739, % 32,739, % HEAPR GRAND TOTAL 59,999,254 59,999, % 59,999, % HEAPR - Delegated Projects Total of Projects Completed/Closed , , % 101, % HEAPR Delegated Total 101, , % 101, % HEAPR GRAND TOTAL 101, , % 101, % 0 End of September, 2010 Page 2 of 11 10/29/20102:02 PM
10 2005 HEAPR - System Office Projects Total of Projects Completed/Closed ,996,424 15,996, % 15,996, % HEAPR System Office Projects Total 15,996,424 15,996, % 15,996, % HEAPR - Delegated Projects Total of Projects Completed/Closed ,503,576 25,503,576 25,503, % HEAPR Delegated Total 25,503,576 25,503, % 25,503, % HEAPR GRAND TOTAL 41,500,000 41,500, % 41,500, % HEAPR - System Office Projects Total of Projects Completed/Closed ,752,269 16,752, % 16,752, % HEAPR System Office Projects Total 16,752,269 16,752, % 16,752, % HEAPR - Delegated Projects Total of Projects Completed/Closed ,247,731 23,247, % 23,247, % HEAPR Delegated Total 23,247,731 23,247, % 23,247, % HEAPR GRAND TOTAL 40,000,000 40,000, % 40,000, % HEAPR - System Office Projects MnSCU System 2008 Adv Dsgn Roofs, HVAC, etc ,035 36,533 11% 59,921 18% 267,114 Minneapolis C&Minneapolis 2008 Design Helland Ctr Skylight Rplcmnt , ,080 88% 331,256 95% 16,744 Saint Paul ColleSt Paul 2008 Reroofing Areas C & C , ,761 97% 360,261 98% 6,819 Bemidji SU Bemidji 2008 Design Roof, Hagg Sauer Hall Area A ,333 37, % 37, % 0 Fond du Lac T&Cloquet 2008 Design Roof Area A, C ,636 33, % 33, % 0 Hennepin TC Brooklyn Park 2008 Ford Asset Bldg Boiler Room Roof , , % 337, % 0 Minneapolis C&Minneapolis 2008 Design Roof, Hennepin Skyway, Area A &B ,242 14, % 14, % 0 Minnesota StatFergus Falls 2008 Design Roof Area E, Fergus Falls ,475 27, % 27, % 0 Minnesota We Pipestone 2008 Design Roof, Pipestone Area A & G ,768 26, % 26, % 0 MSC-SE TechniWinona 2008 Design Roof, Winona Area C1 & C ,394 56, % 56, % 0 NEHED Itasca 2008 Design Media Ctr Roof Area C, Itasca CC ,687 68, % 68, % 0 Northland C&TThief Rvr Falls 2008 Design Roof, Area H, TRF ,929 32, % 32, % 0 Southwest MSUMarshall 2008 Design Roof, Individ Lrng Ctr, Area D ,212 35,354 61% 58, % 0 St Cloud SU St Cloud 2008 Design Roof, Headley Hall Area A ,111 21, % 21, % 0 End of September, 2010 Page 3 of 11 10/29/20102:02 PM
11 St Cloud SU St Cloud 2008 Design Maintenance Roof ,414 41, % 41, % 0 St Cloud TCC St Cloud 2008 Design Roof, Area I & K ,000 20, % 20, % 0 Rochester C&TRochester 2008 Replace Roof, Heintz Center Building ,026,382 3,023, % 3,026, % 0 Total of Projects Completed/Closed ,341,277 15,341, % 15,341, % HEAPR System Office Projects Total 20,185,722 19,815,168 98% 19,895,045 99% 290, HEAPR - Delegated Projects Minnesota StatWadena 2008 Storm Damage Repairs , % 3,975 1% 791,025 Hennepin TC Both campuses 2008 Window Replacement , % 136,000 69% 60,595 NEHED Eveleth 2008 Rpl Boiler Main Bldg, Mesabi ,612,583 1,589,387 99% 1,589,387 99% 23,196 MSU, MankatoMankato 2008 Replace Boiler Burner Unit , , % 515,536 96% 19,067 Hennepin TC Brooklyn Park 2008 Rpl Boiler & HVAC Syst ,943,405 1,933,613 99% 1,929,398 99% 14,007 St Cloud SU St Cloud 2008 Wick Science Annex 49 HVAC , % 141,000 94% 8,258 MSU Moorhea Moorhead 2008 Replace HVAC, King Hall , ,208 97% 857,340 99% 6,360 Anoka-RamseyCoon Rapids 2008 Electrical Switchgear Replacement ,756 93,901 95% 93,901 95% 4,855 Inver Hills CC Inver Grove Hts 2008 Fine Arts Building Foundation , , % 192,710 98% 4,511 Rochester C&TRochester 2008 Hill Theater ,923 82,535 95% 82,535 95% 4,388 