Annual Construction Report
The report below highlights project totals for the 13 major capital projects that were closed during the 2018-2019 fiscal year. These totals include the planned budget and actual cost of the project. The following table also includes data for the 47 minor capital projects that were closed during the fiscal year.
The approved budgets for the projects totaled more than $61.3 million. The final cost of these 60 projects was more than $55.8 million, a difference of about $5.5 million, or 8.9 percent, which was returned to the appropriate units.
In April 2019, the board approval threshold for capital project was increased from $1 million to $5 million. All of the listed projects were approved by the board prior to the policy change.
Construction budget data for past fiscal years is reported at the bottom of the page.
Major Projects
| Total Projects: | 13 |
| Planned Total: | $35,274,754 |
| Total Cost: | $32,308,484 |
Project Number |
Project Description |
Closed Date |
Contractor |
Consultant |
Planned Total |
Total Cost |
| CP14206 | AKERS GOLF - INTERCOLLEGIATE GOLF COMPLEX - CONSTRUCT ORIGINAL BUILDING | 11/29/2018 | FRANK REWOLD AND SON INC | TMP ASSOCIATES INC | $6,107,842 | $6,107,861 |
| CP16172 | BESSEY HALL - ALTERATIONS TO FIRST AND SECOND FLOORS | 10/17/2018 | GRANGER CONSTRUCTION CO | MAYOTTE GROUP ARCHITECTS CTRE INC | $2,900,000 | $2,376,039 |
| CP15015 | SPARTAN STADIUM - INSTALLATION OF PERMANENT FIELD LIGHTING | 10/11/2018 | BARTON MALOW COMPANY | IPF | $2,050,001 | $2,038,130 |
| CP16193 | WHARTON - REPLACE ROOFS 1, 2, 3 AND 4 | 10/11/2018 | NATIONAL ROOFING AND SHEET METAL COMPANY | ROOFING TECHNOLOGY ASSOCIATES, LTD | $1,750,000 | $1,380,285 |
| CP14122 | DUFFY DAUGHERTY FOOTBALL - S.A.A.C. - RENOVATE LOCKER ROOM AND TRAINING ROOM | 4/25/2019 | IPF | INTEGRATED DESIGN SOLUTIONS | $5,944,000 | $5,897,477 |
| CP14123 | BRESLIN - BERKOWITZ - RENOVATIONS TO BASKETBALL OFFICES | 4/29/2019 | IPF | INTEGRATED DESIGN SOLUTIONS | $3,800,000 | $3,499,105 |
| CP15065 | MSU SCENE SHOP - PERFORMING ARTS TEACHING LABORATORY - CONSTRUCT ORIGINAL BUILDING | 7/20/2018 | IPF | BERNATH-COAKLEY ASSOC ARCHITECT INC | $2,512,910 | $2,339,218 |
| CP15067 | ELECTRICAL DISTRIBUTION - UPGRADE NORTHWEST ZONE | 8/14/2018 | IPF | IPF | $2,500,001 | $1,261,174 |
| CP16226 | HUBBARD HALL - EXTERIOR MASONRY RESTORATION AND WINDOW REPLACEMENT - PHASE 3 | 1/16/2019 | NIELSEN CONSTRUCTION | WTA | $2,500,000 | $2,491,111 |
| CP16083 | ATHLETIC FIELDS - RALPH YOUNG TRACK - REPLACE FIELD HOCKEY PLAYING SURFACE | 6/28/2019 | IPF | SPORTS FIELDS INC | $1,450,000 | $1,385,785 |
| CP15193 | PARKING - LOT 92 - RECONSTRUCTION AND EXPANSION | 1/21/2019 | CAROL'S EXCAVATING INC | IPF | $1,420,000 | $1,420,000 |
