Renovation and Renewal Five Year Plan 2011/2012
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1 11/12 ADA Accessibility and Disability Act CAM CAM: ALL FY Miscellaneous ADA Interior Construction $1,217,500 $1,217,500 ADD Additional Funding CMA CMA: Renewal of HVAC System (Replacement) HVAC $500,000 WIN WIN B: Renewal of HVAC System (Replacement) HVAC $25,000 MRH MRH West: Renewal of HVAC System (Replacement) HVAC $25,000 MRH MRH East: Renewal of HVAC System (Replacement) HVAC $90,000 JES CP JES: Renewal of HVAC System (Replacement) HVAC $1,100,000 ART CP ART: Evaluate/Upgrade Building Ventilation HVAC $1,500,000 WCH WCH: AHU Replacement T&B Assessment and Design Only HVAC $760,000 $4,000,000 EHS Environmental, Health and Safety CAM Asbestos Remediation Crawl Spaces Interior Construction $40,000 CAM CP CAM: Install Eyewashes and Safety Showers Equipment $60,000 Tuesday, November 22, 2011 Page 1 of 7
2 CAM Confined Spaces Invent Interior Construction $30,000 PRCC CP Magnesium Pits Engineering Study Special Construction $20,000 $150,000 ERG Energy CAM ERG: All FY Energy/Sustainablity Funding Program Support $150,000 $150,000 FPS Fire Prevention Services CAM FPS Projects 11/12 Fire Prevention $500,000 $500,000 MCD McDonald Observatory Improve overall sealing of telescope enclosure to minimize dust and water/moisture ingress Exterior Enclosure $60,000 MCD Upper Water Tanks Plumbing $175,000 M34 107" Dome Drive Refurbishment, both drives Special Construction $15,000 $250,000 MSI Marine Science Institute S13 CP M99: FY 07/08 HVAC SYSTEM RENOVATION HVAC $250,000 Tuesday, November 22, 2011 Page 2 of 7
3 $250,000 PRC Pickle Research Center PRCC CP P99: Provide Evaluation Report of the Off-Site Reporting System for Fire Alarm System Fire Prevention $25,000 EER CP Building Interior Electrical System Electrical $100,000 PE1 CP Rewire Interior of the Building Electrical $110,000 MER CP354466/CP429 Replace Johnson Control System HVAC $350, $585,000 PRG Program CAM CP CAM: FY 11/12 Reassessment Program Support $966,692 CAM CAM: FY 11/12 Renovation and Renewal Program SALARIES Program Support $433,308 $1,400,000 UNS Unscheduled Projects CAM CAM: FY 11/12 UNSCHEDULED PROJECTS Program Support $1,500,000 $1,500,000 UTL/ELEV Utilities and Elevators CAM CAM: ALL FY Escalator Infrastructure Improvements Conveying $500,000 Tuesday, November 22, 2011 Page 3 of 7
4 CAM UTL CAM: FY 08/09-15/16 Elevators Renewals (Machine Rooms) Conveying $165,000 $665,000 UTM UT Main Campus RLM CP BAS Replacement HVAC $250,000 COM Emergency Lighting: Lacking (battery pack) Electrical $17,500 WEL Other Plumbing Systems - Acid Waste Piping Leaking Plumbing $8,000 SUT Exit Discharge: No Barrier (Stairs) Interior Construction $17,000 EPS HVAC: Laboratory Fume Hoods Aged HVAC $65,000 WEL Exit Discharge: No Barrier (Stairs) Stairs $13,000 PCL Exit Discharge: No Barrier (Stairs) Stairs $7,000 PCL Interior Construction: Dead End Corridors Not Compliant Superstructure $9,500 MRH CP BAS Replacement HVAC $194,000 SUT Exterior Balcony: Surface DegrTAStion Exterior Enclosure $23,000 CPE Mine Simulator: Non-Compliant Confined Space Substructure $16,000 SZB Exterior Walls: Non-Compliant Guardrails Stairs $33,000 Tuesday, November 22, 2011 Page 4 of 7
5 CPE Exterior Guardrails: Damaged/Spacing Stairs $56,000 GSB CP GSB: Evaluate Stone Façade Stability Exterior Enclosure $500,000 CAM Purchase and install Backflow Prevention Assemblies Plumbing $150,000 GSB Escalators - Guardrails Non-Compliant Height Conveying $35,000 CAM CP CAM: FY 11/12 FIRE ALARM PANEL REPLACEMENT Fire Prevention $200,000 CAM CP CAM: FY 11/12 MISC WATERPROOFING Roofing $200,000 GEA CP Exterior Renovation and Re-roof Design Only Roofing $100,000 CAM CP Replace Robert Dedman between 23rd & Dean Keaton Site Improvements $650,000 CAM CAM: MIC testing, inspecting, cleaning and treatment Plumbing $75,000 GOL GOL: Replace Damaged Marble Partitions Interior Finishes $8,500 GEA CP GEA: FY 09/10 REPLACE AIR HANDLERS, CHW Pumps & Electrical HVAC $350,000 CAM CP Evaluate Building Façade Condition Assessment Exterior Enclosure $60,000 CAM CP CAM: ALL FY (11/12) SIDEWALK REVITALIZATION - Phase 4 Site Improvements $300,000 CAM Building Smoke Management System Repairs HVAC $50,000 SSW CP SSW: Abate Asbestos Under Day Care SSW Basement Construction $350,000 Tuesday, November 22, 2011 Page 5 of 7
6 ECJ CP Masonry Investigation and Repair Exterior Enclosure $95,000 WEL CP WEL: WEL West Wing and West 1929 BAS Upgrade HVAC $240,000 ART CP West Security Entry Door Interior Finishes $70,000 CPE CP Replace Fume Exhaust on Roof HVAC $600,000 GEA CP GEA: FY 09/10 REPLACE AIR HANDLERS, CHW Pumps & Electrical HVAC $830,000 ART CP ART: Renewal of HVAC System North Portion Electrical $710,000 CAL CP Replace AHUs in CAL HVAC $550,000 PAR CP Replace AHUs in PAR HVAC $500,000 $7,332,500 $18,000,000 Tuesday, November 22, 2011 Page 6 of 7
7 $18,000, Tuesday, November 22, 2011 Page 7 of 7
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