| 12/02/03 |
Tulsa
Nursing |
Centimark
Proposal Link |
|
| 9/15/03 |
Bear
Creek |
Phase
One Issues |
Contractor
research, Conditions to be reviewed on 9/22/03 trip |
| 9/15/03 |
Bear
Creek |
Parking
Lot resurface |
To
be inspected on 9/22/03 trip |
| 9/15/03 |
Golden
Peaks |
Parking
Lot resurface |
Awaiting
results from Bear Creek |
| 9/15/03 |
Elms
Haven |
Roof |
Trip
scheduled for 9/22/03 |
| 9/15/03 |
Elms
Haven |
Sprinkler
replacement |
To
be addressed with national sprinkler program |
| 9/15/03 |
Elms
Haven |
Elevator
Pit |
Trip
scheduled for 9/22/03 |
| 9/15/03 |
Capitol
Care |
Roof,
Mansard, Fence |
Trip
scheduled for 9/22/03 |
| 9/15/03 |
The
Lodge |
Reported
missing dampers / Contractor helped facility find
damper locations. |
Not
missing |
| 9/15/03 |
The
Lodge |
Recessed
fixtures |
some
retrofit others to be replaced |
| 9/15/03 |
The
Lodge |
Ponding
area problems |
repaired |
| 9/15/03 |
Hobbs |
Door Security / Action
Alarm to begin installation on Wed. 9/17 should
be secure by 9/22.
Awaiting rebid on plumbing
scope to include new water heaters (2).
Southwest Fire Protection
to submit bid for corrections and schedule by
9/24.
|
Contractor
Research |
| 9/15/03 |
Northrise |
Latent
defect repair list |
Scope
ready for pricing 9/19 |
| 9/15/03 |
Forest
Hills |
HVAC
system problems |
Pipe
clean out in process |
| 9/15/03 |
Forest
Hills |
Therapy |
Schematic approved
Awaiting Pricing
|
| 9/15/03 |
Sweetbriar |
Front
entry design, Flooring problems |
Trip
scheduled 9/25/03 |
| 9/15/03 |
Southpark |
Recovery
Road |
Schematic
done |
| 9/15/03 |
Southpark
East |
HVAC
Circulation problems |
Trip
scheduled 9/25/03 |
| 9/15/03 |
Tulsa
NC |
Roof |
Complete |
| 9/15/03 |
Tulsa
NC |
Hospice
refurb |
Schematic approved
Awaiting pricing
|
| 9/15/03 |
Tulsa
NC |
Therapy
|
Schematic approved
Awaiting pricing
|
| 9/15/03 |
Harrah |
Roof |
Scope
clarification requested by contractor |
| 9/15/03 |
McCloud |
Roof |
Awaiting
results from Harrah |
| 9/15/03 |
Brigham
City |
Roof |
Hold |
| Date |
Facility |
Issue |
Status
|