| CP16203 | COMMUNICATION ARTS - REPLACE ROOFS 1, 2, 3, 6, 7, 14 AND 15 | 2/20/2019 | BORNOR RESTORATION INC | ROOFING TECH. | $1,400,000 | $1,178,897 |
| CP16204 | ROADS - TROWBRIDGE ROAD - REPAVING HARRISON RD. TO OYER | 2/7/2019 | MICHIGAN PAVING & MATERIALS | IPF | $940,000 | $933,402 |
Minor Projects
| Total Projects: | 47 |
| Planned Total: | $26,033,378 |
| Total Cost: | $23,533,898 |
Project Number |
Project Description |
Closed Date |
Contractor |
Consultant |
Planned Total |
Total Cost |
| CP12317 | WELL HOUSE NO 32 - CONSTRUCT ORIGINAL BUILDING | 12/21/2018 | PEERLESS MIDWEST INC | IPF | $920,000 | $455,333 |
| CP14263 | ENGINEERING - IMPLEMENT ENERGY CONSERVATION MEASURES | 10/8/2018 | IPF | PETER BASSO ASSOCIATES INC | $591,000 | $530,920 |
| CP14381 | VETERINARY MEDICAL CENTER - ALTERATIONS TO ROOM A213 | 10/18/2018 | MOORE-TROSPER CONSTRUCTION CO | CAPITAL CONSULTANTS INC | $448,047 | $401,007 |
| CP16003 | LIFE SCIENCE - ALTERATIONS TO LAB B330 | 12/10/2018 | NIELSEN COML CONSTRUCTION CO INC | MATRIX CONSULTING ENGINEERS INC | $500,000 | $392,994 |
| CP16028 | CENTRAL SERVICES - ALTERATIONS TO ROOM 117 | 10/11/2018 | NIELSEN COML CONSTRUCTION CO INC | IPF | $260,000 | $223,113 |
| CP16120 | FOOD SAFETY TOXICOLOGY - RENOVATE ROOMS 218B AND 218C | 12/20/2018 | NIELSEN COML CONSTRUCTION CO INC | PETER BASSO ASSOCIATES INC | $700,000 | $679,725 |
| CP17033 | COMMUNICATION ARTS - ALTERATIONS TO ROOMS 151, 155, 161, 165, 171, 173 AND 175 | 6/5/2019 | IPF | IPF | $500,000 | $355,169 |
| CP12380 | STEAM DISTRIBUTION - EAST CAMPUS - MISCELLANEOUS REPAIRS -2014 | 7/16/2018 | PROJECT SERVICES | FISHBECK, THOMPSON, CARR & HUBER | $500,000 | $500,000 |
| CP13230 | BESSEY HALL - IMPLEMENT ENERGY CONSERVATION MEASURES | 3/28/2019 | IPF | DICLEMENTE SIEGEL DESIGN INC | $750,000 | $731,209 |
| CP15032 | LINTON HALL - ALTERATIONS TO RESTROOMS 213, 311, 322 AND 327 | 7/16/2018 | IPF | IPF/CTRE INC | $300,601 | $300,601 |
| CP15069 | ANGELL UNIVERSITY SERVICES - ALTERATIONS TO SUITES 100 AND 101 | 3/1/2019 | MOORE-TROSPER CONSTRUCTION CO. | IPF/EAI | $943,520 | $936,302 |
| CP15079 | PARKING RAMPS 1, 2, 3, 5 & 6 - RESTORATION 2015 & 2016 | 3/1/2019 | RAM CONSTRUCTION SERVICES OF MICH INC | WALKER PARKING CONSULTANTS | $803,000 | $734,194 |
| CP15108 | CLINICAL CENTER-OFFICE/LAB - RENOVATION OF THIRD FLOOR CENTER SECTION | 2/27/2019 | IPF | MATRIX CONSULTING ENGINEERS INC | $980,000 | $859,255 |
| CP15200 | UNION - IMPLEMENT ENERGY CONSERVATION MEASURES | 1/3/2019 | NIELSEN COML CONSTRUCTION CO INC | PETER BASSO ASSOCIATES INC | $659,000 | $612,180 |
| CP15216 | ELECTRICAL DISTRIBUTION - INSTALL FIELD LIGHTS AT DEMARTIN SOCCER STADIUM OLD COLLEGE FIELD | 9/17/2018 | BARTON MALOW COMPANY | IPF | $762,685 | $732,850 |
