02M05

30% executed

various

M&R (lump sum) Program (annual allocations): infrastructure capital repairs

02256

40% complete

Bill

Alterations for Safety Phase 6 . Life Safety improvements at Allen and Drake: Allen fire alarm, elevators, exit doors, generator; Drake exit doors

02335

under design by NYPA

Bill

Roof Replacement at Morgan and Neff

02487

75% complete

Bill

ADA Phase 4: compliant restroom renovations at Smith, Edwards, Seymour, Chapman, Cooper, Tuttle North.

02336

see 02343 for roof see 02346 for walls

Gary

Drake Exterior Envelope Phase 2 : transferred $1,682k + $500k = $2,182k to 02346

02337

under design by NYPA

John

MetroCenter Energy and Safety Phase 1 : Life Safety (fire alarm, sprinklers), HVAC energy conservation

02338

under design by FB

Gary

Hartwell Hall replace roof and repair exterior walls

02339

under design by NYPA

Bill

Rakov Energy and Safety : provide new HVAC system, replace windows, life safety (fire alarm) improvements

02340

under design by TRM

Bill

Heating Plant Abatement / Alterations : abate asbestos, remove abandoned heating equipment, reroof, repair windows, modify interior.

02823

program study by HHL

Gary

Tower/Smith/Edwards program study

02341

consultant selection in progress by SUCF

Gary

Tower Fine Arts life safety (fire alarm, sprinklers) and HVAC (studio ventilation) improvements, haz mat remediation ( combine with 02347 Smith for design only ).

02342

revise scope / campus let

John

Environmental remediation/compliance : Allen photo/print vent, Volatile Storage Building compliance (see below), vehicle wash facility, Chapman petroleum storage (done).

02364

new emergency project

John, Bob

Replace fire detection/suppression system at Volatile Chemical Storage Building.

02343

under design by FFAEB

Bill

Multiple Roof Replacements : Tuttle N. (partial) , Tuttle S., Drake.

02344

design only

tbd

Renovate Lathrop : upgrade fire alarm, ADA compliance renovations, haz mat remediation (final configuration).

02821

pre-scope

John

Tuttle North phasing/feasibility study: Nursing, Athletics, PES, Special Event Recreation Center coordination.

02345

design only, constr. next cycle with Event Center

Gary

Tuttle North : HVAC/Mech repairs and Energy Conservation, interior reconstruction

02346

Tuttle North exterior plus Drake exterior

Gary

Tuttle North : Exterior (east plaza/entry) and Structural (masonry, concrete) Repairs, Drake exterior walls

02347

consultant selection in progress by SUCF

Gary

Smith Hall : haz mat abate., life safety, lab renov., (fume hoods), MEP upgrades ( combine w/ 02341 TFA design ).

02348

design by C & S

Bill

Multiple Fire Alarm Upgrades : Drake, Brockway, Holmes, FOB, Hazen, Dailey.

02349

planning only, design / construction next cycle

Gary

Edwards : haz mat abatement, fire alarm upgrade, interior renovations / reconfigurations (see 02823).

02350

design by NYPA

Bill

Replace 7 roof top HVAC units at FOB

02356

design by NYPA

Bill

Harrison Hall: replace roof, structural modifications

02351

revise scope

tbd

ADA and code compliance renovations Phase 2 (note: originally Harrison and Cooper (both done) - add ADA restrooms for Drake, bridge exterior elevator.

02352

revise scope

tbd

Site infrastructure improvements (repair/replace: storm water drains, sanitary drains, pedestrian walks, roadways, telephone trunk line; provide CAD survey)

02xyz

new addition to capital plan

tbd

Replace roof at Cooper Hall

02xyz

new addition to capital plan

tbd

Replace east side seating/steps with aluminum at Special Olympics Stadium

02xyz

new addition to capital plan

tbd

Planning study for next 5 year capital plan 2009-14

SUCF/College

balance account

total SUCF funded projects

02xyz

new funding

tbd

proposed Event Center design/prelim. construction

02822

feasibility study by HHL

John

proposed new/renovated facility for REOC

02356

design by NYPA

Bill

Renovate Harrison Dining Hall [BASC funded]