Recommendations for Renewal & Replacement

Recommendation for Deferred Maintenance Projects 2013/2014
Project Name
Cost
Remodel Mt Clef Hall - Phase 1, HazMat Removal, Corridor Improvements, Full Desgin  $      450,000.00
Install Access Control on Conejo Hall Dorm Rooms  $        36,000.00
Replace Fire Sprinkler Heads in Soiland Humanities  $        25,000.00
Replace ASCI Gas Shut-offs  $        20,000.00
Repair Sidewalks - Multiple Locations  $        40,000.00
Reseal and Repave Streets - Multiple Locations  $      129,000.00
Upgrade Electrical Infrastructure - Raise "E" Vault from Underground Location  $      100,000.00
Upgrade Exterior Lighting - Campus Wide  $        30,000.00
Install Dual Pane Windows in Pederson Administration  $      300,000.00

Paint / Repair Exterior of Campus Houses

 $        60,000.00
Replace Entrance Doors for Alumni Classrooms and Offices  $        60,000.00
Repair Samuelson Aquatic Center Pool Deck  $        50,000.00
Relamp High Stairwells in Ed Tech, Trinity and Grace Hall (Requires Scaffolding)  $         24,000.00
Remodel Library/Forum Lobby and Bathrooms, Replace Doors, Upgrade Finishes  $        100,000.00
Refurbish Gilbert Sports & Fitness Center Gymnasium Floors  $          40,000.00
Replace HVAC Heat Pumps in South Hall  $          56,000.00
Contingency   $         40,000.00
Total Recommended Projects  $    1,560,000.00
Deferred Maintenance Funding  $    1,560,000.00

 

Project Budget Requests - Recommended for Funding
Project Request
Cost
Install Zimmerman Acoustic Treatment  $         10,000.00
Remodel ASCI Center Labs 204 and 207  $         15,000.00
Install Fume Hood in ASCI 204  $         25,000.00
Renovate Microbiology Lab & Storage  $         54,000.00
Expand University Advancement Office Space  $         75,000.00
Replace SBET Window Seals  $         15,000.00
Replace ASCI Doors in Various Areas  $          20,000.00
Repaint Ullman Stadium Steel Roof Structure  $          15,000.00
Reconfigure North Field Irrigation  $          30,000.00
Re-roof A & B Building  $          15,000.00
Install touch Pad Access for K Building Studios  $          25,000.00
Replace D Building Entrance Doors  $            5,000.00
Replace Mattson House Windows  $            5,000.00
Repaint Old and New West Halls Building Trim  $          30,000.00
Reconstruct Hanson Business Office HVAC Duct Work  $          20,000.00
Install Softball Backstop Padding  $          11,000.00
Total Project Budget Requests
 $       370,000.00

 

 

 

 

 

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