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{"sheet":"Project Status","index":0,"n_rows":228,"n_cols":39,"rows_kept":228,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROJECT COSTS FOR CWIP & AM ENTRIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PROJECT COSTS FOR ACTUALS & ENTITYWIDE GENERAL LEDGER ENTRIES"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Costs",null,null,"Capital Improvements (Bldngs/Bldng Improvements/Land Improvements)",null,null,"Infrastructure",null,"                                                                                                                         ","Equipment  (Furnishings)",null,null,null,"Expensed & Transfer-Out Costs              ",null,"         A&E Commitment of Operational Budget      ",null,null,"State Building Energy Conservation Program (SBECP)",null,null,"                                                                                        ","Agency Proprietary Funding / Split Funded Projects      ",null,null,"RMTD Funding","SEFA"]
[null,null,null,null,null,"PROJECT STATUS REPORT ",null,null,null,null,null,null,null,null,null,"State Capitalization Threshold 100,000",null,null,"State Capitalization Threshold 1,000,000",null,null," State Capitalization Threshold 10,000",null,null,null,null,null,"     (For Planning & Professional Services Only)",null,null,null,null,null,null,"   (Projects Funded with Proprietary & Governmental Funds)"]
[null,null,null,null,null,"FY26 JULY THROUGH APRIL",null,null,null,null,null,null,"Include capital improvements, infrastructure, equipment, and expensed costs.",null,null,"During planning & construction phases, agency adds current FY to CWIP. ",null,null,"During planning & construction phases, agency adds current FY to CWIP. ",null,null,"During planning & construction phases, agency adds current FY to CWIP.",null,"                                   Expensed Costs in 62000 Level are Non-Capitalizable Projects Such as Facility Studies. ",null,null,null,"A&E records an EW entry to","No entry needed ","    Both A&E & Agency perform current FY SBECP entries in ",null,"    Both DEQ & Agency perform current FY SBECP entries in ",null,"                             For projects with agency 06XXX expenditures, agency must determine whether a capital contribution is ",null,null,null,"A&E records a capital contribution to the","A&E includes federal project expenditures"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Does not include warranty inspection fees that have not been billed.",null,null,"After Final Acceptance, agency retires prior FY CWIP & adds total project cost to AM.",null,null,"After Final Acceptance, agency retires prior FY CWIP & adds total project cost to AM.",null,null," After Final Acceptance, agency retires prior FY CWIP & adds total project cost to AM.",null,null,"                                     No CWIP or AM Entries                                                      ",null,null," offset agency AM entries for operating expenses.","for PY operating expenses","           in accordance with MOM's XXXX for urrent FY only.",null,"         in accordance with MOM's XXXX for urrent FY only.",null,"                                                  needed between Governmental and Proprietary Funds. ",null,null,null,"general fund for current FY RMTD expenditures."," & transfers on their SEFA report."]
[null,null,null,null,null,null,null,null,null,null,null,null,"All Account Level Expenditures",null,null,"64000 Level Expenditures",null,null,"64000 Level Expenditures",null,null,"63000 Level Expenditures",null,null,null,"62000 & 68000 Level Expenditures",null,"        A&E Fund 02030 62102 Expenditures",null,"               A&E Fund 05145 Expenditures",null,"                DEQ Fund 05147 Expenditures",null,"             Agency Proprietary Expenditures (06XXX Funds, Excluding RMTD's 06532 Fund)",null,null,null,"Fund 06532 Expenditures","Federal Expenditures & Transfers"]
["Agency","Agency Campus","SABHRS ORG # and Project Name","SABHRS ORG # ","Estimated Budget","Project Status","Estimated Construction Completion Date","Substantial Completion/    Asset In-Service Date","Final Acceptance","FY Asset Add","Misc Info for Agencies","Current FY Project Expenditures","Prior FY Project Expenditures  (61070 Datamine + A&E Operating)","Total Project Cost  (61070 Datamine + A&E Operating)","Current FY                          Capital Improvement Expenditures  ","Prior FY                            Capital Improvement Expenditures   ","Total CWIP or           Asset Cost        ","Current FY               Infrastructure Expenditures","Prior FY            Capitalizable Infrastructure Expenditures","Total CWIP or Asset Cost Infrastructure Projects ","Current FY                 Equipment Expenditures","Prior FY                       Equipment Expenditures","Total CWIP or Asset for Equipment","Current FY                Expensed Costs ","Prior FY                               Expensed Costs ","Pending Warranty Expense Included in Asset Cost (Assets Added Prior to FY26) ","Pending Warranty Expense Not Included in Asset Cost          (Assets Added In FY26) ","Current FY A&E 02030 Expenditures (Agency Includes in CWIP & Asset Cost)","Prior FY A&E 02030 Expenditures (Agency Includes in CWIP & Asset Cost)","Current FY                    Fund 05147 Expenditures","Prior FY Fund 05145 Expenditures","Current FY                            Fund 05147 Expenditures","Prior FY Fund 05147 Expenditures","Current FY                      Agency Proprietary Expenditrures","Prior FY Agency Proprietary Expenditrures","Current FY                    Governmental Fund Expenditures                                    (Including 06532 Capital Contribution)","Prior FY                    Governmental Fund Expenditures                                    (Including 06532 Capital Contribution)","Current FY RMTD Expenditures ","Current FY Federal Expenditures & Transfers to Capital Project Funds"]
["DLI","Great Falls JS","20234203 JOB SRVC GREATFALLS BLDG RNVTN",20234203,5768000,"CWIP","2026-05-31",null,null,null,null,2741629.44,455313,3196942.44,2741629.44,455313,3196942.44,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DLI","Kalispell JS","20254201 KALISPELL JOB SERVICE RENOVATN",20254201,325000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DLI","Polson JS","20234201 POLSON JS LIGHTING UPGRADE",20234201,25000,"Not Started/Verifying w/ DEQ ",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DMA","Billings AFRC","20223318 BILLINGS AFRC GENERATOR REPLC",20223318,781000,"Warranty End 4/28/25",null,"2024-02-15","2024-03-28",2024,"Warranty costs billed in FY26, but did not change asset cost reported to DMA in FY24.",350,655899.21,656249.21,350,655899.21,656249.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,262.5]
["DMA","Billings AFRC","20223321 HAVRE UNHEATED BUILDING",20223321,549000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DMA","Billings AFRC","2023331705 BAFRC PARKING SUSTAINMENT",2023331705,65000,"Planning/CWIP",null,null,null,null,null,4124.1899999999996,13315.81,17440,4124.1899999999996,13315.81,17440,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-922.77]
["DMA","Billings AFRC","20233318 BLNGS READINESS & INNVTN CMPS",20233318,78840000,"Planning/CWIP",null,null,null,null,null,0,9135862.2799999993,9135862.2799999993,0,9135862.2799999993,9135862.2799999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DMA","Billings LAASF","20233301 BILLINGS LAASF",20233301,53160000,"CWIP","2026-10-23",null,null,null,null,19990786.780000001,25881698.959999997,45872485.739999995,19990786.780000001,25881698.959999997,45872485.739999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19990786.780000001]