MSU, MankatoMankato 2008 Replace Memorial Library Fascia , , % 170,537 98% 4,183 Fond du Lac T&Cloquet 2008 Repair Restrooms - ADA Code , ,865 98% 195,850 99% 2,078 Minnesota StatWadena 2008 Drainage Corrections , ,531 83% 248,614 99% 1,386 Ridgewater C&Willmar 2008 Repair Building Envelope PH , , % 699, % 825 Anoka-RamseyCoon Rapids 2008 Replace Windows , ,733 87% 135,253 99% 747 Central Lakes CStaples 2008 Repair Boiler ,000 43,322 98% 43,322 98% 678 Anoka-RamseyCoon Rapids 2008 Replace DMS Units ,500 87,012 99% 87,012 99% 488 Lake Superior CDuluth 2008 Tuckpointing & Window Rplcmnt , , % 239, % 400 Winona SU Winona 2008 Replace HVAC System, Phelps Hall ,950,000 1,949, % 1,949, % 378 Central Lakes CBrainerd 2008 Replace Fire Alarm System , , % 579, % 305 MSU Moorhea Moorhead 2008 Elevator Code Modifications Murray & CA ,000 96,810 97% 99, % 257 Century Colleg White Bear Lk 2008 Repair Exterior Walls PH , ,029 96% 470, % 180 Inver Hills CC Inver Grove Hts 2008 Implement Energy Projects , ,892 91% 136, % 108 Minnesota We Pipestone 2008 Replace Chiller , , % 150, % 0 Century Colleg White Bear Lk 2008 West Campus HVAC Upgrades , ,524 98% 750, % 0 Dakota Co TC Rosemount 2008 Rpl Chiller & Cooling Tower PH , , % 200, % 0 Southwest MSUMarshall 2008 Repair Astronomy Lab & Electrical Sys , , % 274, % 0 Northland C&TThief Rvr Falls 2008 Air Handlers in 700 Wing ,220 71, % 71, % 0 MSC-SE TechniRed Wing 2008 Rpl Storage Tank & Entr Rd , , % 330, % 0 Lake Superior CDuluth 2008 Repair East End Cooling , , % 488, % 0 Anoka TC Anoka 2008 Welding Area Exhaust System Const ,923 64, % 63, % 0 X End of September, 2010 Page 4 of 11 10/29/20102:02 PM
12 Anoka TC Anoka 2008 Auditorium B Light Fixture Retrofit ,861 12, % 11, % 0 X Anoka TC Anoka 2008 Sitework Demo & Replacement ,781 63, % 63, % 0 Bemidji SU Bemidji 2008 Replace Chillers ,242,000 1,242, % 1,242, % 0 Bemidji SU Bemidji 2008 Upgrade Elevators - Code , , % 500, % 0 Century Colleg White Bear Lk 2008 Implement Energy Projects , ,408 96% 121, % 0 Hennepin TC BP & EP 2008 Restroom Renovations , , % 205, % 0 Inver Hills CC Inver Grove Hts 2008 Rpr Bldg Env & Foundation - Activities Bldg ,787 32, % 32, % 0 Minnesota StatMoorhead 2008 Plumbing Repairs , , % 305, % 0 Minnesota We Granite Falls 2008 ITS Office Remodeling , % 60, % 0 NEHED Grand Rapids 2008 Itasca Gym Lights & Wellness Upgrade ,500 31, % 31, % 0 NEHED Rainy River 2008 Student Housing Repairs , , % 351, % 0 NEHED Eveleth 2008 Replace HVAC, Mesabi ,335 88, % 88, % 0 Northland C&TE Grand Forks 2008 Rpl Cndnsrs, Air Hndlrs, Generator ,700,054 1,700, % 1,700, % 0 Northland C&TThief Rvr Falls 2008 Re-route Electrical Conduit ,850 12, % 12, % 0 Riverland CC Albert Lea 2008 Replace HVAC PH 1 - Dsgn , , % 175, % 0 Riverland CC Albert Lea 2008 Rpl Air Handling Unit; Code Compl , , % 599, % 0 X Riverland CC Albert Lea 2008 Truck Diesel Lab Ventilation ,000 25, % 25, % 0 Rochester C&TRochester 2008 Elevator Modifications ,000 27,467 98% 28, % 0 Saint Paul ColleSt Paul 2008 Replace Heating & Distribution System ,436 94, % 94, % 0 Southwest MSUMarshall 2008 Repair/Replace HVAC, Exterior Envelope , , % 528, % 0 St Cloud SU St Cloud 2008 Rebuild Boiler & Burner (Unit Number 3) , , % 926, % 0 St Cloud SU St Cloud 2008 Replace HVAC System Dsgn, Ed Bldg ,000 82, % 82, % 0 Northland C&TThief Rvr Falls 2008 Replace HVAC ,000 40, % 40, % 0 Ridgewater C&Willmar 2008 Rpl Central Heating Syst , , % 