PBSRG - PIPS - Current PIPS Projects - University of Minnesota

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Pilot Projects - 2010

No	Project	ID	Type	Date	Budget	Status
1	WBOB Fire Alarm Upgrade	01-218-06-1310	GC	Aug 2010	$0.49 M	In Procurement
2	Animal Science/Vet Med -Cellular Lab	02-416-11-1070	AE	Aug 2010	$0.23 M	In Procurement
3	Votech - Convert Room 120 to Offices	02-426-10-1874	GC	Aug 2010	$0.3 M	In Procurement
4	COB- Fire Curtain Replacement	02-412-08-1137	GC	Aug 2010	$0.15 M	In Procurement
5	System Wide Elevator Upgrades	01-444-10-1329A	DB	Aug 2010	$0.5 M	In Procurement
6	Weaver Densford Hall - Fire Alarm	01-174-06-1309	GC	Aug 2010	$0.6 M	In Procurement
7	System Elevator Code Upgrades	01-444-10-1329	AE	Aug 2010	$3.0 M	In Procurement
8	MTC Water Infiltration Repairs	02-436-08-1303	GC	Aug 2010	$0.45 M	In Procurement
9	Aquatic Center Exterior Repairs	01-167-10-1864	GC	Aug 2010	$0.32 M	*In Procurement*
10	Amundson Hall Bioengineering Lab Reno	01-66-11-1066	AE	Aug 2010	$0.75 M	In Procurement
11	Campus Wide Card Reader Access	05-800-10-1386	GC	Aug 2010	$0.13 M	In Procurement
12	Ved Med Center North - Hood Installation	02-427-10-1304	GC	Aug 2010	$0.08 M	In Procurement
13	Mechanical Engineering Room 1134	01-265-10-1294	GC	Aug 2010	$0.11 M	In Procurement
14	Commonwealth Terrace Waterproofing	02-384-10-1881	DB	July 2010	$0.15 M	In Procurement
15	Centennial Hall-Bathroom Renovation Study	01-068-10-1879	AE	July 2010	$9.0 M	In Procurement
16	University Office Plaza-Emergency Call Center	01-192-10-1309	AE	July 2010	$0.31 M	In Procurement
17	Appleby Hall Relocate MLK Program	01-037-10-1330	GC	July 2010	$0.09 M	Awarded
18	Animal Science Remodel Suite 316	02-416-10-1893	AE	July 2010	$0.02 M	In Procurement
19	Dwan Variety Club-Renovate Rooms	01-143-10-1894	AE	Jun 2010	$0.01 M	In Procurement
20	VCRC Remodel Rooms 2nd Floor	01-069-10-1876	AE	Jun 2010	$0.04 M	In Procurement
21	Coffman Union-Room G057	01-064-10-1657	GC	Jun 2010	$0.07 M	Awarded
22	Physics & Nanotechnology Building	01-155-08-1718	CMAR	Jun 2010	$0.3 M	In Procurement
23	Vet Med - HVAC Study	02-3000-10-1886	AE	Jun 2010	$0.1 M	In Procurement
24	Mondale Hall Fire Alarm System Upgrade	01-211-07-1478	AE	Jun 2010	$0.5 M	In Procurement
25	VoTech - Convert Room 120 to Offices	02-426-10-1874	AE	Jun 2010	$0.3 M	In Procurement
26	VCRC - Replace Steam Sterilizer	01-069-08-1864	Mech	Jun 2010	$0.11 M	In Procurement
27	Mayo Garage - NMR Relocation	01-074-09-1676	DB	Jun 2010	$9.25 M	In Procurement
28	Lind Hall Build Offices- Rm 300	01-031-10-1681	GC	Jun 2010	$0.05 M	*Awarded*
29	COB Fire Curtain System Replacement	02-412-08-1137	AE	May 2010	$0.5 M	In Procurement
