campus wide construction, renovation and maintenance projects · 2019. 7. 3. · 74 wyllys...

Campus Wide Construction, Renovation and Maintenance Projects

ANNUAL REPORT Fiscal Year 2007

Construction Services 170 Long Lane Middletown, Connecticut 06459 (860) 685-3748 FAX (860) 685-3754

WESLEYAN U N I V E R S I T Y

TABLE OF CONTENTS


• Section 1: Facilities Overview

• Section 2: CHEFA / Capital Projects

• Section 3: Major Maintenance Projects

• Section 4: Work Order Analysis

SECTION 1

Facilities Overview



Facilities Department Overview: The Facilities Department is responsible for the construction, renovation, repair, maintenance and operation of all buildings and grounds. Our staff keep all operating systems in good repair, make the campus a comfortable safe and attractive place to learn, live, work and play; and respond quickly to the emergency maintenance and repair needs of the campus community. The Facilities Department includes the divisions of Facilities Administration, Physical Plant, Environmental Health & Safety, Campus Fire Safety, Rental Properties and Construction Services.

Facilities Administration Overview: The Facilities Administrative staff supports the entire facilities team and provides payroll administration, bill paying, budget management, meeting/event planning, mail distribution, customer service operations, work order administration, drawing file management, project administration, project cost accounting and all other required departmental administrative functions. Physical Plant Overview: Physical Plant responsibilities include custodial and maintenance services, carpentry, painting, signage, lock shop, HVAC, temperature control / energy management, plumbing, electrical, elevator maintenance, central power plant operations, grounds and athletics field maintenance and leased vehicle management.

SECTION I:

Facilities Department Overview

WESLEYAN U N I V E R S I T Y Facilities Organization Chart

SECTION I:

Facilities Department Overview

SECTION 2

CHEFA / CAPITAL PROJECTS Project Listing and

Project Photos FY 07 (July 1, 2006 to June 30, 2007)

NOTE: The following projects on the attached sheets have either been started, are under construction or have been completed and closed out in FY 07. Project photos selected for this report are highlighted in yellow on the following sheet:



CHEFA / CAPITAL PROJECT SUMMARY BASED ON FY 07 ACTUAL DOLLARS SPENT

FY09 PROJECT ACTUALS SUMMARY CHEFA PROJECTS TOTAL: $3,195,931.05 CAPITAL PROJECTS TOTAL: $13,002,069.55 MAJOR MAINTENANCE PROJECTS TOTAL: $5,127,360.50 OVERALL FY09 PROJECTS TOTAL: $21,325,361.10

Usdan University Center WESLEYAN U N I V E R S I T Y

FRS # 724016 Budget: $43,300,000.00 FY 07 Actual Spent: $20,330,164.10

Funding Source: CHEFA

Project Description: The Usdan University Center at

Wesleyan University is a focal point of activity and central programming space for the campus community. It provides a comfortable gathering place for students, staff, faculty, alumni and visitors and plays a significant role in enhancing the sense of community on campus. Services in Usdan include Campus Dining by Bon Appetit, a Box Office, Cardinal Technologies Store, Post office (WesStation), Cardinal Print & Copy, the Wesleyan Student Assembly, and Usdan Administration.