200, % 0 Century Colleg White Bear Lk 2008 Rpl Elevators & Walkways ,500 92, % 92, % 0 MSU, MankatoMankato 2008 Rpr Ext Masonry, Armstrong , , % 350, % 0 Rochester CTC Rochester 2008 Repair Memorial Hall Exterior Structure , , % 272, % 0 St Cloud SU St Cloud 2008 Replace HVAC System, Admin Services , ,319 90% 719, % 0 Minnesota StatWadena 2008 Code Corrections , ,722 98% 765, % -4 MSU Moorhea Moorhead 2008 Rpl Roof and Wall PH 1, Lommen Hall ,795,000 1,795, % 1,795, % -159 Saint Paul ColleSt Paul 2008 Upgrade Security Card/Access System ,710 64, % 65, % -834 MSU, MankatoMankato 2008 Rpr HVAC Syst, Armstrong , , % 496, % -5,610 Minneapolis C&Minneapolis 2008 Update Fire Suppression System ,750,000 1,736,668 99% 1,760, % -10,450 Southwest MSUMarshall 2008 Infrastructure Rpl & Chilled Water Plant , , % 814, % -16,801 Total of Projects Completed/Closed ,418,275 6,418, % 6,418, % HEAPR Delegated Total 34,814,278 33,335,357 96% 33,899,862 97% 914, HEAPR GRAND TOTAL 55,000,000 53,150,524 97% 53,794,907 98% 1,205,093 End of September, 2010 Page 5 of 11 10/29/20102:02 PM
13 2009 HEAPR - System Office Projects MnSCU System 2009 Adv Dsgn Roofs, HVAC, etc ,300 29, % 29, % 0 NEHED Vermilion 2009 Replace Roof, Activities Bldg , , % 639, % 0 Pine Technical Pine City 2009 Reroofing Area E & F ,915 54,545 88% 61, % 0 Southwest MSUMarshall 2009 Replace Roof, Individ Lrng Ctr, Area D , ,245 95% 380, % 0 Total of Projects Completed/Closed ,699,301 2,699, % 2,699, % HEAPR System Office Projects Total 3,810,046 3,783,154 99% 3,810, % HEAPR - Delegated Projects Lake Superior CDuluth 2009 Upgrade HVAC ,009, ,013 97% 992,112 98% 16,888 Century Colleg White Bear Lk 2009 Replace Air Handlers , ,602 98% 733,815 98% 16,185 Anoka-RamseyCoon Rapids 2009 Replace Windows - Technology , ,000 90% 198,910 94% 11,590 NEHED Virginia 2009 Fine Arts Bldg HVAC Upgrade Adv Dsgn ,533 46,493 70% 55,990 84% 10,542 Winona SU Winona 2009 Performing Arts HVAC Design ,813 90, % 80,563 89% 10,250 Hennepin TC Both campuses 2009 Window Replacement , % 0 0% 7,751 Alexandria TCCAlexandria 2009 Converter (steam to hot water) , , % 190,385 96% 7,362 Inver Hills CC Inver Grove Hts 2009 Energy Implementation Project , % 0 0% 7,044 Central Lakes CBrainerd 2009 Chiller Replacement , ,731 96% 168,731 96% 6,269 Winona SU Winona 2009 Phelps HVAC ,809 88,439 94% 88,439 94% 5,370 Anoka-RamseyCoon Rapids 2009 Elevator - Humanities , ,441 97% 154,441 97% 5,059 Minnesota StatDetroit Lakes 2009 Switchgear & Motor Control , , % 245,718 98% 4,282 Riverland CC Austin E 2009 Window & Door Replace - Austin E , , % 546,125 99% 3,875 Century Colleg White Bear Lk 2009 Elevator & ADA , ,047 99% 761, % 3,824 St Cloud SU St Cloud 2009 Burner & Rebuild Boiler , , % 981, % 3,513 NEHED Int'l Falls 2009 Air Handlers & Univents, RR , ,000 99% 197,000 99% 3,000 Alexandria TCCAlexandria 2009 Repair Concrete Panels , , % 230,978 99% 2,289 Winona SU Winona 2009 Renew Restrooms - Phelps , ,421 99% 230,080 99% 1,957 Normandale CCBlmgtn 2009 Replace Air Handlers ,500 82,041 99% 80,781 98% 1,719 NEHED Grand Rapids 2009 Replace Domestic Water Piping, Itasca ,830 62,180 97% 62,180 97% 1,650 NEHED Ely 2009 AHU & Distribution, Srpinkler, Ceiling & Lighting, Vermili , , % 528, % 1,555 NEHED Hibbing 2009 Fire Alarm System Upgrade Hibbing Adv Dsgn ,064 15, % 13,550 90% 1,514 Winona SU Winona 2009 Replace Air Handler - Memorial Hall ,283 39,222 97% 39,222 97% 1,061 NEHED Virginia 2009 Tuckpointing, Mesabi Virginia , ,690 81% 135,823 99% 779 Minnesota StatMoorhead 2009 Steam Piping Replacement , , % 349, % 710 Normandale CCBlmgtn 2009 Replace Brick, Windows, & Flashing , , % 369, % 699 Pine Technical Pine City 2009 Parking Lot Repairs ,000 24, % 23,355 97% 646 Anoka TC Anoka 2009 Rpl Windows, Doors, Tuckpoint, Main Bldg, Dsgn ,283 30,764 98% 30,764 98% 519 End of September, 2010 Page 6 of 11 10/29/20102:02 PM
