THP completed billing of $5,000 allow for general services. Funds lasted 10 months from July 2010 to April 2011. THP directed to submit new SOSS, refer to F24.

April 15, 2010 THP requested to review possible leak and stone condition of 800 Broadway Bld. THP and County scheduling site visit.

Past Comments

THP completed site review of 800 Broadway wood deck. THP completing analysis and letter report.

THP submitted four names for badges. County review approval policy.

THP reviewed Hillcrest cracked walls. Walls are cracked and further investigation is necessary. Cracks are not a life/safety concern and cracks do not appear to be a warranty issue from settlement.

February 17, 2011 County requested THP review floor condition at Alms Doepke. Work may be part GBBN floor project, if not THP will notify the County on how it thinks we should be proceed.

February 14, 2011 THP reviewed cabin with cracked walls as requested by the County. As a follow-up THP does not think the cracks are a life-safety concern or warranty related to previous work. THP will follow up with a summary letter.

January 27, 2011 County requested partners submit employees names for background check and badges. Future access to County facilities will be limited to people with badges or escorted by badge person.

January 27, 2011 County distributed HC Safety specification section to added to all facility projects. Partners to determine location with front end documents.

January 27, 2011 THP requested to evaluate 800 Broadway interior wood deck structure for loading capacity. THP to evaluate and if work is minimal work will occur within General Service number, if work is more involved THP to discuss separate SOSS.

THP has $3,200 remaining in the hourly allowance.

Septermber 29, 2010 THP to review MDD North side structure for possible work with GBBN.

County approved updated proposal.

County reviewing initial proposal.

THP provided preliminary pricing of the building envelope assessment of Memorial Hall on 8/17/10.

County requested preliminary pricing for building envelope assessment of Memorial Hall building.

County reviewing SOSS.THP Issued SOSS F9A for an additional $5,000 on July 2, 2010.

Roughly $1500 remaining in general fund.

THP used roughly $2,800 of the $5,000 fee.

THP tracking 800 Broadway storage area floor capacity survey to general fund. (2/24/10)

THP tracking additional Masonry work from Hillcrest project to general fund. (2/24/10)

OSS approved 2/3/2010.

THP submitted SOSS on 2/1/2010.

THP needs to submit SOSS.