FACILITIES OFFICIAL REPORT CALENDAR
 
Report Name
Who the report goes to:
Purpose of Report
Responsible Party
Due Date
Signature(s)  Required
Annual Emissions Report to DEQ
Dept Environmental Quality
Annual Emmissions Report
CHCP (Jeff Counts)
31-Jan
Larry Spaine
Annual Permit Report
BCOM
Bldg permit activity report
Bill Miller
31-Jan
VP Facilities
Infrastructure FCR
Schev -POC isTom Daley,email is thomasdale@schev.edu
Facilities condition of Infrastructure.  This report is sub every other year for the previous FY.  Next report will be titled 2008 Infrastructure FCR, due in Feb 2009  
Infrastructure & records group of Facilities Mgmt. (Greg Rismiller)
Feb-09
Sent electronically
Arlington Co. Recycling Report
Arlington Co. Solid Waste
Yearly Recycling Tonnage
Ron Lim
1-Mar
Ron Lim
PWC Recycling Report
PWC Dept of Solid Waste
Yearly Recycling Tonnage
Ron Lim
1-Mar
Ron Lim
Fairfax Co. Recycling Report
Fairfax Co. Solid Waste
Yearly Recycling Tonnage
Ron Lim
1-Mar
Ron Lim
Annual Vehicle Verification Report
Risk Mgmt (Joyce French)
Annually to verify new vehicles purchased and surplus
Rebecca Stone
30-Mar
Rebecca Stone
Six Year Capital Outlay Plan
BCOM
Budget request for funding capital projects
Chuck Fanshaw
Bi-annually Mid April
Sent electronically
GMU Vehicle Emissions Inspection Report
Dept of Environmental Quality 13901 Crown Ct. Woodbridge, VA 22193-1453
Auto Shop must report annually -Compliance status on all GMU State vehicles for emissions
Will Jackson & Jon Lewis
31-Mar
Larry Spaine
Bi-annual Capital Progress Report
BCOM
Inform BCOM of progress to date of design & construction of all funded capital projects
Matt Johnson & Jym Stampp
Apr 15 &Oct 15
None
Quarterly Contractual Agreements
Office of University Counsel
Inform University of the value of the VP Facilities signature for A/E Construction change orders from original contracts
Matt Johnson & Jym Stampp
30 days after completed qtr
None
Capital Project Review Summary
Dept of Planning & Budget, Richmond
Request carry fwd of current appropriations into subsequent FY for all active capital projects
Diane Saunders & Jym Stampp
Mid June
None
Annual Vehicle Mileage Report/Accident Report
Risk Mgmt (Keith Bushey)
Keith sends to VA State Police so they can see how many accidents our agency has had as apposed to others in State regarding ,miles driven for an award
Rebecca Stone
Mid July
Paul Kashmer
MR-3 Report
Dept of Planning & Budget, Richmond
Summary of maintenance reserve expenses
Doug Helmann
30-Jul
Sent electronically
Semi-Annual DEQ
Dept Environmental Quality
Semi Annual Fuel Report
CHCP (Jeff Counts)
31-Jul
Larry Spaine
Financial Feasibilities Studies
State Treasury & Schev
To financially justify & suppot all revenue bonded capital projects requested in the 1st biennium
Diane Saunders & Jym Stampp
Aug 15 & Sep 15
Morrie Scherrens
Draw Schedule of Commonwealth's revenue bonded capital projects of the university
Dept of Planning & Budget, Richmond
To project for upcoming bond sales the funding needed for those specific revenue bonded capital projects
Jym Stampp
30-Aug
None
Annual Fleet Vehicle & Mileage Report
Fleet Mgmt, Richmond(Gary Johnson)
Fleet Mgmt has requirement to keep track of mileage on their vehicles
Rebecca Stone
15-Sep
Submitted electronically
Governor's Report on Energy
Dept of Mines Minerals & Energy
Report Energy Consumption
Pat Buchanan
15-Oct
None
Room Inventory 
SCHEV  
Space Utilization
Institutional Research & Reporting
31-Oct
Kris Smith
Room Utilization Files
SCHEV
Classroom Utilization
Institutional Research & Reporting
30-Nov
Kris Smith
State & Alternative Fuel Provider Program:  Transaction Summary Annual MY Report
Regulatory MGR, Dept of Energy,Washington DC
Report total number of light duty vehicles (8500 lb Gross Vehicle Weight Rating) purchased & type of fuel used
Paul Kashmer
31-Dec
Paul Kashmer
SWAM Quarterly Report
GMU Purchasing
SWAM Subcontracting Expendituresfor GMU credit
Sandy Beckett
Quarterly
None
MS4 Phase II General Permit Re-application
VA Soil & Water Conservation BD
VA General Permit for discharge of storm water for MS4's
George Jennings
Dec 7 2007 Every 5 years
Tom Calhoun