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c.FY09andFY10MFHProjects

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					Total FY10 EOY PROCUREMENT PROGRAM

Project Number                            Project Title    PA ($K)

FY10 - MFH
PRQE040071       Intall Water Meters on Housing Mains          250
PRQE090174       Repair Spicer Roofs                         1,294
PRQE090177       Repair Playground Fall Prot                   295
PRQE090183       Field Verification of Utilities               180
PRQE109103       Demo Capehart Housing Units                 1,352
PRQE109104       Repair PAIP HVAC Units                        473
PRQE109106       Repair Spicer Garage Doors                    205
PRQE109107       Repair MFH Office Landscaping                  25
PRQE109115       Repair Storm Drainage, Mitchell, Arnold        50
                                                            $4,124
McConnell FY09 Project Procurement Plan as of 24 Aug 09
                                                                             Limits/Targets:                                             $4.4M* $15.6M     $50M
                                                                                                         Total     Total         Total   Total    Total    Total   Total    Total   Total    Total
                                                                                                 #REF!   #REF!     $5,459        #REF!   $1,476   $2,362    $0     $6,240    $0     $1,511    $0
                                                                                                                                                            COE
                                                                                               ARRA                                             D/B   New                   CONS    CONS COE
FB Pri   Project Number Project Title                                            PA ($K)                 CWE       MFH           SAA     SABER             RFP OR                                       POC
                                                                                               AVAIL                                           SATOC SATOC                   RFP    IDIQ POCA
                                                                                                                                                           MATOC
 MFH
  1      PRQE099111      RELOCATE ATT TELEPHONE LINES                                   275                  200           200                       200              200                            Schwanz
  3      PRQE099108      REPLACE CEILING FIXTURES MFH (112 UN)                          202                  202           202                       202                                             Miller
  4      PRQE099110      REPAIR BY REPLACE SPICER WATER LINES                           314                  338           338                       338                                             Rush

  5      PRQE099109      REPAIR PAIP SUMP PUMP DRAIN LINES                             $315                  315           315              315                                                      Rush

         PRQE089117P1    REPAIR SPICER PORCHES (37 UNITS)                              $462                   94            94               94                                                      Rush
  6
  7      PRQE089117P2    REPAIR SPICER PORCHES (36 UNITS)                              $450                   95            95               95                                                      Rush
  8      PRQE089112P1    REPAIR PAIP EXTERIOR SETTLEMENT (26 UNITS)                    $221                  221           221              221                                                      Rush
  9      PRQE089112P2    REPAIR PAIP EXTERIOR SETTLEMENT (28 UNITS)                    $212                  212           212              212                                                      Rush
  10     PRQE089112P3    REPAIR PAIP EXTERIOR SETTLEMENT (21 UNITS)                    $157                  157           157              157                                                      Rush
  11     PRQE089112P4    REPAIR PAIP EXTERIOR SETTLEMENT (30 UNITS)                    $212                  212           212              212                                                      Rush
  12     PRQE089116      REPAIR SPICER EXTERIOR SETTLEMENT                             $123                  123           123                       123                                             Rush
  13     PRQE099105      REPAIR BY REPLACEMENT MFH PLAYG EQUIP                         $234                  255           255                       255                                             Miller
  15     PRQE089110      REPAIR CAPEHART FLOOD HAZARD                                   $50                   50            50               50                                                      Rush
  16     PRQE090123P2    REPAIR OH ELECTRICAL - TRAVIS AND ARNOLD CT                 $1,520     $1,520    $1,520                                                   $1,520                            Schwanz
  17     PRQE090123P3    REPAIR OH ELECTRICAL - CRAIG/FAIRCHILD AND WESTOVER           $720       $720      $720                                                     $720                            Schwanz
  18     PRQE090123P6    REPAIR OH ELECTRICAL - TINKER/MITCHELL/WESTOVER TO ARNOLD   $1,535               $1,244     $1,244                       $1,244                                             Schwanz
  19     PRQE090123P7    REPAIR OH ELECTRICAL - GEORGE/CANNON/WESTOVER AREA          $1,640     $1,640    $1,640                                                   $1,640                            Schwanz
  20     PRQE090123P5    REPAIR OH ELECTRICAL - VANDENBURG ST (ARNOLD TO TINKER)     $2,160     $2,160    $2,160                                                   $2,160                            Schwanz
  21     PRQE079203      REPAIR PAIP NEIGHBORHOOD SCREENING                            $110                 $110        110
  22     PRQE079172P3    REPAIR HOUSING ROADS - PHASE 3                              $1,632               $1,511     $1,511                                                         $1,511           McFarland
  23     PRQE069133      IMPROVE LANDSCAPING                                           $120                 $120        120                 120                                                      Miller
                     Status