BEFORE

AFTER


AFTER


AFTER

Usdan Fayerweather Dance Studio


AFTER

```


University Box Office

Farmers Market in Beckham Hall Wesleyan Student Assembly (WSA)

Wesleyan Station

Wesleyan Dining by Bon Appetit

Cardinal Technology Center

http://www.facebook.com/photo.php?pid=31545249&id=4203961&op=7&view=global&subj=47648026178&oid=47648026178


AFTER BEFORE

BEFORE



Project Description: This project involved the

installation of compact shelving on the lower level of the science library to house archival material from all the University Libraries in one centralized, climate controlled location. Mechanical, electrical and architectural upgrades were also part of this project.

Science Center Compact Shelving

Science Center Compact Shelving WESLEYAN U N I V E R S I T Y

AFTER

Science Center Compact Shelving WESLEYAN U N I V E R S I T Y

AFTER

AFTER AFTER

BEFORE

Foss Hill Life Safety Project WESLEYAN U N I V E R S I T Y



Project Description: This project consisted of

renovations to 10 Buildings (approximately 165,000 sq. ft.) comprising the Foss Hill Residence Halls. The intent of the project was to improve life safety and quality for 520 undergraduate students. The scope included new fire alarm, fire sprinkler, key card access, exterior porch railing modifications, exterior trim painting, interior finish upgrades including lighting, built in furniture removal, new furniture, and the renovation of 4 storage spaces to create program common space.

BEFORE

Lounge D Lounge F current condition current condition

Typical program house Foss Hill 6 Foss Hill 7 Foss Hill 7

Lounge E existing condition view of proposed kitchenette

proposed plan

Program house Foss Hill 5

285 Court Street Renovation WESLEYAN U N I V E R S I T Y

FRS # 724055 Budget: $1,094,024.00 FY 07 Actual Spent: $982,496.67


Project Description: This project consisted of

renovating the existing space to meet faculty needs for 15+ work spaces, a multi-media classroom, a relocated classroom to the 1st floor, a new ADA entrance ramp, renovated bathrooms on the 1st and 2nd floors and a complete mechanical and electrical system upgrade.

BEFORE

BEFORE

BEFORE

BEFORE


AFTER

AFTER AFTER


BEFORE - OFFLINE AFTER


FRS # 725227 Budget: $76,467.00 FY 07 Actual Spent: $76,467.00

Funding Source: Capital

Project Description: This project consisted of the

installation of a paved asphalt jogging trail starting from the intersection of Long Lane and Wadsworth Street to the parking lot at Freeman Athletic Center, continuing from the parking lot through the athletic fields to Smith Field.

Long Lane Jogging Path

BEFORE


Long Lane Jogging Path

Aerial Location of New Long Lane Jogging Path

Aerial Location of New Long Lane Jogging Path – To Smith Field




Project Description: This project consisted of removing the existing carpet and ceiling tiles and abating the asbestos floor tile. The new work included new carpet, a new partition wall between the computer lab/classroom and the student tutor area, new ceiling tiles, patching and painting all walls, re-lamping all existing light fixtures and installing new furniture for the lab/classroom as well as the student tutor area. Minor HVAC modifications to adequately cool the space were incorporated into the project and all data, power and security cabling to workstations was installed.

PAC / Olin Computer Lab

BEFORE

Pi Café Renovation WESLEYAN U N I V E R S I T Y



Project Description: This project consisted of building a

custom storage cabinet/counter to house supplies and shelving for coffee products. It also included the installation of carpet under the seating area and a new walkoff mat.

BEFORE


FRS # 725253 Budget: $62570.00 FY 07 Actual Spent: $58,372.41


Project Description: This project consisted of upgrading the lobby and Chair's Office. The work included new carpet, painting the walls and tiles in the 1st floor lobby, corridor and Chair's office, painting the bulletin board frames, replacement of the corridor lighting and ceiling tiles and the installation of a partition wall for an Administrative Office. Procurement of new mail room furniture was also incorporated into the project.

Judd Hall Lobby

BEFORE

AFTER AFTER AFTER





adaptive reuse of 74 Wyllys from a residential house to office occupancy. Change of use requirements under present code 2003 IBC was required. Interior/exterior architectural, mechanical and electrical upgrades were performed to convert the house into the new Wesleyan Investment Office.

74 Wyllys Renovation

BEFORE

BEFORE



BEFORE

BEFORE



AFTER

AFTER AFTER BEFORE

AFTER

Film Studies Phase II WESLEYAN U N I V E R S I T Y



Project Description: The Film Studies Phase II

project will consist of an addition to the Center for Film Studies Phase I project. The new addition will include a screening space for 120, a projection booth designed for 35mm, 16mm, and digital, an archive space and support spaces as needed. The project is currently under construction and will be complete in FY08.

PHASE II ADDITION

ARCHITECTURAL RENDERING

PHASE II - GROUNDBREAKING PHASE II – FOUNDATION IN PLACE


AFTER



Project Description: This project

involved the procurement and installation of twelve (12) 5'x 6' study carrels in the Science Library Basement

Science Library Study Carrels

Hall Atwater 171/175B WESLEYAN U N I V E R S I T Y



