University of South Dakota FY19 Budget Request Maintenance Repair Schedule Academic Facilities
A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54
FY Planned
B
C
Building Name
Project Name
2019 2019 2019 2019 2019
Old Main Campus Campus Campus Campus
2019 2019 2019 2019 2019 2019 2019 2019
Campus Campus Campus Campus Campus Campus Campus Campus
2019 2019 2019 2019 2019
Campus Campus Campus Campus Campus
2019
Campus
2019
Campus
2019 2019 2019
Campus Campus Campus
2019 2019 2019 2019 2019 2019 2019
Campus Campus Campus Campus Campus Campus Campus
2019 2019 2019
Campus Campus Campus
Bond Payment Bond Payment-Deferred Critical Maintenance Bond Payment - FY12 Bonds Planning & Design Hazardous Materials Abatement (asbestos, lead paint) Steam System Component Repairs Generator Testing Testing & Repair Fire Alarm Transformer Inspections and Repairs RO Water Service Inspection & Repairs Boiler Inspection & Repairs Campus AC and Chiller Maintenance Repair Building Control Systems (HVAC) Maintenance & Replacement Controls Inspections & Repairs (JC) Meters Insulation Repairs and Replacement Roof Inspections and Repairs Maintenance Floor Covering Replacement Various Building Maintenance Painting and Finishes - Various Buildings Sidewalk Safety And Accessibility Improvements / Repair Elevator Repairs Irrigation Line Maintenance Campus Camera and Emergency System Install and Upgrades Campus Security Upgrades Fire Escape Maintenance Campus Tuckpointing/Building Repair Classroom Critical Maintenance & Repair Academic Building Space Maintenance LED Lighting Upgrade Campus Exterior Lighting Upgrade Phase 1 (14 of 64 fixtures) Sustainable Drinking Fountains Connect North and South Well Systems Southwest Campus Irrigation (Julian Hall)
2019
Campus
2019 2019
Campus Campus
2019
Campus
2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019
Campus Akeley Lawrence Akeley Lawrence Arts & Sciences Arts & Sciences Arts & Sciences Arts & Sciences Burr House Burr House Burr House Cook House Cook House Dakota Dome Dakota Dome
Infastructure Upgrade - Phase 3 (Davidson, Belbas and Churchill) Academic Building Keying System Replacement Blackboard System and Card Access Replacement Continuing Education and Commons Space Renovation FM Building Structural Repairs Replace Roof Upgrade Fire Alarm Add Thermal Insulation In Attic Replace Steam Condensate Piping Upgrade Heating System Wall Repair and Refinish Replace Windows Upgrade Fire Alarm Replace Roof Upgrade Fire Alarm Re-lamp Hi-Bay Lighting Pool Maintenance
D
M&R Category
Attachment I
E
M&R Class
F
G
Cost Estimate
Cumulative Total
Public Health, Safety & Compliance
Maintenance
$80,000 $188,000 $428,777 $300,000 $100,000
Energy & Utility Savings Public Health, Safety & Compliance Public Health, Safety & Compliance Campus Infrastructure Building Integrity Public Health, Safety & Compliance Energy & Utility Savings Energy & Utility Savings
Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
$50,000 $70,000 $100,000 $16,000 $20,000 $25,000 $100,000 $25,000
$ $ $ $ $ $ $ $
1,146,777 1,216,777 1,316,777 1,332,777 1,352,777 1,377,777 1,477,777 1,502,777
Energy & Utility Savings Energy & Utility Savings Building Integrity Building Integrity Building Integrity
Renovation Renovation Maintenance Maintenance Maintenance
$30,000 $25,000 $35,000 $50,000 $50,000
$ $ $ $ $
1,532,777 1,557,777 1,592,777 1,642,777 1,692,777
Building Integrity
Maintenance
$60,000 $
1,752,777
Public Health, Safety & Compliance
Maintenance
$75,000 $
1,827,777
Public Health, Safety & Compliance Campus Infrastructure Public Health, Safety & Compliance
Maintenance Maintenance Maintenance
$25,000 $ $15,000 $ $75,000 $
1,852,777 1,867,777 1,942,777
