September 13-14 - Nebraska State College System

CONTINGENCY MAINTENANCE PROJECTS PROGRESS REPORT
Wayne State College
Revenue Bond Facilities
Report Period: As of June 30, 2007 Date Prepared: July 12, 2007
Approved
Current
Resolution Date and Project Description Amount Expenditures Reallocations Balance Status
Resolution Date: (04/08/05)
Projects:
1. Commons/Parking Lots - Improvements $365,000.00 $365,000.00 $0.00 $0.00 Complete
2. Berry Hall - Replace Water Softener $15,000.00 $13,388.00 $0.00 $1,612.00 Complete
3. Student Center - Replace Food Service Equipment $10,000.00 $4,194.42 $0.00 $5,805.58 Complete
4. Student Center - Ext Metal Clean & Repaint $10,000.00 $10,000.00 $0.00 $0.00 Complete
5. Bowen Hall - Replace Water Lines, Shower Valves $163,000.00 $163,000.00 $0.00 $0.00 Complete
Resolution Total $563,000.00 $555,582.42 $0.00 $7,417.58 COMPLETE
Resolution Date: (03/31/06)
1. Recreation Center - Rec Equipment $15,000.00 $18,544.20 $4,000.00 $455.80 Complete
2. Berry Hall - Lobby Ceiling/Floor, Gameroom Floor $25,000.00 $18,984.55 $0.00 $6,015.45 Complete
3. Morey Hall - New Hallway Ceiling/Lights $40,000.00 $35,923.99 $0.00 $4,076.01 Open
4. Morey Hall - Redo Terrazzo Shower Bases $15,000.00 $8,307.00 $0.00 $6,693.00 Open
5. Morey Hall - Replace Front Doors $10,000.00 $7,500.00 $0.00 $2,500.00 Open
6. Natatorium - Replace Stair Treads $15,000.00 $13,019.00 $0.00 $1,981.00 Complete
7. Natatorium - Replace Windows & Doors $25,000.00 $24,500.00 $0.00 $500.00 Complete
8. Terrace Hall - Design Tuckpointing/Masonary Restoration $15,000.00 $12,640.08 $0.00 $2,359.92 Open
9. Commons/Parking Lot - Improvements $390,000.00 $339,606.29 $0.00 $50,393.71 Open
Resolution Total $550,000.00 $479,025.11 $4,000.00 $74,974.89
Resolution Date: (04/13/07)
1. Berry Hall - Apartment Kitchen $9,000.00 $0.00 -$9,000.00 $0.00 Deferred
2. Bowen Hall - Door/Lock Replace & Misc Repair $65,000.00 $0.00 $0.00 $65,000.00 Open
3. Campuswide - Roof Repairs $6,000.00 $0.00 $0.00 $6,000.00 Open
4. Campuswide - Commons/Parking Improvements $60,000.00 $0.00 $0.00 $60,000.00 Open
5. Campuswide - Grounds Equipment $12,000.00 $0.00 $0.00 $12,000.00 Open
6. Campuswide - Sidewalk Replacement $14,000.00 $0.00 $0.00 $14,000.00 Open
7. Campuswide - Campus Card System $17,500.00 $0.00 $0.00 $17,500.00 Open
8. Morey Hall - Fire Alarms $106,000.00 $0.00 $49,000.00 $155,000.00 Open
9. Natatorium - Pool Vaccum $3,500.00 $0.00 $0.00 $3,500.00 Open
10. Pile Hall - Rear Step Repair $7,500.00 $0.00 $0.00 $7,500.00 Open
11. Rec Center - Card Swipe System $3,500.00 $0.00 $0.00 $3,500.00 Open
12. Rec Center - Meeting Room Divider, Emerg Exit & Equipment Room $31,500.00 $246.24 $14,500.00 $45,753.76 Open
13. Residence Halls - Furniture, Mattress Replacement $20,000.00 $0.00 $0.00 $20,000.00 Open
14. Resicence Halls - Portable AC & Screen Repairs $19,000.00 $0.00 $9,000.00 $28,000.00 Open
15. Student Center - Food Service Equip & Dishroom Lighting $31,500.00 $0.00 $0.00 $31,500.00 Open
16. Student Center - Carpet Replacement - Public Areas $20,000.00 $0.00 $4,000.00 $24,000.00 Open
17. Student Center - Equipment & Misc Repairs $23,000.00 $0.00 $3,500.00 $26,500.00 Open
18. Terrace Hall - Upgrade Fire Alarm System $71,000.00 $0.00 -$71,000.00 $0.00 Deferred
19. Terrace Hall - Tuckpointing Design/Construction $120,000.00 $0.00 $0.00 $120,000.00 Open
Resolution Total $640,000.00 $246.24 $0.00 $639,753.76
Grand Total $2,849,000.00 $2,162,382.60 $80,000.00 $766,617.40
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
Complete - to be used when project has been completed