Quarterly Report FY10 Q1,Q2 - UAF Home · 2019. 6. 3. · FS728 Fairbanks Fairbanks NORTH CHANDALAR...
Transcript of Quarterly Report FY10 Q1,Q2 - UAF Home · 2019. 6. 3. · FS728 Fairbanks Fairbanks NORTH CHANDALAR...
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University of Alaska Fairbanks
Business Report
Quarter 1 & Quarter 2 FY2010
July 1 – December 31, 2009
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Introduction:
This report provides a summary of preliminary data for Facilities Services from July 1 – December 31, 2009.
Report Contents:
I. Work Orders
II. Design & Construction
III. Employees
IV. Vehicle Report
V. Process Improvements
Summary:
Work Requests: Total Phases 7,743
Work Request Count 6,808Total Costs $4,232,293.56
Design & Construction: Contractor Contracts Issued 36
$ Value $862,146Consultant Contracts Issued 12
$493,986Vehicles: 253
FS Business Report July 1 - December 31, 2009
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I. Maintenance & Operations Work Orders
A. Number of Work Request Phases by Classification: July 1 – December 31, 2009
Urgent Routine Unscheduled PMI 258 5,879 2 1,604
B. Billing Summary by Work Code: July 1 – December 31, 2009
Description $ % of Total Maintenance & Repair $3,511,639 83% Renewal/Replacement $288,777 7% PMI's $419,064 10% Urgent Call‐in's & Standby's (After hours) $12,814 0%
$4,232,294
Maintenance & Repair83%
Renewal/Replacement
7%
PMI's10%
Urgent Call‐in's Standyby's
0%
FS Business Report July 1 - December 31, 2009
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C. Billing Summary by Budget Codes: July 1 – December 31, 2009
Description $ % of Total Facilities $2,863,385 67%
Res Life $669,352 16%
CRCD $147,126 3%
TVCC $112,953 3%
Capital $161,198 4%
Customer $278,280 7%
$4,232,294
Facilities67%
Res Life16%
CRCD3%
TVCC3%
Capital4%
Customer7%
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D. Maintenance & Operations Billing Summary by Building: July 1 – December 31, 2009
Maintenance and Operations performed work in 174 buildings Total amount of charges was approximately $4.2 million
o Minimum: $36 o Maximum: $225,895 o Average of $24,323 per building
Bldg. No.
Location Campus Building Name AMOUNT
AF101 Delta AFES AFES GENERAL MULTIPURPOSE $1,783AF105 Fairbanks AFES AFES BOILER MAINTENANCE $25,792AF110 Fairbanks AFES AFES HERDERS RESIDENCE $56AF111 Fairbanks AFES AFES HORTICULTURE/AGRONOMY $10,190AF117 Fairbanks AFES AFES VISITOR CENTER $1,730BB101 Dillingham Bristol Bay ADMIN/CLASSROOM BUILDING $7,159CC101 Kotzebue Chukchi ADMIN/CLASSROOM BUILDING $36,118FL083 Fairbanks Fairbanks WEST VALLEY PLAZA $259FL087 Fairbanks Fairbanks COLD CLIMATE HOUSING RESEARCH CTR $72FL124 Fairbanks TVC CHENA BUILDING(DTC) $34,966FL125 Fairbanks TVC HUTCHISON INSTITUTE OF TECHNOLOGY $710FL139 Fairbanks Fairbanks DENALI BUILDING $170FL153 Fairbanks Fairbanks WELLS FARGO BUILDING $154FS007 Tok IAC RURAL ED CTR‐TOK (LEASED FROM STATE) $25,865FS008 Ft. Yukon IAC RURAL ED CTR‐FT YUKON $1,764FS011 Tok IAC TOK CENTER GARAGE $631FS016 Fairbanks Fairbanks KUAC‐TV TRANSMITTER $1,481FS213 Off Campus Off Campus OTHER OFF CAMPUS $6,124FS303 Fairbanks Fairbanks BUNNELL BUILDING $75,192FS305 Fairbanks Fairbanks BROOKS BUILDING $11,523FS306 Fairbanks Fairbanks DUCKERING BUILDING $178,335FS308 Fairbanks Fairbanks FORESTRY RESEARCH BUILDING $16,402FS309 Fairbanks Fairbanks HAZARDOUS CHEMICALS $72FS310 Fairbanks Fairbanks RASMUSON LIBRARY $79,107FS311 Fairbanks Fairbanks FA/THEATRE/KUAC/GH $181,919FS312 Fairbanks Fairbanks FA/MUSIC/CONCERT $26,426FS313 Fairbanks Fairbanks FA/ARTS $12,893FS314 Fairbanks Fairbanks GRUENING BUILDING $68,234FS402 Fairbanks Fairbanks SIGNER'S HALL $20,626FS403 Fairbanks Fairbanks EIELSON BUILDING $69,634FS405 Fairbanks Fairbanks MCINTOSH HALL $51,548FS406 Fairbanks Fairbanks NERLAND HALL $51,601FS407 Fairbanks Fairbanks STEVENS HALL $25,809FS409 Fairbanks Fairbanks LATHROP HALL $42,036
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Bldg. No.
