December 26, 2012
Wednesday, December 26, 2012
- Construction Strategic Sourcing: develop capability with unified purchasing group
- Prepared and entered requisition for job order contracting bid process. Financial Management Best Practices: design processes to enhance KU's buying power
- Ordered P-card for assistant director of KU Construction.
- Posted job notice for vacant administrative associate position, which will enter purchase orders and track inventory for KU Construction.
- Coordinated with FS and EHS on shared NFPA code subscription service.
- Conducted construction audit meeting.
- Identified and researched potential grant opportunity. Construction Management Best Practices: develop Unit and integrate with KU Master Plan
- Ordered additional safety equipment for KU Construction.
- Requested security assessment for KU Construction areas of the Warehouse Building.
- Evaluated quote for Maximo life safety module to automate citations, plans of correction, preventative maintenance, etc.
- Master planning commenced with "soft kickoff" involving campus tour, stakeholder meetings, steering committee meetings, and executive committee meetings. Master planning officially begins in January.
- DCM and FS directors established a dedicated, bi-weekly coordination meeting.
