Master Plan Database Management System - Certification

Similar documents
Watauga County Schools Capital Improvement Plan 2015

SEQUOIA UNION HIGH SCHOOL DISTRICT MEASURE A

CRDM Projects Approved

California State University Support Expenditures for Capital Outlay per Education Code 89772(f) (in 000s)

The Educational Special Purpose Local Option Sales Tax (ESPLOST II) went into effect on January 1, 2012.

SOUTH DAKOTA BOARD OF REGENTS. Budget and Finance ******************************************************************************

Los Angeles Community College District PROGRAM MANAGEMENT SERVICES. College Strategic Execution Plan Update

SAN JACINTO COLLEGE COMMERCIAL TRUCK DRIVING CLASS SCHEDULE

East Allen County Schools Facilities History Calendar Years October 5, 2015

GENERAL GOVERNMENT ~ Municipal Buildings

BOE Facilities Capital Project Priority List

BOE Facilities Capital Project Priority List FY 17/18 Fut. Yr. Total Proj. Overall Amount Amount Project Priority Priority

FY17 All Scenarios by Funding Level

The 2017 Program will be comprised of the following: Long Term Projects $15,295,100 Short Term Projects 18,000,100 TOTAL $33,295,200

Texas Tech University Energy Savings Program October 2009 Update

NOTIFICATION OF ADDENDUM ADDENDUM NO. 2 DATED 5/03/2013

Report on the Annual Progress of the. Statewide Energy Partnership (SEP) Program. Legislative Report. February 2016

CAMPUS CONNECTOR MONDAY - THURSDAY. bold italicized times denote p.m. Monday - Thursday continued on next page. Effective August 29th, 2016

Texas Tech University Energy Savings Program August 2008 Update

Capital Improvement Projects Status Report December 2014 (Actuals through October) Percent Design Complete. Design Finish. Construction Finish

Fixed Asset Allocations by Budget Unit for FY

How Much Can a Campus Save on Utility Bills By Turning a 5-Workday Week Into a 4-Workday Week?

SAN JACINTO COLLEGE COMMERCIAL TRUCK DRIVING CLASS SCHEDULE

A Day in the Life of a Smart Building

Informational Pre-Budget and CIP Council Workshop

CAPITAL IMPROVEMENT PLAN FISCAL YEARS

1st Qtr 2nd Qtr 3rd Qtr 4th Qtr. East West North

[Docket No. FAA ; Directorate Identifier 2008-SW-44-AD; Amendment ; AD ]

Energy Performance Information Request Timeline

UC San Diego Family Weekend Parking Guide

Project Summary. Evanston Water Treatment Plant Upgrade. Install new water filtration equipment

Motor Vehicle Regulations Fall 2018

BAYARD AVE STORMWATER STUDY. Commissioners Presentation November 17, :00 PM

THE CITY UNIVERSITY OF NEW YORK OVERVIEW OF FIVE-YEAR CAPITAL BUDGET REQUEST (Dollars Expressed in Thousands)

FPS Project Backlog Projected Completion

REAR +/- 94' 20' 10' 10'-4" 9'-6" 10'-3" 10' 20' 13'-2" Private Office 25. Private Office 23 Private Office 24 7'-1" Open Space 3 14'-7"

Burlington Capital Improvement Plan: FY FY 2023

Texas Tech University Energy Savings Program January 2010 Update

Seattle Building Tune-Ups Overview

KEEPING HOUSTON AIRPORTS OPENING DAY FRESH

CITY OF OAKLAND INTRODUCTION

Tobin Richardson Director, Smart Energy ZigBee Alliance ZigBee Alliance. All rights reserved.

CITY OF ELMIRA, NEW YORK ADOPTED ADOPTED ADOPTED ADOPTED ADOPTED Description

2014 Campus Construction

Policy: Traffic and Parking Regulations

Fair Park - Capital Needs Inventory

Employee Compensation 2017 Band 60, ,999.99

Angelo State University Energy Savings Program October 30, 2014

SAN JACINTO COLLEGE COMMERCIAL TRUCK DRIVING 2018 CLASS SCHEDULE

CAPITAL IMPROVEMENT PROGRAM COMMITTEE RECOMMENDATION

Public Works Department, Capital Improvement Program Project Tracking

CONTRA COSTA COMMUNITY COLLEGE DISTRICT

TOWNSHIP OF UPPER ST. CLAIR PROPOSED CAPITAL IMPROVEMENT PROGRAM

Metropolitan Council Metro Transit Project Description Budget Year

Port of Grays Harbor Capital Improvement Plan

ANDERSON, ECKSTEIN AND WESTRICK, INC.

