Recommendations for Renewal & Replacement

Recommendation for Deferred Maintenance Projects 2012/2013
Project Name
Cost
Replace Janss Hall & Rasmussen Hall Chilled Water / Heating Lines  $      50,000.00
Demolish Mt Clef Stadium Bleachers  $      40,000.00
Paint Thompson and Pederson Hall Exteriors  $      50,000.00
Replace Samuelson Aquatics Center Pool Heater  $      30,000.00
Waterproof  Spies-Bornemann Center for Education and Technology  Patio  $      15,000.00
Campus Wide Sidewalk Repair  $      40,000.00
Campus Wide Street Repair  $      85,000.00
Upgrade Electrical Infrastructure  $      60,000.00
Upgrade Exterior Lighting - Campus Wide  $      30,000.00

Replace Classroom Furniture

 $        4,000.00
Install Access Controls to Ahamanson Science Center, Zimmerman Hall and I Building.  $      75,000.00
Renovate Pederson Hall Interiors  $    900,000.00
Replace Alumni Hall Entrance Doors  $      16,000.00
Replace Welcome Center Entrance Doors  $        8,000.00
RenovatePederson Ranch House  $       20,000.00
Contingency   $     137,000.00
Total Recommended Projects  $    1,560,000.00
Deferred Maintenance Funding  $    1,560,000.00

 

Project Budget Requests - Recommended for Funding
Project Request
Cost
Relocate Student Counseling Services to Student Health  $         80,000.00
Purchase Generator for Alumni Hall  $         63,000.00
Redesign Alumni Hall and Purchase New Furniture  $         25,000.00
Install Additional Lighting for Undergraduate Admissions Parking Lot  $        30,000.00
Purchase Student Lab Radio Equipment  $         25,000.00
Total Project Budget Requests
 $       223,000.00

 

 

 

 

 


 

 

 

 

 

 

 

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