Location Campus Building Name AMOUNT
FS410 Fairbanks Fairbanks PATTY CENTER $142,804FS411 Fairbanks Fairbanks LOLA TILLY COMMONS $42,749FS413 Fairbanks Fairbanks PATTY ICE ARENA $49,377FS414 Fairbanks Fairbanks STUDENT RECREATION CENTER $122,588FS420 Fairbanks IAC HARPER ADMINISTRATION BUILDING $13,514FS422 Fairbanks Fairbanks UNIVERSITY PARK BUILDING $24,171FS504 Fairbanks Fairbanks CONSTITUTION HALL $17,140FS505 Fairbanks Fairbanks WOOD CENTER $67,447FS511 Fairbanks Fairbanks WICKERSHAM HALL $43,687FS516 Fairbanks Fairbanks CHAPMAN BUILDING $69,971FS517 Fairbanks Fairbanks COPPER LANE 517 $1,044FS518 Fairbanks Fairbanks COPPER LANE 518 $2,282FS519 Fairbanks Fairbanks COPPER LANE 519 $2,570FS520 Fairbanks Fairbanks COPPER LANE HOUSE 520 $2,705FS602 Fairbanks Fairbanks WALSH HALL $6,606FS609 Fairbanks Fairbanks STUART HALL $21,220FS610 Fairbanks Fairbanks CHANCELLOR'S HOUSE $17,414FS611 Fairbanks Fairbanks WHITAKER BUILDING $26,309FS612 Fairbanks Fairbanks HEALTH, SAFETY & SECURITY $3,338FS652 Fairbanks Fairbanks ADMINISTRATIVE SERVICES BUILDING $53,113FS656 Fairbanks Fairbanks AURORA BUILDING $42,070FS701 Fairbanks Fairbanks TANANA LOOP 701 $4,240FS702 Fairbanks Fairbanks TANANA LOOP 702 $1,228FS703 Fairbanks Fairbanks BUNNELL HOUSE $7,345FS705 Fairbanks Fairbanks TANANA LOOP 705 $1,151FS707 Fairbanks Fairbanks CHATANIKA DRIVE 707 $4,638FS710 Fairbanks Fairbanks COLVILLE STREET 710 $2,962FS712 Fairbanks Fairbanks SKARLAND CABIN (RAINEY) $180FS714 Fairbanks Fairbanks NORTH CHANDALAR DRIVE 714 $3,804FS716 Fairbanks Fairbanks NORTH CHANDALAR DRIVE 716 $1,123FS718 Fairbanks Fairbanks NORTH CHANDALAR 718 $2,181FS720 Fairbanks Fairbanks NORTH CHANDALAR DRIVE 720 $1,432FS722 Fairbanks Fairbanks NORTH CHANDALAR DRIVE 722 $3,506FS724 Fairbanks Fairbanks NORTH CHANDALAR DRIVE 724 $3,939FS726 Fairbanks Fairbanks NORTH CHANDALAR DRIVE 726 $2,093FS728 Fairbanks Fairbanks NORTH CHANDALAR DRIVE 728 $1,185FS729 Fairbanks Fairbanks HARWOOD HALL $24,282FS730 Fairbanks Fairbanks STUDENT HOUSING STORAGE $72FS731 Fairbanks Fairbanks SKARLAND HALL $23,086FS732 Fairbanks Fairbanks BARTLETT HALL $91,947FS733 Fairbanks Fairbanks MOORE HALL $81,550
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Bldg. No.
