EFTA00142425¶
Federal Bureau of Prisons¶
MR 02 Monthly B&F Project Report¶
From 7/1/2019 to 7/31/2019¶
WO #:6926¶
Region: NER¶
Month Code: 10¶
Institution: NYM¶
Project #: 2C4T¶
Title: 2C4T Repair Food Service Coolers¶
Approval: 7/29/2017¶
| Expiration: | 7/29/2020 |¶
| :--- | :--- |¶
Funding¶
| Fiscal Year Funded: | 2017 |
| Percent Obligated: | 72.772% |
| Allotted: | $15,200.00 |
| Obligated: | $11,061.35 |
| Unobligated: | $4,138.65 |
Construction Status¶
Completion Percentage: 17%¶
Est. Completion: 7/29/2020¶
Progress Status: On Schedule¶
Completed:¶
Staff Man Hours¶
Total B&F ManHours:¶
Total S&E ManHours: 17.00¶
Total S&E and B&F ManHours: 17.00¶
| B&F ManHours this Month: |
| S&E ManHours this Month: 1.00 |
| Estimated Hours: 180 |
Detail Check List¶
☐ A&E Services required.¶
New construction will result in capitalization of a building or other structure.¶
Renovation will result in capitalization of an improvement to an existing building or other structure.¶
☐ Asbestos Abatement is required or has been completed.¶
☐ ESPC or UESC funded¶
☐ FITARA process is required.¶
Significant Project Events / Project Delays (Current Month Only)¶
2C4T Repair Food Service Coolers -¶
Staff Hours Used This Month: 0¶
Tasks Completed This Month: Revised plan for placement of future condensate unit and how the lines will be run Tasks Left to Complete: Install Units. Run Lines¶
Plan Going Forward: Staff will mount units, then we will determine necessity for contractors¶
Facility Manager:¶
AW:¶
Page 3 of 9¶
EFTA00142426¶
Federal Bureau of Prisons¶
MR 02 Monthly B&F Project Report¶
From 7/1/2019 to 7/31/2019¶
WO #:7247¶
Region: NER¶
Month Code: 10¶
Institution: NYM¶
Project #: 2C5N¶
Title: 2C5N Replace Food Service Trough¶
Approval: 10/23/2017¶
Funding¶
Expiration: 10/23/2020¶
| Fiscal Year Funded: | 2018 |
| Percent Obligated: | 40.233% |
| Allotted: | $12,000.00 |
| Obligated: | $4,827.97 |
| Unobligated: | $7,172.03 |
Construction Status¶
Completion Percentage: 99%¶
Est. Completion: 10/23/2020¶
Progress Status: On Schedule¶
Completed:¶
Staff Man Hours¶
Total B&F ManHours:¶
Total S&E ManHours: 43.00¶
Total S&E and B&F ManHours: 43.00¶
B&F ManHours this Month:¶
S&E ManHours this Month: 0.50¶
Estimated Hours: 112¶
Detail Check List¶
☐ A&E Services required.¶
New construction will result in capitalization of a building or other structure.¶
Renovation will result in capitalization of an improvement to an existing building or other structure.¶
☐ Asbestos Abatement is required or has been completed.¶
☐ ESPC or UESC funded¶
□ FITARA process is required.¶
Significant Project Events / Project Delays (Current Month Only)¶
2C5N Replace Food Service Trough - All financial obligations have been met. Financial closure submitted. Awaiting NERO business office.¶
Facility Manager:¶
AW:¶
Page 4 of 9¶
EFTA00142427¶
Federal Bureau of Prisons¶
MR 02 Monthly B&F Project Report¶
From 7/1/2019 to 7/31/2019¶
WO #:8437¶
Region: NER¶
Month Code: 10¶
Institution: NYM¶
Project #: 2C6Z¶
Title: 2C6Z MTA-Lead/Asbestos Removal MTA¶
Approval: 5/16/2018¶
| Expiration: | 5/16/2021 |¶
| :--- | :--- |¶
Funding¶
| Fiscal Year Funded: | 2018 |
| Percent Obligated: | 99.844% |
| Allotted: | $2,460,000.00 |
|---|
| Obligated: | $2,456,164.60 |
