FPS Project Backlog - 2016 Projected Completion Project Number KUCC-0101 FAC2012-143 FR2012-123 FAC2012-063 FR2012-137 FAC2012-079 Project Description University Stadium - Replace Synthetic Turf Projected Constr. Estimated Cost Date Received Current Status TBD TBD 4/26/2013 Pending O'Pake FH - RTU Replacement Summer 2016 TBD 11/16/2012 Pending Campus - Water Infiltration Repairs at Various Facilities FR2013-135 Maint Bldg - Upper Parking Lot FAC2013-018 Extension FR2013-197 FAC2013-076 MSU - Replace Chillers Summer 2016 TBD 12/9/2013 FR2014-093 FAC2013-018 FR2014-117 FAC2014-102 FR2015-019 FAC2015-017 FR2015-029 FAC2015-033 FR2015-043 FAC2015-056 Grad Center Permanent Fascade Repairs Rohrbach Water Infiltration Repairs PH3 Summer 2016 TBD 12/21/2012 Pending Summer 2016 TBD 8/23/2013 Pending Summer 2016 TBD 8/8/2014 Pending Summer 2016 TBD N/A Pending Grad Center - Install Spirotherm Summer 2016 TBD 2/20/2015 Pending Boehm - Seal Penetrations in AHUs 2 & 3 Fall 2016 TBD 3/20/2015 Pending Stadium - Replace Roof on Press Box Summer 2016 TBD 4/10/2015 Pending Misc Parking Lot Repairs - locations to be identified Summer 2016 TBD N/A Pending Campus Traffic Striping Summer 2016 TBD N/A Pending Fairgrounds Lot Repair/Re-striping Summer 2016 TBD N/A Pending Comments. Per FPB 2/27/14 to. Per email from Jeff Grimm 11/7/14 project to be moved to 2016 backlog Per Fac Staff 8/8/14, move to 2016 backlog Project SOW under review by PM. Per Fac Staff 6/13/14 move to 2016 Per Fac Staff 8/8/14, move to 2016 backlog Per Fac Staff 8/8/14, add to 2016 backlog Per Fac Staff 2/20/15,add to backlog Per Fac Staff 3/20/15,add to backlog Project Backlog Page 1 of 6
Campus ADA Concrete Repairs Summer 2016 TBD N/A Pending TAF SPUF Roof Recoat Summer 2016 TBD N/A Pending Risley Front Entrance Restoration Summer 2016 TBD N/A Pending FPS Project Backlog - 2017 Projected Completion Project Number Project Description KUCC-0068 Deatrick Hall Renovations Phases 3 & 4 KUCC-0096 FAC2012-112 Projected Constr. Jan 2016 - August 2016 Estimated Cost $6 million project budget (BE) Date Received Current Status Life Cycle Upgrades to Lots A2 & A3 TBD TBD 4/5/2013 Pending TBD Hold Comments Per discussion w/ J Grimm 6/12, combine Phases 3&4 and complete design for bid. Project asigned to PM week of 6/16/14. Per direction from JGrimm, project now on hold. Return to 2016 backlog. 3/20/15 moved to 2017 Added per Fac Staff 4/5/13. Reviewed and approved at FPB August 2013. Assigned to Steve Wilson 1/8/14. Per email from JGrimm 1/31/14, this is to be postponed in lieu design for repairs of the C Lots starting with UP Lot C2 and Lot C1. Per Fac Staff 8/8/14, move to 2016 backlog. 3/20/15 moved to 2017 KUCC-0104 FAC2011-132 OM Heat Pump Replacements - Classrooms and Common Areas TBD TBD 11/14/2014 Per Fac Staff 11/14/14 assign to 2017 Backlog. Project Backlog Page 2 of 6
FPS Project Backlog - Completion TBD Deferred Maintenance/Code Compliance to be Scheduled Project Number Project Description Projected Constr. Estimated Cost FR2010-040 SCD - Drainage Repair in Lot E2 TBD TBD N/A FR2011-109 FAC2011-055 OM Iwing - Investigate Exterior Envelope & Masonry Repairs TBD TBD 9/16/2011 FR2009-124 DeFran - Utility Screen at Loading Dock TBD TBD 10/16/2009 FR2011-107 FAC2011-051 FAC2011-053 FR2011-138 FAC2011-084 FR2011-150 FAC2011-105 FR2011-097 FAC2011-043 Grounds/South Campus - Correct stormwater drainage at UP, Beck, & Old Heat Plant TBD TBD 9/16/2011 Dixon - Humidity control Study TBD TBD 11/11/2011 Grounds/Campus - Install Code compliant Handrails at Various Steps Rohrbach - Replace painted handrails with Stainless Steel TBD TBD 12/9/2011 TBD $68,774 Ph 1 (P), $124,294 Ph 2 (P) Date Received Current Status 8/26/2011 FR2012-012 FAC2011-124 Lot A8 Security Bollards TBD TBD 1/27/2012 FR2012-020 FAC2011-134 Admin Bldg - Restroom Partition Replacement & ADA Upgrades TBD TBD 2/17/2012 FR2012-037 FAC2011-157 Beck Stairwell Handrail Replacement TBD TBD 3/30/2012 FR2012-102 FAC2012-033 IT Square Manhole cover Replacement TBD TBD TBD Comments Project scope to be reviewed with Maxatawny Township to see if stormwater calculations are required. Due to loss of a project manager, Project returned to the backlog 9/21/12. Project assigned from backlog 2/27/12. Due to loss of a project manager, Project returned to the backlog 9/21/12. Placed on Backlog per J Grimm Per staff 10/17/14 move to deferred maintenance backlog Project Backlog Page 3 of 6