Awarded
Awarded
Awarded
Combined with 089112P1
Awarded
Awarded
SABER packags sent to DMS for price
SABER packags sent to DMS for price
SABER packags sent to DMS for price
SABER packags sent to DMS for price
COE has package
Awarded
Working SABER package
COE IFB, bids due 24 Aug
COE IFB, bids due 24 Aug
COE IFB, bids due 24 Aug
COE IFB, bids due 24 Aug
COE IFB, bids due 24 Aug
Cancelled


No Scope yet
McConnell FY09 MFH Projects
                                                               Limits/Targets: ARRA/SAA
                                                                                 #REF!     Total
                                                                  Totals($K):    #REF!     $6,061

FB
      Project Number Project Title                                 PA ($K)      Stimulus    MFH
Pri

MFH
 1    PRQE099111      RELOCATE ATT TELEPHONE LINES                      275             200
 3    PRQE099108      REPLACE CEILING FIXTURES MFH (112 UN)             202             202
 4    PRQE099110      REPAIR BY REPLACE SPICER WATER LINES              314             338
 5    PRQE099109      REPAIR PAIP SUMP PUMP DRAIN LINES                $315             315
 6    PRQE089117P1    REPAIR SPICER PORCHES (37 UNITS)                 $462             200
 7    PRQE089117P2    REPAIR SPICER PORCHES (36 UNITS)                 $450             200
 8    PRQE089112P1    REPAIR PAIP EXTERIOR SETTLEMENT (26 UNITS)       $221             221
 9    PRQE089112P2    REPAIR PAIP EXTERIOR SETTLEMENT (28 UNITS)       $212             212
 10   PRQE089112P3    REPAIR PAIP EXTERIOR SETTLEMENT (21 UNITS)       $157             157
 11   PRQE089112P4    REPAIR PAIP EXTERIOR SETTLEMENT (30 UNITS)       $212             212
 12   PRQE089116      REPAIR SPICER EXTERIOR SETTLEMENT                $123             123
 13   PRQE099105      REPAIR BY REPLACEMENT MFH PLAYG EQUIP            $234             234
 15   PRQE089110      REPAIR CAPEHART FLOOD HAZARD                      $50              50
 16   PRQE090123P2    REPAIR OH ELECTRICAL - TRAVIS AND ARNOLD CT    $1,520   $1,520
 17   PRQE090123P3                                                     $720
                      REPAIR OH ELECTRICAL - CRAIG/FAIRCHILD AND WESTOVER       $720
 18   PRQE090123P6                                                   $1,535
                      REPAIR OH ELECTRICAL - TINKER/MITCHELL/WESTOVER TO ARNOLD      $1,535
 19   PRQE090123P7                                                   $1,640
                      REPAIR OH ELECTRICAL - GEORGE/CANNON/WESTOVER AREA      $1,640
 20   PRQE090123P5                                                   $2,160
                      REPAIR OH ELECTRICAL - VANDENBURG ST (ARNOLD TO TINKER) $2,160
 21   PRQE079203      REPAIR PAIP NEIGHBORHOOD SCREENING               $110             110
 22   PRQE079172P3    REPAIR HOUSING ROADS - PHASE 3                 $1,632           1,632
 23   PRQE069133      IMPROVE LANDSCAPING                              $120             120

                                                                               Funds or res of funds rec'd
                                                                               Stimulus project
                                                                               Stimulus SAA
                                                                               Deferred to future FYor canc
                                                                             * includes $2M SABER increase

				
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posted:8/13/2012
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