UNIFIED GOVERNMENT Proposed Capital Maintenance Improvement Program (CMIP) Capital Cash Project Summary 5/14/18 Fund/Departm ent New Annual

Commuter Services Updates. Parking Coordinators Meeting July 2018

SOUTHERN ADVENTIST UNIVERSITY Vehicle Code of Regulations

THE CITY UNIVERSITY OF NEW YORK OVERVIEW OF FIVE-YEAR CAPITAL BUDGET REQUEST (Dollars Expressed in Thousands)

Keycodes Inspection Agency PO Box 391 Bethlehem, Pennsylvania

ROSS TOWNSHIP 5 YEAR CAPITAL IMPROVEMENT PLAN

CITY OF NORWALK, CONNECTICUT

Needs lock hardware ATTACHMENT #1

~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~

FACILITIES NEEDS ASSESSMENT - FACILITY MASTER PLAN CONSTRUCTION COST ESTIMATE FULLERTON JOINT UNION HIGH SCHOOL DISTRICT

A Day in the Life of a Smart Campus

RESOLUTION NO A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF

Region: Year Total Expense Total Revenue Difference , , Prior Years

Transportation and Facilities Report. Tuesday, January 23, 2017 Cynthia Kwiatkowski: Director of Transportation and Facilities

However, due to the location, all garage parkers will need to continue to use the South end garage for entrance and exit.

Please Refer to Attached Sample Form

SH 249 PUBLIC MEETING DESIGN CHANGES FROM FM 2920 TO HARDIN STORE ROAD

HENRY COUNTY GOVERNMENT CAPITAL IMPROVEMENT PLAN DISCUSSION

Fund 3XX Revenue vs Expenses

Facilities Energy Report Fiscal Year 2016 Third Quarter

Proposed Rules of The Tennessee Board of Regents State University and Community College System of Tennessee University of Memphis

CAMPUS PARKING PROGRAM

Mission Assurance, Renewables and the Smart Grid

PUBLIC FACILITIES DIRECTORY

Construction Staging Area 4 Avenue Road

Equipment Management Department. Council Budget Presentation

NORTHWEST MISSOURI STATE UNIVERSITY

RULES OF AUSTIN PEAY STATE UNIVERSITY CHAPTER TRAFFIC AND PARKING REGULATIONS TABLE OF CONTENTS

Strategies to Reduce Fleet Emissions UNH s Coordinated Transportation Approach. Dirk Timmons University Transportation Services April 7 th 2008

ROSS TOWNSHIP 5 YEAR CAPITAL IMPROVEMENT PLAN

WRONG WAY DRIVING. Ugonna U. Ughanze, P.E. Houston District

The Corporation of Delta COUNCIL REPORT Regular Meeting. Noise Variance for Construction Works at the Vancouver Landfill

KEY DATES JUNE 18 TH. JULY 1 st. JULY 16 th & 17 th. AUGUST 1 st AUGUST 16 TH - 18 TH. RoomSync preferences due. First payment due

Approved. Department & Item. Article # Requested. Requested. Requested Requested Requested Requested Requested Requested Requested

Request for Qualification for Comprehensive Plan Services RFQ#

Mercer Island Center for the Arts Parking Management Plan

Request for Statements of Qualification Gardnerville Station (Eagle Gas Station Redevelopment Project) 1395 Highway 395 N Gardnerville, NV

Coast Community College District ADMINISTRATIVE PROCEDURE Chapter 6 Business and Fiscal Affairs

Township of Lincoln (Clare County) P.O. Box 239 Lake George, Michigan phone: [989] website:

QUARTERLY REPORT st QUARTER. Quarter for Advert. / Contract Award Phase Status

Region: Year Total Expense Total Revenue Difference. Prior Years

MAINTENANCE CATAGORIES. Visual inspection, cleaning. Repair large scale cracks or settling, major repairs/ replacement. Hire Structural Engineer.

