No |
|
ID |
Type |
Date |
Budget |
|
1 |
FScN - Food Chiller Equipment |
02-381-07-1562 |
GC |
Dec 2009 |
$ 0.18 M |
Awarded |
2 |
Classroom Office (COB) Plaza Stairs |
02-412-08-1273 |
GC |
Dec 2009 |
$90,000 |
In Procurement |
3 |
North/West District Exterior Security |
01-000-09-1453 |
Elec |
Dec 2009 |
$0.45 M |
In Procurement |
4 |
Life Safety Improvements - Mayo A205 |
01-074-10-1094 |
Elec |
Dec 2009 |
$10,000 |
In Procurement |
5 |
Vet Diagnostic BSL 2 Lab |
02-385-10-1096 |
GC |
Dec 2009 |
$0.35 M |
Awarded |
6 |
Votech Install Card Readers |
02-426-10-1077 |
Elec |
Dec 2009 |
$56,700 |
Awarded |
7 |
Masonic Plaza Skylight Water Infiltration |
01-107-10-1089 |
GC |
Dec 2009 |
$70,000 |
Awarded |
8 |
Men’s and Women’s Basketball Practice |
01-000-09-1817 |
AE |
Nov 2009 |
$12.5 M |
In Procurement |
9 |
Tate Lab of Physics Fume Hood |
01-049-09-1682 |
GC |
Nov 2009 |
$0.1 M |
Awarded |
10 |
Moos Tower Condenser Loop Phase 1 |
01-142-08-1847 |
Mech |
Nov 2009 |
$ 0.30 M |
Awarded |
11 |
Hasselmo Hall - Misc Renovation - 6th Floor |
01-178-10-1331 |
AE |
Nov 2009 |
$22,000 |
Awarded |
12 |
Coffman Union Exterior Waterproofing |
01-064-08-1331 |
CMAR |
Nov 2009 |
$ 1.5 M |
In Procurement |
13 |
Mayo Remodel Suite A454 |
01-074-10-1297 |
GC |
Nov 2009 |
$45,000 |
Awarded |
14 |
Raptor Center - East Exterior Renovation |
02-434-10-1326 |
AE |
Nov 2009 |
$10,000 |
Awarded |
15 |
Lions Research Renovation |
01-174-10-1100 |
CMAR |
Nov 2009 |
$2.0 M |
In Procurement |
16 |
Soil Science - Window Replacement |
02-382-09-1316 |
GC |
Nov 2009 |
$ 0.35 M |
In Procurement |
17 |
Anderson Accessibility & Security |
01-205-10-1095 |
Elec |
Oct 2009 |
$ 0.14 M |
Awarded |
18 |
Nils Hasselmo Hall Nanoliter Crystallization |
01-178-09-1280 |
GC |
Oct 2009 |
$ 0.17 M |
Awarded |
19 |
Bell Museum Auditorium Lighting Upgrades |
01-061-09-1666 |
AE |
Oct 2009 |
$80,000 |
Awarded |
20 |
Centennial Hall New Student Kitchen |
01-068-10-1065 |
GC |
Oct 2009 |
$92,000 |
Awarded |
21 |
Shevlin Hall Addition of Vertical Accessibility |
01-021-10-1293 |
AE |
Oct 2009 |
$27,000 |
Awarded |
22 |
Mechanical Engineering FIrst Floor Link |
01-265-09-1493 |
GC |
Oct 2009 |
$ 0.45M |
Awarded |
23 |
Vet Med - Pharmacy - Hood Installation |
02-427-10-1304 |
AE |
Oct 2009 |
$80,000 |
Awarded |
24 |
Oswald Visitor Center Remodel Level 2 |
22-054-10-1301 |
AE |
Oct 2009 |
$75,000 |
In Procurement |
25 |
Landcare Services Facility |
01-198-07-1378 |
GC |
Oct 2009 |
$3.6 M |
Awarded |
26 |
Lions Research Building Renovation |
01-174-10-1100 |
AE |
Oct 2009 |
NA |
Awarded |
27 |
Plant Growth Facilities West - DDC Energy |
02-370-10-1080 |
AE |
Oct 2009 |
$ 0.49 M |
Awarded |
28 |
Research Animal Resources Building |
02-419-10-1290 |
AE |
Oct 2009 |
N/A |
In Procurement |
29 |
McNeal Hall - Roof, Parapet & Masonry |
02-338-09-1681 |
GC |
Sep 2009 |
$30,000 |
Awarded |
30 |
Kaufert Lab Window Replacement |