Project Description: This project consists of the interior fit

out renovation of Hall Atwater 171 and 175B to meet the requirements of incoming faculty member Erika Taylor. The scope includes new casework and related laboratory equipment as detailed and approved by Erika Taylor. Existing hoods and the general room layout shall remain. The lab is currently under construction and will be complete in FY08.

BEFORE - OFFLINE

BEFORE

IN-PROGRESS IN-PROGRESS

SECTION 3

MAJOR MAINTENANCE Project Listing and

Project Photos FY 07 (July 1, 2006 to June 30, 2007)

NOTE: The following projects on the attached sheets have either been started, are under construction or have been completed and closed out in FY 07. Project photos selected for this report are highlighted in yellow on the following sheets:



MAJOR MAINTENANCE PROJECT SUMMARY BASED ON FY 09 ACTUAL DOLLARS SPENT

FY Account Acct Description Orig Budget Revised Budget PTD Actual YTD Actual Totals Minor Fund Source

Old A/C No. Respon Person

2009 741658 HAZARDOUS ABATEMENT $178,500.00 $455,500.00 $390,161.26 $95,184.91 41 FY06 SILLASEN R2009 741754 FREEMAN ATHL CLEAN D $15,000.00 $15,000.00 $10,364.97 $9,010.47 30 FY06 HALL D2009 741762 EXTERIOR LIGHTING $94,500.00 $94,500.00 $61,228.68 $1,282.17 37 FY06 SILLASEN R2009 741795 LONG LN RPLC DOORS $7,920.00 $7,920.00 $628.95 $628.95 19 FY06 POLICKI T2009 741824 CLSSRM INITIATIVE $250,000.00 $250,000.00 $157,015.36 $80,299.90 208 FY07 SILLASEN R2009 741825 EMERGENCY INFRASTRCT $200,000.00 $213,400.00 $209,254.49 $47,732.20 214 FY07 SILLASEN R2009 741828 LNDCSP PLAN YR 3 OF7 $28,570.00 $28,570.00 $28,423.88 $10,684.13 206 FY07 SILLASEN R2009 741829 LIGHTING YR 3 OF 7 $90,000.00 $65,000.00 $33,836.42 $21,461.18 207 FY07 SILLASEN R2009 741837 REKEY WOODFRAMES $89,250.00 $89,250.00 $50,655.83 $7,757.08 176 FY07 POLICKI T2009 741846 WORLD MSC HALL HVAC $47,955.00 $270,000.00 $215,947.34 $63,325.19 47 FY07 SILLASEN R2009 741935 PLUMBING UPGRADES $5,460.00 $5,460.00 $3,734.74 $2,349.41 46 FY07 CONTE M2009 741947 EXTERIOR PAINT $46,935.00 $46,935.00 $46,935.00 $2,235.00 117 FY07 SCHMIDT R2009 741968 PLUMBING UPGRADES $24,990.00 $24,990.00 $17,180.95 $937.65 18 FY08 CONTE M2009 741971 FOSS 1-10 SHWR VLV R $59,850.00 $49,590.00 $39,590.21 $1,138.56 57 FY08 CONTE M2009 741979 CPP ROOF RPLCMNT $575,000.00 $575,000.00 $538,839.44 $32,734.83 36 FY08 SCHMIDT R2009 741980 HIRISE 6&7TH FLR REN $750,000.00 $709,687.00 $431,807.36 $157.50 53 FY08 SCHMIDT R2009 741981 LNDSCP PLAN YR 4 OF7 $28,570.00 $28,570.00 $28,508.03 $3,728.03 206 FY08 SILLASEN R2009 741984 INFRASTRUCTURE $200,000.00 $375,000.00 $374,494.34 $95,434.06 214 FY08 SILLASEN R2009 741985 EMERGENCY ROOFING $400,000.00 $245,000.00 $234,652.07 $164,212.11 215 FY08 SILLASEN R2009 741996 BASEMENT HATCHES $5,000.00 $5,000.00 $2,483.96 $2,131.50 63 FY08 POLICKI T2009 742001 CPP MAXON VALVES $12,115.00 $12,115.00 $12,223.47 $582.07 21 FY08 STAYE P2009 742008 BOILER 1&2 O2 $13,751.00 $12,422.55 $12,422.55 -$591.55 195 FY08 STAYE P2009 742010 FISK-PAINT FIRE ESCAPES $30,000.00 $60,951.00 $56,453.49 $55,151.25 61 FY08 SILLASEN R2009 742022 NEW WINDOWS $9,850.00 $9,850.00 $9,450.00 -$450.00 213 FY08 SILLASEN R2009 742023 NEW SIDING/WINDOWS $29,675.00 $29,675.00 $28,875.00 -$100.00 213 FY07 SILLASEN R2009 742024 NEW SIDING/WINDOWS $27,050.00 $27,050.00 $26,250.00 -$425.00 213 FY07 SILLASEN R2009 742026 UPGRD ELEC. OUTLETS $75,000.00 $75,000.00 $44,732.31 $10,804.50 12 FY08 SILLASEN R2009 742030 UPGRADE ELECTRICAL $12,679.00 $12,679.00 $12,718.02 -$591.25 33 FY08 SILLASEN R2009 742035 GENERAL RENO $168,599.00 $168,599.00 $159,821.87 $1,160.00 68 FY08 SILLASEN R2009 742047 APPLIANCE ALLOWANCE $29,925.00 $29,925.00 $32,572.05 $2,997.75 51 FY08 CONTE M2009 742053 CFA F ROOF REPLCMNT $67,986.00 $72,600.00 $72,600.47 $5,957.16 17 FY08 POLICKI T2009 742054 CFA B ROOF REPLCMNT $128,877.00 $128,877.00 $126,519.75 $8,524.75 4 FY08 POLICKI T2009 742058 MECHNCL UPGRADES $64,850.00 $74,725.00 $74,724.93 $59,796.49 403 FY08 CONTE M2009 742064 ROOF MAINTENANCE $25,000.00 $25,000.00 $9,262.60 $7,687.60 34 FY08 POLICKI T2009 742065 REPAIR MASONRY STEPS $15,000.00 $14,995.88 $14,995.88 $2,142.00 40 FY08 HALL D2009 742066 TRIM TREES $30,000.00 $30,298.80 $30,298.80 $6,269.55 35 FY08 HALL D2009 742084 SIGNAGE IMPROVEMENTS $12,500.00 $12,500.00 $7,111.98 $4,381.98 204 FY07 BALDWIN S2009 742092 RESTRIPE BACON FLD H $7,875.00 $7,875.00 $7,875.00 $7,875.00 196 FY08 SWEET J2009 742098 REMOVE CHIMNEY $3,360.00 $3,360.00 $3,360.00 $160.00 196 FY08 POLICKI T2009 742104 GUTTER CLEANING W/F $8,000.00 $7,995.75 $7,995.75 $1,407.00 6 FY08 POLICKI T2009 742106 MM FY 08-09 $1,000.00 $100,000.00 $68,096.60 $20,189.53 FY09 SILLASEN R2009 742111 SHOWER STALL RENO $0.00 $54,868.80 $54,868.80 $39,900.00 FY09 POLICKI T2009 742113 BUTT B-NEW KTCH IN LOUNGE $3,858.00 $52,587.15 $52,587.15 $38,643.15 76 FY09 SILLASEN R2009 742114 WINDOW REPLACEMENT $19,183.00 $26,906.00 $18,008.57 $3,018.75 60 FY09 SILLASEN R2009 742115 WINDOW REPLACEMENT $11,334.00 $183,999.00 $176,199.54 $46,214.41 36 FY09 SILLSEN R2009 742116 W/F FURNACE/BOILER R $39,900.00 $39,900.00 $36,903.10 $10,709.26 6 FY09 CONTE M2009 742117 W/F GUTTER CLEANIN $23,000.00 $23,000.00 $22,412.78 $14,774.03 29 FY09 POLICKI T2009 742121 NORTH MECH ROOM $168,000.00 $203,542.50 $203,542.50 $202,042.50 46 FY09 STAYE P2009 742125 REPLACE FIRE PANEL $9,005.00 $9,005.00 $8,505.00 $8,505.00 213 FY08 