["DMA","BSB AFRC","20193303 BSB COUNTY ARMORY",20193303,35258000,"Warranty End 1/23/26",null,"2024-09-27","2025-01-23","2025","If asset was added in FY25, asset cost needs to be updated for unforeseen costs in FY26 (FY25 project status asset cost was 35,258,481.69).",32467.48000000001,35250066.689999998,35282534.169999994,32467.48000000001,35250066.689999998,35282534.169999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-187595.86]
["DMA","BSB AFRC","20223323 BILLINGS UNHEATED STORAGE BLDG",20223323,400000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DMA","Gallatin AFRC","20233314 GALLATN READINESS CNTR RF RPLC",20233314,1483000,"Warranty End 1/13/28",null,"2025-08-06","2026-01-13","2026","Retire CWIP & Add asset. Do not include warranty inspection cost of $950 for A&E will record expense in 62000 level. ",181175.5,686901.5,868077,181175.5,686901.5,868077,0,0,0,0,0,0,0,0,0,950,0,0,0,0,0,0,0,0,0,0,0,85310.75]
["DMA","Gallatin AFRC","20233315 GLLTN RC&FMS HVAC&CNTRLS RPRS",20233315,1283000,"CWIP","2026-04-02",null,null,null,"Possible Final Acceptance before FYE26",1044189.9500000001,96004,1140193.9500000002,1044189.9500000001,96004,1140193.9500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,783142.4700000002]
["DMA","Gallatin AFRC","2023331501 GLLTN RC&FMS TMPRTR CNTRL UPGR",2023331501,193000,"CWIP","2026-04-02",null,null,null,"Possible Final Acceptance before FYE26",21012,10435,31447,21012,10435,31447,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11100.64]
["DMA","Glasgow LAASF","2023330101 BLAASF PHASE 2",2023330101,23071000,"Planning/CWIP","GCCM TBD",null,null,null,null,20068.18,0,20068.18,20068.18,0,20068.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DMA","Great Falls AFRC","2023331708 GREAT FALLS AFRC EXTERIOR",2023331708,328000,"CWIP","2026-05-29",null,null,null,"Possible Final Acceptance before FYE26",27727.8,16418.07,44145.869999999995,27727.8,16418.07,44145.869999999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23005.75]
["DMA","Great Falls ANG","20253305 MTANG NEW TRAINING DROP ZONE",20253305,1800000,"Land Purchased","NA","2025-12-18","NA","2026","Substantial completion date is date land was purchased",1000751.62,0,1000751.62,1000751.62,0,1000751.62,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DMA","Havre AFRC","2023331707 HAVRE RC ANNEX EXTERIOR",2023331707,303000,"Warranty End 2/26/26","2025-12-31","2026-01-08","2026-02-26",2026,"Verifying with project manager if FA has an error listing warranty end date the same as FA.",247442.14000000004,26509.86,273952.00000000006,247442.14000000004,26509.86,273952.00000000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,123721.06999999999]
["DMA","Havre AFRC","2023331711 HAVRE RC ROOF REPLACEMENT",2023331711,256000,"Warranty End 2/10/27","2025-09-30","2025-10-29","2026-02-10","2026","Retire CWIP & Add asset. ",196394.74,30219.260000000002,226614,196394.74,30219.260000000002,226614,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98197.37]
["DMA","Helena AFRC","20233316 FTH HAFRC LGHTNG&CNTRL MODFCTN",20233316,524000,"Warranty End 6/9/26",null,"2025-05-27","2025-06-09",2025,"Warranty period will end before FYE26, to date no change in asset cost added in FY25. ",0,523920.65,523920.65,0,523920.65,523920.65,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DMA","Helena AFRC","2023331701 HAFRC ISOLATION VALVE INSTALL",2023331701,164000,"Warranty End 1/29/26",null,"2025-12-03","2026-01-20","2026","Retire CWIP & Add asset. ",98372.43,55853.83,154226.26,98372.43,55853.83,154226.26,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,74012.260000000009]
["DMA","Helena AFRC","20233319 HLN RDNSS HVAC&TMP CNTRL UPGRD",20233319,3341000,"Planning/CWIP",null,null,null,null,null,214449.00000000003,19129,233578.00000000003,214449.00000000003,19129,233578.00000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,163195.69]
["DMA","Helena AFRC","2023331901 HAFRC TEMPERATURE CONTROL UPGR",2023331901,1200000,"Planning/CWIP",null,null,null,null,null,45083.000000000007,14299,59382.000000000007,45083.000000000007,14299,59382.000000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34127.83]
["DMA","Helena DES","20233320 DES COORDINATION CNTR EXPNSN",20233320,6581000,"Planning/CWIP",null,null,null,null,null,16971.55,98725.85,115697.40000000001,16971.55,98725.85,115697.40000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DMA","Helena DES","20233321 DES STATE DISASTER WAREHOUSE",20233321,5704000,"CWIP","2026-08-10",null,null,null,null,4066631.25,444224.52000000008,4510855.7700000005,4066631.25,320242.38000000006,4386873.63,0,0,0,0,123982.14,123982.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DMA","Helena Vet Cem","20253306 VET INTERMENT PROCESSING CNTR",20253306,600000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DMA","Kalispell AFRC","20223320 KALISPELL AFRC ROOF REPLACEMNT",20223320,1000000,"Warranty End 11/6/26",null,"2023-09-21","2024-11-06",2025,"Requesting PM to final bill for $630.00 warranty inspection. This will not change FY25 reported asset cost of 704,379.98.",0,703749.9800000001,703749.9800000001,0,703749.9800000001,703749.9800000001,0,0,0,0,0,0,0,0,630,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DMA","Kallispell AFRC","2023331703 KAFRC EXTERIOR AND PARKING",2023331703,464000,"CWIP","2026-05-29",null,null,null,"Possible Final Acceptance before FYE26",123187.55999999998,8930,132117.56,123187.55999999998,8930,132117.56,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78224.099999999991]
["DMA","Libby AFRC","20223317 LIBBY RC LOADING DOCK EXP",20223317,153000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DMA","Malta AFRC","2023331709 MAFRC EXTERIOR SUSTAINMENT",2023331709,879000,"Planning/CWIP",null,null,null,null,null,38235.760000000002,17440,55675.76,38235.760000000002,17440,55675.76,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26497.390000000003]
["DMA","Statewide","20233317 STATEWIDE SMART DEF MAINT PROG",20233317,41000,"Not Started",null,null,null,null,"This project is the parent project to AFRC sub-projects & will likely never have expenditures. ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DMA","Statewide","20253304 SMART DEFERRED MAINT PROGRAM",20253304,5682000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DNRC","Central Land Office","20233806 CLO DISPATCH CENTER EXPANSION",20233806,615000,"Warranty End 10/24/26",null,"2025-08-28","2025-10-24","2026","Retire CWIP & Add asset. Do not include warranty inspection cost of $800 for A&E will record expense in 62000 level. ",274166.77,311410.94,585577.71,274166.77,311410.94,585577.71,0,0,0,0,0,0,0,0,0,800,0,0,0,0,0,0,0,0,0,0,0,0]
["DNRC","Central Land Office & NW Land Office","20253802 HLN LBY PLN BUNKHOUSE OFFC ADD",20253802,15000000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DNRC","Eastern Land Office","20223801 EASTERN LAND OFFICE & SHOP",20223801,5260000,"Warranty End 10/11/25",null,"2024-05-20","2024-10-11",2025,"Warranty costs billed in FY26, but did not change asset cost reported to DNRC in FY25.",1000,5090762.0699999994,5091762.0699999994,1000,5090762.0699999994,5091762.0699999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DNRC","NE Land Office","20233805 NELO FIRE READY ROOM",20233805,493000,"CWIP","2025-10-31",null,null,null,"Waiting for final payment and FA",402889.75,45527,448416.75,402889.75,45527,448416.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DNRC","NW Land Office","20223802 SWAN LAKE OFFICE SIDING",20223802,463000,"Warranty End 5/29/26",null,"2025-05-29","2025-07-14","2026","Retire CWIP & Add asset",144320.20000000001,310144.96000000002,454465.16000000003,144320.20000000001,310144.96000000002,454465.16000000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DNRC","NW Land Office","20233801 STILLWATER UNIT SHOP RPLCMNT",20233801,1384000,"Warranty End 1/2/27","2025-12-12","2026-01-02","2025-03-04","2026","Retire CWIP & Add asset. Do not include warranty inspection cost of $1600 for A&E will record expense in 62000 level. ",841977.43,577279.85,1419257.28,841977.43,577279.85,1419257.28,0,0,0,0,0,0,0,0,0,1600,0,0,0,0,0,0,0,0,0,0,0,0]