| CP15223 | COMMUNICATION ARTS - TIER ONE DATA ROOM EXPANSION IN ROOM 16 | 2/28/2019 | NIELSEN COML CONSTRUCTION CO INC | CTRE INC | $575,000 | $546,750 |
| CP15226 | DUFFY DAUGHERTY-SAAC - REPLACE LIGHTS AT INDOOR PRACTICE BUILDING | 8/30/2018 | IPF | IPF | $400,000 | $335,627 |
| CP15236 | BUSINESS COLLEGE - VAV CONVERSION AND CONTROLS ECM UPGRADES | 4/30/2019 | IPF | MATRIX CONSULTING ENGINEERS INC | $439,500 | $529,959 |
| CP15281 | BRIDGES - LIBRARY - RESURFACING AND REPLACEMENT OF LAND SPAN RAILINGS | 2/8/2019 | GRAND RIVER CONSTRUCTION INC | IPF | $614,999 | $599,504 |
| CP16097 | VETERINARY MEDICAL CENTER - ALTERATIONS TO ROOMS G106 AND G106C | 3/28/2019 | MOORE-TROSPER CONSTRUCTION CO | HKS INC | $340,826 | $270,129 |
| CP16100 | KELLOGG CENTER - PHASE 6A AND 6B - NEW FRONT REGISTRATION DESK AND CORRIDOR RENOVATION | 3/24/2019 | IPF | BERNATH-COAKLEY ASSOC ARCHITECT INC | $891,000 | $834,176 |
| CP16101 | PLANT BIOLOGY - ALTERATIONS TO ROOMS 362, 363 AND 364 | 11/14/2018 | NIELSEN COML CONSTRUCTION CO INC | TMP ASSOCIATES INC | $483,446 | $483,398 |
| CP16166 | FARRALL HALL - ALTERATIONS TO ROOM 116 | 11/28/2018 | IPF | DEE CRAMER INC | $360,000 | $251,268 |
| CP16177 | HUBBARD HALL - ALTERATIONS TO SOUTH HUBBARD PASSENGER ELEVATORS | 10/11/2018 | NIELSEN COML CONSTRUCTION CO INC | BERNATH-COAKLEY ASSOC ARCHITECT INC | $800,000 | $749,353 |
| CP16213 | VETERINARY MEDICAL CENTER - MISCELLANEOUS ITEMS FOR ACCREDITATION | 5/29/2019 | MICHIELUTTI BROS INC | IPF | $255,000 | $188,728 |
| CP16218 | TB SIMON POWER PLANT - CONTROL ROOM HVAC MODIFICATIONS | 5/13/2019 | MOORE-TROSPER CONSTRUCTION CO | IPF PDC | $400,000 | $333,845 |
| CP16224 | MORRILL HALL OF AGRICULTURE - HVAC AND ALTERATIONS IN SUITES 108 AND 109 | 5/9/2019 | LAUX CONSTRUCTION COMPANY | MATRIX CONSULTING ENGINEERS INC | $645,302 | $629,948 |
| CP16249 | BIOCHEMISTRY AND VARIOUS BUILDINGS - RESTROOM RENOVATIONS | 8/10/2018 | GRANGER CONSTRUCTION CO | IPF | $590,000 | $575,074 |
| CP16265 | HOLMES HALL - REPLACE DOMESTIC COLD WATER PIPING | 3/25/2019 | GUNTHORPE PLUMBING & HEATING INC | MICHIGAN STATE UNIVERSITY | $641,800 | $611,404 |
| CP16276 | CLINICAL CENTER - ANIMAL - ALTERATIONS TO ROOMS CM125, CM213 AND CM224 | 4/3/2019 | CLARK CONSTRUCTION COMPANY | PETER BASSO ASSOCIATES INC | $300,000 | $295,633 |
| CP16343 | REGIONAL CHILLED WATER PLANT - REPLACE TWO SULFURIC ACID TANKS | 5/21/2019 | LIMBACH | CAPITAL CONSULTANTS INC | $317,769 | $315,079 |
| CP17017 | BIOMEDICAL PHYSICAL SCIENCES - RENOVATION TO LAB 1219 | 3/21/2019 | NIELSEN COML CONSTRUCTION CO INC | PETER BASSO ASSOCIATES INC | $480,000 | $438,556 |
| CP17044 | MSU COLLEGE OF LAW - ALTERATIONS TO ROOMS 200 AND 215-221 | 1/18/2019 | NIELSEN COML CONSTRUCTION | WTA ARCHITECTS | $400,000 | $389,554 |