FOGARTY M2009 742126 HOT H20 CLARK HALL $9,135.00 $9,135.00 $9,045.34 $430.73 213 FY07 CONTE M2009 742129 UPGRADE FIRE ALARM $394,800.00 $398,923.00 $341,887.69 $264,017.87 42 FY09 SPALDING B2009 742133 1ST IMPRESSIONS-EXT. PNTG. $457,847.00 $467,347.00 $448,405.23 $238,597.80 73 FY09 SILLASEN R2009 742134 NEW AHU $31,500.00 $32,846.70 $32,846.70 $32,846.70 44 FY09 CONTE M2009 742135 COMMON AREA FLR RPLC $40,000.00 $40,000.00 $40,484.63 $40,484.63 62 FY09 SILLASEN R2009 742139 RESURFACE/REPAINT FL $6,368.00 $5,843.25 $5,843.25 $5,843.25 196 FY08 SWEET J2009 742140 RENOVATE FIELDS $29,925.00 $29,522.01 $29,522.01 $15,318.66 15 FY09 HALL D2009 742142 STEAM COMBINED $96,000.00 $30,767.03 $30,767.03 $27,763.05 1 FY09 STAYE P2009 742144 EMERGENCY ROOFING $200,000.00 $338,094.00 $230,478.23 $207,419.18 215 FY09 SILLASEN R2009 742145 LNDSCP PLAN YR5 OF7 $28,570.00 $28,570.00 $3,014.94 $3,014.94 206 FY09 SILLASEN R2009 742146 INFRASTRUCTURE $200,000.00 $200,000.00 $14,422.94 $7,743.89 214 FY09 SILLASEN R2009 742148 ALTERNATIVE TCHNG SPACE $200,000.00 $250,000.00 $202,779.72 $202,779.72 220 FY09 SILLASEN R


MAJOR MAINTENANCE PROJECT SUMMARY BASED ON FY 09 ACTUAL DOLLARS SPENT FY Account Acct Description Orig Budget Revised Budget PTD Actual YTD Actual Totals Minor Fund

SourceOld A/C

No. Respon Person

2009 742149 HIRISE 4&5 FLR RENO $367,890.00 $332,373.00 $332,372.84 $186,582.49 54 FY09 SCHMIDT R2009 742150 B JONES OFFICE LIGHT $7,011.00 $7,011.00 $3,333.75 $3,333.75 FY06 HOOD B2009 742151 SUMMER PAINTING $199,500.00 $199,500.00 $230,926.50 $117,169.50 195 FY09 POLICKI T2009 742152 DE-WATERING PUMPS $8,400.00 $8,262.78 $8,262.78 $8,262.78 195 FY08 CONTE M2009 742153 WALL REPAIR $8,750.00 $8,750.00 $6,583.65 $6,583.65 85 FY07 POLICKI T2009 742154 SCIENCE LBRY CARPET 2ND FL. $111,503.00 $101,702.15 $101,702.15 $51,134.34 41 FY09 HOOD B2009 742155 CPP RAILINGS IN MZZN $12,558.00 $11,424.00 $11,424.00 $11,424.00 195 FY08 STAYE P2009 742156 FOSS 2 ROOF RPLCMENT $100,142.00 $100,142.00 $96,463.96 $96,463.96 11 FY09 POLICKI T2009 742157 CFA M ROOF REPLCMNT $199,459.00 $199,459.00 $195,554.15 $195,554.15 7 FY09 POLICKI T2009 742158 258 CRT, FISK EXT PA $0.00 $0.00 $0.00 -$1,250.00 303 FY09 SILLASEN R2009 742159 258 COURT EXT. PAINTING $38,614.00 $42,264.00 $42,326.89 $31,636.84 303 FY09 SILLASEN R2009 742160 EARTH HOUSE WNDW RPL $57,246.00 $54,543.91 $54,543.91 $29,343.91 72 FY09 SILLASEN R2009 742161 ECLCTC-BSMNT SHWR/BT $13,492.00 $12,850.95 $12,850.95 $8,994.30 38 FY09 SILLASEN R2009 742162 FLOOR REPLACEMENTS $16,502.00 $16,502.00 $15,717.80 $15,717.80 24 FY09 SILLASEN R2009 742164 INSTALL OUTLETS $2,887.00 $2,887.50 $2,887.50 $2,887.50 195 FY08 HALL D2009 742165 VINYL SIDE DAYCARE $31,145.00 $30,292.50 $30,292.50 $8,662.50 302 FY09 SILLASEN R2009 742166 INSTALL DEADBOLTS $3,857.00 $3,857.00 $3,968.44 $3,968.44 40 FY06 SPALDING B2009 742167 64 FOUNTAIN INT/EXT RENO $171,162.00 $166,057.50 $166,057.50 $118,230.00 50 FY09 SILLASEN R2009 742168 ROOF/GUTTER/LEADER $10,500.00 $10,500.00 $10,500.00 $1,050.00 20 FY09 SILLASEN R2009 742169 REPLC AHU 9 $163,800.00 $132,244.80 $132,244.80 $132,244.80 75 FY09 CONTE M2009 742170 41 FOUNTAIN-PORCHES/GUTTER $11,961.00 $12,022.50 $12,022.50 $12,022.50 71 FY09 SILLASEN R2009 742171 56 FOUNTAIN-EXTERIOR RENO $30,483.00 $29,032.50 $29,032.50 $12,882.50 67 FY09 SILLASEN R2009 742172 42 FOUNTAIN-EXTERIOR RENO $41,013.00 $39,060.00 $39,060.00 $28,060.00 66 FY09 SILLASEN R2009 742173 46 FOUNTAIN-EXTERIOR RENO $33,516.00 $31,920.00 $31,920.00 $31,920.00 65 FY09 SILLASEN R2009 742174 35 FOUNTAIN-EXTERIOR RENO $30,731.00 $28,743.75 $28,743.75 $28,743.75 64 FY09 SILLASEN R2009 742175 10 FOUNTAIN-EXTERIOR RENO $42,887.00 $40,845.00 $40,845.00 $40,845.00 63 FY09 SILLASEN R2009 742176 269 PINE-REPOINT CHIMNEY $3,670.00 $3,496.50 $3,496.50 $3,496.50 57 FY09 SILLASEN R2009 742177 211 PINE-REPLC REAR STAIRS $11,025.00 $10,500.00 $10,500.00 $10,500.00 56 FY09 SILLASEN R2009 742178 COMMON AREA FLOOR $39,413.00 $39,413.00 $22,627.50 $22,627.50 49 FY09 SILLASEN R2009 742179 KITCHEN RENOVATIONS $43,052.00 $41,002.50 $41,002.50 $41,002.50 47 FY09 SILLASEN R2009 742180 215 PINE-PORCH REPLACEMENTS" $19,845.00 $18,900.00 $18,900.00 $18,900.00 43 FY09 SILLASEN R2009 742181 CHIMNEY REPAIR/REPON $3,472.00 $3,472.00 $3,307.50 $3,307.50 39 FY09 SILLASEN R2009 742182 PAINT PORCHES/MINOR $14,332.00 $13,650.00 $13,650.00 $13,650.00 35 FY09 SILLASEN R2009 742183 BATHROOM FLOOR RPLCT $7,661.00 $7,661.00 $7,297.50 $7,297.50 34 FY09 SILLASEN R2009 742184 51 FOUNTAIN-PORCH RPLCMNT $15,655.00 $15,655.00 $14,910.00 $14,910.00 28 FY09 SILLASEN R2009 742185 CAAS PORCH REPLACEMENT $19,917.45 $19,917.45 $19,917.45 $19,917.45 26 FY09 SILLASEN R2009 742187 LASTING IMPRESSIONS $301,365.00 $301,365.00 $276,693.89 $276,690.75 306 FY09 SILLASEN R2009 742188 N&S CLLG TERMITES $2,940.00 $3,013.50 $3,013.50 $3,013.50 195 FY08 HALL D2009 742189 REFINISH BEDROOM FLR $11,225.00 $11,225.00 $9,278.33 $9,278.33 196 FY08 HENRY D2009 742190 MOTOR DRIVE CHW PUMP $13,230.00 $13,230.00 $12,665.19 $12,665.19 195 FY09 CONTE M2009 742191 REPLC BURIED FEEDERS $164,850.00 $164,850.00 $164,732.25 $164,732.25 18 FY09 CONTE M2009 742192 REPAIR COLLAPSD PATI $13,600.00 $13,600.00 $13,261.50 $13,261.50 195 FY09 POLICKI T2009 742194 CARD ACCESS/NEW DOOR $48,587.00 $32,728.50 $32,728.50 $32,728.50 77 FY09 SILLASEN R2009 742197 APPLIANCE REPLACEMEN $14,910.00 $20,010.00 $16,685.00 $16,685.00 37 FY09 CONTE M2009 742198 KITCHEN RENO $13,615.00 $13,615.00 $19,540.50 $19,540.50 78 FY09 HOOD B2009 742199 FLOORING & STAIR TRD $14,058.00 $14,058.00 $13,534.00 $13,534.00 195 FY09 HENRY D2009 742200 LOADING DOCK DOOR $16,202.24 $16,202.24 $13,013.70 $13,013.70 304 FY09 SCHMIDT R2009 742201 EXT DOOR REPAIR/RPLC $17,058.00 $17,058.00 $12,753.28 $12,753.28 48 FY09 SCHMIDT R2009 742202 ECLECTIC CODE LOCK $2,094.00 $1,460.76 $1,460.76 $1,460.76 70 FY09 SILLASEN R2009 742204 REMOVE CARPET BASMNT $630.00 $630.00 $630.00 $630.00 195 FY09 HENRY D2009 742205 KITCHEN/BATH FLOOR $1,617.00 $1,617.00 $1,617.00 $1,617.00 195 FY09 HENRY D2009 742207 WOODHEAD LOUNGE CRPT $6,063.00 $6,063.00 $5,294.15 $5,294.15 40 FY06 HOOD B2009 742208 IRRIGATION SYSTEM $7,455.00 $7,455.00 $6,938.45 $6,938.45 409 FY08 CONTE M2009 742210 WINDOW REPLACEMENTS $79,997.00 $79,997.00 $47,355.00 $47,355.00 17 FY09 POLICKI T2009 742211 REPLC PORCH ROOF FRA $29,767.00 $27,300.00 $27,300.00 $27,300.00 12 FY09 POLICKI T2009 742212 HIRISE ENTRANCE/CARD $14,999.00 $14,999.00 $15,529.05 $15,529.05 003 FY09 SCHMIDT R2009 742213 HIGH ST SIDEWALK $49,392.00 $47,985.00 $47,985.00 $47,985.00 45 FY09 HALL D


MAJOR MAINTENANCE PROJECT SUMMARY BASED ON FY 09 ACTUAL DOLLARS SPENT FY Account Acct Description Orig Budget Revised Budget PTD Actual YTD Actual Totals Minor Fund

SourceOld A/C

No. Respon Person

2009 742214 REPLC BASEMENT DOOR $6,835.00 $6,835.00 $4,920.30 $4,920.30 33 FY09 HIGGINS S2009 742215 REPAIRS TO OUTDOOR T $2,507.00 $2,507.00 $2,388.75 $2,388.75 195 FY09 SWEET J2009 742218 PRESIDNT HOUSE STOVE $11,550.00 $11,550.00 $10,131.73 $10,131.73 410 FY08 CONTE M2009 742219 LOWRISE LANDSCAPING $127,836.00 $127,629.60 $127,629.60 $127,629.60 338 FY08 SILLASEN R2009 742220 NEON DELI EXT PAINT $16,537.00 $16,537.00 $15,750.00 $15,750.00 312 FY08 SILLASEN R2009 742221 2ND FLR HVAC $9,975.00 $9,975.00 $9,801.08 $9,801.08 195 FY09 CONTE M2009 742222 FOSS 3,4,5,5.5 ROOF $42,000.00 $42,000.00 $30,219.00 $30,219.00 68 FY09 CONTE M2009 742225 W/F CONTINGENCY $41,416.00 $41,416.00 $12,762.95 $12,762.95 219 FY09 SILLASEN R2009 742228 RENTAL PROPERTY MAIN $125,584.00 $125,584.00 $131,574.43 $131,574.43 218 FY09 SILLASEN R2009 742229 STORMWINDOW REPLCMNT $4,999.00 $4,999.00 $377.08 $377.08 30 FY09 SILLASEN R2009 742230 INSTALL DRAIN DITCH $14,962.00 $5,565.00 $5,565.00 $5,565.00 74 FY09 HALL D2009 742231 SIDEWALK REPAIR $9,975.00 $9,975.00 $9,891.00 $9,891.00 217 FY09 HALL D2009 742232 CAAS WATER INFILTRAT $70,000.00 $70,000.00 $1,359.23 $1,359.23 27 FY09 SILLASEN R2009 742233 ROOF REPLACEMENT $30,948.00 $30,948.00 $30,198.00 $30,198.00 48 FY08 POLICKI T2009 742235 AST/UST REMOVALS $29,956.00 $29,956.00 $3,777.64 $3,777.64 221 FY08 HOWARD R2009 742236 EXT.ENHANCEMENT $14,999.00 $14,999.00 $5,145.00 $5,145.00 308 FY07 SILLASEN R2009 742237 USDAN MISC. ITEMS $40,000.00 $40,000.00 $29,528.52 $29,528.52 213 FY09 HOOD B2009 742238 PAINTING/CARPETS $4,725.00 $17,324.64 $17,324.64 $17,324.64 411 FY08 CONTE M2009 742239 REPLACE WALK HIGH ST $39,900.00 $39,795.00 $39,795.00 $39,795.00 306 FY07 HALL D2009 742240 BOILER CLEANING $25,000.00 $25,000.00 $13,235.25 $13,235.25 4 FY09 STAYE P2009 742241 DAC - NEW A/C $4,830.00 $4,830.00 $3,761.10 $3,761.10 195 FY09 CONTE M2009 742242 SHNKLN/NEW ICE MCHNE $4,830.00 $4,830.00 $4,505.81 $4,505.81 195 FY09 CONTE M2009 742243 73/75 LAWN AVE ROOF/ $60,002.00 $50,969.10 $50,969.10 $50,969.10 21 FY09 SILLASEN R2009 742244 WM ST HIRISE WINDOWS $5,225.00 $5,225.00 $4,349.13 $4,349.13 FY07 HENRY D2009 742245 ANDRUS FIELD STONE E $4,515.00 $4,436.25 $4,436.25 $4,436.25 303 FY07 HALL D2009 742246 FALL PROTCTN GATES $4,998.00 $4,998.00 $4,258.80 $4,258.80 19 FY08 SILLASEN R2009 742247 REPLC POOL HATCHES $7,098.00 $7,098.00 $7,089.23 $7,089.23 195 FY09 T POLICKI2009 742248 RPLC EXISTING DECK $5,250.00 $5,250.00 $5,250.00 $5,250.00 195 FY09 POLICKI T2009 742249 REPLC EXSTNG DECK $3,885.00 $3,885.00 $3,885.00 $3,885.00 195 FY09 POLICKI T2009 742250 FAN COIL MOLD REMEDI $1,848.00 $1,848.00 $1,680.00 $1,680.00 195 FY09 CONTE M2009 742251 DUCT CLEANING/CARPET $1,234.00 $1,234.00 $1,233.75 $1,233.75 195 FY09 CONTE M2009 742252 CEILING REPAIR $4,924.00 $4,924.50 $4,924.50 $4,924.50 195 FY08 POLICKI T2009 742253 DECK REPLACEMENT $10,920.00 $10,920.00 $10,920.00 $10,920.00 195 FY09 POLICKI T2009 742254 NEW LOCAL SMOKES $735.00 $735.00 $749.47 $749.47 195 FY09 CONTE M2009 742255 INSULATE ATTICS $10,212.00 $10,212.00 $10,211.25 $10,211.25 195 FY09 SILLASEN R2009 742256 REPLC BACK DECK/STAI $21,630.00 $21,630.00 $21,630.00 $21,630.00 195 FY09 POLICKI T2009 742257 INSTL SCRTY SCRN 2ND $10,710.00 $10,710.00 $10,710.00 $10,710.00 195 FY09 POLICKI T2009 742258 OLIN CHILLER RAWALS $6,678.00 $6,678.00 $6,070.74 $6,070.74 195 FY09 STAYE P2009 742259 ANNUNCIATOR PANEL $2,095.00 $6,111.00 $6,107.85 $6,107.85 195 FY09 CONTE M2009 742260 ELEVATOR SELECTION T $3,203.00 $3,203.00 $3,195.69 $3,195.69 195 FY09 CONTE M2009 742262 SECURITY SCREENS $10,699.00 $10,699.00 $10,185.00 $10,185.00 195 FY09 POLICKI T2009 742263 REPAIR ELEVTR STARTR $3,465.00 $3,465.00 $3,432.45 $3,432.45 195 FY09 CONTE M2009 742264 FAC-H20 PROOFING $3,255.00 $3,255.00 $3,255.00 $3,255.00 195 FY09 POLICKI T2009 742265 STAIRWELL CEILNG REP $15,540.00 $15,540.00 $15,540.00 $15,540.00 195 FY09 POLICKI T2009 742266 REPAIRS TO JOY AIR C $8,852.00 $8,852.00 $8,814.92 $8,814.92 195 FY09 CONTE M2009 742267 CPP GENERATOR $5,250.00 $5,250.00 $3,486.93 $3,486.93 195 FY09 STAYE P2009 742268 REPAIR GEN-SET $7,723.00 $7,723.00 $7,691.23 $7,691.23 195 FY09 CONTE M2009 742269 NATATORIUM DIVING ST $15,750.00 $15,750.00 $10,541.40 $10,541.40 2 FY10 SILLASEN R2009 742270 WATER HEATER $2,205.00 $2,205.00 $2,376.41 $2,376.41 195 FY09 CONTE M2009 742271 SQUASH COURT GLSS $1,446.00 $1,446.00 $1,312.50 $1,312.50 195 FY09 SWEET J2009 742272 HVAC DUCT UPGRADE $2,866.00 $2,866.00 $2,730.00 $2,730.00 213 FY09 CONTE M2009 742274 BOILER REPLACEMENT $6,394.00 $6,394.00 $6,090.00 $6,090.00 213 FY09 CONTE M2009 742275 SPRNKLR TEST MOD-DAC $1,870.00 $1,870.00 $1,869.00 $1,869.00 195 FY09 CONTE M2009 742276 REPAIR CEILING #216 $4,987.00 $4,987.00 $4,987.50 $4,987.50 195 FY09 POLICKI T2009 742277 REBUILD AHU1 BLOWER $10,950.00 $10,950.00 $7,922.17 $7,922.17 195 FY09 CONTE M2009 742279 MT VERNON WEST SIDEW $2,310.00 $2,310.00 $2,200.00 $2,200.00 195 FY09 HALL D2009 742280 ALSOP CURVED STAIR $5,253.00 $5,253.00 $253.73 $253.73 195 FY09 SILLASEN R2009 742281 CHIMNEY LINER $1,785.00 $1,785.00 $1,785.00 $1,785.00 195 FY09 CONTE M2009 742282 EMERGENCY LIGHTING $4,900.00 $4,900.00 $3,864.39 $3,864.39 195 FY09 CONTE M2009 742284 OFFICE CEILING 306 $4,987.00 $4,987.00 $4,987.50 $4,987.50 195 FY09 POLICKI T2009 742286 EXT PAINT/276DOOR/WN $70,339.00 $70,339.00 $17,500.00 $17,500.00 FY10 SILLASEN R2009 742288 FLAT ROOF RPLCMNT $4,762.00 $4,762.00 $4,319.00 $4,319.00 FY10 SILLASEN R2009 742289 REPAIR CATCH BASIN $2,310.00 $2,310.00 $2,200.00 $2,200.00 195 FY09 HALL D2009 742290 PATCH POTHOLES $1,575.00 $1,575.00 $1,500.00 $1,500.00 195 FY09 CAMPUSWIDE2009 742319 STOREFRONT GLASS REP $6,284.00 $6,284.00 $5,700.00 $5,700.00 213 FY08 POLICKI T

MAJOR/MINOR MAINTENANCE $5,127,360.50

SHANKLIN WINDOW REPLACEMENT PROJECT Construction Services 170 Long Lane Middletown, CT 06459



Funding Source: MM FY06

Project Description: This project involved the replacement of 47 windows with new aluminum awning windows and included the prep and painting of 22 windows not being replaced. (Note: 16 windows were added to original request d/t faculty requests)

MAJOR MAINTENANCE

AFTER - EXTERIOR

BEFORE

BEFORE AFTER - INTERIOR

REBUILD 2 EXTERIOR FIRE EGRESS STAIRS – Butterfield A and Butterfield B

Construction Services 170 Long Lane Middletown, CT 06459




Project Description: This project involved the replacement of two exterior concrete landings for fire egress due to extreme deterioration. One was located at Butterfield A, southeast exit and one was located at Butterfield B east exit. New galvanized painted steel stairs and landings were installed.

BEFORE

MAJOR MAINTENANCE

BEFORE BEFORE

AFTER AFTER

CFA J, L, M - EXTERIOR CLEANING Construction Services 170 Long Lane Middletown, CT 06459


MAJOR MAINTENANCE

BEFORE

AFTER

AFTER

AFTER

AFTER

DURING


Funding Source: MM FY08 • `

Project Description: This project addressed the exterior restoration and masonry cleaning, caulking and waterproofing at CFA J, L & M






renovation of the 2nd and 3rd floor gang bathrooms at Bayit. The scope included the installation of new shower stalls, toilet partitions, integral counter and sink counters, cubby storage, plumbing, electrical and lighting.

BEFORE

AFTER AFTER

157 CHURCH STREET – 2ND & 3RD FL. BATHROOM RENO

MAJOR MAINTENANCE





Project Description: This project involved the renovation

of the 1st, 2nd and 3rd floor single bathrooms and 2nd and 3rd floor gang bathrooms. The scope included the installation of new toilet partitions, re-grouting all tile, new flooring in the 1st floor single bathroom and new plumbing, electrical and lighting throughout.

BEFORE

AFTER AFTER

156 HIGH STREET – 1ST, 2ND & 3RD FL. BATHROOM RENO

MAJOR MAINTENANCE





Project Description: This project involved the demolition of

the existing wood entry stairs which were deteriorated and not to code. The new stairs were constructed of mahogany and an intermediate rail was installed per code.

BEFORE

AFTER AFTER

EAST ASIAN STUDIES – FRONT STAIR REPLACEMENT

MAJOR MAINTENANCE





Project Description: This project consisted of the complete renovation of a 4

bedroom woodframe. The work included a new kitchen, plaster wall repair/replacement, new hardware, doors, flooring, interior painting, vinyl siding, wall and attic insulation, electrical and mechanical upgrades, tel-data wiring, fire alarm and sprinkler system. BEFORE

AFTER

4 WARREN STREET – INTERIOR / EXTERIOR RENOVATIONS

MAJOR MAINTENANCE

BEFORE



BEFORE

AFTER AFTER

MAJOR MAINTENANCE



Project Description: This project consisted of the complete renovation of a 4 bedroom woodframe. The work included a new kitchen, plaster wall repair/replacement, new hardware, doors, flooring, interior painting, vinyl siding, wall and attic insulation, electrical and mechanical upgrades, tel-data wiring, fire alarm and sprinkler system.

AFTER

29 FOUNTAIN – EXTERIOR SIDING

BEFORE

AFTER



MAJOR MAINTENANCE

29 FOUNTAIN – INTERIOR RENOVATION

BEFORE



AFTER

MAJOR MAINTENANCE

29 FOUNTAIN – INTERIOR RENOVATION





Project Description: This project consisted of the complete

renovation of a 5 bedroom woodframe. The work included a new kitchen, plaster wall repair/replacement, new hardware, doors, flooring, interior painting, vinyl siding, wall and attic insulation, electrical and mechanical upgrades, tel-data wiring, fire alarm and sprinkler system.

