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Proposed Key 93 List 08-09 |
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PEC Originally Approved 11-8-07 |
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| Fund Sources |
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| Key-93 08-09 |
Based on average of five years FY 00 TO 05 * |
$690,748 |
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| Univ. Supplement |
Assumes supplement will not be available |
$0 |
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Maximum Amount Available |
$690,748 |
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Project |
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Cost |
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in FY 09 $ |
Cumulative |
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| McEntire |
Replace Transformer |
$72,792 |
$72,792 |
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| Stevens |
Replace HVAC Fan Coil Units |
$100,215 |
$173,007 |
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| Carrier |
Replace Fan Coil & DX Units |
$79,467 |
$252,473 |
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| Frame |
Renovate Lab HVAC & Casework (2071 sq ft 2 Labs) |
$223,264 |
$475,737 |
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| Frame |
Replace Lab Fume Hoods |
$38,130 |
$513,868 |
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| Boiler Plant* |
Roof, Replace |
$39,545 |
$553,413 |
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| Stadium* |
Install Gas Fired Rooftop Units & New Hot Water System |
$137,310 |
$690,723 |
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Total - All Recommended Projects |
$690,723 |
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| * |
Projects replace formerly
approved Special Ed Roof Replacement
and Masonry (accomplished in 06-07) and Rhoades Gym work, moved to 07-08,
because funding became available earlier than anticipated. |
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