Table 17
1998-99 CAPITAL PLAN PROJECTS
($000)
|
|
Cost |
1 |
Classroom & Research Facility Enhancements |
|
2 |
General Classroom Audio/Visual Equipment Upgrade |
60 |
3 |
CG - Upholstered Seating Renewal |
110 |
4 |
Projects Recommended through Annual Planning Process |
|
5 |
AC - Wheelchair Access: Library, Room 1162, Room 2038 |
42 |
6 |
ESB - Wheelchair Access to Room 1 |
9 |
7 |
ESB - Install Air Conditioning in Room 37A |
15 |
8 |
B&G - Renovations to Room 140 |
38 |
9 |
MSB - Renovate Biochemistry Student Labs |
31 |
10 |
MSB - Create Imaging Facility |
23 |
11 |
SH - Create Two New Classrooms 3315/3317 |
510 |
12 |
Projects Carried Forward From 1997-98 |
|
13 |
MSB - Crystallography Facility Renovations |
58 |
14 |
Total Classroom & Research Facility Enhancements (Table 15, line 6) |
896 |
|
|
|
15 |
Other Facilities Renewal Projects |
|
16 |
Campus High Voltage Electrical Distribution System Repairs |
640 |
17 |
CG - Roof Replacement |
400 |
18 |
CG - Emergency Power System Upgrade |
85 |
19 |
CG - Repair Sidewalks |
32 |
20 |
CG - HVAC Systems, Controls, Valves, etc. Repairs |
40 |
21 |
CG - Entrance Floor Grilles & Stair Repairs |
42 |
22 |
CG - Rebuild Chillers |
58 |
23 |
CG - Boiler Repairs |
15 |
24 |
SH - Great Hall South Entrance Improvements |
16 |
25 |
DSB - Replace Dental Air Compressors |
30 |
26 |
CG - Cooling Tower Repairs & Retrofit |
45 |
27 |
AC - Replace Water Heater |
47 |
28 |
CG - Chilled Water Distn. System Improvements, Coils, Bridges, Valves |
60 |
29 |
CG - Floor covering Replacement |
20 |
30 |
CG - Road Repair |
238 |
31 |
CG - Refurbish Steam Lines (PRV's & Strainers) |
25 |
32 |
CG - Steam Manhole Upgrades |
40 |
33 |
CB - Vacuum Pump Replacement |
30 |
34 |
MB - Repair Patio Above Electrical Room |
21 |
35 |
CG - Central Control System Upgrades |
40 |
36 |
CG - Central Clock System Upgrades |
40 |
37 |
SSC - Replace Air Defusers (Indoor Air Quality) |
30 |
38 |
BLWT - Seal Water Tank |
60 |
39 |
EC - Window Replacement |
52 |
40 |
CG - Cladding System Repairs, Pointing, etc. |
40 |
41 |
Tunnel Leakage Correction (Eng. to Thames Hall) |
24 |
42 |
SL - Replace Automated Door in Computer Room |
3 |
43 |
LB - Ventilation Upgrades to Moot Court Area |
241 |
44 |
CG - Exterior Painting |
26 |
45 |
CG - Interior Painting |
26 |
46 |
AH - Replace Stage Floor |
25 |
47 |
AH - Replace/Repair Acoustic Baffles |
30 |
48 |
AC - Rekey Building |
25 |
49 |
B&G - Extend External Heat Pump Condenser Water System |
20 |
50 |
CG - Install Manual Flush Valves at Urinals |
20 |
51 |
AC - Window & Concrete Panel Caulking |
64 |
52 |
DSB - Alterations Rooms 10/8 |
30 |
53 |
Code/Compliance |
|
54 |
CG - Fire Alarm System and Panel Upgrade |
50 |
55 |
CG - Install Lifting Devices for Mechanical Rooms |
20 |
56 |
CG - Install Fall Protection on Roofs |
30 |
57 |
CG - Upgrades to Meet Ontario Fire Code, Part 4 |
50 |
58 |
CG - Replace Stairs Between Stadium and Alumni Parking Lot |
17 |
59 |
CG - Loading Dock Replacement |
20 |
60 |
CG - Repair Exterior Entrance Deficiencies |
42 |
61 |
UCC - Renew Floor and Walls in Garbage Room |
10 |
62 |
CG - Electrical Panel Upgrades and Indexing |
40 |
63 |
CG - Asbestos Abatement |
100 |
64 |
CG - Install Exterior Lighting, Sidewalks and Roadways |
10 |
65 |
CG - Health Sciences Animal Facility - Routine Maintenance |
25 |
66 |
CG - Replace Emergency Generator Cooling Systems |
25 |
67 |
OHS - Chemical Storage Unit |
70 |
68 |
MSB - Design Renovations |
0 |
69 |
Projects Recommended through Annual Planning Process |
|
70 |
BEB - Improvements to Ventilation |
60 |
71 |
StaB - Paint Corridors and Teaching Labs |
17 |
72 |
KB - Structural Repairs (Roof, Heating) |
80 |
73 |
Projects Carried Forward From 1997-98 |
|
74 |
CG - Loading Dock Replacement / Repair |
23 |
75 |
CG - Emergency Power System Upgrade |
54 |
76 |
CG - High Voltage Electrical Distribution System |
5 |
77 |
Total Other Facilities Renewal Projects (Table 15, line 7) |
3,428 |
|
|
|
78 |
All Other Projects |
|
79 |
MC - Construct Additional Research Space for Computer Science |
525 |
80 |
Miscellaneous Moving Allowance |
25 |
81 |
Lease: Centre for Family Medicine |
50 |
82 |
CG - Building Energy Audits and Engineering |
40 |
83 |
Miscellaneous - Ashworth Lien Claim Settlement |
15 |
84 |
CG - Alumni Western Centre |
30 |
85 |
Miscellaneous - Weldon Library |
5 |
86 |
Projects Recommended through Annual Planning Process |
|
87 |
ESB - Install Electrical Outlets in Room 3109 |
10 |
88 |
ESB - Renovations to Room 2093 - Divide Room |
6 |
89 |
DSB - Provide Wheelchair Access |
28 |
90 |
MSB - Improve Building Signage |
35 |
91 |
CG - Unit Space Consolidation - Women's Studies, Engineering |
150 |
92 |
Projects Carried Forward From 1997-98 |
|
93 |
Consulting - Cogeneration Study |
70 |
94 |
Total All Other Projects (Table 15, line 19) |
989 |