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

 

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