30	West Bank Lighting Replacement	01-212-10-1672	Elec	May 2010	$.04 M	Awarded
31	Mayo Building Return Steam Condensate	01-074-08-1717	Mech	May 2010	$.09 M	In Procurement
32	University Rec Center Expansion	01-169-08-1295	AE	May 2010	$46.0 M	In Procurement
33	CUHCC-Install Sinks	01-171-10-1872	Mech	May 2010	$0.03 M	Awarded
34	East Bank - Auditorium Lighting	01-000-10-1867	AE	May 2010	$0.28 M	Awarded
35	Hodson Hall Refurbish Room 496	02-393-10-1660	GC	May 2010	$0.03 M	Awarded
36	Electrical Engineering Refurbish 3-210	01-165-10-1658	GC	May 2010	$0.08 M	In Procurement
37	Mechanical Engineering Refurbish	01-265-10-1659	GC	May 2010	$0.07 M	Awarded
38	Phillips Wangensteen Building Valet	01-444-10-1873	AE	May 2010	$0.35 M	In Procurement
39	Buford Ave. Pavement Remediation	02-376-10-1097	GC	May 2010	$0.2 M	Awarded
40	Coffman Memorial Union Storage Lockers	01-064-10-1311	GC	Apr 2010	$.022 M	Awarded
41	Jackson Hall Animal Physiology	01-032-09-1674	DB	Apr 2010	$2.4 M	In Procurement
42	River Road Electrical Infastructure	01-026-09-1139	AE	Apr 2010	$5.6 M	In Procurement
43	Blegen Hall Roof Replacement	01-203-09-1659	Roof	Apr 2010	$0.68 M	In Procurement
43	Equine Center Surgery HVAC	02-486-10-1348	Mech	Apr 2010	$0.09 M	In Procurement
44	Vet Diagnostics-Tissue Digester	02-385-10-1869	AE	Apr 2010	$0.15 M	In Procurement
45	Weaver-Densford - Fire Alarm	01-147-06-1309	AE	Apr 2010	$0.8 M	In Procurement
46	West Bank Office Building - Fire Alarm	01-218-06-1310	AE	Apr 2010	$0.7 M	In Procurement
47	Peik Hall Greenhouse Repairs	01-267-10-1306	GC	Apr 2010	$0.05 M	Awarded
48	Coffey Hall - Suite 90 Remodel	02-322-09-1319	GC	Apr 2010	$0.36 M	Awarded
49	VoTech Bulding-Learning Media Lab	02-426-10-1674	AE	Mar 2010	$0.3 M	Awarded
50	VCRC Renovate Rooms 76-76D, 90/90A	01-069-10-1350	GC	Mar 2010	$0.28 M	Awarded
51	Commonwealth Terrace Community Boiler	02-384-10-1666	AE	Mar 2010	TBD	In Procurement
52	Tandem Accelerator Building Demolition	01-118-09-1908	GC	Mar 2010	$0.45 M	In Procurement
53	OCM Access & Security Upgrades	01-000-10-1099	Elec	Mar 2010	$ 0.23 M	Awarded
54	Shevlin Hall Addition of Vertical Accessibility	01-021-10-1293	AE	Mar 2010	TBD	In Procurement
55	Child's Rehab Center - Remodel 3rd Floor	01-115-10-1067	GC	Mar 2010	$ 0.11 M	Awarded
56	Kaufert Lab Window Replacement	02-387-10-1289	GC	Mar 2010	$ 0.23 M	Awarded
57	Bell Museum Auditory Lighting Upgrades	01-061-09-1666	GC	Mar 2010	$ 0.14 M	Awarded
58	Pillsbury Hall Masonry & Roof Repair	01-002-09-1456	GC	Mar 2010	$ 0.23 M	In Procurement
59	Campus Emergency Voice Alert System	01-444-10-1625	DB	Mar 2010	$ 0.55 M	In Procurement
