Key 93 Nomination List 04-05
                                         Status of Nominations a/o 11-20-03
Approved Projects (in blue):
Proposed
Facility Project Description Est. Cost Priority * Cumulative
Becker Replace Chiller & Renovate HVAC Systems - Ph 1 $185,000.00 1 $185,000.00
Marwick Boyd Renovate HVAC - Ph 2 (Offices Rms 109-113 & 217-221) $58,350.00 2 $243,350.00
Stevens Hall Renovate HVAC System & Controls - Ph 1  (Classrooms & Labs) $204,680.00 3 $448,030.00
Harvey Hall Replace A/C Units Rm 125 $23,000.00 4 $471,030.00
Frame Hall Replace Windows West Side $115,920.00 5 $586,950.00
Expected 04-05 Key-93 Program Budget = $550,000 to $590,000
Still Hall Replace Windows $212,930.19 6 $799,880.19
Stevens Hall Clean, Restore, & Seal Masonry $85,000.00 7 $884,880.19
McEntire Replace Garage Storage Doors $45,000.00 8 $929,880.19
Becker Replace/Restore Retaining Wall $55,000.00 9 $984,880.19
Clarion Campus Replace Exterior Lighting (South Campus) $45,000.00 10 $1,029,880.19
$1,029,880.19
Text Box: Priorities assigned to the projects listed above are based on system life expectancy and maintainability issues only. Each project represents a building system that, if allowed to remain beyond 2005, will place the programs in the facility at a prioritized level of inadequacy and/or unacceptable maintenance expense. Apart from this implication, the priorities do not address programmatic need.
Stevens Hall Reconfigure Walkway to Facilitate Drainage $20,000.00 $1,049,880.19
Chapel Restore Masonry & Paint Exterior $45,000.00 $1,094,880.19
Becker Replace Windows $126,500.00 $1,221,380.19
Boiler Plant Replace Windows $42,793.00 $1,264,173.19
Frame Hall Install HVAC & Controls - Basement Floor $140,000.00 $1,404,173.19
$354,293.00
Text Box: The five projects listed above involve serious maintenance and/or programmatic deficiencies, but those deficiencies would not appear to place the buildings or their hosted programs at an unacceptable risk within the next two to three years. Priorities are not assigned, due to a substantial degree of unpredictability in relative rates of deterioation of each system.
Sculpture Studio Install Restrm, Dust Collection Syst. & Renovate Ventilation Syst. $178,416.00 $1,582,589.19
Ceramics Studio Replace Windows $32,166.00 $1,614,755.19
Egbert Hall Renovate HVAC System & Controls $357,880.00 $1,972,635.19
Egbert Hall Renovate Electrical System $95,096.00 $2,067,731.19
Tippin Refurbish Racquetball Courts $130,311.68 $2,198,042.87
$793,869.68
Text Box: The five projects noted above are eligible for placement on the previous two lists, extending from the highest to the lowest priority, either for system failure reasons or programmatic reasons alone (accreditation issues, for example). However, the projects are associated with facilities that are affected significantly by the Master Plan. Recommendations in the Plan call for relocation or consolidation of hosted programs in alternative facilities yet to be constructed. The significant costs shown above suggest that the University community decide what should be done with these facilities in the context of the Master Plan before determining what should be done to these facilities.
Total Estimated Cost for All Projects Listed $2,198,042.87