FR2013-012 FAC2012-084 UP Power Washing TBD TBD 1/25/2013 FR2013-038 FAC2012-109 Beekey Window & Door Replacement TBD TBD 4/5/2013 FR2013-153 FAC2013-031 Keystone Rms 106 to 109, Upgrade HVAC Deatrick or Rothermel Life Cycle Upgrade MSU Modifications - mid-life cycle equipment replacement TBD TBD 9/13/2013 TBD TBD N/A TBD TBD N/A Per Fac Staff 5/3/13 move to FPS backlog for 2015 completion. 9/5/13 - Not on project list for 2015 from JGrimm, returned to Deferred 9/5/13 - Not on project list for 2015 from JGrimm, returned to Deferred from 2015 9/5/13 - Not on project list for 2015 from JGrimm, returned to Deferred from 2015 Project Backlog Page 4 of 6
FPS Project Backlog - Completion TBD KUCC-0073 New Softball and Baseball Fields TBD TBD N/A KUCC-0099 FAC2012-124 FR2009-128 FR2011-114 FAC2011-064 FR2011-127 FAC2011-077 FR2012-014 FAC2011-126 FR2012-018 FAC2011-131 SCD Spur Road to Baldy St. TBD TBD N/A RLC - Building Humidity Control Design Evaluation UP - Remainder of L/C Renovation Upgrades O'Pake FH - Install Emergency Generator Study Rohrbach Library - Repaint and recarpet Keystone Arena - West Balcony Bleacher Replacement TBD TBD 10/23/2009 TBD TBD 9/23/2011 TBD TBD TBD TBD TBD 2/3/2012 TBD TBD 2/10/2012 FR2012-057 FAC2011-176 Stadium Pressbox Renovations TBD TBD 6/1/2012 FR2013-129 FAC2013-013 Beekey - Renovate Toilet rooms TBD TBD 8/9/2013 Due to loss of a project manager, Project will delayed until 2015. Reviewed at FPB August 2013 and will. Per FPB 2/27/14 to. Per Fac Staff 6/28/13 move to 2015. Reviewed and approved at FPB August 2013. Per 1:1 w/ JG on 12/19/13, move to backlog due to budget reductions. Per FPB 2/27/14 to. Per FPB 2/27/15 to remain on backog Project assigned from backlog 2/27/12. Per meeting w/ Jeff G on 5/10/12 move construction to 2014. Due to loss of a project manager, Project will be returned to the backlog until resources are available.. Per FPB 2/27/14 to On hold until mid-october pending further review. Per email from JG on 11/15/13 project is permanently delayed and will be place on backlog. Per FPB 2/27/14 to remain on backlog. Per FPB 2/27/14 to. Per FPB 2/27/14 to. Per FPB 2/27/14 to. Per FPB 2/27/14 to Project Backlog Page 5 of 6
FR2013-204 FAC2013-079 FR201X-XXX FAC201X-XXX Main Street - Traffic/Pedestrian Improvements TBD TBD N/A Admin Rm 200 - IT Training Room TBD TBD N/A Meeting with PADOT and Maxatawny Township took place 10/9/14. GAI proposal for design returned for revision. KU turned off blinking solar crossing signs per Maxatawny Township letter. Per Staff 11/14/14, project will not be completed due to conflicting priorities. Place in FPB BAcklog awaiting rpioritization and approval to proceed. Reviewed and approved at FPB August 2013. Per FPB 2/27/14 to and await future prioritization and approval FR2014-029 FAC2014-022 FR2014-030 FAC2014-023 FR2014-089 FAC2014-069 FR2014-114 FAC2014-094 FR2015-006 FAC2014-148 FR2015-012 FAC2015-007 FR2015-030 FAC2015-035 FR2015-031 FAC2015-037 FR2015-032 FAC2015-038 FR2015-034 FAC2015-042 FR2015-038 FAC2015-042 Poplar House Renovation/Addition TBD TBD N/A Rohrbach Library Modifications TBD TBD N/A Keystone Room 207 - Install Whiteboards Keystone Room 207 - Install Drop Ceiling Rohrbach Library - Renovate/Open Library Balcony TBD TBD 3/21/2014 TBD TBD 3/21/2014 TBD TBD 7/25/2014 UP - Large Package Storage System TBD TBD 10/10/2014 Beck Hall - Replace Stove/Oven TBD TBD 1/16/2015 Sharadin 126 - Relocate Electric Conduits TBD TBD 2/6/2015 MSU - Renovate Room 157 TBD TBD 3/20/2015 Keystone Field House - Replace Shed TBD TBD 3/20/2015 Keystone Remove shed & Replace with Covered Storgae Pad TBD TBD 3/20/2015 Stadium - Install Padded Pole Vault Box TBD TBD 3/20/2015 Sharadin - Install Eyewash Stations rms 209,108, 126 TBD TBD 4/10/2015. Per FPB 2/27/14 to. Per FPB 2/27/14 to FR2015-057 FAC2015-078 Keystone Hall - Storage Cage In Basement and Rms 120, 120A, 120B TBD TBD 5/15/2015 Project Backlog Page 6 of 6