|---|
| Unobligated: | $3,835.40 |
|---|
Construction Status¶
Completion Percentage: 75%¶
Est. Completion: 5/16/2021¶
Progress Status: On Schedule¶
Completed:¶
Staff Man Hours¶
Total B&F ManHours:¶
Total S&E ManHours: 60.00¶
B&F ManHours this Month:¶
S&E ManHours this Month: 8.00¶
Estimated Hours: 2,400¶
Total S&E and B&F ManHours: 60.00¶
Detail Check List¶
☐ A&E Services required.¶
New construction will result in capitalization of a building or other structure.¶
☑ Renovation will result in capitalization of an improvement to an existing building or other structure.¶
☑ Asbestos Abatement is required or has been completed.¶
☐ ESPC or UESC funded¶
☐ FITARA process is required.¶
Significant Project Events / Project Delays (Current Month Only)¶
2C6Z MTA-Lead/Asbestos Removal MTA-¶
Type of Work Conducted This Month - Demolition: Removed 4 turbines, 1 tank, 1 switch¶
Staff Hours Used This Month - 8¶
Cost of Materials Used This Month - 0¶
Next Anticipated Work Type - Demolition: Remove Remaining Switches and Demo Turbines¶
Facility Manager:¶
AW:¶
Page 5 of 9¶
EFTA00142428¶
Federal Bureau of Prisons¶
MR 02 Monthly B&F Project Report¶
From 7/1/2019 to 7/31/2019¶
WO #:8282¶
Region: NER¶
Month Code: 10¶
Institution: NYM¶
Project #: 2C8L¶
Title: 2C8L Replace Basement Elevator Saddle¶
Approval: 5/17/2018¶
Funding¶
Expiration: 5/17/2021¶
| Fiscal Year Funded: | 2018 |
| Percent Obligated: | 97.6091% |
| Allotted: | $45,000.00 |
| Obligated: | $43,924.10 |
| Unobligated: | $1,075.90 |
Construction Status¶
Completion Percentage: 99%¶
Est. Completion: 5/17/2021¶
Progress Status: On Schedule¶
Completed:¶
Staff Man Hours¶
Total B&F ManHours:¶
Total S&E ManHours: 25.00¶
Total S&E and B&F ManHours: 25.00¶
| B&F ManHours this Month: |
| S&E ManHours this Month: 0.50 |
| Estimated Hours: 40 |
Detail Check List¶
☐ A&E Services required.¶
New construction will result in capitalization of a building or other structure.¶
Renovation will result in capitalization of an improvement to an existing building or other structure.¶
☐ Asbestos Abatement is required or has been completed.¶
☐ ESPC or UESC funded¶
□ FITARA process is required.¶
Significant Project Events / Project Delays (Current Month Only)¶
2C8L Replace Basement Elevator Saddle-¶
Preparing documents for financial closure.¶
Facility Manager:¶
AW:¶
Page 6 of 9¶
EFTA00142429¶
Federal Bureau of Prisons¶
MR 02 Monthly B&F Project Report¶
From 7/1/2019 to 7/31/2019¶
WO #:8438¶
Region: NER¶
Month Code: 10¶
Institution: NYM¶
Project #: 2C8V¶
Title: 2C8V Repair Roof¶
Approval: 6/14/2018¶
Expiration: 6/14/2021¶
Funding¶
| Fiscal Year Funded: | 2018 |
| Percent Obligated: | 92.413% |
| Allotted: | $76,000.00 |
| Obligated: | $70,233.91 |
| Unobligated: | $5,766.09 |
Construction Status¶
Completion Percentage: 99%¶
Est. Completion: 6/14/2021¶
| Progress Status: | On Schedule |
| Completed: | 8/13/2019 |
Staff Man Hours¶
Total B&F ManHours:¶
Total S&E ManHours: 17.00¶
Total S&E and B&F ManHours: 17.00¶
| B&F ManHours this Month: |
| S&E ManHours this Month: 1.00 |
| Estimated Hours: 425 |
Detail Check List¶
☐ A&E Services required.¶
New construction will result in capitalization of a building or other structure.¶