02-387-10-1289 |
AE |
Sep 2009 |
$ 0.3 M |
Awarded |
31 |
Mayo 5th Floor - Urology |
01-074-10-1298 |
AE |
Sep 2009 |
$0.3 M |
Awarded |
32 |
MPLS Deep Tunnel - Add Steam Pipe |
01-026-10-1135 |
Mech |
Sep 2009 |
$ 4.0 M |
Awarded |
33 |
Willey Hall Population Center |
01-207-09-1306 |
GC |
Sep 2009 |
$0.25M |
Awarded |
34 |
Carlson Plaza Remediation |
01-249-09-1699 |
AE |
Sep 2009 |
N/A |
Awarded |
35 |
Vet Diagnostics BSL-2 Lab |
02-385-10-1096 |
AE |
Sep 2009 |
$0.35 M |
Awarded |
36 |
Tandem Accelerator Building Demolition |
01-118-09-1908 |
AE |
Aug 2009 |
$0.45 M |
Awarded |
37 |
Akerman Hall - Hangar Renovation |
01-266-09-1477 |
DB |
Aug 2009 |
$3.5 M |
Awarded |
38 |
Gortner Lab - East Patio Improvements |
02-410-09-1686 |
GC |
Aug 2009 |
$60,000 |
Completed |
39 |
Murphy Hall Journalism Security |
01-062-10-1064 |
Elec |
Aug 2009 |
$68,000 |
Awarded |
40 |
Mpls Utility Tunnel - Pipe Insulation |
01-026-10-1177 |
Mech |
Aug 2009 |
$ 0.40 M |
Completed |
41 |
Willey Hall Partial Roof Replacement |
01-207-09-1660 |
Roof |
Aug 2009 |
$0.17 M |
Awarded |
42 |
Smith Hall - Liquid Nitrogen Tank |
01-035-08-1174 |
GC |
Jul 2009 |
$0.33 M |
Awarded |
43 |
St. Anthony Falls Lab (SAFL) Upper Parking |
01-058-09-1698 |
GC |
Jul 2009 |
$0.56 M |
Awarded |
44 |
Minneapolis Deep Tunnels - Add Steam Line |
01-026-10-1135 |
A/E |
Jul 2009 |
$4.6 M |
Awarded |
45 |
Elliott Hall Cooling System N640 |
01-020-08-1534 |
GC |
Jul 2009 |
$80,000 |
Awarded |
46 |
Shevlin Hall - SLHS Lab Renovation |
01-021-09-1471 |
GC |
Jul 2009 |
$75,000 |
Awarded |
47 |
Telecommunications Building |
01-161-09-1902 |
A/E |
Jul 2009 |
$0.9 M |
Completed |
48 |
Moos Tower – 19th Floor Water Heaters |
01-124-09-1984 |
Mech |
Jul 2009 |
$0.09 M |
Awarded |
49 |
Masonic – South Stairwell Roof Repair |
01-107-09-1679 |
GC |
Jun 2009 |
$0.03 M |
Completed |
50 |
Wilson Library – VFD Installation |
01-204-09-1795 |
Elec |
Jun 2009 |
$0.07 M |
In Procurement |
51 |
Civil Engineering – Elevator Pit Drainage |
01-159-06-1959 |
GC |
Jun 2009 |
$0.05 M |
Completed |
52 |
West Bank Office Building Phase III |
01-218-08-1690 |
Elec |
Jun 2009 |
$1.51 M |
Awarded |
53 |
Green Hall - Partial Roof Replacement |
02-357-09-1315 |
Roof |
Jun 2009 |
$0.09 M |
Awarded |
54 |
MWAH Analytical Facilities Lab |
03-560-09-1640 |
A/E |
Jun 2009 |
$0.84 M |
Awarded |
55 |
Biomedical Discovery District |
01-027-09-1690 |
DB |
Jun 2009 |
$4.50 M |
Awarded |
56 |
Kaufer Laboratory Renovation Of Room 125 |
02-387-09-1454 |
GC |
Jun 2009 |
$0.55 M |
Awarded |
57 |
VCRC – 2nd Floor Cardiology |
01-069-09-1230 |
GC |
Jun 2009 |
$0.20 M |
Awarded |
58 |
Gortner Lab - Room 76 |
02-410-09-1467 |
GC |
May 2009 |
$0.17 M |
Completed |
59 |
Gortner Lab - Room 58, 59C, and 60 |
02-410-09-1469 |
GC |
May 2009 |
$0.21 M |
Awarded |
60 |
Coffman Union Exterior Waterproofing |
01-064-08-1331 |
A/E |
May 2009 |
