September 13-14 - Nebraska State College System

Report Period: As of June 30, 2007
CONTINGENCY MAINTENANCE PROJECTS PROGRESS REPORT
Peru State College
Revenue Bond Facilities
Approved Current
Resolution Date and Project Description Amount Expenditures Reallocations Balance Status
Resolution Date: 4/8/2005
Open Projects:
1. Campuswide Annual Inspections & Maint of Smoke Detectors, Fire Ex, Alarms $4,500.00 $1,456.00 $0.00 Complete
2. Residence Halls, Student Center Repair/replace Steam, Hot Water, Soft Equip $30,000.00 $6,514.07 Open
3. Residence Halls, Student Center HVAC Repairs & Maint $9,000.00 $4,353.22 Open
4. Residence Halls, Student Center Repair Roofs, Eaves, & Gutter Systems $5,000.00 $1,808.00 $3,192.00 Open
5. Residence Halls, Student Center Repair and Replace Furnishings $100,000.00 $0.00 Complete
6. Student Center Replace Food Service Equipment $15,000.00 $3,500.00 $11,500.00 Open
Resolution Date: 3/31/06
Open Projects:
1. Campuswide Annual Inspections & Maint of Smoke Detectors, Fire Ex, Alarms $4,500.00 $3,176.00 $1,324.00 Open
2. Campuswide Repair and Repalce Sidewalks, Steps, Driveways, Parking Lots $28,850.00 $6,893.20 $0.00 Complete
3. Residence Halls, Student Center HVAC Repairs & Maint $46,100.00 $17,454.78 $22,286.41 Open
4. Residence Halls, Student Center Repair and Replace Furnishings $75,050.00 $8,223.87 $15,720.93 Open
5. Replace Food Service Equipment $5,000.00 $76.05 $4,923.95 Open
RESOLUTION TOTALS $323,000.00 $42,587.90 $0.00 $69,814.58
Descriptions to be used in Status column of Contingency Maintenance Projects Progress Report
Open - to be used when project is still in progress
Deferred - to be used when project will not be completed because funds have been used elsewhere
Complete - to be used when project has been completed