Renovation will result in capitalization of an improvement to an existing building or other structure.¶
☐ Asbestos Abatement is required or has been completed.¶
☐ ESPC or UESC funded¶
☐ FITARA process is required.¶
Significant Project Events / Project Delays (Current Month Only)¶
2C8V Repair Roof- Project work completed, awaiting Financial Closure. Financial Closure submitted to Financial Management on 4/23/2019.¶
Facility Manager:¶
AW:¶
Page 7 of 9¶
EFTA00142430¶
Federal Bureau of Prisons¶
MR 02 Monthly B&F Project Report¶
From 7/1/2019 to 7/31/2019¶
WO #:9580¶
Region: NER¶
Month Code: 10¶
Institution: NYM¶
Project #: 2D2P¶
Title: 2D2P Emergency Replace Heating Coils¶
Approval: 2/8/2019¶
| Expiration: | 2/8/2022 |¶
| :--- | :--- |¶
Funding¶
| Fiscal Year Funded: | 2019 |
| Percent Obligated: | 24.1778% |
| Allotted: | $99,500.00 |
| Obligated: | $24,057.00 |
| Unobligated: | $75,443.00 |
Construction Status¶
Completion Percentage: 66%¶
Est. Completion: 2/8/2022¶
Progress Status: On Schedule¶
Completed:¶
Staff Man Hours¶
Total B&F ManHours:¶
Total S&E ManHours: 102.00¶
B&F ManHours this Month:¶
S&E ManHours this Month: 2.00¶
Estimated Hours: 800¶
Total S&E and B&F ManHours: 102.00¶
Detail Check List¶
☐ A&E Services required.¶
New construction will result in capitalization of a building or other structure.¶
Renovation will result in capitalization of an improvement to an existing building or other structure.¶
☐ Asbestos Abatement is required or has been completed.¶
☐ ESPC or UESC funded¶
☐ FITARA process is required.¶
Significant Project Events / Project Delays (Current Month Only)¶
2D2P Emergency Replace Heating Coils¶
Equipment Replaced This Month -¶
The Equipment Services -¶
Staff Hours Used This Month - 2¶
Cost of Materials Used This Month - $0¶
Equipment Left to Replace On This Project - Condensate Pumps, AHU Motors, In-Duct Coils¶
Next Anticipated Equipment Replacement Site Is - Condensate Pumps¶
Facility Manager:¶
AW:¶
Page 8 of 9¶
EFTA00142431¶
Federal Bureau of Prisons¶
MR 02 Monthly B&F Project Report¶
From 7/1/2019 to 7/31/2019¶
WO #:10473¶
Region: NER¶
Month Code: 10¶
Institution: NYM¶
Project #: 2D3N¶
Title: 2D3N Construct Gun Locker¶
Approval: 7/17/2019¶
Funding¶
| Expiration: | 7/17/2022 |¶
| :--- | :--- |¶
| Fiscal Year Funded: | 2019 |
| Percent Obligated: | 0% |
| Allotted: | $200,000.00 |
| Obligated: | $0.00 |
| Unobligated: | $200,000.00 |
Construction Status¶
Completion Percentage: 05%¶
Est. Completion: 7/17/2022¶
Progress Status: On Schedule¶
Completed:¶
Staff Man Hours¶
Total B&F ManHours:¶
Total S&E ManHours: 8.00¶
Total S&E and B&F ManHours: 8.00¶
B&F ManHours this Month:¶
S&E ManHours this Month: 8.00¶
Estimated Hours: 1,920¶
Detail Check List¶
☐ A&E Services required.¶
New construction will result in capitalization of a building or other structure.¶
Renovation will result in capitalization of an improvement to an existing building or other structure.¶
☐ Asbestos Abatement is required or has been completed.¶
☐ ESPC or UESC funded¶
☐ FITARA process is required.¶
Significant Project Events / Project Delays (Current Month Only)¶
2D3N Construct Gun Lockers - Project Approval Received 7/17/19. RCA Packet prepared and sent for approval 7/26/19.¶
Facility Manager:¶
AW:¶
Page 9 of 9¶
EFTA00142432¶