["DNRC","NW Land Office","20243801 NW LAND OFFICE LIGHTING UPGR",20243801,20000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DNRC","NW Land Office","20243802 STILLWATER UNIT ENERGY UPGRADE",20243802,10000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DNRC","Seedling Nursery","20233802 SEEDLING NURSERY IMPROVEMENTS",20233802,2797000,"In Litigation/CWIP","TBD",null,null,null,"Project is on hold due to contractor/state lawsuit",14492.86,644239.03,658731.89,14492.86,644239.03,658731.89,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DNRC","SW Land Office","20233803 CLEARWATER RPLCMNT BUNKHOUSE",20233803,1189000,"CWIP","2026-11-02",null,null,null,null,94877,225478.2,320355.20000000001,94877,225478.2,320355.20000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DNRC","SW Land Office","20233804 ANACONDA BUNKHOUSE",20233804,1181000,"CWIP","2026-10-24",null,null,null,null,597865.01,194643.05,792508.06,597865.01,194643.05,792508.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DNRC","SW Land Office","20233807 CAMPUS LIGHTING UPGRADE",20233807,20000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DNRC","SW Land Office","20253801 MISSOULA FRSTRY TRST OFFC BLDG",20253801,2000000,"Planning/CWIP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20183007 FCA PROGRAM DEVELOPMENT",20183007,2680000,"Not a Capital Project","NA","NA","NA","NA",null,384239.69,396294.38999999996,780534.08,1.2000000000116415,25729.669999999984,25730.869999999995,0,0,0,0,0,0,384238.49,370564.72,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20203001 CAPITOL BUILDING IMPROVEMENTS",20203001,2323000,"Planning Only for Sup Projects","NA","NA","NA","NA","Agency should include planning costs with sub-projects",41401.85,1322653.17,1364055.02,41401.85,1322653.17,1364055.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2020300101 LEGISLATIVE WORKSPACE RENO",2020300101,956000,"Warranty End 10/10/23 for carpet",null,"2022-10-06","2022-10-10","2026","Appears from recap some costs are furnishing & shouldn't be capitalized as improvements. Verifying with PM",2250,577473.25,579723.25,2250,577473.25,579723.25,0,0,0,0,0,0,0,0,0,0,0,23254.5,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2020300102 LEGISLATIVE CHAMBERS CARPETING",2020300102,2621000,null,null,null,null,null,"Project is beginning elevator portion",11714.66,2587128.1099999994,2598842.7699999996,11714.66,2587128.1099999994,2598842.7699999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2020300103 CAPITOL BLDG IMPRVMNTS",2020300103,26316000,"CWIP","2027-11-02",null,null,null,null,730897.94000000006,639276.69999999995,1370174.6400000001,730897.94000000006,639276.69999999995,1370174.6400000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20203003 5 LCG BOILER UPGRADE",20203003,629000,"Warranty End 10/2/24",null,"2023-08-23","2023-10-02","2026","Retire CWIP & Add Asset, but first A&E is verifying contract balance of 16,525 w/ PM",0,397395,397395,0,397395,397395,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20203005 RENOVATE EXECUTIVE RESIDENCE",20203005,2341000,"On Hold",null,null,null,null,null,0,248889.85,248889.85,0,248889.85,248889.85,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2021300201 PRKNG GRG RPRS 5 LST CHNC GLCH",2021300201,1808000,"CWIP","2026-06-01",null,null,null,null,161124.97,4272,165396.97,161124.97,4272,165396.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2022300101 CAPITOL COMPLEX MP UPDATE",2022300101,359000,"CC Master Plan Only","NA","NA","NA","NA","A&E will move to 62000 level",62603.399999999994,247912.6,310516,0,0,0,0,0,0,0,0,0,62603.399999999994,247912.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2022300102 MAZUREK BUILDING RENOVATIONS",2022300102,8155000,"CWIP",null,null,null,null,"Project is beginning elevator portion",84451.3,5452171.9299999997,5536623.2299999995,84451.3,5452171.9299999997,5536623.2299999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2022300103 OBH RENO LEGISLATIVE SERVICES",2022300103,4399000,"Warranty End 12/4/25",null,"2024-11-26","2024-12-04",2025,"If asset was added in FY25, asset cost needs to be updated for unforeseen costs in FY26 (FY25 project status asset cost was 4,367,223.40) ",34761.050000000003,4364703.4000000004,4399464.45,34761.050000000003,4364703.4000000004,4399464.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2022300104 METCALF BUILDING UPGRADES",2022300104,28000000,"CWIP","2026-12-26",null,null,null,null,12519560.510000002,3967904.7,16487465.210000001,12519560.510000002,2224800.54,14744361.050000001,0,0,0,0,0,0,0,1743104.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2022300105 MAZUREK SC SECURITY UPGRADES",2022300105,200000,"GSD Entrusted","GSD will have info","GSD",null,null,"GSD project, we just reimburse them",128005.51,0,128005.51,128005.51,0,128005.51,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20224001 STATE HEALTH LAB RENOVATION",20224001,20500000,"CWIP","2026-02-24",null,null,null,"Pending change order will increase construction completion date",4415255.9400000004,15300293.110000001,19715549.050000001,4415255.9400000004,15300293.110000001,19715549.050000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4253185.0999999996]
["DOA","Capitol Complex","2022400101 COGSWELL ST HEALTH ROOF RPLC",2022400101,1500000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20233004 ORIGINAL GOVNR MANSION RPRS",20233004,600000,"CWIP","2026-05-01",null,null,null,"Possible Final Acceptance before FYE26",432540.14,47787.43,480327.57,432540.14,47787.43,480327.57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20233007 ELVTR MODFCTNS COGSWELL BLDG",20233007,769000,"On Hold/Planning/CWIP",null,"GSD",null,null,null,0,32447.5,32447.5,0,32447.5,32447.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20233009 RF & MECH DPHHS 111 N. SANDERS",20233009,1309000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20233010 ROOF RPLCMNT FWP HEADQUARTERS",20233010,290000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2024300201 COGSWELL BUILDING RENOVATION",2024300201,50000,"Planning/CWIP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2024300202 MITCHELL BUILDING RENOVATION",2024300202,7304000,"CWIP","2030-01-23",null,null,null,null,4700706.8100000005,841559.12,5542265.9300000006,3624129.8900000006,841559.12,4465689.0100000007,0,0,0,0,0,0,1076576.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2024300203 MITCHELL 2ND FLR E. WING RENO",2024300203,2600000,"Warranty End 12/30/25",null,"2024-12-16","2024-12-30",2025,"If asset was added in FY25, asset cost needs to be updated for unforeseen costs in FY26 (FY25 project status asset cost was 2,123,518.53)",27480.98,2119676.0300000003,2147157.0100000002,-307900.16000000003,2119676.0300000003,1811775.87,0,0,0,335381.14,0,335381.