14 Metropolitan SSt Paul 2009 Drain Pipe - City of Saint Paul , , % 508, % 500 Minneapolis C&Minneapolis 2009 Code Compliance & Infrastructure Upgrades , , % 197, % 459 Minnesota We Canby & Worthington 2009 Boiler Replacement Design ,206 41, % 40,763 99% 443 Minneapolis C&Minneapolis 2009 Repair Foundation - Plaza Area ,002,000 1,994, % 2,001, % 298 NEHED Eveleth 2009 Tuckpointing, Mesabi Eveleth ,200 26,999 81% 33, % 98 NEHED Hibbing 2009 Elevator , , % 237, % 39 NEHED Grand Rapids 2009 Elevator Modifications, Itasca ,964 14, % 14, % 1 Ridgewater C&Willmar 2009 Building Envelope Repairs , , % 343, % 1 Minnesota StatMoorhead 2009 Repair Culinary Arts Kitchen - M , , % 358, % 0 Minnesota We all campuses 2009 HVAC Upgrades , , % 560, % 0 Winona SU Winona 2009 Elevator Mods - Somsen & Gildemeister , , % 259, % 0 MSU, MankatoMankato 2009 Data Center AC - ML , , % 216, % 0 Inver Hills CC Inver Grove Hts 2009 Elevator - Business , , % 117, % 0 St Cloud TCC St Cloud 2009 PH II Replace Electrical System, Dsgn ,673 34, % 34, % 0 Rochester CTC Rochester 2009 Lighting Upgrade - Campus Wide , , % 210, % 0 Dakota Co TC Rosemount 2009 Replace Air Handler - Design ,146 51, % 51, % 0 Lake Superior CDuluth 2009 Replace Exterior Doors & Renew Restroom , , % 115, % 0 Alexandria TCCAlexandria 2009 Install New Fire Sprinkler Riser, Main Bldg ,000 45, % 45, % 0 Alexandria TCCAlexandria 2009 Main Bldg Renov & Addn, Dsgn ,000 48, % 48, % 0 Anoka TC Anoka 2009 Welding Area Exhaust System , , % 847, % 0 Anoka-RamseyCoon Rapids 2009 Replace Air Handlers Admin Bldg, Dsgn ,935 46, % 46, % 0 Bemidji SU Bemidji 2009 Elevator Modifications , ,013 98% 373, % 0 Central Lakes CBrainerd 2009 Replace Bleachers ,000 69, % 70, % 0 Century Colleg White Bear Lk 2009 Rpr & Rpl Ext Masonry Walls Adv Dsgn ,548 9, % 9, % 0 Dakota Co TC Rosemount 2009 Replace Windows & Doors , , % 700, % 0 Dakota Co TC Rosemount 2009 Exterior Entry & ADA , , % 700, % 0 Fond du Lac T&Cloquet 2009 Repair Restrooms - ADA Code , , % 145, % 0 Hennepin TC Eden Prairie 2009 Replace Lighting , , % 348, % 0 Hennepin TC Brooklyn Park 2009 Replace Lighting , , % 321, % 0 Hennepin TC Eden Prairie 2009 Emergency Generator , , % 176, % 0 Inver Hills CC Inver Grove Hts 2009 Elevator Modifications , , % 100, % 0 X Inver Hills CC Inver Grove Hts 2009 Fine Arts Foundation Supplement ,567 51, % 51, % 0 Inver Hills CC Inver Grove Hts 2009 Repair & Replace Interior Walls , , % 271, % 0 Inver Hills CC Inver Grove Hts 2009 Repair Bldg Envelope & Foundation , , % 179, % 0 Metropolitan SSt Paul 2009 Replace Energy Mgmnt Syst Dsgn ,829 25, % 25, % 0 Minnesota StatWadena 2009 Exterior Windows & Doors , , % 175, % 0 Minnesota We all campuses 2009 Shop Sinks, Eyewash, Sidewalk & Doors , , % 140, % 0 MSC-SE TechniWinona/Red Wing 2009 HVAC & VAV Advance Design ,900 29, % 29, % 0 End of September, 2010 Page 7 of 11 10/29/20102:02 PM
