Table 18
1999-2000 CAPITAL PLAN PROJECTS
($000)
|
|
Cost |
1 |
Classroom & Research Facility Enhancements |
|
2 |
ESB - Update Labs - Rooms 1081/1081A |
72 |
3 |
ESB - Update (Chem./Biochem.) Lab - Room 1082 |
61 |
4 |
MSB - Fumehood Upgrades - Rooms 305/308 |
60 |
5 |
HSA - Fumehood Upgrade - Room H210 |
70 |
6 |
MSB - Create CFI-Related Lab - Room 453 |
43 |
7 |
MSB - Create Molecular Biology Lab - Room C100 |
32 |
8 |
HSA - Upgrade Rooms H200/H202 |
50 |
9 |
KB - Refurbish Room K101 |
9 |
10 |
CHB - Create Research Lab - Room 212 |
40 |
11 |
G.U. Classroom Improvements |
250 |
12 |
Total Classroom & Research Facility Enhancements (Table 15, line 7) |
687 |
|
|
|
13 |
Other Facilities Renewal Projects |
|
14 |
MSB - Fume Exhaust Systems and Facility Upgrades (Design) |
300 |
15 |
MSB - Design Renovation (Carry Forward 1998/99) |
600 |
16 |
CG - Electrical Distribution System Upgrades |
150 |
17 |
CG - Roof Replacement |
400 |
18 |
CG - Emergency Power System Upgrade |
50 |
19 |
CG - Motor Control Centre Replacement/Upgrades |
100 |
20 |
PP - Rebuild Chillers |
50 |
21 |
PP - Chimney Repairs |
40 |
22 |
CG - Boiler Repairs |
15 |
23 |
CG - Refurbishing Strainers, Bridges, PRVs, Safety Valves, Steam Traps |
30 |
24 |
CG - Central Clock Systems Upgrade |
40 |
25 |
CG - Chilled Water Dis. System Improvements, Coils, Pumps, etc. |
40 |
26 |
CG - Replace Chilled Water Primary Shut-off Valves |
30 |
27 |
NSC - Elevator Control Upgrade |
75 |
28 |
CG - Cooling Tower Repairs & Retrofit |
45 |
29 |
WL - Seal Precast Panel Leaks, Repair Plaster and Paint Walls |
150 |
30 |
UCC - Replacement of Sump Pumps |
30 |
31 |
SH - Replace Freezer and Upgrade Cooler |
25 |
32 |
CG - Condensate Pump Replacement |
25 |
33 |
SSC - Facility Upgrades, Reheat Control Valves, Control Tubing |
10 |
34 |
CG - Floor Covering Replacement |
20 |
35 |
C-RD - Filling of Road Cracks to Prevent Further Deterioration |
10 |
36 |
CG - Landscaping Renewal |
35 |
37 |
CG - Maintenance of HVAC Systems, Valves, Controls, Dampers, etc. |
40 |
38 |
CG - Repair Sidewalks |
30 |
39 |
NCMRD - Fan System 101 Upgrades |
20 |
40 |
CG - Central Control System Upgrade |
40 |
41 |
CG - Steam Manhole upgrades: Structural, Electrical, Mechanical |
40 |
42 |
C-MSC - Western Road Fence (Partial Replacement) |
30 |
43 |
B&GS - Extend Heat Pump Condenser Water Lines |
25 |
44 |
CG - Chilled Water and Condenser; Water Pump Inspection/Repairs |
70 |
45 |
CG - Replacement of Domestic Cold Water Mains + Backflow Prevention |
50 |
46 |
CG - Practice Field Upgrade |
7 |
47 |
CG - Storm and Sanitary Sewer Upgrades |
40 |
48 |
CG - Exterior Painting - Campus Buildings |
30 |
49 |
CG - Interior Painting |
100 |
50 |
UCC - Windows and Concrete Panel Caulking |
57 |
51 |
CG - Road Repair/Replacement |
225 |
52 |
Code/Compliance |
|
53 |
CG - Upgrades to Meet Ontario Fire Code Part 4 |
50 |
54 |
CG - Building Fire Alarm System Upgrade |
50 |
55 |
CG - Walkways and Roads - Exterior Lighting |
50 |
56 |
C-MSC - Upgrade of Pedestrian Tunnels |
25 |
57 |
CG - Various Buildings - Entrance Floor Grille and Stair Rebuild |
20 |
58 |
CG - Autoclave Repairs and Replacement |
40 |
59 |
CG - Fall Protection - Roof Safety |
30 |
60 |
CG - Animal Quarters Upgrade, Including Secruity Alarm and Card Access |
95 |
61 |
CG - Repair Entrance Stair Deficiencies and Install Handrails |
20 |
62 |
CG - Various Buildings - Upgrade and Electrical Panel Index |
30 |
63 |
CG - Lifting Devices for Mechanical Rooms |
20 |
64 |
B&GS - Greenhouse - Install Window Operator |
10 |
65 |
CG - Asbestos Abatement - Various Locations |
50 |
66 |
CG - Improve Access for Physically Challenged |
50 |
67 |
Total Other Facilities Renewal Projects (Table 15, line 7) |
3,614 |
|
|
|
68 |
All Other Projects |
|
69 |
C-MSC - Miscellaneous Moving |
50 |
70 |
CG - Y2K Upgrades |
50 |
71 |
C-MSC - Lease - Centre for Family Medicine |
50 |
72 |
Co-Generation Project |
70 |
73 |
McIntosh Gallery Compact Racks & Carrying Charges |
160 |
74 |
Animal Care: Autoclave |
204 |
75 |
I.T. Network Infrastructure |
420 |
76 |
Total All Other Projects (Table 15, line 19) |
1,004 |