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2024300204 SRS BLDG ANALYSIS 111 SANDERS",2024300204,101000,"Planning/CWIP",null,null,null,null,null,0,95898,95898,0,95898,95898,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2024300205 W. SULLIVAN BUILDING RENO",2024300205,25853000,"CWIP","2027-03-30",null,null,null,null,3715127.2,997954,4713081.2,3715127.2,997954,4713081.2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2024300206 MITCHELL EXTERIOR STAIR RPRS",2024300206,300000,"Warranty End 3/3/26",null,"2025-03-03","2025-03-03","2026","Retire CWIP & Add Asset",368.73,197037.2,197405.93000000002,368.73,197037.2,197405.93000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20243003 LAD RELOCATION",20243003,12500000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","2024300301 LAD 4TH FLR MITCHELL RENO",2024300301,2500000,"Warranty End 5/6/26",null,"2025-05-07",null,"2026","Retire CWIP & Add Asset, but first A&E is verifying contract balance of 16,085 w/ PM",370389.59,2083827.56,2454217.15,12599.390000000014,2059278,2071877.3900000001,0,0,0,357790.2,24549.56,382339.76,0,0,0,1000,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20245001 LEG BRANCH LRP & CPTL IMPRVMNT",20245001,547500,"Planning/CWIP",null,null,null,null,null,0,542260.53,542260.53,0,542260.53,542260.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20245002 RENOVATN OF LEGISLATIVE SPACES",20245002,12668000,"CWIP","2026-07-11",null,null,null,null,6770103.4399999995,1271382.8199999998,8041486.2599999998,6770103.4399999995,1230689.1199999999,8000792.5599999996,0,0,0,0,40693.699999999997,40693.699999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253001 GSD BOILER PLANT GENERATOR",20253001,150000,"GSD Entrusted","GSD will have info","GSD",null,null,"GSD project, we just reimburse them",87415.86,0,87415.86,87415.86,0,87415.86,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253002 GSD PRKNG LOT RPR AND IMPRVMNT",20253002,70000,"GSD Entrusted","GSD will have info","GSD",null,null,"GSD project, we just reimburse them",10000,0,10000,10000,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253003 GSD RPLC COMMODITIES FURNACE",20253003,55000,"GSD Entrusted","GSD will have info","GSD",null,null,"GSD project, we just reimburse them",54950,0,54950,54950,0,54950,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253004 2800 AIRPORT RD ACM ABATEMENT",20253004,45000,"GSD Entrusted","GSD will have info","GSD",null,null,"GSD project, we just reimburse them",20999.360000000001,0,20999.360000000001,20999.360000000001,0,20999.360000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253005 GSD CAMPUS FIRE ESCAPE REPAIRS",20253005,25000,"GSD Entrusted","GSD will have info","GSD",null,null,"GSD project, we just reimburse them",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253006 GSD AVIATION FCLTY UPGRADES",20253006,1270000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253007 GOV MANSION HTNG FIRE ALRM SYS",20253007,300000,"Planning/CWIP",null,null,null,null,null,15129.5,0,15129.5,15129.5,0,15129.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253008 PRINT & MAIL BLDG ROOF RPLCMNT",20253008,825000,"Planning/CWIP",null,null,null,null,null,5500,0,5500,5500,0,5500,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253010 CPTL BLDG LIGHTING RESTORATION",20253010,125000,"Planning/CWIP",null,null,null,null,null,16036,0,16036,16036,0,16036,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253011 CPTL CMPLX RESTROOM RENO",20253011,625000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253012 STATEWIDE FEASIBILITY STUDIES",20253012,346000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253013 CPTL COMPLEX ROOF REPLACEMENTS",20253013,2600000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253014 CPTL CMPLX ELEVATOR SYST UPGRD",20253014,5475000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253015 1227 11TH AVENUE RENOVATION",20253015,3600000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253016 1300 11TH AVENUE RENOVATION",20253016,4150000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253017 5 SOUTH LCG BLDG RENO",20253017,17300000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20253018 720 MADISON RESIDENCE",20253018,31000,"Initial cost is condition assessment",null,null,null,null,"No entry needed for DOA.",22117,8400,30517,0,0,0,0,0,0,0,0,0,22117.000000000004,8400,0,0,22117,8400,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","20254501 LEARNING CNTR INFRASTR UPGRD",20254501,700000,"Planning/CWIP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex","251401 MONTANA HISTORY CENTER",251401,107875000,"CWIP","2026-06-01",null,null,null,null,12837208.700000001,94379644.690000042,107216853.39000005,12837208.700000001,94379644.690000042,107216853.39000005,0,0,0,0,0,0,0,0,0,0,0,0,0,620060,246153.23,202798.95,0,0,0,0,0,0]
["DOA","Capitol Complex/DOR","20223401 LIQUOR WAREHOUSE EXPANSION",20223401,18512000,"CWIP","2026-11-10",null,null,null,null,1820782.42,16396103.330000002,18216885.75,1820782.42,16396103.330000002,18216885.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex/MLEA","20223701 MLEA SCENARIO BUILDING",20223701,6458000,"Warranty End 3/14/27",null,"2025-03-14","2025-03-14","2026","Retire CWIP & Add Asset",69091.520000000004,4685747.03,4754838.55,69091.520000000004,4685747.03,4754838.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex/MLEA","20233703 MLEA BOILER RPLCMNT ADMIN BLDG",20233703,269265,"Warranty End 10/15/26",null,"2025-10-16","2025-10-16","2026","Retire CWIP & Add asset. Do not include warranty inspection cost of $3815 for A&E will record expense in 62000 level. ",671497.7,85631,757128.7,671497.7,85631,757128.7,0,0,0,0,0,0,0,0,0,3815,0,0,0,0,0,0,0,0,0,0,0,0]
["DOA","Capitol Complex/MLEA","20263701 MLEA CMPS INFRSTRCTR FEASBLTY",20263701,90000,"Study Only","NA","NA","NA","NA",null,48666.879999999997,0,48666.879999999997,0,0,0,0,0,0,0,0,0,48666.879999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","BSB Re-Entry","2023100101 BSB RE-ENTRY SERVICES UPGRADES",2023100101,4574000,"Warranty End 12/5/26",null,"2025-08-15","2025-12-05","2026","Retire CWIP & Add asset. Do not include warranty inspection cost of $3800 for A&E will record expense in 62000 level. Includes A&E Supervisory Fees of $20,902.61 that are being assessed in May. ",1648773.05,2921668.9,4570441.95,1648773.05,2921668.9,4570441.95,0,0,0,0,0,0,0,0,0,3800,0,0,0,0,225297.39,0,0,0,0,0,0,1402573.05]
["DOC","DOC Statewide","2020100101 FCLTY-SPECIFIC PRGM & MSTR PLN",2020100101,600000,"Planning/Study Only No CWIP",null,null,null,null,"A&E will move to 62000 level",0,66700,66700,0,66700,66700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","Eastmont","20231003 EASTMONT HVAC REPAIRS/RPLCMNTS",20231003,200000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","Missoula LED","20221001 PHYCF DOOR CONTROL SYSTEMS",20221001,380000,"Planning/CWIP",null,null,null,null,null,0,7948.5,7948.5,0,7948.5,7948.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20191203 FOOD FACTORY EXPANSION",20191203,32000000,"Warranty End 2/6/24",null,"2022-10-24","2023-02-06",2024,"Requesting PM to final bill for $1500.00 warranty inspection. This will not change FY24 reported asset cost.",0,3150887.4099999992,3150887.4099999992,0,3150887.4099999992,3150887.4099999992,0,0,0,0,0,0,0,0,1500,0,0,0,0,0,0,0,0,3146329.9099999992,0,4557.5,0,0]
["DOC","MSP","2019120303 MCE FOOD FACTORY EMERG GEN",2019120303,100000,"Warranty End 4/20/27","2026-02-19","2026-03-05","2026-04-20",2026,"Retire CWIP & Add asset. Do not include warranty inspection cost of $1500 for A&E will record expense in 62000 level. ",78443.360000000001,24964,103407.36,78443.360000000001,24964,103407.36,0,0,0,0,0,0,0,0,0,1500,0,0,0,0,0,0,78443.360000000001,24964,0,0,0,0]