15 MSC-SE TechniWinona/Red Wing 2009 Replace Water System ,000 80, % 80, % 0 MSC-SE TechniRed Wing 2009 Exterior Stoops - ADA , , % 125, % 0 MSC-SE TechniWinona/Red Wing 2009 HVAC Coils & VAV Boxes , , % 300, % 0 MSU, MankatoMankato 2009 Replace Gym Floor - HCN , , % 402, % 0 MSU, MankatoMankato 2009 Elevator Mod - PA & ML , , % 374, % 0 MSU, MankatoMankato 2009 Transformers/Switchgear - MH &HN , , % 160, % 0 MSU, MankatoMankato 2009 Replace 4 Rooftop AHUs - AFC ,628 46, % 46, % 0 MSU, MankatoMankato 2009 Perimeter Heating System Ph1 - WC , , % 387, % 0 MSU, MankatoMankato 2009 Nelson Hall Repair HVAC Dsgn ,000 21, % 21, % 0 MSU, MankatoMankato 2009 Memorial Library Rpl Elev Dsgn ,000 13, % 13, % 0 MSU, MankatoMankato 2009 Memorial Library Fascia ,501 3, % 3, % 0 NEHED Eveleth 2009 Industrial Shop Addition Eveleth ,598 19, % 19, % 0 NEHED Hibbing 2009 Window Repair ,209 2, % 2, % 0 NEHED Ely 2009 Replace HVAC Dsgn, Theater, VCC , , % 100, % 0 Normandale CCBlmgtn 2009 Cooling Coil in Library ,000 40, % 40, % 0 Normandale CCBlmgtn 2009 Fire Alarm System ,000 50, % 50, % 0 Normandale CCBlmgtn 2009 Boiler Replacement Adv Dsgn ,633 46, % 46, % 0 Northland C&TThief Rvr Falls 2009 Air Handlers in 700 Wing , , % 558, % 0 Northwest Tec Bemidji 2009 Restrooms and ADA Design ,000 30, % 30, % 0 Pine Technical Pine City 2009 Boilers/HVAC ,434,221 1,365,588 95% 1,434, % 0 Ridgewater C&Willmar 2009 Lighting Retrofit , , % 138, % 0 Ridgewater C&Willmar 2009 Power Factor Correction ,205 91, % 91, % 0 Ridgewater C&Willmar 2009 Replace Central Heating System, Phase 1 Dsgn ,000 39, % 39, % 0 Rochester CTC Rochester 2009 Emergency Lighting - Hill Theater ,000 37,674 99% 38, % 0 Rochester CTC Rochester 2009 Htg Syst Steam to Hot Water Conv Dsgn ,000 75, % 75, % 0 Saint Paul ColleSt Paul 2009 Replace Mech & Elect Systems in Tech Ctr ,400,000 1,400, % 1,400, % 0 Saint Paul ColleSt Paul 2009 Repair Exterior Walls Dsgn ,000 38, % 38, % 0 South Central CFaribault 2009 Elevator & ADA Restrooms , , % 500, % 0 South Central CMankato 2009 Design Air Handler/Ductwork Replacement ,000 20, % 20, % 0 Southwest MSUMarshall 2009 Replace Primary Electrical Switches , , % 514, % 0 St Cloud SU St Cloud 2009 Elevator Mods - Admin, Kiehle VA Ctr, Stewart, Riverview, Ed, Halenbeck, N 51B, Miller ,115,088 1,115, % 1,115, % 0 St Cloud SU St Cloud 2009 Elevator Code Modif Dsgn - Campus Wide ,528 27, % 27, % 0 St Cloud TCC St Cloud 2009 Replace Domestic Water Line , , % 241, % 0 St Cloud TCC St Cloud 2009 Central Compressed Air & Piping , ,400 90% 210, % 0 Winona SU Winona 2009 Windows & Repair Wall - Wabasha , ,681 74% 425, % 0 Winona SU Winona 2009 Fire Protection - Facilities Svcs Bldg ,409 96, % 96, % 0 Winona SU Winona 2009 PAC Receiving Doors , % 14, % 0 Inver Hills CC Inver Grove Hts 2009 Elevator - Science , ,465 99% 121, % 0 End of September, 2010 Page 8 of 11 10/29/20102:02 PM
16 Ridgewater C&Willmar 2009 Elevator Modifications , , % 578, % 0 St Cloud TCC St Cloud 2009 Life Safety/Generator , , % 148, % 0 Minneapolis C&Minneapolis 2009 MCTC Kitchens & Culinary Programs Dsgn , , % 131, % 0 Minnesota We Granite Falls 2009 Replace Curtain Wall , , % 180, % 0 Northwest Tec Bemidji 2009 Exterior Entrance Doors , , % 150, % 0 Rochester CTC Rochester 2009 Elevator Modifications - CC, GL & PH , , % 765, % 0 Inver Hills CC Inver Grove Hts 2009 Foundation - Science , , % 561, % 0 Southwest MSUMarshall 2009 Elevator Mods - B, FA, CH, IL, S&T, S&M, & SS ,357,000 1,357, % 1,357, % 0 MSU Moorhea Moorhead 2009 