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Proposed Key 93 Nomination List 05-06 |
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Approved by FPC 11-18-04 |
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| Fund Sources |
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| Key-93 05-06 |
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Based on average of past five years |
$579,309.00 |
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| Univ. Supplement |
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Assumes restoration of base amount for 05-06 yr |
$152,234.00 |
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Maximum Amount Available |
$731,543.00 |
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Proposed |
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| Facility |
Priority |
Project Description |
Est. Cost |
Cumulative |
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| Campus |
1 |
Repair Storm/Sanitary System |
$80,000.00 |
$80,000.00 |
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| Stadium |
2 |
Topcoat Track (50% of total cost) |
$27,500.00 |
$107,500.00 |
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| Becker |
3 |
Replace/Restore Retaining Wall |
$35,000.00 |
$142,500.00 |
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| Becker |
4 |
Replace Windows (existing 34 yrs old) |
$156,500.00 |
$299,000.00 |
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| Boiler Plant |
5 |
Replace Controls |
$84,500.00 |
$383,500.00 |
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| Carrier Hall |
6 |
Replace HVAC Chiller |
$51,000.00 |
$434,500.00 |
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| Chapel* |
7 |
Renovate Chapel Exterior - Phase 1 |
$126,537.09
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$561,037.09
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| Suhr Library |
8 |
Replace Windows |
$47,025.00
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$608,062.09
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| Stevens Hall* |
9 |
Clean, Restore, & Seal Masonry |
$85,000.00 |
$693,062.09
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| Becht Hall* |
10 |
Feasibility Study for Capital Renovation Project |
$20,000.00 |
$713,062.09
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| *Not
approved by PEC. Will be reviewed at
later date. |
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| Total Est. Cost for
Recommended 05-06 Program |
$713,062.09
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Rationale for Proposed Priorities |
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| Priority |
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| 1 |
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Minimum funds reservation for correcting DEP mandates |
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| 2 |
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Total Cost est. =
$55,000, 50% agreed to be paid by Boro School Dist. |
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| 3 |
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Project has been deferred
for four years - now has Trustees' interest |
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| 4 |
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Project would reduce
highest utilities cost/sq ft of all E&G Bldgs. Windows not effectively repairable. |
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Controls are analog and
obsolete. Cannot obtain repair parts. |
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| 6 |
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Existing chiller is near
failure and supporting structural members on roof require refurbishment. |
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| 7 |
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This is Phase 1 of necessary work as follows: |
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Phase 1 |
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Repl Roof |
$82,037.09 |
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Restore Masonry |
$35,000.00 |
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Paint Exterior |
$9,500.00 |
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Total Phase 1 |
$126,537.09 |
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Phase 2 - propose for accomplishing in a subsequent year |
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Replace Carpet |
$15,000.00 |
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Refurbish Seats |
$48,875.00 |
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Renovate Electrical Syst., Including Lighting |
$64,000.00 |
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Total Phase 2 |
$127,875.00 |
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Total Both Phases |
$254,412.09 |
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| 8 |
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Existing windows are 30
yrs old |
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| 9 |
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This is a follow-on
project to recent roof replacement to protect interior finishes. |
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| 10 |
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Total
cost = approx. $80,000. Balance
($60,000) should be programmed in 06-07 |
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