$1.2-1.5M |
Awarded |
61 |
Bio Sciences Room 371 |
02-411-09-1468 |
GC |
May 2009 |
$0.17M |
Completed |
62 |
Gortner Lab - Exterior Patio |
02-410-09-1686 |
A/E |
May 2009 |
$60,000 |
Completed |
63 |
Mayo Garage Structural Shoring |
01-074-09-1459 |
GC |
May 2009 |
$0.19M |
Awarded |
64 |
East Bank Accessibility & Security |
01-000-09-1494 |
Elec |
May 2009 |
$0.36 M |
Completed |
65 |
Health Science District - Vacuum Systems |
01-144-09-1307 |
Mech |
Apr 2009 |
$0.19 M |
Completed |
66 |
Weaver Densford Pharmacy 5th Floor |
01-147-09-1282 |
GC |
Apr 2009 |
$0.34 M |
Completed |
67 |
Eastcliff Boiler Replacements |
01-095-09-1495 |
DB |
Apr 2009 |
$0.20 M |
Awarded |
68 |
PWB - Condenser Water Loop |
01-144-08-1914 |
Mech |
Apr 2009 |
$0.46 M |
Awarded |
69 |
21st Ave Parking Ramp Elevator Code |
01-214-08-1672 |
GC |
Apr 2009 |
$0.55 M |
Awarded |
70 |
HH Humphrey Center Remodel |
01-216-09-1478 |
GC |
Apr 2009 |
$0.19 M |
Awarded |
71 |
Lind Hall Room 305 Remodel |
01-031-09-1105 |
GC |
Mar 2009 |
0.18 M |
Completed |
72 |
Shepherd Labs - Remodel 340, 344, 350 |
01-125-09-1472 |
A/E |
Mar 2009 |
$0.25 M |
Awarded |
73 |
Centennial & Pioneer Hall-Card Reader |
01-068-09-1480 |
Elec |
Mar 2009 |
$15,000 |
Completed |
74 |
St. Paul Campus Exterior Card Readers |
02-300-08-1119 |
Elec |
Mar 2009 |
$70,000 |
Completed |
75 |
Walter Library Supercomputer |
01-042-09-1297 |
Mech |
Mar 2009 |
$0.25 M |
Awarded |
76 |
McNeal Hall - Roof Replacement |
02-338-08-1272 |
GC |
Mar 2009 |
$1.1 M |
Awarded |
77 |
Vet Diagnostics - Secure Storage |
02-385-09-1295 |
GC |
Feb 2009 |
$0.04 |
Completed |
78 |
Agronomy - Rebuild Soil Sterilizer Room |
02-423-08-1301 |
GC |
Feb 2009 |
$0.08 |
Completed |
79 |
Animal Vet Science Diabetes Institute |
02-416-09-1465 |
GC |
Feb 2009 |
$0.58 M |
Completed |
80 |
Child Development - Remodel Room 35 |
01-019-09-1470 |
A & E |
Feb 2009 |
$0.23 M |
Awarded |
81 |
Pattee Hall - Room 206 – Unisex Restroom |
01-003-09-1119 |
GC |
Feb 2009 |
$47,000 |
Completed |
82 |
Combined Dorms Security |
01-000-09-1384 |
Elec |
Feb 2009 |
$0.24 M |
Completed |
83 |
Kitchen Equipment Replacement |
01-444-09-1308 |
Mech |
Feb 2009 |
$49,950 |
Completed |
84 |
Bio Science and Gortner Remodel |
02-400-09-0127 |
A & E |
Jan 2009 |
$0.25 M |
Completed |
85 |
Akerman Hall Remodel 130B, 130C, 130D |
01-226-09-1477 |
A & E |
Jan 2009 |
$0.5 M |
Awarded |
86 |
Gortner Lab - Renovate Labs |
02-410-09-1469 |
A & E |
Jan 2009 |
$0.22 M |
Completed |
87 |
Kaufert Labs - Renovate Room 125 |
02-387-09-1454 |
A & E |
Jan 2009 |
$0.48 M |
Completed |
88 |
Vet Med Complex Infrastructure Fire |
02-427-07-1593 |
CMAR |
Jan 2009 |
$1 M |
Awarded |
89 |
Exterior Surveillance Storage Areas |
02-444-07-1868 |
Elec |
Jan 2009 |
$49,999 |
Completed |
90 |
Campus Wide - AHC Perimeter Security |
01-000-07-1902 |
Elec |
Jan 2009 |
$0.36 M |
Completed |
Total: |
$57.57 M |