Recommendations for Renewal & Replacement

Recommendation for Deferred Maintenance Projects 2011/2012
Project Name
Cost
Thompson Hall Upgrade Phase II  $      580,000.00
Mogen Hall Showers and Infrastructure Repair  $      129,000.00
Kramer Court Bathrooms and Fire Sprinkler Upgrade  $      115,000.00
Campus Wide Electrical Infrastructure Upgrade  $        25,000.00
Campus Wide Exterior Lighting Replacement  $        25,000.00
Campus Wide Sidewalk and Street Repair  $      125,000.00
Soiland Humanities Center and Ahmanson  Science Center Access Control Installation  $        35,000.00
Gilbert Sports & Fitness Center Training Room Floor Repair/Upgrade  $        20,000.00
Spies-Bornemann Center for Education and Technology  and Soiland Humanities Center Re-core to Master Key System  $          6,000.00

Funding Based on Fall Enrollment

 
Pederson Administration Building Window Replacement  $      205,000.00
D Building Restroom  & Lab Upgrade  $        30,000.00
Community Counseling Center/Kallas House Installation of Automated Entrance Door  $        15,000.00
Campus Wide Computer Lab Combination Lock Replacement  $        20,000.00
Campus Wide Classroom Chair Replacement  $        40,000.00
Mogen Hall Doors, Sidewalks and Misc. Renovations  $        59,000.00
Campus Wide Classroom Whiteboard Replacement  $        40,000.00
Contingency   $        91,000.00
Total Recommended Projects  $    1,560,000.00
Deferred Maintenance Funding  $    1,560,000.00

 

Project Budget Requests - Possibly Funded Through Budget Cycle or October Macro
Project Request
Cost
Priority I
Campus Wide Continue Signage Upgrades  $         50,000.00
3206 Luther Drive Converted to MBA Facility  $        120,000.00
ASCI Room 101 Renovations  $         50,000.00
ASCI 102 New Furniture and Shelving/Cabinets  $         12,000.00
ASCI Biology Upstairs Labs New Furniture  $         20,000.00
D-11 Renovation  $         10,000.00
PBR Priority 1 Sub Total
 $        262,000.00
Priority II
Mt Clef Remodel  $        700,000.00
Campus Drive Construct a Campus Portal  $        200,000.00
Ripirain Building Remodel Creative Media Office  $         18,000.00
Swenson Spine  Emergency Phone and PA System   $         12,000.00
Trinity Barstools Branded  $         15,000.00
Hutton Field Upgrade  $        200,000.00
Business Office, Human Resources and Office of Budget & Planning Office Space Increased  $         75,000.00
D Building Additional Shelving  $           6,000.00
Football Annex Conversion to Art /  Cafeteria Conversion to Art Studios
 $        700,000.00
KCLU Renovation  $         65,000.00
Residential Hall Parking Lots Phase 1V Camera Installation  $         35,000.00
Pederson Hall Increased Parking  $        100,000.00
PBR Priority 2 Sub Total
 $     2,126,000.00
Priority III
Thompson Parking Lot Widen Parking Slots  $           4,000.00
Luther Ave/Memorial Pkwy  Drainage Problem  $         30,000.00
SBET TV Studio Storage Addition  $         75,000.00
Chapel Lounge Furniture Update  $         15,000.00
Community Counseling Ctr/Kallas House Furniture   $         70,000.00
Pioneer House Backyard Improvement  $         10,000.00
Library Staff Kitchen Remodel  $         25,000.00
PBR Priority 3 Sub Total
 $        229,000.00
Total PBR
 $     2,617,000.00

 

Equipment Requests - Funded Through Budget cycle or October Macro
Project Requests
Cost 
SBET 108 Purchase Ergonomic chair for Deb Erickson  $             1,000.00
Gilbert Sports and Fitness Center Purchase Industrial Fan  $             1,000.00
Samuelson Aquatics Center Purchase Lane Line Reels  $             3,000.00
Samuelson Aquatics Center Purchase Water Polo Team Game Caps  $             1,300.00
Athletic Teams Uniforms Purchase for Sports Teams  $         100,000.00
Stadium Additional Equipment  $           45,000.00
Stadium Wireless Sideline Communication System  $           14,000.00
Stadium Purchase Artificial Surface Soccer Goals  $           10,000.00
Equipment Total
 $         175,300.00

 

 

 


 

 

 

 

 

 

 

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