["DOC","MSP","20201203 MSP WATER SUPPLY/DISTRIBUTION",20201203,2520000,"CWIP","2025-05-30",null,null,null,"Waiting on retainage payout and FA",33654.47,2435679.3799999994,2469333.8499999996,0,0,0,33654.47,2435679.3799999994,2469333.8499999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","2020120301 UNIT F WATER SUPPLY UPGRADE",2020120301,600000,"Planning/CWIP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20221201 UNIT F BOILER SYSTEM/CONTROLS",20221201,430000,"Warranty End 10/15/24",null,"2023-10-15","2023-10-15",2025,"Warranty costs billed in FY26, but did not change asset cost reported to MDT in FY25.",1900,442391,444291,1900,442391,444291,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","2022120201 ISOLATION CELL UPGRADES",2022120201,100000,"Need FA & Planning contract billed",null,null,null,null,"Need to confirm with PM that Con'eer won't bill for remaining contract",0,81473,81473,0,81473,81473,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20221203 REPLACE MCE LAUNDRY EQUIPMENT",20221203,800000,"Warranty End 12/31/26",null,"2025-12-31","2025-12-31",2026,"Retire CWIP & Add asset. Do not include warranty inspection cost of $1650 for A&E will record expense in 62000 level. ",735121.21,16835,751956.21,735121.21,16835,751956.21,0,0,0,0,0,0,0,0,0,1650,0,0,0,0,0,0,735121.21,16835,0,0,0,0]
["DOC","MSP","20231202 RED LIGHT/EMRGNCY NOTIF SYSTM",20231202,1000000,"Planning/CWIP",null,null,null,null,null,3754.7200000000003,3626.9400000000005,7381.6600000000008,3754.7200000000003,3626.9400000000005,7381.6600000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20231203 SITE INFRASTRUCTURE STUDY",20231203,300000,"Study Only","NA","NA","NA","NA",null,0,296999.75,296999.75,0,296999.75,296999.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","2023120301 SITE INFRASTRUCTURE UPGRADES",2023120301,30385000,"Planning/CWIP","GCCM TBD",null,null,null,null,427661.58999999997,0,427661.58999999997,0,0,0,427661.58999999997,0,427661.58999999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","2023120302 RPLC CAMPUS WTR DIST SYSTEM",2023120302,12192000,"Planning/CWIP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","2023120303 ELECTRICAL&DISTRIBUTION UPGRD",2023120303,13732000,"Planning/CWIP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","2023120304 MSP WASTE WATER SYSTEM UPGRADE",2023120304,15000000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20231204 MCE INDUSTRIES REPAIR",20231204,700000,"Planning/CWIP","GCCM TBD",null,null,null,null,874.68000000000006,844.91,1719.5900000000001,874.68000000000006,844.91,1719.5900000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20231206 REPLACE LOW-SIDE HOUSING",20231206,153550000,"CWIP","2027-09-30",null,null,null,null,31016949.420000002,14556813.76,45573763.18,31016949.420000002,14556813.76,45573763.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","2023120601 LOW-SIDE HOUSING EXPANSION",2023120601,129000000,"Planning/CWIP","GCCM TBD",null,null,null,null,1772484.92,0,1772484.92,1772484.92,0,1772484.92,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20231207 UNIT D RENOVATION",20231207,18841000,"Planning/CWIP","GCCM TBD",null,null,null,null,376734.70999999996,1516135.88,1892870.5899999999,376734.70999999996,1516135.88,1892870.5899999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20231208 WATER LINE REPLACEMENT",20231208,2958000,"CWIP","2026-08-31",null,null,null,null,518173.95999999985,807664.95000000007,1325838.9099999999,0,0,0,518173.95999999985,807664.95,1325838.9099999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20231209 STAFF SRVCS AD TO WALLACE BLDG",20231209,12800000,"Planning/CWIP","GCCM TBD",null,null,null,null,353666.56999999995,1146766.83,1500433.4,353666.56999999995,1146766.83,1500433.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20231210 MSP REPLACE ROOFS",20231210,5600000,"Warranty End 3/24/27",null,"2024-12-05","2025-03-25",2026,"Need to confirm with PM Hulteng's remaining contract before adding asset",21026.41,4708677.24,4729703.6500000004,21026.41,4708677.24,4729703.6500000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20231212 NEW MULTI-PURPOSE PROG BLDG",20231212,9000000,"Planning/CWIP","GCCM TBD",null,null,null,null,297053.24,414506.7,711559.94,297053.24,414506.7,711559.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20231213 WLLC ENTRY SCRTY ENHNCMNTS",20231213,3000000,"Planning/CWIP","GCCM TBD",null,null,null,null,11264.14,119757.32999999999,131021.46999999999,11264.14,119757.32999999999,131021.46999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20231214 PERIMETER FENCE ENHANCEMENT",20231214,1800000,"CWIP","1/17/2026 CO signed 2/11",null,null,null,null,1152984.8700000001,220363.42,1373348.29,1152984.8700000001,220363.42,1373348.29,0,0,0,0,0,0,0,0,0,0,22117,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20231215 MCE MVBLDG VENTLTN PNT&SNDBLST",20231215,590000,"Planning/CWIP","GCCM TBD",null,null,null,"Verify DOC will perform Cap Cont if needed, currently 100% Proprietary",777.5,751.03,1528.53,777.5,751.03,1528.53,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,777.5,751.03,0,0,0,0]
["DOC","MSP","20251201 WORK DORM TOILET UPGRADES",20251201,300000,"Planning/CWIP",null,null,null,null,null,71645.11,0,71645.11,71645.11,0,71645.11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20251202 REPLACE RHU AND SAU DOORS",20251202,8900000,"CWIP","2027-01-22",null,null,null,null,6147436.3300000001,248927.88,6396364.21,6147436.3300000001,248927.88,6396364.21,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20251203 MSP MVM & GP GENERATORS",20251203,380000,"Not Started/Combined",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20251204 MSP MCE ROOF REPLACEMENT",20251204,1350000,"Planning/CWIP",null,null,null,null,null,576.64,0,576.64,576.64,0,576.64,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20251206 MSP MCE RESTROOM REPAIRS",20251206,380000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20251207 MSP MECHANICAL SYSTM RPLCMNT",20251207,850000,"Planning/CWIP",null,null,null,null,null,193715.77000000005,0,193715.77000000005,193715.77000000005,0,193715.77000000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","2025120701 HIGH SIDE KITCHEN MECH UPGRD",2025120701,1500000,"Planning/CWIP",null,null,null,null,null,863.5,0,863.5,863.5,0,863.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","2025120702 RESTRICTED HOUSING MECH UPGRD",2025120702,600000,"Planning/CWIP",null,null,null,null,null,772.25,0,772.25,772.25,0,772.25,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","2025120703 SECURE ACCESS UNIT MECH UPGRD",2025120703,600000,"Planning/CWIP",null,null,null,null,null,831.75,0,831.75,831.75,0,831.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","2025120704 LAUDRY HVAC AND MECH UPGRD",2025120704,1200000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20251208 EDUCATION PRG BLDG&PRISON RPR",20251208,3700000,"Planning/CWIP",null,null,null,null,null,12370.84,0,12370.84,12370.84,0,12370.84,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20251209 GERIATRIC CARE UNIT",20251209,14000000,"Planning/CWIP",null,null,null,null,null,298630.12,0,298630.12,298630.12,0,298630.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20251210 OTP THEATER STABILIZATION",20251210,200000,"Planning/CWIP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP","20251211 CONLEY LAKE UPGRADES",20251211,300000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP/X Bldg","20221002 X BLD DOOR CONTROL SYSTEMS",20221002,500000,"Planning/CWIP",null,null,null,null,null,37072,13457.5,50529.5,37072,13457.5,50529.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP/X Bldg","20231211 XANTHOPOULOS BUILDING REPAIRS",20231211,4400000,"CWIP","2026-05-01",null,null,null,null,1298621.54,56900,1355521.54,1298621.54,56900,1355521.54,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MSP/X Bldg","2023121101 X BUILDING FIRE ALARM UPGRADE",2023121101,750000,"CWIP","2026-06-26",null,null,null,null,61953,0,61953,61953,0,61953,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MWP","2020100102 WOMENS PRISON PLANNING",2020100102,230000,"Planning/CWIP",null,null,null,null,null,214689.55,0,214689.55,214689.55,0,214689.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MWP","20222601 DOOR CONTROLS SYSTEMS",20222601,790000,"CWIP","2026-06-30",null,null,null,null,249475.77000000002,157019.53999999998,406495.31,249475.77000000002,157019.53999999998,406495.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MWP","20222602 MWP LIGHTING UPGRADE",20222602,474000,"Warranty End 12/6/25",null,"2024-12-06","2024-12-06",2025,"Asset added in FY25 & no change in project cost during warranty period.",1170,451680.75,452850.75,1170,451680.75,452850.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,420686.75,0,0,0,0,0,0]