Re: Submission of Surveys for EXL Petroleum, UL Mustang 18 #283, in Martin County, Texas API #:

Piedmont Community College Roxboro, North Carolina Curriculum

Transcription:

Master Plan Database Management System - Certification Page 1 of 4 Certification Texas A&M University-Galveston (010298) I have reviewed the data listed below, and I certify that the data reported to the Texas Higher Education Coordinating Board on the October 15, 2001, Master Plan Data Management System (MP2, MP3, MP4) is complete and accurate. Charles A. Sippial, Sr., Vice President for Administration Texas A&M University-Galveston MP2 - Assesment of Deferred Maintenance and Demolition Needs Bldg Proj. Desc. Type Pri Crit? Arch HVAC P&E Safety L&M Other Total Cost 3311 MECHANICAL - FIRE SPRINKLERS Deferred Maintenance 1 Critical $0 $0 $0 $220,000 $0 $0 $220,000 IN01 FIRE ALARM SYSTEM, BLDG 3001, 3007 & 3311 Deferred Maintenance 2 Critical $0 $0 $0 $197,676 $0 $0 $197,676 3001 ADA BATHROOMS, 1ST FLOOR Deferred Maintenance 3 Non-Critical $0 $0 $0 $0 $50,000 $0 $50,000 IN02 EASTSIDE SMALL BOAT BASIN REPAIRS Deferred Maintenance 4 Non-Critical $12,069 $0 $0 $0 $0 $0 $12,069 IN03 ELEVATOR UPGRADES TO CLB, KH, & FT.C I Deferred Maintenance 5 Non-Critical $0 $0 $0 $244,273 $0 $0 $244,273 3001 REMODEL KIRKHAM HALL/AC FOR CHEM LAB Deferred Maintenance 6 Non-Critical $0 $121,000 $0 $0 $0 $0 $121,000 3001 RENOVATE KIRKHAM HALL AIR CONDITIONING Deferred Maintenance 7 Non-Critical $0 $88,000 $0 $0 $0 $0 $88,000 3004 AIR HANDLER #3 REPLACE Deferred Maintenance 8 Non-Critical $0 $160,000 $0 $0 $0 $0 $160,000 3311 REPLACE (1) PUMP, SERVICE PUMP & BOILER Deferred Maintenance 9 Non-Critical $0 $124,228 $0 $0 $0 $0 $124,228 IN04 CLEAN BUILDINGS/MOISTURE PROTECTION, BLDG. 3001, 3007, 3018, 3311, & 3312 Deferred Maintenance 10 Non-Critical $174,214 $0 $0 $0 $0 $0 $174,214 IN05 DOORS & WINDOWS, BLDG. 3004,3006,3007,3311,3312 Deferred Maintenance 11 Non-Critical $128,469 $0 $0 $0 $0 $0 $128,469 IN06 FINISHES, BLDG. 3001,3006,3018 & 3311 Deferred Maintenance 12 Non-Critical $120,685 $0 $0 $0 $0 $0 $120,685 3009 DOORS & WINDOWS (DORM) Deferred Maintenance 13 Non-Critical $155,819 $0 $0 $0 $0 $0 $155,819 IN07 AC REPAIRS,BALANCE & TEST/BLDG ENG,OG,CSB,CLB,3015,SSB,FTC,3312,3313 Deferred Maintenance 14 Non-Critical $0 $606,621 $0 $0 $0 $0 $606,621 3007 FUME HOOD/EXHAUST FAN Deferred Maintenance 15 Non-Critical $0 $10,119 $0 $0 $0 $0 $10,119 3009 MASONERY WORK (DORM) Deferred Maintenance 16 Non-Critical $10,019 $0 $0 $0 $0 $0 $10,019 3009 EXHAUST SYSTEM (DORM) Deferred Maintenance 17 Non-Critical $0 $114,093 $0 $0 $0 $0 $114,093 http://www.thecb.state.tx.us/mpdms/certification2.cfm 10/19/2001