| CP17064 | BIO ENGINEERING - ALTERATIONS TO ROOMS 1230 AND 1702 | 5/15/2019 | CLARK CONSTRUCTION | INTEGRATED DESIGN SOLUTIONS | $532,660 | $478,128 |
| CP17065 | WATER DISTRIBUTION - EAST CAMPUS WATER MAIN LOOP | 5/30/2019 | CLARK-ROCKFORD JOINT VENTURE | IPF | $985,000 | $912,613 |
| CP17066 | PLANT BIOLOGY - ALTERATIONS TO SUITE 239 | 5/22/2019 | IPF | MATRIX CONSULTING ENGINEERS INC | $325,001 | $172,034 |
| CP17070 | HUBBARD HALL - ALTERATIONS TO NORTH PASSENGER ELEVATORS | 5/22/2019 | NIELSEN COML CONSTRUCTION | BERNATH-COAKLEY ASSOC ARCHITECT INC | $830,000 | $788,116 |
| CP17080 | STREET LIGHT DISTRIBUTION - UPGRADE PARKING LOTS 83, 89, 91, 92 AND 100 TO LED | 6/4/2019 | IPF | IPF | $450,000 | $450,000 |
| CP17095 | SNYDER PHILLIPS HALL - GREASE INTERCEPTOR REPLACEMENT | 2/7/2019 | CENTRAL EXCAVATING LLC | IPF | $450,000 | $364,208 |
| CP17110 | HORSE RESEARCH- ARENA AND BARN - REPLACE ALL ROOFS | 5/6/2019 | FIRST CONTRACTING, INC. | IPF | $410,000 | $397,444 |
| CP17116 | PATHWAYS - ADA TRANSITION PLAN - SHAW LANE | 5/14/2019 | IPF | IPF | $681,000 | $663,094 |
| CP17117 | WATER DISTRIBUTION - REPLACE CAST IRON WATER MAIN ADJACENT TO BUSINESS COLLEGE | 10/31/2018 | CLARK CONSTRUCTION COMPANY | FISHBECK, THOMPSON, CARR & HUBER | $250,000 | $190,363 |
| CP17120 | BRESLIN - REPLACE PRACTICE FLOOR | 12/5/2018 | BARTON MALOW | IPF | $399,223 | $374,793 |
| CP17139 | LIFE SCIENCE - RENOVATIONS TO ROOM B307 | 5/14/2019 | NIELSEN COML CONSTRUCTION | MAYOTTE/CTR | $450,000 | $398,046 |
| CP17196 | COMPUTER CENTER - ALTERATIONS TO ROOMS 120, 201, 212, 315, 316, 317, 405 AND 514 | 2/8/2019 | GRANGER CONSTRUCTION | TMP ASSOCIATES INC | $567,999 | $567,999 |
| CP17201 | DOW FOUNDATION - CHILLER REPLACEMENT | 3/28/2019 | SPENCE BROTHERS | MCMILLIAN | $750,000 | $592,768 |
| CP18086 | IM SPORTS-WEST - REPAIR FLOOD DAMAGE | 6/19/2019 | IPF | IPF | $400,000 | $361,455 |
Construction Budget Fiscal Year Summaries
| FY 11-12 | FY 12-13 | FY 13-14 | FY 14-15 | FY 15-16 | FY 16-17 | FY 17-18 | FY 18-19 | |
| Authorized Budget | $52,410,475 | $236,944,478 | $244,564,890 | $149,759,600 | $154,275,164 | $53,759,011 | $85,921,805 | $61,308,132 |
| Final Cost | $48,451,752 | $226,396,069 | $237,428,564 | $139,028,879 | $143,339,743 | $48,398,311 | $78,894,655 | $55,842,382 |
| Total Returned | $3,958,723 | $10,548,409 | $7,136,326 | $10,730,721 | $10,935,421 | $5,360,700 | $7,027,150 | $5,465,750 |
| Total % Returned | 7.6% | 4.5% | 2.9% | 7.2% | 7.1% | 10.0% | 8.2% | 8.9% |
| Contract | $33,789,257 | $155,668,557 | $164,735,416 | $102,757,439 | $95,518,261 | $38,531,616 | $69,367,959 | $44,264,488 |
| Number of Projects Closed | 41 | 44 | 47 | 47 | 46 | 35 | 42 | 60 |