AFTER

30 FOUNTAIN AVENUE – INTERIOR / EXTERIOR RENOVATIONS

MAJOR MAINTENANCE

BEFORE

BEFORE

BEFORE



AFTER

AFTER

MAJOR MAINTENANCE

30 FOUNTAIN AVENUE – INTERIOR / EXTERIOR RENOVATIONS

105 CROSS STREET, EXTERIOR SIDING Construction Services 170 Long Lane Middletown, CT 06459




Project Description: This

project consisted of the installation of new vinyl siding while maintaining and painting the decorative architectural trim details.

MAJOR MAINTENANCE

AFTER AFTER AFTER

BEFORE BEFORE

107 CROSS STREET, EXTERIOR PAINTING Construction Services 170 Long Lane Middletown, CT 06459


MAJOR MAINTENANCE

AFTER AFTER AFTER

BEFORE BEFORE BEFORE



Project Description: This

project consisted of the prepping and painting of the exterior siding. The work also included carpentry repairs for the front decking.

265 PINE STREET, EXTERIOR SIDING Construction Services 170 Long Lane Middletown, CT 06459


BEFORE

MAJOR MAINTENANCE

AFTER

BEFORE

AFTER

BEFORE BEFORE

FRS # 741912 *Budget: $82,908.00 *(Includes 265, 269, 273,

279 Pine Street). FY 07 Actual Spent: $77,700.00


Project Description: This project consisted of the installation of new vinyl siding while maintaining and painting the decorative architectural trim details.



MAJOR MAINTENANCE

AFTER

BEFORE BEFORE BEFORE

AFTER AFTER

FRS # 741912 *Budget: $82,908.00 *(Includes 265,

269, 273, 279 Pine Street).

FY 07 Actual Spent: $77,700.00





BEFORE

MAJOR MAINTENANCE

BEFORE

AFTER

BEFORE

AFTER







MAJOR MAINTENANCE

BEFORE

AFTER

BEFORE

AFTER





113 CROSS STREET, EXTERIOR SIDING Construction Services 170 Long Lane Middletown, CT 06459


BEFORE

MAJOR MAINTENANCE

BEFORE

AFTER

BEFORE

FRS # 741922 Budget: 31,531.00 FY 07 Actual Spent: $21,262.50



SECTION 4

WORK ORDER ANALYSIS FY 07 Summary of Physical

Plant Work Orders FY 07 (July 1, 2006 to June 30, 2007)



SECTION 4:

Work Order Analysis

Work Order Analysis

Week ending date ->>> 7/9 7/16 7/23 7/30 8/6 8/13 8/20 8/27 9/3 9/10 9/17 9/24 10/1 10/8 10/15 10/22 10/29 11/5 11/12 11/19 11/26 12/3 12/10 12/17 12/24 12/31 1/7 1/14 1/21 1/28 2/4 2/11 2/18 2/25 3/4 3/11 3/18 3/25 4/1 4/8 4/15 4/22 4/29 5/6 5/13 5/20 5/27 6/3 6/10 6/17 6/24 7/1New Request 264 332 365 494 328 422 373 466 886 734 909 541 470 518 422 467 575 487 401 465 351 456 502 411 343 10 316 347 347 580 527 469 429 415 448 451 331 424 431 357 380 419 448 418 427 318 745 836 292 292 311 317Completed, Closed 301 471 424 363 391 539 443 469 572 786 718 671 635 572 549 554 587 529 510 420 290 471 497 363 342 74 382 339 397 549 540 487 443 471 481 455 313 413 457 359 405 386 471 359 342 363 295 297 335 347 296 262Net Outstanding Work Orders1160 1019 952 1081 1023 908 865 865 1174 1114 1314 1205 1034 985 834 707 691 661 531 564 624 619 627 675 700 636 573 598 550 577 537 515 494 421 406 412 433 443 436 436 419 467 445 520 625 584 1027 1576 1533 1466 1467 1527

Net Outstanding > 5 days old 578 610 650 705 729 742 694 703 977 998 1020 859 932 915 767 641 597 600 481 508 553 571 571 577 587 559 540 551 513 480 507 470 403 378 322 320 407 312 384 375 371 381 389 451 520 502 779 1283 1363 1385 1411 1474

06/07 Work Order Status Analysis vs.05/06

0

200

400

600

800

1000

1200

1400

1600

1800

7/9 7/30 8/20 9/10 10/1 10/22 11/12 12/3 12/24 1/14 2/4 2/25 3/18 4/8 4/29 5/20 6/10 7/1

Week ending

# of

wor

k or

ders

New Request Completed, Closed Net Outstanding Work OrdersNet Outstanding > 5 days old 2005 NET OUTSTANDING 05/06 Net Outstanding > 5 days old


SECTION 4:

Work Order Analysis

Completed Work Orders 06/07 vs. 05/06

0

100

200

300

400

500

600

700

800

900

7/9/

2006

7/23

/200

6

8/6/

2006

8/20

/200

6

9/3/

2006

9/17

/200

6

10/1

/200

6

10/1

5/20

06

10/2

9/20

06

11/1

2/20

06

11/2

6/20

06

12/1

0/20

06

12/2

4/20

06

1/7/

2007

1/21

/200

7

2/4/

2007

2/18

/200

7

3/4/

2007

3/18

/200

7

4/1/

2007

4/15

/200

7

4/29

/200

7

5/13

/200

7

5/27

/200

7

6/10

/200

7

6/24

/200

7

Week ending

# of

wor

k or

ders

clo

sed

06/07 Completed Work Orders 05/06 Completed Work Orders


SECTION 4:

Work Order Analysis

Week ending date ->>> 7/9 7/16 7/23 7/30 8/6 8/13 8/20 8/27 9/3 9/10 9/17 9/24 10/1 10/8 10/15 10/22 10/29 11/5 11/12 11/19 11/26 12/3 12/10 12/17 12/24 12/31 1/7 1/14 1/21 1/28 2/4 2/11 2/18 2/25 3/4 3/11 3/18 3/25 4/1 4/8 4/15 4/22 4/29 5/6 5/13 5/20 5/27 6/3 6/10 6/17 6/24 7/1Carpentry New requests 32 58 51 119 43 62 47 80 143 115 143 69 67 76 48 70 68 94 56 68 50 73 75 60 52 0 57 52 54 73 69 69 68 60 72 71 53 80 68 63 47 86 69 45 50 38 68 162 41 45 40 50 Completed, Closed 43 62 76 41 45 80 55 82 100 113 119 108 67 79 86 90 81 96 65 90 39 85 78 54 60 0 62 49 51 68 80 69 65 77 69 66 43 78 82 43 54 83 56 45 53 52 23 40 63 48 49 42 Net Outstanding 130 126 101 179 177 159 151 149 192 194 218 179 179 176 138 118 105 103 94 72 83 71 68 74 66 66 61 64 67 72 61 61 64 47 50 55 65 67 53 73 66 69 82 82 79 65 110 232 210 207 198 206 Net Outstanding > 5 days old 99 110 101 137 137 138 125 111 190 183 179 158 179 171 134 112 100 96 90 70 68 68 63 60 52 50 55 61 63 40 57 55 48 43 41 39 61 40 53 58 62 65 71 72 71 64 75 196 201 204 191 185


SECTION 4:

Work Order Analysis