Master Plan Database Management System - Certification Page 2 of 4 3311 2ND FL WEST END RENOVATION/1ST FL WEST END REST ROOMS Deferred Maintenance 18 Non-Critical $0 $15,000 $25,000 $0 $0 $10,000 $50,000 3004 SITE WORK, STUDENT ACTIVITIES Deferred Maintenance 19 Non-Critical $0 $0 $0 $0 $0 $46,138 $46,138 IN08 METALS, BLDG. 3001 & 3311 Deferred Maintenance 20 Non-Critical $0 $0 $0 $21,316 $0 $0 $21,316 IN09 EQUIPMENT, BLDG. 3004 & 3311 Deferred Maintenance 21 Non-Critical $0 $0 $0 $0 $0 $29,600 $29,600 3311 EXHAUST SYSTEM & FIRE PROTECTION STAIRWELLS, FT. CROCKETT I Deferred Maintenance 22 Non-Critical $0 $76,839 $0 $0 $0 $0 $76,839 3311 MECHANICAL - LAB EQUIPMENT Deferred Maintenance 23 Non-Critical $0 $0 $0 $50,810 $0 $0 $50,810 IN10 RAISE SIDEWALKS & RESURFACE ROADWAYS, MITCHELL CAMPUS Deferred Maintenance 24 Non-Critical $0 $0 $0 $0 $0 $300,000 $300,000 IN11 AC REPAIRS,BLDG 3002,3003,3004,3006,3007,3311 Deferred Maintenance 25 Non-Critical $0 $293,701 $0 $0 $0 $0 $293,701 MP 2 Totals Architecture $601,275 HVAC $1,609,601 Plumbing and Electrical $25,000 Safety $734,075 Leglisative Mandate $50,000 Other $385,738 Total Cost 25 $3,405,689 Deferred Maintenance Type Number of Critical 2 $417,676 Non-Critical 23 $2,988,013 Type Demolition Number of Critical 0 $0 Non-Critical 0 $0 MP3 - Deferred Maintenance Five Year Plan 2002-2006 Bldg Proj. Desc. Type Pri Crit? FY 2002 FY 2003 FY 2004 FY 2005 FY 2006 3311 MECHANICAL - FIRE SPRINKLERS Deferred Maintenance 1 Critical $71,446 $148,554 $0 $0 $0 IN01 FIRE ALARM SYSTEM, BLDG 3001,3007 & 3311 Deferred Maintenance 2 Critical $104,780 $92,896 $0 $0 $0 3001 ADA BATHROOM, 1ST FLOOR Deferred Maintenance 3 Non-Critical $0 $50,000 $0 $0 $0 IN02 EASTSIDE SMALL BOAT BASIN REPAIRS Deferred Maintenance 4 Non-Critical $12,069 $0 $0 $0 $0 IN03 ELEVATOR UPGRADES TO CLB, KH, & FT. C I Deferred Maintenance 5 Non-Critical $0 $122,137 $122,136 $0 $0 3001 REMODEL KIRKHAM HALL/AC FOR CHEM LAB Deferred Maintenance 6 Non-Critical $12,000 $109,000 $0 $0 $0 3001 RENOVATE KIRKHAM HALL AIR CONDITIONING Deferred Maintenance 7 Non-Critical $88,000 $0 $0 $0 $0 3004 AIR HANDLER #3 REPLACE Deferred Maintenance 8 Non-Critical $0 $160,000 $0 $0 $0 3311 REPLACE (1) PUMP, SERVICE PUMP & BOILER Deferred Maintenance 9 Non-Critical $0 $124,228 $0 $0 $0 IN04 CLEAN BLDG/MOISTURE PROTECTION, 3001, 3007, 3311 & 3312 Deferred Maintenance 10 Non-Critical $0 $43,554 $43,554 $43,553 $43,553 IN05 DOORS & WINDOWS, BLDG. 3004, 3006, 3007,3311,3312 Deferred Maintenance 11 Non-Critical $0 $32,117 $32,117 $32,117 $32,118 http://www.thecb.state.tx.us/mpdms/certification2.cfm 10/19/2001