Public Health, Safety & Compliance Public Health, Safety & Compliance Building Integrity Building Integrity Building Integrity Energy & Utility Savings Energy & Utility Savings
Maintenance Maintenance Maintenance Maintenance Maintenance Renovation Renovation
$100,000 $25,000 $75,000 $50,000 $50,000 $25,000 $250,000
$ $ $ $ $ $ $
2,042,777 2,067,777 2,142,777 2,192,777 2,242,777 2,267,777 2,517,777
Energy & Utility Savings Campus Infrastructure Campus Infrastructure
Repair Renovation Renovation
$25,000 $ $175,000 $ $20,000 $
2,542,777 2,717,777 2,737,777
Campus Infrastructure
Renovation
$565,000 $
3,302,777
Campus Infrastructure Building Integrity
Renovation Repair
$25,000 $ $300,000 $
3,327,777 3,627,777
Programmatic Suitability
Renovation
$800,000 $
4,427,777
Campus Infrastructure Building Integrity Building Integrity Public Health, Safety & Compliance Building Integrity Energy & Utility Savings Energy & Utility Savings Building Integrity Building Integrity Public Health, Safety & Compliance Building Integrity Public Health, Safety & Compliance Energy & Utility Savings Public Health, Safety & Compliance
Renovation Repair Repair Renovation Renovation Repair Repair Maintenance Repair Renovation Repair Repair Maintenance Maintenance
$2,000,000 $75,000 $250,000 $175,000 $100,000 $175,000 $309,000 $26,000 $75,000 $50,000 $30,000 $75,000 $25,000 $20,000
H
$ $ $ $ $
80,000 268,000 696,777 996,777 1,096,777
$ $ $ $ $ $ $ $ $ $ $ $ $ $
6,427,777 6,502,777 6,752,777 6,927,777 7,027,777 7,202,777 7,511,777 7,537,777 7,612,777 7,662,777 7,692,777 7,767,777 7,792,777 7,812,777
1 of 13
University of South Dakota FY19 Budget Request Maintenance Repair Schedule Academic Facilities
A 1 2 3 4 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108
B
C
D
Attachment I
E
F
G
Cost Estimate
H
Cumulative Total
FY Planned
Building Name
Project Name
M&R Category
M&R Class
2019 2019 2019 2019 2019 2019 2019
Dakota Dome Dakota Dome Dakota Dome Dakota Dome Dakota Dome Danforth Chapel Danforth Chapel
Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Public Health, Safety & Compliance Building Integrity
Repair Repair Repair Repair Repair Renovation Renovation
$500,000 $250,000 $60,000 $750,000 $125,000 $25,000 $100,000
$ $ $ $ $ $ $
8,312,777 8,562,777 8,622,777 9,372,777 9,497,777 9,522,777 9,622,777
2019
Davidson Power Plant
Building Integrity
Renovation
$100,000 $
9,722,777
2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019
Davidson Power Plant Davidson Power Plant Davidson Power Plant Davidson Power Plant Davidson Power Plant Davidson Power Plant Delzell Delzell Delzell Delzell Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts Fine Arts
Energy & Utility Savings Building Integrity Energy and Utility Savings Public Health, Safety & Compliance Energy and Utility Savings Energy & Utility Savings Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Energy & Utility Savings Building Integrity Building Integrity Building Integrity Building Integrity
Repair Repair Maintenance Renovation Repair Renovation Renovation Repair Repair Maintenance Renovation Repair Renovation Repair Repair Repair Repair Repair
2019 2019 2019 2019 2019
Fine Arts Fine Arts Fine Arts Fine Arts ID Weeks Library
Building Integrity Energy & Utility Savings Public Health, Safety & Compliance Building Integrity Public Health, Safety & Compliance
2019 2019 2019 2019
ID Weeks Library ID Weeks Library ID Weeks Library ID Weeks Library
2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019 2019
ID Weeks Library ID Weeks Library Inman House Law School Law School McKusick National Music Museum National Music Museum National Music Museum National Music Museum National Music Museum Native American Center Service Center Service Center Service Center
