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 |