Master Plan Database Management System - Certification Page 3 of 4 IN06 FINISHES, BLDG. 3001,3006,3018 & 3311 Deferred Maintenance 12 Non-Critical $0 $30,171 $30,171 $30,171 $30,172 3009 DOORS & WINDOWS (DORM) Deferred Maintenance 13 Non-Critical $0 $38,955 $38,954 $38,954 $38,956 IN07 AC REPAIRS,BALANCE/TEST 3002,3003,3004,3006,3007,3009&3311 Deferred Maintenance 14 Non-Critical $0 $151,655 $151,655 $151,655 $151,656 3007 FUME HOOD/EXHAUST FAN Deferred Maintenance 15 Non-Critical $0 $10,119 $0 $0 $0 3009 MASONERY WORK (DORM) Deferred Maintenance 16 Non-Critical $0 $0 $10,019 $0 $0 3009 EXHAUST SYSTEM (DORM) Deferred Maintenance 17 Non-Critical $0 $28,523 $28,523 $28,523 $28,524 3311 2ND FL WEST END RENOVATION/1ST FL WEST END REST ROOM Deferred Maintenance 18 Non-Critical $20,000 $30,000 $0 $0 $0 3004 SITE WORK, STUDENT ACTIVITIES Deferred Maintenance 19 Non-Critical $0 $0 $15,379 $15,379 $15,380 IN08 METALS, BLDG. 3001 & 3311 Deferred Maintenance 20 Non-Critical $0 $0 $7,105 $7,105 $7,106 IN09 EQUIPMENT, BLDG 3004 & 3311 Deferred Maintenance 21 Non-Critical $0 $0 $0 $0 $29,600 3311 EXHAUST SYSTEM & FIRE PROTECTION, STAIRWELL FT. CROCKETT I Deferred Maintenance 22 Non-Critical $0 $0 $0 $38,420 $38,419 3311 MECHANICAL - LAB EQUIPMENT Deferred Maintenance 23 Non-Critical $0 $0 $16,936 $16,936 $16,938 IN10 RAISE SIDEWALKS & RESURFACE ROADWAYS, MITCHELL CAMPUS Deferred Maintenance 24 Non-Critical $0 $0 $100,000 $100,000 $100,000 IN11 AC REPAIR,BLDG 3002,3003,3004,3006,3007,3311 Deferred Maintenance 25 Non-Critical $0 $73,425 $73,425 $73,425 $73,426 Year Critical Non-Critical Total ADM Demolition No. of No. of No. of No. of FY 2002 2 $176,226 4 $132,069 6 $308,295 0 $0 FY 2003 2 $241,450 14 $1,003,884 16 $1,245,334 0 $0 FY 2004 0 $0 13 $669,974 13 $669,974 0 $0 FY 2005 0 $0 12 $576,238 12 $576,238 0 $0 FY 2006 0 $0 13 $605,848 13 $605,848 0 $0 Total 4 $417,676 56 $2,988,013 60 $3,405,689 0 $0 MP4 - Deferred Maintenance Expenditures FY 2001 Bldg Proj. Desc. Type Pri Crit? Arch HVAC P&E Safety L&M Other Total Cost IN01 ROOF REPAIRS, SAB, LIB, CSB Deferred Maintenance 1 Critical $380,000 $0 $0 $0 $0 $0 $380,000 MP 4 Totals Architecture $380,000 Deferred Maintenance Number of http://www.thecb.state.tx.us/mpdms/certification2.cfm 10/19/2001

Master Plan Database Management System - Certification Page 4 of 4 HVAC $0 Plumbing and Electrical $0 Safety $0 Leglisative Mandate $0 Other $0 Total Cost 1 $380,000 Type Critical 1 $380,000 Non-Critical 0 $0 Type Demolition Number of Critical 0 $0 Non-Critical 0 $0 Return this ceritifcation letter signed to: Texas Higher Education Coordinating Board P.O. Box 12788 Austin, TX 78711 http://www.thecb.state.tx.us/mpdms/certification2.cfm 10/19/2001

Page 1 o f 2 Massey, James L From: Sent: To: Cc: Massey, James L Monday, October 22, 2001 11:28 AM Bill Beckham (william.beckham@thecb.state.tx.us) Roberta. Rincon (roberta.rincon@thecb.state.tx.us); Tammy Lobaugh Subject: FW: MP Reports 2001 Bill, The signed Certification pages of the 2001 MP-2, 3, & 4 Reports for TAMU at Galveston were just FAXed to your attention. Please let us know of any questions. Thanks, jlm ----------------------------------------------- James Massey Director Office of Facilities Coordination Texas A&M University College Station, TX 77843-1369 Phone: (979) 845-8661 FAX (979) 458-2069 -----Original Message----- From: Beckham, William [mailto:beckhamwm@thecb.state.tx.us] Sent: Friday, October 19, 2001 2:53 PM To: 'Massey, James L' Cc: Rincon, Roberta Subject: RE: MP Reports 2001 Thanks for letting me know. -----Original Message----- From: Massey, James L [mailto:james-massey@tamu.edu] Sent: Friday, October 19, 2001 2:49 PM To: Bill Beckham (william.beckham@thecb.state.tx.us) Cc: Sippial, Charles A; Tammy Lobaugh; George Parker (GPARKER@TAMU.EDU); Dan Mizer (dan@godzilla.tamu.edu) Subject: MP Reports 2001 Bill, The TAMU (010366) Master Plan report data has been posted to the server and the signed certification letter is currently being FAXed to you. The TAMU Galveston (010298) reports will be completed shortly. There are some minimal changes that are needed to the MP-2/3 reports. The data should be accurate by EOB today and the signed certification form FAXed to you by Monday. 1 0 / 2 2 / 2 0 0 1

Page 2 o f 2 Thanks for the patience and allowing changes passed the 10/15 deadline. The extra time allowed the reports to be the best expression of our Deferred Maintenance plans as can be compiled at this time. Please let me know of any questions. Thanks, jlm ----------------------------------------------- James Massey Director Office of Facilities Coordination Texas A&M University College Station, TX 77843-1369 Phone: (979) 845-8661 FAX (979) 458-2069 1 0 / 2 2 / 2 0 0 1