60	Blegen Hall - Install Subway/ Papa John's	01-203-10-1324	AE	Mar 2010	$ 0.5 M	In Procurement
61	Eddy Hall Annex Removal	01-001-09-1483	GC	Mar 2010	$ 0.5 M	Awarded
62	East Bank - Underground Water Utilities	01-000-10-1661	GC	Feb 2010	$ 0.5 M	Awarded
63	Shephard Lab Renovate & Fume Hood 594	01-125-09-1683	GC	Feb 2010	$0.07 M	Awarded
64	Vet Diagnostics BSL-3 Necropsy Effluent	02-385-09-1670	Mech	Feb 2010	$ 0.47 M	Awarded
65	EECS Refurbish Room 3-210	01-165-10-1658	AE	Feb 2010	$ 0.55 M	Awarded
66	Plant Growth Facilities West	02-370-10-1080	Elec	Feb 2010	$ 0.40 M	Awarded
67	Deconstruction & Removal of Music Ed.	01-024-06-1829	GC	Feb 2010	$ 0.15 M	Awarded
68	MPLS Deep Tunnel Steam Pipe Structural	01-026-10-1135-S	GC	Feb 2010	$ 0.13 M	Awarded
69	Mayo 5th Floor Urology	01-074-10-1298	GC	Feb 2010	$ 0.35 M	Awarded
70	Fleet Service Car Wash Study	01-185-10-1336	AE	Feb 2010	TBD	In Procurement
71	Mondale Hall Building Envelope	01-211-09-1699	AE	Feb 2010	$1.5 M	In Procurement
72	Civil Engineering Remediation	01-156-10-1345	AE	Feb 2010	$6.0 M	In Procurement
73	IDIQ Classroom Technical Millwork	01-444-10-1445	GC	Feb 2010	$ 0.20 M	On-hold
74	IDIQ Classroom Technical Services	01-444-10-1446	Elec	Feb 2010	$ 0.20 M	On-hold
75	Coffey Hall Asbestos Abatement	02-322-10-1619	DB	Feb 2010	$ 0.06	In Procurement
76	Jackson Hall Remodel 4-164	01-032-10-1315	GC	Jan 2010	$ 0.04	Awarded
77	Hasselmo Hall Misc. Renovation 6th Floor	01-178-10-1331	GC	Jan 2010	$ 0.20 M	Completed
78	Jackson Hall Replacement Vacuum Pump	01-032-10-1310	Mech	Jan 2010	$ 0.05	Awarded
79	Moos Tower Low Rise Elevator Upgrade	01-142-10-1069	GC	Jan2010	$ 1.30 M	Awarded
80	VCRC Renovate Rooms	01-069-10-1350	AE	Jan 2010	$ 0.03	Awarded
81	MPLS Deep Tunnel Steam Pipe Phase B	01-026-10-1135B	Mech	Jan 2010	$ 3.70 M	Awarded
82	UMORE Park Wind Turbine	19-000-10-1328	DB	Jan 2010	$ 2.0 M	In Procurement
83	NE District Utilities Testing	01-027-09-1690	AE	Jan 2010	$ 0.03	In Procurement
84	Oswald Visitor Center Remodel Level 2	22-054-10-1301	GC	Jan 2010	$ 0.02	Completed
85	St. Paul Gym & Pool Skylight	02-342-10-1680	GC	Jan 2010	$ 0.86 M	Awarded
86	Perimeter Fencing for Chlorine Bunkers	01-444-10-1299	GC	Jan 2010	$ 0.07	Awarded
87	OIT Predesign Studies for Computer Labs	01-000-01-1334	AE	Jan 2010	N/A	In Procurement
88	OIT Video Solutions Card Access	01-444-10-1161	Elec	Jan 2010	$0.10 M	Completed
89	Comstock Hall - Dishroom Remodel	01-063-10-1319	AE	Jan 2010	N/A	Awarded
Total:					$ 106.55M

If you have any questions please email Anthony Perrenoud at aperreno@exchange.asu.edu.
You can also contact Nacole Kaai, Best-Value Coordinator – CPPM, at kaaix001@umn.edu