["DOC","MWP","20222603 MWP TEMPERATURE CONTROL UPGRD",20222603,100000,"Need FA",null,null,null,2025,"Asset added in FY25 & no change in project cost during warranty period.",333,24800,25133,333,24800,25133,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MWP","20232601 MWP COOLING SYSTEM UPGRADE",20232601,1250000,"Waiting for Final Billing",null,"2025-06-20",null,null,"Need to discuss TW Ridley's contract wth PM",1400,1238538.04,1239938.04,1400,1238538.04,1239938.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MWP","20232602 MWP HEATING SYSTEM UPGRADE",20232602,1000000,"Waiting for Final Billing",null,"2025-06-20",null,null,"Need to discuss TW Ridley's contract wth PM",1400,988911.32,990311.32,1400,988911.32,990311.32,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MWP","20232603 MWP PERIMETER FENCE/DOG YARD",20232603,1000000,"CWIP","Spring 2026/Winter Shut-down",null,null,null,null,531659,89095.41,620754.41,531659,89095.41,620754.41,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","MWP","20232604 MWP ROOF REPLACEMENT",20232604,5000000,"CWIP","2026-04-02",null,null,null,"Project includes Industries, Tower, & Main Re-roofs",1141643.6299999999,1728643.9800000002,2870287.6100000003,1141643.6299999999,1728643.9800000002,2870287.6100000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","PHYCF","20231501 PINE HILLS ROOF REPLACEMENT",20231501,1000000,"Need FA",null,"?","?","2026","Need to verify HGFA contract/billed amounts with PM before adding asset.",867554.88,128744.26999999999,996299.15,867554.88,128744.26999999999,996299.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","PHYCF","20231502 PINEHILLS UNT F SWR LN RPLCMNT",20231502,500000,"Warranty End 10/1/26",null,"2025-10-01","2025-12-01","2026","Retire CWIP & Add asset. Do not include warranty inspection cost of $3800 for A&E will record expense in 62000 level. ",120211.25,268261.63,388472.88,0,0,0,120211.25,268261.63,388472.88,0,0,0,0,0,0,1400,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","PHYCF","2023150201 UTILITY TUNNEL HEATING SYS RPR",2023150201,1200000,"Planning/CWIP",null,null,null,null,null,8850,0,8850,0,0,0,8850,0,8850,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","Riverside","20261001 RIVERSIDE FACILITIES RENO",20261001,12000000,"Planning/CWIP",null,null,null,null,null,347042.6,0,347042.6,347042.6,0,347042.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOC","Watch East","20231002 WATCH EAST DEFERRED MAINT",20231002,221000,"Warranty End 6/5/26",null,"2025-06-05","2025-06-05",2025,"Final billing for $450.00 warranty inspection expected in June. This will not change FY25 reported asset cost.of 217,800.13",0,217350.12999999998,217350.12999999998,0,217350.12999999998,217350.12999999998,0,0,0,0,0,0,0,0,450,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOJ","Boulder","20233704 MHP RF RPLCMNTS BOULDER CAMPUS",20233704,1800000,"CWIP","2025-11-06",null,null,null,"Requesting update on est completion date ",883104.50999999989,715114.91,1598219.42,883104.50999999989,715114.91,1598219.42,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOJ","Boulder","20233706 MHP BOULDER DORM RENOVATIONS",20233706,250000,"Warranty End 10/6/26","2026-10-06","2025-09-22","2025-10-06","2026","Retire CWIP & Add asset. ",213292,11270,224562,213292,11270,224562,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOJ","Boulder","20253701 MHP BOULDER IBC HTNG SYS UPGRD",20253701,2350000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOJ","Boulder","20263703 MHP HDQ FIRE ALARM UPGRADE",20263703,230000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOJ","Date Recovery Center","20263702 DATA RECOVERY CENTER PLANNING",20263702,75000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOJ","DOA/MLEA","20253702 MLEA AC INSTALLATION",20253702,300000,"Planning/CWIP",null,null,null,null,null,25200,0,25200,25200,0,25200,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOJ","DOA/MLEA","20253703 MLEA NEW INDOOR FIRING RANGE",20253703,10000000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DOJ","Missoula Crime Lab","20233705 MSSLA CRIME LB EXP FSBLTY STDY",20233705,106000,"Feasability Study Only","NA","NA","NA","NA","FYE25 Agency told to record $75,000 in 64000 as operating expense. No FY26 expense to date, but contract moved to 62000 level.",0,75000,75000,0,75000,75000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","CFVH","20221801 COURTYARD IMPROVEMENTS",20221801,592000,"Warranty End 1/31/26",null,"2024-11-13","2025-01-31",2025,"Cost of project needs to be updated for Supervisory fee had not been assessed at time of award due to budget constraints.",15312.61,517069,532381.61,15312.61,517069,532381.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","CFVH","20221803 ROOF RESURFACE",20221803,1743000,"Warranty End 12/13/26",null,"2024-10-30","2024-12-13",2025,"Cost of project needs to be updated for Supervisory fee had not been assessed at time of award due to budget constraints.",39936.36,1332156.92,1372093.28,39936.36,1332156.92,1372093.28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","CFVH","20221804 MECHANICAL SYSTEM IMPROVEMENTS",20221804,1213000,"Warranty End 8/28/25",null,"2024-08-28","2024-08-28",2025,"Cost of project needs to be updated for Supervisory fee had not been assessed at time of award due to budget constraints.",31770.33,1056136.73,1087907.06,31770.33,1056136.73,1087907.06,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","Commerce","20264001 BEHAVIORAL HEALTH CENTER",20264001,28500000,"Transfer to Commerce","NA","NA","NA","NA","No AM entries for approp/cash transferred to commerce.",28500000,0,28500000,0,0,0,0,0,0,0,0,0,28500000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","EMVH","20232501 EMVH LAUNDRY IMPROVEMENTS",20232501,436000,"Warranty End 5/2/25",null,"2024-05-02","2024-05-02",2024,"FY24 DPHHS asset cost did not included remaining 599.50 warranty expense. Requesting update from PM on closure/final billing.",0,434138.3600000001,434138.3600000001,0,434138.3600000001,434138.3600000001,0,0,0,0,0,0,0,0,0,599.5,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","EMVH","20252501 WTR INFLTRN EXTERIOR ENVLP RPR",20252501,1900000,"Not Started",null,null,null,null,".",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","MMHNCC","20221901 MMHNCC ROOF REPLACEMENT",20221901,2050000,"Warranty end 7/10/27",null,"2025-05-22","2025-07-10",2025,"Unexpected costs in FY26, asset cost needs to be updated.",8416.75,1648199.3499999999,1656616.0999999999,8416.75,1648199.3499999999,1656616.0999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","MMHNCC","20231901 MMHNCC KEY CARD ENTRY SYSTEM",20231901,185000,"Planning/CWIP",null,null,null,null,null,0,9700,9700,0,9700,9700,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","MMHNCC","20231902 MMHNCC HEATED STORAGE UNIT",20231902,360000,"Warranty End 10/16/25",null,"2025-07-28","2025-10-16","2026","Retire CWIP & Add asset, but first A&E needs to verify remaining contracted amounts of 4,900 & pending testing contract on recap.",80119,232501,312620,80119,232501,312620,0,0,0,0,0,0,0,0,0,4900,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","MMHNCC","20251901 