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

 

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