Location Campus Building Name AMOUNT
FS734 Fairbanks Fairbanks GARDEN APARTMENTS I $999FS740 Fairbanks Fairbanks GARDEN APARTMENTS II $2,295FS741 Fairbanks Fairbanks HESS COMMONS $47,357FS750 Fairbanks Fairbanks HESS VILLAGE COMMUNITY CENTER $7,097FS751 Fairbanks Fairbanks HESS VILLAGE 751 $532FS752 Fairbanks Fairbanks HESS VILLAGE 752 $1,047FS753 Fairbanks Fairbanks HESS VILLAGE 753 $1,357FS754 Fairbanks Fairbanks HESS VILLAGE 754 $1,508FS755 Fairbanks Fairbanks HESS VILLAGE 755 $1,870FS756 Fairbanks Fairbanks HESS VILLAGE 756 $819FS757 Fairbanks Fairbanks HESS VILLAGE 757 $1,003FS758 Fairbanks Fairbanks HESS VILLAGE 758 $2,152FS759 Fairbanks Fairbanks HESS VILLAGE 759 $827FS760 Fairbanks Fairbanks HESS VILLAGE 760 $580FS761 Fairbanks Fairbanks HESS VILLAGE 761 $396FS762 Fairbanks Fairbanks HESS VILLAGE 762 $108FS763 Fairbanks Fairbanks HESS VILLAGE LIFT STATION $22,793FS771 Fairbanks Fairbanks CUTLER APARTMENT COMPLEX 1 $21,716FS772 Fairbanks Fairbanks CUTLER APARTMENT COMPLEX 2 $16,745FS773 Fairbanks Fairbanks CUTLER APARTMENT COMPLEX 3 $7,621FS774 Fairbanks Fairbanks CUTLER APARTMENT COMPLEX 4 $33,246FS775 Fairbanks Fairbanks CUTLER APARTMENT COMPLEX 5 $8,547FS776 Fairbanks Fairbanks CUTLER APARTMENT COMPLEX 6 $4,675FS777 Fairbanks Fairbanks MACLEAN HOUSE 777 $3,316FS778 Fairbanks Fairbanks MACLEAN HOUSE 778 $4,230FS779 Fairbanks Fairbanks MACLEAN HOUSE 779 $730FS780 Fairbanks Fairbanks MACLEAN HOUSE 780 $4,505FS801 Fairbanks Fairbanks UAF WATER TREATMENT PLANT $540FS802 Fairbanks Fairbanks ATKINSON BUILDING‐POWER PLANT $13,106FS803 Fairbanks Fairbanks PHYSICAL PLANT $46,444FS806 Fairbanks Fairbanks GEIST PUMPHOUSE / STATION (NO. 1) $15,643FS807 Fairbanks Fairbanks CHILLER HOUSE $929FS808 Fairbanks Fairbanks WATER TREATMENT 2 $2,075FS810 Fairbanks Fairbanks RURAL EDUCATION‐RAT LAB $1,235FS812 Fairbanks Fairbanks HAZARDOUS MATERIALS HANDLING FACILITY $2,951FS814 Fairbanks Fairbanks COAL LAB/CORE PICO STORAGE (MIRL) $23,436FS816 Fairbanks Fairbanks POWER PLANT STORAGE $648FS817 Fairbanks Fairbanks DIESEL ENGINE GENERATOR BUILDING $571FS818 Fairbanks Fairbanks TURBINE GENERATOR BUILDING $252FS831 Fairbanks Fairbanks BUS SHELTER‐TAKU $428FS832 Fairbanks Fairbanks BUS SHELTER‐ NENANA $428
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Bldg. No.
