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Campus Planning & Facilities
Untitled Document
Projects for FY'02 & FY'03
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FY 02
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FY 03 Proposed
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Vice
President's Recommendations |
| Major
Capital |
HWLLC |
$27,784,000.00 |
HWLLC |
$27,784,000.00 |
1 |
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ECCEL |
$19,983,754.00 |
ECCEL |
$20,270,316.00 |
2 |
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Student
Recreation Center |
$34,493,738.00 |
3 |
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| Minor
Capital |
Electrical
Upgrade |
$3,405,393.00 |
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Callaway
Addition |
$4,994,111.00 |
Callaway
Addition |
$4,994,111.00 |
1 |
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Original
Amount |
$2,459,668.00 |
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Amount
Reduced by BOR |
$209,863.00 |
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Net MRR
Amount |
$2,168,805.00 |
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| MRR |
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| Special |
TLC |
$800,000.00 |
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| Regular
Projects |
Renovations
to Martha Munro Ph2 |
$848,381.00 |
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*1
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Renovation
of Several Academic Depts. |
$101,775.00 |
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A/C
for Information Data Closets |
$136,186.00 |
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*2
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Renovations
to Pub and Printing |
$15,000.00 |
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Renovation
to Callaway, Geosciences & Geography |
$200,000.00 |
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HVAC Replacement
at Education Center |
0 |
HVAC Replacement
at Education Center |
$904,294.00 |
1 |
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Richards
College of Bus.-Building Systems Replacement |
0 |
Richards
College of Bus.-Building Systems Replacement |
$903,773.00 |
2 |
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Mechanical
Renovations to Library, Pafford & Boyd |
0 |
Mechanical
Renovations to Library, Pafford & Boyd |
$953,907.00 |
3 |
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Renovations to
Publications and Printing |
$192,800.00 |
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Biology Roof
Replacement |
$647,379.00 |
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Old Auditorium
Roof Replacement |
$129,269.00 |
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Performing Arts
Center Roof Replacement |
$99,715.00 |
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Boyd Building
Roof Replacement |
$238,501.00 |
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Education Center
Roof Replacement |
$544,420.00 |
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| Regulatory Projects |
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*3
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Improvement
of Indoor Air Quality at Facilities |
$58,187.00 |
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*4
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Renovation
of Hazardous Waste Storage Building |
$30,000.00 |
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Laboratory Fume-hood
certification program |
0 |
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| $37,733.00 funded |
Hazardous
Waste Removal from Biology-Chemistry |
$42,639.00 |
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Building Evacuation
Plans, Campus Wide |
0 |
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Replacement of
Emerg. & Exit Lighting for Ed. Ctr. |
0 |
Replacement of
Emerg. & Exit Lighting for Ed. Ctr. |
$55,000.00 |
1 |
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Emergency Notification
System for Labs |
$11,000.00 |
2 |
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Parker Elevator
Addition (ADA) |
$278,188.00 |
3 |
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Total MRR Amount |
$2,168,805.00 |
Mandeville Elevator Addition
(ADA) |
$204,058.00 |
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Renovation of
Hazardous Waste Storage Building |
$10,000.00 |
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Institutional Funds |
Lighting-Intramural
Fields |
$80,435.00 |
Callaway Building
Renovation |
$147,777.00 |
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Intramural
Signage |
$7,329.00 |
Cashen Recital
Hall |
$19,378.83 |
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Library
Carpet Bid Overage |
$12,490.00 |
Choral Rehearsal
Room |
$70,190.00 |
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Jaeger
Historic Preservation |
$30,000.00 |
Class Keyboard
Lab-Humanities |
$31,271.00 |
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Aycock Stair Treads |
$8,810.00 |
Chemistry Studio-Ceiling Tiles for Sound Management |
$3,300.00 |
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Aycock Signage |
$4,307.00 |
Chemistry Studio-Light Control at Lectern |
$4,400.00 |
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Substation (Rodent Proof) |
$15,210.00 |
Chemistry Studio-Digital Elmo |
$4,400.00 |
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Fire Alarm-Melson Hall |
$6,955.00 |
Chemistry Studio-Addition of a Hood in 3-109 |
$17,000.00 |
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Aycock Furniture |
$3,430.00 |
Chemistry Studio-High Purity Water Supply |
$8,343.00 |
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Facilities Roof |
$98,221.00 |
Richards College of Bus-Update Telephone System |
$33,000.00 |
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Additional Speed Humps |
$98,560.00 |
Richard College of Bus-Remove Wall Between Rooms 38 &
39 |
$2,750.00 |
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Aycock-Ductwork, Ofc Areas, Glass |
$2,318.00 |
Richards College of Bus-Remove Wall Between 135 & 136 |
$5,500.00 |
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Field #9-Sprinkler System |
$9,000.00 |
Gunn Hall Renovation |
$283,250.00 |
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Asphalt |
$30,000.00 |
Newnan Campus-Paint Interior Walls, General Maint. & Repair |
$6,000.00 |
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Concrete |
$50,750.00 |
Newnan Campus-Renovate Interior of Warehouse Facility |
$75,000.00 |
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TLC Renovations/Research Lab |
$6,150.00 |
Newnan Campus-Renovate Parking Lot, Extend Boundaries |
$10,000.00 |
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ALC Energy Management Contract |
$15,000.00 |
Newnan Campus-Repair Tar and Gravel Roof on Block Building |
$8,000.00 |
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Master Plan Signage |
$46,700.00 |
Newnan Campus-Seal and Re-Line Main Parking Lot |
$6,000.00 |
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Newnan Campus-Paint Exterior, General Maint./Block Building |
$6,000.00 |
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Construct Photography Studio on-site at PR Office |
$39,600.00 |
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Install Card Access System at Old Auditorium |
$15,840.00 |
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Intramural Field-Add Bleachers |
$16,500.00 |
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Additional Speed Humps |
$75,000.00 |
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Upgrading Energy Mgt. Controls-Campus Wide |
$85,000.00 |
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Additional Asphalt Needs |
$30,000.00 |
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Additional Concrete Needs |
$50,000.00 |
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Energy Projects (Lighting Upgrades) |
$147,000.00 |
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Professional Services |
$125,000.00 |
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Upgrade Irrigation (Fields 1,8,Baseball) |
$27,000.00 |
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Public Safety Relocation-Residence Hall |
$100,000.00 |
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Renovation to Admissions |
$127,721.00 |
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Replace Humanities Boiler |
$94,000.00 |
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Replace Biology Boiler |
$94,000.00 |
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| *1--Available balance to be used to support interim
needs at Printing and Publications |
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Replace Melson Boiler |
$58,000.00 |
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| *2--Funded for design |
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| *3--Project placed on hold-BOR re-allocation-funded
for design |
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| *4--Project placed on hold-BOR re-allocation |
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