A. Facilities Maintenance and Renovation: Requested projects, in priority order, are listed below:

BLDG ID BLDG NAME OR DESCRIPTION PROJECT TITLE RANK TYPE BACKLOG TOTAL
285-0F-0005 HARRINGTON HALL Install New Electrical Service, Panels and Emergency Generator 01 GPR $22,200 $ 200,000
285-0F-0053 BLACKHAWK COMMONS Chiller and Cooling Tower Replacement 01 PR $ 280,700
285-OF-9950 Multi Building Clow/Swart ADA Modifications 02 GPR $396,500 $ 601,900
285-0F-0012 KOLF PHYSICAL EDUCATION CENTER Roof Replacement 03 GPR $547,100 $ 300,000
285-0F-0002A DEMPSEY HALL Roof Replacement 04 GPR $239,000 $ 150,000
285-0F-0002A DEMPSEY HALL Electrical Distribution Upgrade 05 GPR $ 260,300
285-0F-0006 POLK LIBRARY Carpet Replacement 06 GPR $ 448,200
0285-OF-0006 POLK LIBRARY HVAC System Renovation 07 GPR $ 255,200
285-0F-0028 NURSING/EDUCATION BLDG Galvanized Piping Replacement, Ceiling and Lighting Replacement 08 GPR $ 526,800
285-0F-0012 KOLF PHYSICAL EDUCATION CENTER Fieldhouse Bleacher Replacement 09 GPR $ 1,675,000 $ 2,488,000
285-0F-0002A DEMPSEY HALL Replace Wood Floors 10 GPR $ 442,800
285-0F-0012 KOLF PHYSICAL EDUCATION CENTER Galvanized Piping Replacement, Restroom Renovation, HW Tank Replacement 11 GPR $ 543,600
285-0F-9950 MULTI - BUILDING Elevator Replacement/Refurbishment/Upgrade - AC, Dempsey, Clow, Swart, NE 12 GPR $ 1,054,100
285-0F-0011 CLOW SOCIAL SCIENCE CENTER Window Replacement 13 GPR $ 475,400
285-0F-9950 MULTI - BUILDING Upgrade Pneumatic HVAC Controls to DDC 14 GPR $ 207,900 $ 2,400,000
Total 05-07 Facilities Funding Requests =
$ 3,087,7000 $ 10,427,000