Telecommunications Infrastructure Preservation & Rene ,000 75, % 75, % -32 Hennepin TC Both campuses 2009 Restroom Renovations , , % 180, % -800 MSU Moorhea Moorhead 2009 Elevator, Envelope, Windows & Water Main - LL ,085,581 2,083, % 2,086, % -1,347 Bemidji SU Bemidji 2009 Tuckpoint & Abate Bangsberg , ,417 97% 663, % -1,613 NEHED Grand Rapids 2009 Campus Wide HVAC Upgrades, Itasca , , % 183, % -4,531 Total of Projects Completed/Closed ,102,554 2,102, % 2,102, % HEAPR Delegated Total 36,189,954 35,777,835 99% 36,058, % 131, HEAPR GRAND TOTAL 40,000,000 39,560,988 99% 39,868, % 131, HEAPR - System Office Projects NEHED Itasca 2010 Roof Instructional Areas C and E ,217,313 18,260 2% 18,260 2% 1,199,053 MSC-SE TechniWinona 2010 Roof Area C - Phased ,200,000 18,000 2% 18,000 2% 1,182,000 Fond du Lac T&Cloquet 2010 Replace Roof ,350,000 20,250 2% 471,635 35% 878,365 St Cloud TCC St Cloud 2010 Roof - Main Building E Wing Areas I & K ,000 13,140 2% 13,140 2% 862,860 St Cloud SU St Cloud 2010 Roof Headley Hall ,228, ,738 47% 571,738 47% 657,151 Saint Paul ColleSt Paul 2010 Roof Main Building Area A ,155, ,698 54% 622,698 54% 533,140 Hennepin TC Brooklyn Park 2010 Replace Roof, Areas G2, H ,510,426 1,035,066 69% 1,035,066 69% 475,360 Northland C&TThief Rvr Falls 2010 Roof Main Building Section F ,313, ,561 8% 872,197 66% 440,874 Bemidji SU Bemidji 2010 Roof Hagg Sauer Hall ,175,670 17,635 2% 803,667 68% 372,003 Minnesota We Pipestone 2010 Roof Areas A & G , ,443 65% 573,443 65% 312,789 Minnesota StatFergus Falls 2010 Roof Main Building Area E ,072, ,603 71% 768,418 72% 304,107 MnSCU System 2010 Adv Dsgn Roofs, HVAC, etc , % 0 0% 287,834 Lake Superior CDuluth 2010 Roof Addition Areas C1 & C , ,639 68% 503,639 68% 239,886 MSU Moorhea Moorhead 2010 Roof Flora Frick Hall Area A , ,426 80% 677,426 80% 164,275 MSU, MankatoMankato 2010 Roof Wiecking Center Area B & C ,599 65,794 21% 210,194 66% 109,405 Pine Technical Pine City 2010 Roof Main 1997 Addition Areas E & F , ,347 95% 752,849 97% 23, HEAPR System Office Projects Total 15,955,222 5,745,600 36% 7,912,369 50% 8,042,853 End of September, 2010 Page 9 of 11 10/29/20102:02 PM
17 2010 HEAPR - Delegated Projects North HennepiBrooklyn Park 2010 Rpl Roof, Center for Business & Tech ,400, ,000 8% 108,000 8% 1,292,000 Winona SU Winona 2010 Rpl Fire Alarm & HVAC Perf Arts Ctr ,291,815 19,377 2% 31 0% 1,291,784 MSU, MankatoMankato 2010 Rpl HVAC - Highland North ,000,920 15,014 2% 15,014 1% 985,906 MSU Moorhea Moorhead 2010 Rpl Curtain Wall Glazing & Chiller - Livingston Lord ,800,480 48,007 3% 874,042 49% 926,438 Anoka-RamseyCoon Rapids 2010 Replace Air Handlers, Admin Bldg ,189, ,891 38% 484,803 41% 704,262 Pine Technical Pine City 2010 ECE Building Repairs & Improvements , % 9,000 2% 591,000 Southwest MSUMarshall 2010 Elevator Code Modifications ,805 27,450 5% 103,674 17% 501,131 Anoka TC Anoka 2010 Rpl Windows & Doors & Tkpnt, Main Bldg , ,601 40% 316,168 41% 453,068 Bemidji SU Bemidji 2010 Repair Plumbing, Phys Ed Bldg ,000 37,528 8% 55,505 12% 413,495 NEHED Virginia 2010 Rpl HVAC Fine Arts Addn, Mesabi ,000 57,965 7% 421,944 52% 388,056 Southwest MSUMarshall 2010 Replace Lobby Windows & Abate Ceiling - Founders Hall ,000 6,000 2% 26,035 7% 373,965 Century Colleg White Bear Lk 2010 Rpr & Rpl Ext Masonry Walls, Main & Horticulture Bldgs , ,416 58% 642,670 66% 336,330 Southwest MSUMarshall 2010 Replace 12 Primary Electrical Switches ,000 29,509 