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Capital Projects Update Admin Services Open Forum October 11, 2011

Capital Projects Update Admin Services Open Forum October 11, 2011.

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Capital Projects Update Admin Services Open Forum October 11, 2011

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  1. Capital Projects Update Admin Services Open Forum October 11, 2011

  2. The plant is over 45 years old and many components have completely exceeded their useful life. This project will address partial revitalization of the highest priority deficiencies including the steam, electrical, and water systems. Ben Atkinson Building Heating Plant Upgrades TPC: $37.8M (FY12: $19.3M)

  3. Installation of new exit doors and reconfiguration of the exterior stairs from the MBS complex. Upper Dorms Emergency Egress Code Corrections TPC: $1.8M (FY12: $1.8M )

  4. Revitalize and upgrade lighting, seating, sound systems and the stage. FY12 funding will be for a programming study and facilities review. Fine Arts Salisbury Theater Renovation TPC: $2.8M (FY12: $750,000)

  5. Correct damaged vapor barrier in Music wing. Using a phased approach to investigate design and construction for mitigation of icing and moisture problems in the Music Department areas. Fine Arts Complex Vapor Barrier Design & Installation TPC: $5.0M (FY12: $600,000)

  6. Energy conservation tasks to include, but not be limited to, lighting. Northwest Campus Energy Conservation Work TPC: $100,000 (FY12: $100,000)

  7. Install all the major electrical equipment in the building constructed in Phase 1B, including switchgear, transformers, switches, and cable for two electrical feeders to be energized. Utilities Critical Electrical Distribution Renewal Phase 1C TPC: $30.0M (FY12: $13.8M)

  8. Repair or replace failing main sanitary waste lines on UAF Campus. Prepare a master plan of existing and future storm and sanitary waste line repairs. Utilities Waste Line Repairs and Replacement 3 TPC: $6.1M (FY12: $2.0M)

  9. Replace failing roofs to include the Patty Ice Center on the UAF campus. Patty Ice Arena Roof Replacement TPC: $6.3M (FY12: $3.5M)

  10. Revitalization of the West Ridge to include Life Sciences Research and Teaching Facility backfill. West Ridge Deferred Maintenance TPC: $134.9M (FY12: $3.6M)

  11. Upgrade non-compliant facilities, sidewalks, parking lots, elevators, ramps, and restrooms to current ADA guidelines. Campus Wide ADA Guidelines Compliance TPC: $10.5M (FY12: $1.1M)

  12. Begin planning process for design and construction of an improved intersection at Alumni Drive and Tanana Loop. Tanana Loop and Alumni Drive Roundabout TPC: $8.8M (FY12: $900,000)

  13. Urgent needs at this remote campus include repairing railings, boardwalks, upgrading electrical systems, boiler replacements, and upgrading ventilation systems. FY12 funding will go towards critical code upgrades. Kuskokwim Campus Critical Deferred andVoc-Tech Renewal TPC: $14.9M (FY12: $4.8M)

  14. UAF Combined Heat and Power Plant Replacement Permitting • Prepare environmental permits for filing with the appropriate agencies to replace the existing UAF heating and power plant. • TPC: $3.0M (FY12: $3.0M) • Utilities VoIP Power Installation • Voice over Internet Protocol (VoIP) allows both voice and data communications to be run over a single network, which can significantly reduce infrastructure costs. • TPC: $3.5M (FY12: $3.5M) • Campus Wide Housing Sprinkler Installation • This project includes installation of a wet pipe fire sprinkler system within Hess Village Apartments and Stuart Hall. • TPC: $1.2M (FY12: $1.2M)

  15. Community and Technical College (CTC) Roof Project • Investigate failing roof system at 604 Barnette Street and scope out the need to repair and/or replace the roof as necessary. • TPC: $850,000 (FY12: $850.000) • Palmer Center for Sustainable Living Deferred Maintenance • Complete high priority deferred maintenance and facility survey of the Palmer Center for Sustainable Living. • TPC: $800,000 (FY12: $800,000) • Community and Technical College (CTC) Garage Evaluation • Do an evaluation to address top level sealing to prevent water infiltration, remove unnecessary exterior panels and recommend security improvements, paint and lighting. • TPC: $0.0M (FY12: $2.0M)

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