UNIT D REMODEL FOR LICENSURE",20251901,700000,"CWIP","2026-03-18",null,null,null,"Pending change order may update est completion date",278349.90000000002,0,278349.90000000002,278349.90000000002,0,278349.90000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","MSH","2011110103 WASTE WATER TREATMENT SYSTEM",2011110103,5587000,"Warranty End 12/20/24",null,"2023-12-20","2023-12-20",2024,"DPHHS told to include warranty inspection in cost of asset in FY25 for a total cost of 5,587,219.08.Requesting update from PM on closure/final billing.",3915,5582801.3299999973,5586716.3299999973,0,0,0,3915,5582801.3299999963,5586716.3299999963,0,0,0,0,0,502.75,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","MSH","2011110105 LAGOON CLEANOUT & RESTORATION",2011110105,822000,"Warranty End 8/11/26",null,"2025-07-25","2025-08-11","2026","Retire CWIP & Add asset, but first A&E needs to verify remaining contracted amounts of 10,600",509184.88,302701.5,811886.38,0,0,0,509184.88,302701.5,811886.38,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","MSH","2011110106 WASTEWATER TREATMENT UPGRADE",2011110106,601000,"Planning/CWIP",null,null,null,null,null,16265,0,16265,0,0,0,16265,0,16265,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","MSH","20221102 MAIN BLD. ROOF REPLACEMENT",20221102,2130000,"CWIP","2026-08-31",null,null,null,null,39718.999999999993,113200,152919,39718.999999999993,113200,152919,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","MSH","20231101 MSH COMPLIANCE UPGRADES",20231101,21653000,"Warranty End 12/9/26",null,"2025-12-09","2025-12-09",2026,"Retire CWIP & Add asset, but first A&E needs to verify remaining contracted amounts of 13,950",10711484.68,10414845.859999999,21126330.539999999,10711484.68,10414845.859999999,21126330.539999999,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,7426379.4400000004]
["DPHHS","MSH","2023110101 MSH ANACONDA WTR SERVICE UPGRD",2023110101,277000,"Warranty End 7/10/25",null,"2024-07-10","2024-07-10",2025,"Unexpected costs in FY26, asset cost needs to be updated.",71992.5,195103.25,267095.75,0,0,0,71992.5,195103.25,267095.75,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","MSH","2023110102 INSTALL CAMPUS WTR SUPPLY SYST",2023110102,7733000,"Planning/CWIP","GCCM TBD",null,null,null,null,512031,37000,549031,0,0,0,512031,37000,549031,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195536.41]
["DPHHS","MSH","2023110103 MSH MECHANICAL SYSTM RPLCMNT",2023110103,11200000,"Planning/CWIP","GCCM TBD",null,null,null,null,845942.54999999993,0,845942.54999999993,845942.54999999993,0,845942.54999999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","MSH","20231102 TEAMSTER GARAGE FIRE REPAIR",20231102,649000,"Warranty End 3/3/27","2026-02-20","2026-02-19","2026-03-03",2026,"Retire CWIP & Add asset",685990.07000000007,0,685990.07000000007,685990.07000000007,0,685990.07000000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,685990.07000000007,0]
["DPHHS","MSH","20251102 SPRATT BLDG FCLTY FENCES",20251102,20660000,"Planning/CWIP",null,null,null,null,null,1311501.1599999999,0,1311501.1599999999,1311501.1599999999,0,1311501.1599999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","SWVH","2011270101 SWVH ENCLOSED BLD WALKWAYS",2011270101,8975000,"Warranty End 3/31/26",null,"2024-12-10","2024-04-01",2026,"Retire CWIP & Add asset, but first A&E needs to verify remaining contracted amounts of 15,333.22",5522.5599999999995,7768311.8299999991,7773834.3899999987,5522.5599999999995,7768311.8299999991,7773834.3899999987,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DPHHS","SWVH","2011270102 SWVH 6TH COTTAGE",2011270102,2200000,"Not Started","CO In process to extend",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FWP","Beartooth WMA","20233507 BEARTOOTH WMA FCLTY UPGRADE",20233507,8000000,"Planning/CWIP",null,null,null,null,null,203318.39999999999,216340,419658.4,203318.39999999999,216340,419658.4,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FWP","Central Services","20233510 CENTRAL SERVICES SITE UPGRADES",20233510,10343000,"CWIP","2026-10-31",null,null,null,null,3183054.9499999997,693986.6,3877041.55,3183054.9499999997,693986.6,3877041.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FWP","Central Services","2023351001 Cntrl Srvcs Site Upgrd Ph2 & 3",2023351001,30030000,"Planning/CWIP",null,null,null,null,null,109093.04,0,109093.04,109093.04,0,109093.04,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FWP","Cooney St Park","20253507 STRG BLDG COONEY PARK DM B FAS",20253507,375000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FWP","Glasgow HQ","20193504 GLASGOW HQ ADDITION & MTG ROOM",20193504,5083000,"Warranty End 6/2/26","2025-06-02","2025-06-02","2025-08-11",2026,"Retire CWIP & Add Asset. Includes A&E Supervisory fees being assessed in May for 8490.00.",309176.92,4773428.6099999994,5082605.5299999993,309176.92,4773428.6099999994,5082605.5299999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FWP","L&C Cavern St Park","2023350801 L&C CAVERN STATE PARK CARDWELL",2023350801,300000,"Planning/CWIP",null,null,null,null,null,207395.5,0,207395.5,207395.5,0,207395.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FWP","Lake Elmo St Park","2023350802 LAKE ELMO STATE PARK BILLINGS",2023350802,200000,"Planning/CWIP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FWP","Lewistown Office","20193503 CONSTRUCT LEWISTOWN AREA OFFC",20193503,5500000,"Planning/CWIP",null,null,null,null,null,252033.7,483289,735322.7,252033.7,483289,735322.7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FWP","Lone Pine St Park","2023350803 LONE PINE STATE PARK KALISPELL",2023350803,100000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FWP","MC Train Depot","20233509 MILES CITY TRAIN DEPOT RENO",20233509,2000000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["FWP","Statewide Housing","20233508 AGENCY STAFF HOUSING",20233508,7500000,"Planning/CWIP",null,null,null,null,null,29500,247287,276787,29500,247287,276787,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Livestock","Vet Diag & Ag Lab","2020470101 VET DIAGNOSTIC & AG LAB",2020470101,58808000,"CWIP","2026-05-26",null,null,null,"Possible Final Acceptance before FYE26",14701066.790000001,41150975.670000017,55852042.460000016,14701066.790000001,41150975.670000017,55852042.460000016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MDT","Big Timber ESB","20203102 BIG TIMBER ESB",20203102,1917000,"Warranty End 5/31/25",null,"2024-05-18","2024-05-31",2024,"MDT told to include warranty inspection in cost of asset in FY25.Requesting update from PM on closure/final billing.",0,1914836.3499999999,1914836.3499999999,0,1914836.3499999999,1914836.3499999999,0,0,0,0,0,0,0,0,1668.56,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MDT","Billings Shop","20223108 BILLINGS WELDING/PLOW SHOP",20223108,1631000,"Warranty End 11/19/25",null,"2024-10-31","2024-11-19",2025,"Cost of project needs to be updated for Supervisory fee had not been assessed at time of award due to budget constraints.PM needs to verify unbilled Simonsen Architects amountt",81251.94,1503603.94,1584855.88,81251.94,1503603.94,1584855.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MDT","Clearwater ","20233105 CLEARWATR RV DUMP STATION RENO",20233105,1600000,"Cancelled","NA","NA","NA","NA","Need to verify cancelled project/remaining contracted amount",68923.179999999993,147001.96000000002,215925.14,68923.179999999993,147001.96000000002,215925.14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MDT","GF Comb Facility","20233101 COMBINATION FCLTY GREAT FALLS",20233101,15271000,"Planning/CWIP",null,null,null,null,null,155946.31,812151.54999999993,968097.85999999987,155946.31,812151.54999999993,968097.85999999987,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MDT","Harlem ESB","20223106 HARLEM 6-BAY ESB",20223106,2272000,"Warranty End 1/21/27",null,"2025-12-09","2026-01-21","2026","Retire CWIP & Add asset, but first A&E needs to verify remaining contracted amounts of 10,580.Includes A&E Supervisory Fees of 41,958.36 being assessed in May.",1346426.5399999998,915134.2300000001,2261560.77,1346426.5399999998,915134.2300000001,2261560.