FY2014
|
| Project Title | Request By | Request Date | Cost Estimate | Committee Approval | Prelim. Invest. Report |
| MD Anderson Library Fire / Life Safety Upgrades |
Kenneth Tolbert |
8/30/2013 |
$56,576.42 |
Approved |
|
| Science Teaching Lab Building Fire / Life Safety Upgrades |
Kenneth Tolbert |
8/30/2013 |
$36,145.52 |
Approved |
|
| SR1 (Science Bldgs) Fire / Life Safety Infrastruct. Repair Needs |
Kenneth Tolbert |
8/30/2013 |
$63,375.28 |
Approved |
|
FY2013
|
| Project Title | Request By | Request Date | Cost Estimate | Committee Approval | Prelim. Invest. Report |
| SR1 Fume Hood Exhaust Leak (Bldg 550) |
Bobby Galvan |
8/4/2013 |
$69,986.12 |
|
|
| GSB Toilet Room Upgrade, 1st floor |
Kimberly Burks |
7/31/2013 |
$148,795.78 |
|
|
| Hilton Galvanized Water Replacement |
Dave Laws |
7/6/2013 |
$111,947.28 |
|
|
| Farish Hall Restroom Renovation |
Kimberly Burks |
6/24/2013 |
$224,669.45 |
|
|
| EHS Safety Shower Eyewash Installation |
Emmett Sullivan |
5/24/2013 |
$302,644.00 |
|
|
| Technology Annex Building #503 FY'13 - Restroom Refresh |
Mike Burriello |
5/14/2013 |
$139,920.00 |
|
|
| Technology Annex Building #503 Cooridor Ceiling Tile Replacement |
Bobby Galvan |
5/14/2013 |
$53,939.16 |
|
|
| Request for Water Bottle Station |
Mike Burriello |
5/14/2013 |
$83,422.00 |
|
|
| General Service Building (585) Bathroom Renovations - Level 2 |
|
|
|
|
|
| Science Research 1 (550) Lab 103/105 NFPA/101 and 45 Code Compliance Deficiencies |
Ken Oliver |
3/17/2013 |
$64,754.34 |
Approved |
|
| General Service Building (585) Second Floor Abatement |
Anna Wiesman |
1/25/2013 |
$49,570.00 |
Approved |
|
| Cameron (586) Air Handling Unit (AHU) Emergency Flue Pipe Installation |
David Laws |
1/14/2013 |
$67,298.98 |
Approved |
|
| Wortham Theatre (507) Alley Theatre Preparation |
James Prochaska |
10/22/2012 |
$157,311.00 |
Approved |
|
| College of Engineering (579) Renewal Engineering Labs S-346 & S-348 |
Steven Wright |
10/22/2012 |
$51,154.40 |
Approved |
|
| Melcher Gym/Charter School (533) Dance Floor Installation |
Bobby Galvan |
10/19/2012 |
$90,651.56 |
Approved |
|
| Wortham Theatre (507) Sprinkler Design |
James Prochaska |
10/11/2012 |
$730,924.27 |
Approved |
|
| Computing Center (596) Construction of New 250 Ton Chiller and Chilled Water Main Header |
Barry Simmons |
10/4/2012 |
$433,125.00 |
Approved |
|
| Campus Wide Fire Department Connection Hydrostatic Testing |
Barry Simmons |
9/21/2012 |
$17,781.50 |
Approved |
|
| Science Research 2 (551) Tie-In Fire Pump to Emergency Generator |
Barry Simmons |
9/21/2012 |
$30,432.60 |
Approved |
|
| Computing Center (596) Chiller Replacement Design Only |
Barry Simmons |
9/14/2012 |
$6,762.80 |
Approved |
|
| Science Research 1 (550) Exhaust Duct and Fans Replacement |
Bobby Galvan |
9/11/2012 |
$163,782.33 |
Approved |
View |
| Lamar Fleming (564) Transformer Repair |
Avinash Rahurkar |
9/4/2012 |
$82,549.00 |
Approved |
View |
| Wortham Theatre (507) Urgent Request for Fire/Life Safety |
James Prochaska |
10/16/2012 |
$730,924.37 |
Approved |
|
FY2012
|
| Project Title | Request By | Request Date | Cost Estimate | Committee Approval | Prelim. Invest. Report |
| Cameron (586) Air Handling Unit Replacement Design Services |
David Laws |
8/8/2012 |
$30,957.30 |
Approved |
|
| Cameron (586) Men’s Bathroom Remodel Project |
David Laws |
7/3/2012 |
$62,840.31 |
Approved |
|
| Hilton (590) Life/Safety & Various Infrastructure Projects |
Craig Ness |
6/25/2012 |
$1,757,668.00 |
Approved |
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| Krost Hall (539) Law Library Emergency Water Leak Repairs |
Ken Oliver |
11/14/2011 |
$82,981.69 |
Approved |
|
FY2011
|
| Project Title | Request By | Request Date | Cost Estimate | Committee Approval | Prelim. Invest. Report |
| Power Plant (515) Chiller 2A Motor Rewind |
Paul Robinson |
3/14/2011 |
$147,890.00 |
Approved |
|
| Cullen Engineering (579) Fire Suppression Pump Installation |
Ken Oliver |
3/2/2011 |
$379,065.75 |
Approved |
|
| Campus Wide Removal/ Replacement of Air Handler Coils / Feb. freeze 2011 |
Ken Oliver |
2/22/2011 |
$356,895.00 |
Approved |
|