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 |