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MDT","Havre Shop","20223101 HAVRE WELDING SHOP",20223101,1503000,"Warranty End 8/5/25",null,"2024-07-19","2024-08-05",2025,"Cost of project needs to be updated for Supervisory fee had not been assessed at time of award due to budget constraints.PM needs to verify unbilled Simonsen Architects amountt",38946.75,1413171.22,1452117.97,38946.75,1413171.22,1452117.97,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MDT","Kalispell Comb Facility","20233102 COMBINATION FACILITY KALISPELL",20233102,11950000,"CWIP","2027-04-30",null,null,null,null,542504.19999999995,785132.14,1327636.3399999999,542504.19999999995,785132.14,1327636.3399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MDT","Lincoln Airport","20223102 LINCOLN AIRPORT SNOW RMVL ESB",20223102,1981000,"Warranty End 10/7/26","2026-10-07","2025-09-02","2025-10-07","2026","Retire CWIP & Add asset, FY25 $15,920.31  A accrual will be reverted.",170955.98,852344.55999999994,1023300.5399999999,170955.98,852344.55999999994,1023300.5399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179170.96000000002]
["MDT","Missoula  ESB","20253102 PURCHASE OF EQUIP RPR SHOP",20253102,8500000,"Building Purchased","NA","2025-07-15","NA","2026",null,8472457.8200000003,0,8472457.8200000003,8472457.8200000003,0,8472457.8200000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MDT","Missoula Comb Facility","20233103 COMBINATION FACILITY MISSOULA",20233103,10500000,"Planning/CWIP",null,null,null,null,null,31837.5,518717.88,550555.38,31837.5,518717.88,550555.38,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MDT","Philipsburg ESB","20223103 PHILIPSBURG 5-BAY ESB",20223103,1043000,"Warranty End 4/1/26",null,"2024-03-13","2024-04-01",2025,"Warranty costs billed in FY26, but did not change asset cost reported to MDT in FY25.",2165,1971018.31,1973183.31,2165,1971018.31,1973183.31,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MDT","Three Forks ESB","20253101 ESB THR FRKS WLF CRK LDG GRSS",20253101,5300000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MDT","White Sulfer ESB","20223105 WHITE SULFUR 8-BAY ESB",20223105,30000000,"Warranty End 2/19/25",null,"2024-01-19","2025-02-19",2024,"MDT told to include warranty inspection in cost of asset in FY25.Requesting update from PM on testing balance.",0,2940349.9799999995,2940349.9799999995,0,2940349.9799999995,2940349.9799999995,0,0,0,0,0,0,0,0,3782.08,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MDT","WP HQ","20213101 WP HEADQUARTERS OFFICE REMODEL",20213101,2111000,"Warranty End 11/12/26",null,"2024-12-10","2025-11-12","2026","Retire CWIP & Add asset. Do not include warranty inspection cost of $2000 for A&E will record expense in 62000 level. Includes A&E Supervisory Fees for $58,853.06 and assessed in May.",77555.66,2029870.2099999997,2107425.8699999996,77555.66,2029870.2099999997,2107425.8699999996,0,0,0,0,0,0,0,0,0,2000,0,0,0,0,0,0,0,0,0,0,0,0]
["MDT","Yellowstone Airport","20203104 WEST YELLOWSTONE AIRPORT TRMNL",20203104,46258000,"Waiting on final billing/CO's","2025-11-27","2025-06-17",null,null,"Possible FA in FY26",1318183.01,44223252.910000004,45541435.920000002,1318183.01,44223252.910000004,45541435.920000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2487182.88,1318183.01,41736070.030000009,0,1318183.01]
["MSDB","Great Falls","20222001 CAMPUS FIRE SYSTEM UPGRADES",20222001,1127000,"Warranty end 5/20/26",null,"2025-05-20","2025-05-20",2024,"Requesting PM to final bill for $2307.18 warranty inspection. This will not change FY25 reported asset cost.Bitterrot project cost 165,930.00 & Mustang project cost 844,456.29",0,1008079.11,1008079.11,0,1008079.11,1008079.11,0,0,0,0,0,0,0,0,2307.1799999999998,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MSDB","Great Falls","20232001 BROADBAND UPG & CONF SOLUTIONS",20232001,885000,"Warranty End 10/10/25",null,"2024-09-23","2024-10-10",2025,"Warranty costs billed in FY26, but did not change asset cost reported to MSDB in FY25.",1768,883232,885000,1768,883232,885000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1768]
["MSDB","Great Falls","2023200101 CAMPUS SECURITY CAMERA INSTALL",2023200101,1457000,"Need FA",null,null,null,null,"Need final paperwork, requested from PM",0,282086.24,282086.24,0,282086.24,282086.24,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MSDB","Great Falls","20232002 CREATE BUS LP UPDATE PRKNG LOT",20232002,1130000,"Warranty End 3/4/26","8/7/2026 for new contract","2025-01-16","2025-03-04","Delete 2025 asset?","Added contract to project, delete asset & add back into CWIP?",33889,340648.61,374537.61,33889,340648.61,374537.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MSDB","Great Falls","20252001 SELECTED HVAC SYSTEM UPGRADES",20252001,2000000,"Planning/CWIP",null,null,null,null,null,5800,0,5800,5800,0,5800,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["MSDB","Great Falls","20252002 VOCATIONAL BLDG RENO DEMO",20252002,4000000,"Not Started",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["St Grain Lab","Capitol Complex","20254401 STATE GRAIN LABS HTNG SYS UPGR",20254401,150000,"Planning/CWIP",null,null,null,null,null,9229,0,9229,9229,0,9229,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Totals",208957764.43999988,419941100.52000028,628898864.96000016,175948450.7599999,407752681.60000032,583701132.36000025,2221939.65,9629212.0399999954,11851151.689999996,693171.34000000008,189225.40000000002,882396.74,30094202.690000001,2369981.48,10840.57,24014.5,44234,31654.5,0,620060,471450.62,623485.69999999995,814342.07,5676062.8199999984,1318183.01,41740627.530000009,685990.07000000007,36079861.940000005]
[null,null,null,null,null,null,null,null,null,null,"Total of Cap Improvements, Infrastructure, Equipment, & Expensed Columns",208957764.43999991,419941100.52000034,628898864.96000028]
[null,null,null,null,null,null,null,null,null,null,"Difference",0,0,0]

{"sheet":"Inf-A&E Op-Prop Projects","index":1,"n_rows":28,"n_cols":4,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[null,"Current Infrastructure Projects "]
["DOC","20201203 MSP WATER SUPPLY/DISTRIBUTION"]
["DOC","2020120301 UNIT F WATER SUPPLY UPGRADE"]
["DOC","2023120301 SITE INFRASTRUCTURE UPGRADES"]
["DOC","2023120304 MSP WASTE WATER SYSTEM UPGRADE"]
["DOC","20231208 WATER LINE REPLACEMENT"]
["DOC","20231502 PINEHILLS UNT F SWR LN RPLCMNT"]
["DOC","2023150201 UTILITY TUNNEL HEATING SYS RPR"]
["DPHHS","2011110103 WASTE WATER TREATMENT SYSTEM"]
["DPHHS","2011110105 LAGOON CLEANOUT & RESTORATION"]
["DPHHS","2011110106 WASTEWATER TREATMENT UPGRADE"]
["DPHHS","2023110101 MSH ANACONDA WTR SERVICE UPGRD"]
["DPHHS","2023110102 INSTALL CAMPUS WTR SUPPLY SYST"]
[]
[]
[]
[]
[null,"Current A&E Operating Budget Expenditures"]
["DOA","20253018 720 MADISON RESIDENCE",22117,"To date, project expenditures & contracts are for feasablity report, condition assessment, and survey and not capitalizable expenditures. "]
[]
[]
[]
[null,"Current Proprietary Projects"]
["DOC","20191203 FOOD FACTORY EXPANSION"]
["DOC","2019120303 MCE FOOD FACTORY EMERG GEN"]
["MDT","20203104 WEST YELLOWSTONE AIRPORT TRMNL"]
["DOC","20221203 REPLACE MCE LAUNDRY EQUIPMENT"]
["DOC","20231215 MCE MVBLDG VENTLTN PNT&SNDBLST"]