Table 21

1999-2000 CAPITAL PLAN

RESIDENCE PROJECTS

(This table gives the detailed projects for line 18 of Table 20)

1

Alumni House

 

2

Fire Alarm Panel

30,000

3

Bathroom/Sink Lighting

5,000

4

Carpet Replacement

25,000

5

Dryer Replacement

8,000

6

Sub-Total Alumni House

68,000

 

 

 

7

Medway Hall

 

8

Fire Alarm Panel - Miscellaneous

2,250

9

Replace Corridor/Room Smoke Detectors

19,000

10

Chimney Upgrades

22,000

11

Wrought Iron Gates

2,000

12

Tuck Pointing, Caulking & Patio Entrances

25,000

13

Courtyard Repairs

5,000

14

Install Air Conditioner

2,500

15

Sub-Total Medway Hall

77,750

 

 

 

16

Sydenham Hall

 

17

Fire Alarm Panel - Misc.

2,250

18

Replace Corridor/Room Smoke Detectors

20,000

19

Laundry Room Exhaust

5,000

20

Wrought Iron Gates

2,000

21

Courtyard Repairs

4,500

22

Breaker Replacement (Ph.2)

25,000

23

Sunset Drive Patio Leakage & Front Entrance

36,000

24

Sub-Total Sydenham Hall

94,750

 

 

 

25

Delaware Hall

 

26

Replace Room Smoke Detectors

14,000

27

Replace Floor Tiles, 4th Floor (Ph.2)

3,000

28

High Humidity in Bedrooms

25,000

29

Replace Lounge Draperies

10,000

30

Carpet Replacement

25,000

31

Install Air Conditioner

1,000

32

Sub-Total Delaware Hall

78,000

 

 

 

33

Saugeen Maitland Hall

 

34

Upgrade Residence Accommodation - 6 Floors (Ph. 2)

1,350,000

35

Replace 24 Washers

20,000

36

Reupholster Lounge Furniture (Ph. 2)

10,000

37

Upper/Lower Floor Domestic Hot Water System

160,000

38

Replace Bathroom Sinks/Counters (Ph. 2)

35,000

39

Replace Bathtubs - Don Suites, Mgr./Asst. Mgr.

11,200

40

Fire Alarm Panel Battery Replacement

11,500

41

9th Floor Epoxy Injection (Ph. 2)

110,000

42

Mechanical Room Fan Coil Replacement

15,000

43

Sub-Total Saugeen Maitland Hall

1,722,700

 

 

 

44

Essex Hall

 

45

Venting Dryers

5,500

46

Sub-Total Essex Hall

5,500

 

 

 

47

General

 

48

General Crack Filling

5,000

49

Shut-off Valves for all Residence Buildings

15,000

50

Sub-Total General

20,000

 

 

 

51

Bayfield Hall

 

52

Replace Exterior Lighting System

10,000

53

Window Replacement (Ph. 2) - Final

10,000

54

Asphalt Pad at Recycle Shed

1,500

55

Replace Main Disconnects

50,000

56

Sub-Total Bayfield Hall

71,500

 

 

 

57

Ausable Hall

 

58

Heating Boilers, Valves, Pumps, etc.

12,500

59

Replace Recirculation Lines

100,000

60

Replace 9 Washers

7,500

61

Replace Main Disconnects

25,000

62

Sub-Total Ausable Hall

145,000

 

 

 

63

Beaver Hall

 

64

Heating Boilers, Valves, Pumps, etc.

12500

65

Replace Recirculation Lines

100,000

66

Replace 9 Washers

7,500

67

Replace Main Disconnects

25,000

68

Sub-Total Beaver Hall

145,000

 

 

 

69

Lambton Hall

 

70

Carpet Replacement (Ph. 2)

30,000

71

Replace 12 Dryers

9,000

72

Sub-Total Lambton Hall

39,000

 

 

 

73

Platts Lane Estates

 

74

Carpet Replacement

50,000

75

Boiler Fin Replacement (Ph. 3)

120,000

76

Bathroom Floors (Ph. 6)

45,000

77

Kitchen Cupboards (Ph. 6)

130,000

78

Crack Filling

2,000

79

Closet Doors

20,000

80

Tile Floors

20,000

81

Bathtub Replacement

30,000

82

Landscaping

100,000

83

Furnaces (Ph. 2)

100,000

84

Garbage Sheds - Townhouses

50,000

85

Apartment Key Conversion - Medeco

40,000

86

Electrical Panels

25,000

87

Sub-Total Platts Lane Estates

732,000

 

 

 

88

Total Expenditures (line 18, Table 20)

3,199,200

 

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