8% 38,453 11% 323,547 Century Colleg White Bear Lk 2010 Rpr Air Quality - Ind Fab Lab Area ,000 4,875 2% 15,875 5% 309,125 Riverland CC Albert Lea 2010 Rpl HVAC & Fire Syst - A Bldg, AL ,700, ,825 51% 1,403,687 83% 296,313 Century Colleg White Bear Lk 2010 Rpr & Rpl Mech, Elec Eqpt - Mech & Pnths ,000 4,500 2% 4,500 2% 295,500 St Cloud SU St Cloud 2010 Rpr Ext Stewart Hall, Dsgn & Phased ,000 4,500 2% 4,500 2% 295,500 St Cloud TCC St Cloud 2010 Rpl Electrical Syst Ph 2 - Main Bldg , ,677 64% 595,359 67% 295,218 Metropolitan SSt Paul 2010 Replace Energy Management System , % 40,213 13% 273,958 Lake Superior CDuluth 2010 Rpl HVAC - Addtn East End Cooling Ph , ,836 56% 324,836 56% 250,164 Minnesota We all campuses 2010 Rpr Brick, Tuckpoint, & Caulk Extr Env ,000 3,750 2% 3,750 2% 246,250 St Cloud SU St Cloud 2010 Elevator Code Modif Campus-Wide ,557,384 1,473,304 95% 1,315,786 84% 241,597 Winona SU Winona 2010 Replace Utility Tunnel Piping, Main Campus - Design ,000 3,600 2% 3,600 2% 236,400 Minneapolis C&Minneapolis 2010 Rpl Fire Suppr Syst & Rpr Kitchen - Life & Safety Codes-T ,173,177 1,655,785 76% 1,940,399 89% 232,778 Ridgewater C&Willmar 2010 Rpl Central Heating Syst Ph 1, Willmar ,600,000 1,708,263 66% 2,386,819 92% 213,181 Dakota Co TC Rosemount 2010 Replace Cooling Towers, Ph , ,400 64% 487,457 70% 212,543 Century Colleg White Bear Lk 2010 Rpr & Rpl Ductwork, Mech Rms ,000 3,000 2% 3,000 2% 197,000 MSU, MankatoMankato 2010 Replace HVAC Morris Hall, Design ,000 3,000 2% 3,000 2% 197,000 St Cloud SU St Cloud 2010 Replace Chiller Plant, Design ,000 3,000 2% 3,000 2% 197,000 Rochester CTC Rochester 2010 Rpl Main Campus HVAC Syst , ,213 70% 680,452 78% 194,548 Metropolitan SSt Paul 2010 Rpr Sdwlks, Pavers & Curb Cuts - Library Bldg , % 9,358 5% 181,192 MSU, MankatoMankato 2010 Rpl HVAC Ctrl Syst - Trafton E & Wissink ,345 2,615 2% 2,615 2% 171,730 Fond du Lac T&Cloquet 2010 Replace Chiller ,000 5,500 3% 12,475 8% 152,525 South Central CFaribault 2010 Rpr & Rpl Indoor AHUs & Int Space, F ,000 40,024 24% 29,860 18% 140,140 Metropolitan SSt Paul 2010 Rpr & Rpl Wires & Ballasts - New Main Great Hall , % 1,898 2% 124,603 End of September, 2010 Page 10 of 11 10/29/20102:02 PM
18 Dakota Co TC Rosemount 2010 Rpl Roof & HVAC - Truck Bldg , ,735 58% 181,975 60% 119,079 South Central CMankato 2010 Rpr & Rpl Indoor AHUs & Int Space, NM ,000 3,000 2% 88,200 44% 111,800 NEHED Int'l Falls 2010 Rpl AHU, Ctrls & 21 HVAC Univents - Ph 2, RR ,000 12,270 10% 12,270 10% 105,730 NEHED Int'l Falls 2010 Tuckpoint Humanities Bldg, RR ,000 12,525 11% 12,525 11% 102,475 St Cloud SU St Cloud 2010 Centennial Hall Roof Repairs , % 0 0% 100,000 Saint Paul ColleSt Paul 2010 Rpr Ext Walls - Water Intrusion, Addn - WW , ,400 78% 366,254 79% 95,746 MSU, MankatoMankato 2010 Rpl HVAC - Morris Addition, Dsgn ,000 1,350 2% 1,350 2% 88,650 Northwest Tec Bemidji 2010 Rstrm Renew & ADA Code Compl , ,458 49% 152,423 63% 88,577 Metropolitan SSt Paul 2010 Rpr & Rpl Baseboard Heating - New Main Great Hall , % 1,205 1% 79,115 Minnesota StatMoorhead 2010 Repair & Replace HVAC Equipment , ,168 92% 843,282 93% 67,924 Inver Hills CC Inver Grove Hts 2010 Rpr & Rpl Int Walls, Rstrms, & Flooring - Activities Bldg P , ,139 77% 387,451 86% 64,432 Minnesota We all campuses 2010 Repair & Replace HVAC Systems , ,369 50% 405,997 88% 52,797 MSU, MankatoMankato 2010 Rpl Elevator - Mem Library , , % 187,955 79% 49,045 Alexandria