Location Campus Building Name AMOUNT
FS900 Fairbanks Fairbanks REICHARDT BLDG $106,624FS901 Fairbanks Fairbanks ARCTIC HEALTH/ WATER LAB $225,895FS902 Fairbanks Fairbanks IRVING I BUILDING $155,591FS903 Fairbanks Fairbanks ELVEY BUILDING $158,269FS904 Fairbanks Fairbanks WEST RIDGE GREENHOUSE $17,395FS905 Fairbanks Fairbanks O'NEILL RESOURCES BUILDING $55,052FS906 Fairbanks Fairbanks IRVING II BUILDING $57,726FS907 Fairbanks Fairbanks MUSEUM OF THE NORTH $132,175FS908 Fairbanks Fairbanks OCTAGON‐KOYAKUK $3,042FS909 Fairbanks Fairbanks WEST RIDGE RESEARCH BLDG $41,601FS910 Fairbanks Fairbanks IAB LOGISTIC TRAILER $924FS911 Fairbanks Fairbanks IAB GREENHOUSE $52,107FS912 Fairbanks Fairbanks WEST RIDGE STORAGE $392FS914 Fairbanks Fairbanks SFOS JUNEAU CENTER $123,005FS915 Fairbanks Fairbanks ESTER DOME OBSERVATORY $1,629FS916 Fairbanks Fairbanks ALFRED A OWEN BLDG $75,174FS917 Fairbanks Fairbanks BUS SHELTER‐WOOD CENTER $860FS919 Fairbanks Fairbanks BIOSCIENCE RESEARCH AND DIAGNOSTIC $181,252FS922 Fairbanks Fairbanks LARS KLEIN HOUSE $951FS926 Fairbanks Fairbanks LARS ANIMAL HANDLING FACILITY $564FS930 Fairbanks Fairbanks AKASOFU BUILDING $84,872FS958 Fairbanks Fairbanks CIGO INTERFACE BUILDING $108FS960 Fairbanks Fairbanks FACILITIES GREENHOUSE $11,777FS962 Fairbanks Fairbanks MODULAR BUILDING 1 $945FS963 Fairbanks Fairbanks MODULAR BUILDING 2 $288FS964 Fairbanks Fairbanks MODULAR BUILDING 3 $823FS965 Fairbanks Fairbanks MODULAR BUILDING 4 $294FS968 Fairbanks Fairbanks USDA SUBARCTIC BIOSCIENCE LAB 1 $974FS969 Fairbanks Fairbanks USDA SUBARCTIC BIOSCIENCE LAB 2 $814FS973 Fairbanks Fairbanks MODULAR BUILDING 6 $1,064FS974 Fairbanks Fairbanks MODULAR BUILDING 5 $612FS975 Fairbanks Fairbanks MODULAR BUILDING 7 $792FS976 Fairbanks Fairbanks MODULAR BUILDING 8 $180FS977 Fairbanks Fairbanks MODULAR BUILDING 9 $810FS978 Fairbanks Fairbanks MODULAR BUILDING 10 $383FS981 Fairbanks Fairbanks OFFICE OF ELECTRONIC MINIATURIZATION $8,860FS983 Fairbanks Fairbanks STATE OF ALASKA VIROLOGY LAB $10,685KU102 Bethel Kuskokwim PHASE 1 BUILDING $4,351KU104 Bethel Kuskokwim VOC‐TECH BUILDING $4,874KU105 Bethel Kuskokwim SACKETT HALL $792KU106 Bethel Kuskokwim YUPIK MUSEUM, LIBRARY & CULTURAL CENTER $9,127
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Bldg. No.
