PROJECT CONTRACTOR ESTIMATED COST FUNDING COMPLETION DATE
Replace electric meter panel box –

11-7, 11-8, 11-12

 Frank’s Lighting $3,671 Reserve 10/6/15
Replace electric meter panel box –

11-5, 11-6, 11-13

 Frank’s Lighting $3,671 Reserve 10/7/15
Replace electric meter panel box –

11-1, 11-2, 11-8

 Frank’s Lighting $3,671 Reserve 10/8/15
In-depth tree inspection, create list/

map to perform tree pruning/ removal – January 1 –February 28, 2016

 Continental Property Management N/A N/A 10/13/15
Re-label/switch parking space emblems, 11-1 and 11-18 Lizell Contracting Hourly Rate Operating 10/13/15
Replace electric meter panel box –

1-5, 1-6, Bldg. 1

 Frank’s Lighting $2,139 Reserve 10/14/15
Replace electric meter panel box –

4-1, 4-14, 4-15

 Frank’s Lighting $3,671 Reserve 10/15/15
Clean 49 light fixtures above doorways Lizell

Contracting

 $546 Operating 10/15/15
Replace electric meter panel box –

4-2, 4-3, 4-13

 Frank’s Lighting $3,671 Reserve 10/16/15
Replace electric meter panel box –

5-3, 5-4, 5-5

 Frank’s Lighting $3,671 Reserve 10/20/15
Replace electric meter panel box –

7-3, 7-19, 7-20

 Frank’s Lighting $3,671 Reserve 10/21/15
Replace electric meter panel box –

7-4, 7-17, 7-18

 Frank’s Lighting $3,671 Reserve 10/22/15
Replace electric meter panel box –

2-17, 2-18, 2-22

 Frank’s Lighting $3,671 Reserve 10/27/15
Replace electric meter panel box –

7-9, 7-10, 7-11

 Frank’s Lighting $3,671 Reserve 10/28/15
Turn off water to all exterior spigots at 25 boiler rooms and store hoses in boiler rooms Lizell

Contracting

 $175

(Approx.)

 Operating 10/28/15
Annual service on all boilers –

M-1 thru M-25

 Leonard Rose

& Sons

 $13,702

($548 Avg./Boiler)

 Operating

GL “6540”

 10/28/15
Replace electric meter panel box –

11-4, 11-14, 11-15

 Frank’s Lighting $3,671 Reserve 10/29/15
Obtain renewal of liability and workers compensation insurance – Brinker’s Fuels Continental Property Management N/A N/A 10/29/15
Pothole repair using infra-red machine Delaware Valley Paving $2,500

(April 2015 Cost)

 Operating 10/30/15
Power wash – Remove all yellow curblines (except front of 9-1 through

9-7), approximately 2,067 lin ft

 Rolling Suds $5,500 Operating 11/2/15
Mail letter to townhouse unit owners – Remove hoses from exterior spigots, clean chimneys, and service boilers Continental

Property

Management

 Copying

& Postage

 Operating 11/3/15
Replace electric meter panel box –

4-4, 4-11, 4-12

 Frank’s Lighting $3,671 Reserve 11/3/15
Replace electric meter panel box –

12-3, 12-10, 12-11

 Frank’s Lighting $3,671 Reserve 11/4/15
Provide opinion/recommendation on trees at six (6) locations Keystone Tree Hourly Rate Operating 11/9/15