Table 19

1999-2000 CAPITAL PLAN

FUTURE MAJOR PROJECTS (for Information)

($000)

 

 

1999-2000

Beyond

1

M.S.B. - Fumehood Replacement & HVAC Upgrade

900

28,000

2

New Large 650+ Seat Classroom

800

2,200

3

Dental Sciences Facilities Renewal/Expansion

1,000

4,000

4

High Voltage System Renewal & Replacement

150

3,500

5

New Stadium

6,000

4,000

6

The Integrated Research Institute (IRI)

0

20,000

7

U.C.C. - Replace Patio / Roof

0

800

8

Co-Generation Plant

70

8,000

9

B&G - Fumehood Replacement & HVAC Upgrade

0

8,140

10

Power Plant - Replacement of Obsolete Boiler Controls

0

1,000

11

P&A Building - Lintel and Window Replacement

0

2,000

12

University Drive Bridge Deck Replacement

0

3,000

13

Upgrade Electrical Distribution within Buildings

0

4,700

14

Provide Barrier Free Access across Campus

0

6,300

15

Replacement / Conversion of CFC Chillers

0

7,200

16

Campus Fire Alarm System & Upgrade

50

3,000

17

Elevator Replacements

0

200

18

Asbestos Abatement

50

20,000

19

Road Repairs

225

1,250

20

Campus Roof Replacement

400

2,400

21

Chemistry Building Lab Benchtop Replacement

0

1,000

22

B & G Building Lab Benchtop Replacement

0

1,000

23

Energy Management Program

0

3,800

24

Total

9,645

135,490

 

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