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Pilot Projects - 2010
No
Project
ID
Type
Date
Budget
Status
1
Campus Emergency Voice Alert System
01-444-10-1625
DB
Mar 2010
$ 0.55 M
In Procurement
2
Blegen Hall - Install Subway/ Papa John's
01-203-10-1324
AE
Mar 2010
$0.5 M
In Procurement
3
Eddy Hall Annex Removal
01-001-09-1483
GC
Mar 2010
$ 0.5 M
In Procurement
4
East Bank - Underground Water Utilities
01-000-10-1661
GC
Feb 2010
$0.5M
In Procurement
5
Shephard Lab Renovate & Fume Hood 594
01-125-09-1683
GC
Feb 2010
$70,000
In Procurement
6
Vet Diagnostics BSL-3 Necropsy Effluent
02-385-09-1670
Mech
Feb 2010
$ 0.47 M
In Procurement
7
EECS Refurbish Room 3-210
01-165-10-1658
AE
Feb 2010
$ 0.55 M
In Procurement
8
Plant Growth Facilities West
02-370-10-1080
Elec
Feb 2010
$ 0.40 M
In Procurement
9
Deconstruction & Removal of Music Ed.
01-024-06-1829
GC
Feb 2010
$ 0.15 M
In Procurement
10
MPLS Deep Tunnel Steam Pipe Structural
01-026-10-1135S
GC
Feb 2010
$ 0.13 M
In Procurement
11
Mayo 5th Floor Urology
01-074-10-1298
GC
Feb 2010
$ 0.35 M
In Procurement
12
Fleet Service Car Wash Study
01-185-10-1336
AE
Feb 2010
TBD
In Procurement
13
Mondale Hall Building Envelope
01-211-09-1699
AE
Feb 2010
$1.5 M
In Procurement
14
Civil Engineering Remediation
01-156-10-1345
AE
Feb 2010
$5 - $6 M
In Procurement
15
IDIQ Classroom Technical Millwork
01-444-10-1445
GC
Feb 2010
$ 0.20 M
In Procurement
16
IDIQ Classroom Technical Services
01-444-10-1446
Elec
Feb 2010
$ 0.20 M
In Procurement
17
Coffey Hall Asbestos Abatement
02-322-10-1619
DB
Feb 2010
$ 65,000
In Procurement
18
Jackson Hall Remodel 4-164
01-032-10-1315
GC
Jan 2010
$ 45,000
In Procurement
19
Haselmo Hall Misc. Renovation 6th Floor
01-178-10-1331
GC
Jan 2010
$ 0.20 M
In Procurement
20
Jackson Hall Replacement Vacuum Pump
01-032-10-1310
Mech
Jan 2010
$ 48,000
In Procurement
21
Moos Tower Low Rise Elevator Upgrade
01-142-10-1069
GC
Jan2010
$ 1.30 M
In Procurement
22
VCRC Renovate Rooms
01-069-10-1350
AE
Jan 2010
$ 27,000
In Procurement
23
MPLS Deep Tunnel Steam Pipe Phase B
01-026-10-1135B
Mech
Jan 2010
$ 3.70 M
In Procurement
24
UMORE Park Wind Turbine
19-000-10-1328
DB
Jan 2010
$ 2.0 M
In Procurement
25
NE District Utilities Testing
01-027-09-1690
AE
Jan 2010
$ 28,000
In Procurement
26
Oswald Visitor Center Remodel Level 2
22-054-10-1301
GC
Jan 2010
$ 19,000
In Procurement
27
St. Paul Gym & Pool Skylight
02-342-10-1680
GC
Jan 2010
$ 0.86 M
In Procurement
28
Perimeter Fencing for Chlorine Bunkers
01-444-10-1299
GC
Jan 2010
$ 66,000
In Procurement
29
OIT Predesign Studies for Computer Labs
01-000-01-1334
AE
Jan 2010
N/A
In Procurement
30
OIT Video Solutions Card Access
01-444-10-1161
Elec
Jan 2010
$ 0.10 M
In Procurement
31
Comstock Hall - Dishroom Remodel
01-063-10-1319
AE
Jan 2010
N/A
In Procurement
Total:
$ 19.47 M
If you have any questions please email John Savicky at
John.Savicky@asu.edu
.
You can also contact Nacole Kaai, Best-Value Coordinator – CPPM, at
kaaix001@umn.edu
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