TCCAlexandria 2010 Replace HVAC Steam Connection , ,800 87% 325,307 89% 41,842 Alexandria TCCAlexandria 2010 Repair Electrical Panels , % 375 2% 24,625 MSU, MankatoMankato 2010 Rpl Perimeter Steam - Wiecking Ctr , ,658 88% 276,358 92% 23,642 Central Lakes CBrainerd 2010 Rpl HVAC, B & Rpl AHU & Controls, S Robotics , ,056 94% 816,368 98% 12,882 Dakota Co TC Rosemount 2010 Rpl Bi-fold Shop Doors , ,592 86% 487,281 97% 12,719 Inver Hills CC Inver Grove Hts 2010 Rpr Bldg Env & Foundation - Activities Bldg , ,785 89% 400,044 97% 11,354 MSU, MankatoMankato 2010 Rpr HVAC Infrastructure - Nelson Hall , ,082 84% 293,118 97% 10,382 NEHED Hibbing 2010 Replace Fire Alarm System ,000 98,890 90% 104,375 95% 5,625 Alexandria TCCAlexandria 2010 Repair & Replace Ext Precast Enclosures - Main Bldg ,201 12,200 5% 265,253 98% 4,948 NEHED Ely 2010 Rpl HVAC, AHUs, Distr Syst, Sprinklers, Ceiling, & Lighting ,200,000 1,162,974 97% 1,196, % 3,119 Bemidji SU Bemidji 2010 Tuckpoint & Abate Bangsberg , , % 100, % 0 Minneapolis C&Minneapolis 2010 Rpr Lkg Found, ADA Code Comp, Rpr Plaza Ph , , % 207, % 0 MSC-SE TechniWinona/Red Wing 2010 Rpl HVAC Reheat Coils & VAV Boxes , , % 525, % 0 Normandale CCBlmgtn 2010 Rpl Boilers, Compl Ph 2 Hot Wtr Loop - Clg Svcs Bldg ,000 75,688 9% 810, % 0 South Central CMankato 2010 Rpl Air Handler, Ducts, 7 VAV Boxes, NM ,000 13,700 6% 230, % 0 MSU, MankatoMankato 2010 Rpl HVAC Units # 5 & 6 - Perf Arts , , % 217, % -30, HEAPR Delegated Total 36,044,778 16,556,463 46% 21,263,571 59% 14,781, HEAPR GRAND TOTAL 52,000,000 22,302,063 43% 29,175,941 56% 22,824,059 End of September, 2010 Page 11 of 11 10/29/20102:02 PM
19 MnSCU Revenue Fund Project Progress Attachment C College/University Campus Appr Project Title Org # Bond Investment Cumulative % Cumulative % Appropriation Year Proceeds Income Encumb Approp Encumb Approp Free Enc Enc Balance 2002 REVENUE FUND PROJECTS All Campuses All 2002 Design for next phase % 0 0% REVENUE FUND PROJECTS - COMPLETE MSU, Mankato Mankato 2002 Carkoski Renovation , , % 927, % 0.00 MSU, Mankato Mankato 2002 Gage Deficiency Reduction , , % 397, % 0.00 MSU, Mankato Mankato 2002 Residence Hall , , % 185, % 0.00 MSU, Mankato Mankato 2002 Student Union Renovation ,589, ,422 8,860, % 8,860, % 0.00 Metropolitan State Minneapolis 2002 Parking Ramp ,000,000 43,352 5,043, % 5,043, % 0.00 MSU Moorhead Moorhead 2002 Comstock HVAC ,523,584 82,677 3,606, % 3,606, % 0.00 MSU Moorhead Moorhead 2002 Kise Design ,000 42, , % 592, % 0.00 St. Cloud SU St. Cloud 2002 Renovate Lawrence Hall ,800,000 71,619 2,871, % 2,871, % 0.00 St. Cloud SU St. Cloud 2002 Stateview Apartments ,000,000 2,000, % 2,000, % 0.00 St. Cloud SU St. Cloud 2002 Union Asbestos Removal ,645 12, % 12, % 0.00 St. Cloud SU St. Cloud 2002 Union Replace Roof ,086,233 55,476 3,141, % 3,141, % 0.00 Southwest Mn SU Southwest 2002 Student Center Complex ,397, ,397, % 1,397, % 0.00 Winona SU Winona 2002 Tau Center ,200,000 2,200, % 2,200, % 0.00 Winona SU Winona 2002 Gateway Land Prep, Design, Construction ,259, ,174 2,412, % 2,412, % 0.00 DEBT SERVICE AND ISSUANCE COSTS All Campuses All 2002 Debt Service Reserve All 2,985,915 2,985,915 2,985, % 0 All Campuses All 2002 Debt Service Acct All 259, , , % 0 All Campuses All 2002 Issuance Costs All 101, , , % Revenue Fund Total 36,275, ,898 36,994, % 36,994, % 0 Revenue Fund end of September, of 3 10/29/2010
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