Location Campus Building Name AMOUNT
LM122 Fairbanks Fairbanks WESTWOOD WAY OFFICE BUILDING $72NW001 Nome Northwest NAGOZRUK BUILDING $30,592NW002 Nome Northwest COOPERATIVE EXTENSION BUILDING $288NW004 Nome Northwest SATELLITE BUILDING B $576NW006 Nome Northwest SATELLITE BUILDING D $288NW007 Nome Northwest ART/SCIENCE SATELLITE 1 $216NW008 Nome Northwest EMILY IVANOFF BROWN BUILDING $792NW016 Nome Northwest LEONARD SEPPULA ALTERNATE EDU BUILDING $1,008PF153 Chatanika Poker Flat POKER FLAT RESEARCH RANGE $1,271PL101 Palmer AFES AFES MAIN OFFICE/LABS $360PL104 Palmer AFES AFES EXPERIMENT HEAD HOUSE $36SW813 Fairbanks Statewide STATEWIDE STORAGE $301SW910 Fairbanks Statewide BUTROVICH BUILDING $132,690SW911 Fairbanks Statewide PRESIDENT'S HOUSE $1,855SW912 Fairbanks Statewide SCHAIBLE HOUSE $1,776TV654 Fairbanks TVC BARNETTE STREET PARKING GARAGE $15,308TV655 Fairbanks TVC TANANA VALLEY CAMPUS CENTER $104,015 Total $4,232,294 Average $24,324
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$140,000
Administrative
$100,000
$120,000
$
$80,000
$40,000
$60,000
$0
$20,000
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$180 000
$200,000
Academic /Administrative
$140,000
$160,000
$180,000
$100,000
$120,000
$
$60,000
$80,000
$0
$20,000
$40,000
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$160,000
Academic & Athletic
$120,000
$140,000
$80,000
$100,000
$40,000
$60,000
$0
$20,000
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$250,000
Scientific Research
$200,000
$150,000
$100,000
$
$50,000
$0
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$30,000
$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
$100,000
Residences & Student Life
$0
$10,000
$20,000
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II. Design & Construction
A. Contractor Contracts Issued: July 1 – December 31, 2009
B. Consultant Contracts Issued: July 1 – December 31, 2009
C. Project Stats: July 1 – December 31, 2009
Office of Contractor # Projects % Total
Projects $ Value
Fairbanks 26 73% 690,073 Anchorage 3 8% 96,250 AK ‐ Elsewhere 7 19% 75,823 Outside 0 0% ‐
36 100% 862,146
Office of Consultant # Projects % Total
Projects $ Value
Fairbanks 4 33% 64,752 Anchorage 5 42% 209,484 AK ‐ Elsewhere 2 17% 19,750 Outside 1 8% 200,000
12 100% 493,986
Projects Bid 128 Projects Complete 53
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III. Vehicle Report
The FS Transportation Services fleet consists of 253 vehicles. Of these 253 vehicles, FS utilizes 142 vehicles, 49 vehicles are included in the rental fleet, and 62 vehicles are rented on a long‐term basis by other UAF units. There are approximately 100 other vehicles owned and operated by UAF departments that are not tracked through FS.
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A. FS Vehicle Use Report:
Shop Vehicle Count Typical Use
Asbestos 4 Haul materials, tools, equipment, and staff Carpentry 18 Haul materials, tools, equipment, and staff Custodial 3 Haul materials, tools, equipment, and staff Custodial Contract
4 Transport custodial supervisors to building inspections
Design & Construction 7
Transport staff from off‐campus location to project sites on campus
Electric 14 Haul materials, tools, equipment, and staff Grounds
30
Haul materials, tools, equipment, and staff to maintain grounds, including ski trails; snow removal; Superintendent’s 24/7 emergency response; includes 12 heavy equipment vehicles (dump trucks, grader, etc)
Hess Village 1 Haul materials, tools, equipment, and staff Housing Shop 11 Haul materials, tools, equipment, and staff HVAC 15 Haul materials, tools, equipment, and staff Labor Shop
6
Transport equipment/materials for all UAF departments; sign repair; re‐lamping; snow removal, event set‐up, includes 2 heavy equipment vehicles
Parking Services 3
Transport parking attendants to various lots on campus
Plumbing
11
Haul materials, tools, equipment, and staff, includes 2 heavy equipment vehicles (welder, steam truck)
Post Office 4 Deliver mail to campus, courier service Shuttle
7 Transport students, staff, faculty and visitors throughout campus
Utilities 1
Utilidor maintenance, meter readings, transporting materials
Vehicle Repair 1 Service breakdowns on campus Warehouse
2 Expedite materials; deliver oversized materials
TOTAL 142
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IV. Process Improvements
CRCD Maintenance Programs
CRCD Maintenance Agreements
Cross Shop Work Management Meetings
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