September 13-14 - Nebraska State College System
September 13-14 - Nebraska State College System
September 13-14 - Nebraska State College System
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LB 309 DEFERRED MAINTENANCE PROGRESS REPORT<br />
Peru <strong>State</strong> <strong>College</strong><br />
Report Period: July 2006 - June 2007<br />
Meeting Date: <strong>September</strong> <strong>14</strong>, 2007<br />
Project Approval Date Prior Prior Change Total Current Year<br />
Current Current Status<br />
1) LB 309 Year-end Year-end LB 309 <strong>College</strong> Orders Project Cost LB 309 <strong>College</strong> 309 PSC<br />
2) Board Balance 309 Balance PSC Allocation Contribution (+/-) Expenditures Expenditures Balance Balance<br />
26520-949-03 BU#6512J072 1) 4/25/2007 $0.00 $0.00 $11,900.00 $2,100.00 $0.00 $<strong>14</strong>,000.00 $0.00 $0.00 $11,900.00 $2,100.00 In Progress<br />
TJ Majors 2) 6/7/2007<br />
Window Repairs - Phase III<br />
26520-949-03 BU#6512J059 1) 11/21/05 $0.00 $0.00 $15,000.00 $0.00 -$9,771.00 $15,000.00 $5,229.00 $0.00 $0.00 $0.00 Complete<br />
TJ Majors 2) 2/2/2006<br />
Pump & Water Supply Renovation<br />
26520-949-03 BU#6512J038 1) 12/18/03 $23,171.66 $4,088.71 $0.00 $6,176.00 $35,000.00 $79,705.00 $51,026.93 $9,7<strong>14</strong>.28 $0.00 $0.00 Complete<br />
Al Wheeler Center 2) 2/12/04<br />
Design Foundation Stabilization<br />
26520-949-03 1) 4/26/06 $0.00 $0.00 $2,125.00 $375.00 -$221.00 $2,500.00 $1,904.00 $1,218.20 $0.00 $375.00 Complete<br />
Al Wheeler Center 2) 6/2/2006<br />
Repair Pool Filter <strong>System</strong><br />
26520-949-03 1) 9/<strong>13</strong>/06 $0.00 $0.00 $<strong>13</strong>6,761.00 $0.00 $0.00 $<strong>13</strong>6,761.00 $0.00 $0.00 $<strong>13</strong>6,761.00 $0.00 Funded<br />
Al Wheeler Center 2) 11/16/06<br />
HVAC upgrade in AWAC<br />
Descriptions to be used in Status column of LB 309 Deferred Maintenance Progress Report<br />
Funded - to be used when project has been funded but has not yet begun<br />
In-Progress - to be used when project is still in process and when complete but payment is pending<br />
Complete - to be used when project has been completed
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