MRO New requests 60 59 62 108 54 115 88 80 168 156 182 80 57 70 49 65 85 74 76 76 90 51 77 62 61 1 62 63 42 79 95 51 67 47 77 55 50 77 44 38 51 47 64 58 94 41 171 108 50 43 45 55 Completed, Closed 71 75 77 72 76 120 106 88 134 113 91 106 98 88 95 100 84 90 116 68 52 58 72 63 72 2 75 60 66 81 80 69 58 69 69 45 95 83 36 49 51 44 75 60 65 52 53 27 56 52 40 36 Net Outstanding 233 217 202 238 216 211 193 185 219 262 353 327 286 268 222 187 188 172 132 140 178 171 176 175 164 163 150 153 129 127 142 124 133 111 119 129 84 78 86 75 75 78 67 65 94 83 201 282 276 267 272 291 Net Outstanding > 5 days old 145 157 177 188 190 186 132 152 180 225 312 281 248 262 210 178 172 170 127 133 178 170 171 172 160 159 148 149 127 127 138 121 109 105 101 99 80 77 79 74 74 76 65 64 83 80 155 274 273 265 267 287


SECTION 4:

Work Order Analysis

Lockshop New requests 16 34 60 50 20 44 30 39 99 71 88 59 47 55 57 50 56 43 33 39 11 43 35 33 36 0 21 25 31 56 41 42 41 39 31 42 18 27 33 23 30 30 37 28 34 25 39 37 27 25 34 25 Completed, Closed 26 42 38 35 33 66 42 48 55 96 72 42 60 64 76 51 57 54 38 33 24 44 35 22 42 8 23 28 27 48 48 40 37 48 24 47 19 23 36 26 30 30 40 21 33 27 39 35 23 30 33 22 Net Outstanding 71 63 85 100 87 65 53 44 88 63 79 96 83 74 55 54 53 42 37 43 30 29 29 40 34 26 24 21 25 33 26 28 32 23 30 25 24 28 25 22 22 22 19 26 27 25 25 27 31 26 27 30 Net Outstanding > 5 days old 35 41 60 61 59 60 46 35 53 58 67 63 69 61 47 53 45 36 33 40 25 24 24 22 21 23 23 20 20 23 22 21 18 17 14 16 18 14 16 15 16 14 18 22 25 23 19 15 19 22 24 25


SECTION 4:

Work Order Analysis

Electrical New requests 45 43 60 75 61 51 55 83 170 127 175 114 103 83 63 60 88 72 80 96 52 86 72 65 50 0 48 49 44 98 102 69 70 78 69 68 56 51 67 60 63 70 68 71 55 48 56 223 52 41 52 32 Completed, Closed 55 104 66 54 59 62 72 73 77 138 158 132 187 98 70 80 98 85 102 71 29 82 69 48 54 0 75 57 74 93 73 87 78 82 98 95 34 47 86 62 70 60 81 53 40 50 13 33 48 46 16 26 Net Outstanding 234 173 167 188 190 179 162 172 265 254 271 253 169 154 147 127 117 104 82 107 130 134 137 154 150 150 123 115 85 90 119 101 93 89 60 33 55 59 40 38 31 41 28 46 61 59 102 292 296 291 327 333 Net Outstanding > 5 days old 156 151 148 146 142 134 154 166 255 253 215 116 163 149 142 115 101 99 81 99 115 130 133 137 139 143 120 114 82 71 119 111 91 81 50 32 48 30 40 34 30 36 26 46 60 57 88 260 275 281 299 330


SECTION 4:

Work Order Analysis

HVAC New requests 65 80 76 61 85 59 63 76 105 76 108 85 65 89 95 125 136 79 74 81 79 106 126 88 76 8 80 88 75 124 91 103 91 86 90 97 74 93 99 77 80 75 109 78 96 87 109 247 59 74 79 89 Completed, Closed 71 94 75 73 88 94 78 72 93 92 101 88 75 87 106 115 135 95 87 78 69 109 120 93 52 51 68 65 85 127 102 107 90 92 99 90 52 92 98 83 105 76 96 68 64 89 96 92 64 98 83 73 Net Outstanding 182 168 169 157 154 119 104 108 120 104 111 108 98 100 89 99 100 84 71 74 84 81 87 82 106 63 75 98 88 85 74 70 71 65 56 63 85 86 87 81 56 55 68 78 110 108 121 276 271 247 243 259 Net Outstanding > 5 days old 79 81 84 84 87 93 91 90 109 100 101 80 98 97 87 97 87 80 68 72 82 80 83 79 95 60 65 76 73 83 67 62 60 58 55 62 85 55 79 65 55 47 57 66 108 107 111 212 236 241 239 248


SECTION 4:

Work Order Analysis

Plumbing New requests 21 32 36 37 28 37 45 37 86 88 125 77 85 79 72 66 86 65 54 60 41 50 65 67 44 1 32 35 49 85 83 80 62 65 76 70 51 60 71 58 63 67 62 70 45 41 235 32 29 26 26 30 Completed, Closed 41 41 42 53 48 44 30 39 47 119 108 118 82 88 71 72 82 59 66 37 51 44 66 57 43 12 60 39 55 76 87 73 68 67 82 68 45 54 80 54 55 54 73 59 49 42 41 34 36 31 39 32 Net Outstanding 102 93 87 71 51 44 59 57 96 65 82 41 44 35 36 30 34 40 28 51 41 47 46 56 57 46 18 14 8 17 13 20 14 12 6 8 14 20 11 15 23 36 25 36 32 31 225 223 216 211 198 196 Net Outstanding > 5 days old 6 9 15 18 24 29 21 19 24 26 10 4 11 4 5 2 5 10 0 19 11 17 17 20 22 16 15 13 5 4 6 10 7 5 4 6 12 7 7 11 13 11 13 22 17 25 185 192 201 205 197 192


SECTION 4:

Work Order Analysis

Movers New requests 25 26 20 44 37 54 45 71 115 101 88 57 46 66 38 31 56 60 28 45 28 47 52 36 24 0 16 35 52 65 46 55 30 40 33 48 29 36 49 38 46 44 39 68 53 38 67 27 34 38 35 36 Completed, Closed 61 53 50 35 42 73 60 67 66 115 69 77 66 68 45 46 50 50 36 43 26 49 57 26 19 1 19 41 39 56 70 42 47 36 40 44 25 36 39 42 40 39 50 53 38 51 30 36 45 42 36 31 Net Outstanding 97 70 40 49 44 25 10 14 63 49 68 48 28 26 19 4 10 20 12 14 16 14 9 19 24 23 20 14 27 36 12 25 8 12 5 9 13 13 23 19 25 30 19 34 49 36 73 64 53 49 48 53 Net Outstanding > 5 days old 6 5 3 4 9 11 10 13 63 47 39 38 26 24 17 3 9 18 12 14 15 13 8 12 11 12 15 13 26 29 11 15 6 11 4 7 12 12 22 20 19 20 19 28 14 21 31 35 38 32 46 52


SECTION 4:

Work Order Analysis

Custodial New requests 13 19 19 16 33 21 43 25 38 26 50 60 35 44 46 26 41 43 30 25 15 29 25 31 32 0 11 27 26 26 32 59 32 21 47 47 32 27 40 46 43 58 47 38 49 32 32 20 30 25 30 29 Completed, Closed 30 21 27 18 28 19 16 22 43 34 41 39 41 39 70 66 45 31 51 37 16 19 22 31 8 0 8 10 24 30 59 63 39 38 29 37 29 28 21 44 35 43 46 22 29 28 39 10 30 37 44 24 Net Outstanding 111 109 101 99 104 106 133 136 131 123 132 153 147 152 128 88 84 96 75 63 62 72 75 75 99 99 102 119 121 117 90 86 79 62 80 90 93 92 111 113 121 136 137 153 173 177 170 180 180 168 154 159 Net Outstanding > 5 days old 52 56 62 67 81 91 115 ## ## ## 97 ## ## ## ## 81 78 91 70 61 59 69 72 75 87 96 99 ## ## ## 87 75 64 58 53 59 91 77 88 98 102 112 120 131 142 125 115 99 120 135 148 155

campus wide construction, renovation and maintenance projects · 2019. 7. 3. · 74 wyllys...

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