2019 2019 2019 2019
Service Center Slagle Slagle South Dakota Union
Replace Roof Membrane Exterior Lighting Upgrade (14 fixtures) Flag Pole Replacement Speaker System Replacement South Scoreboard Replacement Install Fire Alarm System Renovation: Refinish Woodwork/Pews; Protect Stained Glass Remove Boiler Number 4 and associated equipment Replace Multi-Zone VAV System with Chiller Repairs to Diesel Tanks Phase 11 Upgrade Building Control Systems (HVAC) Upgrade Fire Alarm Replace Windows Replace light fixtures Replace Piping Replace Existing Ceilings Replace Doors, Frames and Hardware Wall Repair and Refinish Construct Storage Platform In Room 189b Repair/Replace Theatre I Stage Floor Install Acoustical Wall Tile/Drapes Repair/Replace Dimmers In Colton Hall Replace Arena Theatre Curtains Replace Stage Drapes In Theatre I Replace Door Knobs / Locksets Replace Overhead Doors With New Insulated Units Replace Defective Insulated Glass Upgrade/Modify Lighting In Theatre I Install Passenger Elevator Replace Acoustical Ceiling Tile Upgrade Fire Alarm System (2nd , 3rd and Penthouse) Replace Flooring 2nd Floor Replace Chillers and Cooling Tower Systems Replace Multi Zone VAV System (on central loop) Upgrade Building Automation System, Pneumatic to DDC Replace Entry Vestibule Windows Upgrade Lighting Addition/Boiler replacement Replace Ballasts (Lighting Efficiency Upgrade) Upgrade Existing Fire Alarm System Replace HVAC System Replace Handlers #3 & #5 Upgrade Secondary Electrical Replace Pipe Insulation Courtyard Repairs Replace south and east stairs Install New Fire Alarm System Replace Roof Replace Windows Replace HVAC Split System Outdoor Condensing Unit Install Fire Alarm System Replace Roofs Replace Doors, Frames and Hardware Piping and lift stations repairs
$217,000 $300,000 $25,000 $250,000 $300,000 $21,000 $1,000,000 $300,000 $155,000 $464,000 $175,000 $258,000 $250,000 $42,000 $21,000 $60,000 $47,000 $52,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
9,939,777 10,239,777 10,264,777 10,514,777 10,814,777 10,835,777 11,835,777 12,135,777 12,290,777 12,754,777 12,929,777 13,187,777 13,437,777 13,479,777 13,500,777 13,560,777 13,607,777 13,659,777
Repair Renovation Alteration Repair Renovation
$50,000 $125,000 $515,000 $175,000 $200,000
$ $ $ $ $
13,709,777 13,834,777 14,349,777 14,524,777 14,724,777
Building Integrity Energy & Utility Savings Energy & Utility Savings Energy & Utility Savings
Repair Repair Repair Renovation
$250,000 $800,000 $464,000 $250,000
$ $ $ $
14,974,777 15,774,777 16,238,777 16,488,777
Building Integrity Energy & Utility Savings Building Integrity Energy & Utility Savings Public Health, Safety & Compliance Energy & Utility Savings Energy & Utility Savings Building Integrity Building Integrity Public Health, Safety & Compliance Public Health, Safety & Compliance Public Health, Safety & Compliance Building Integrity Building Integrity Energy & Utility Savings
Repair Renovation Renovation Renovation Renovation Renovation Repair Renovation Repair Renovation Renovation Renovation Repair Repair Repair
$500,000 $330,000 $500,000 $150,000 $200,000 $800,000 $311,000 $150,000 $100,000 $100,000 $150,000 $25,000 $200,000 $150,000 $40,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $
16,988,777 17,318,777 17,818,777 17,968,777 18,168,777 18,968,777 19,279,777 19,429,777 19,529,777 19,629,777 19,779,777 19,804,777 20,004,777 20,154,777 20,194,777
Public Health, Safety & Compliance Building Integrity Building Integrity Building Integrity
Renovation Renovation Repair Maintenance
$125,000 $250,000 $155,000 $15,000
$ $ $ $
20,319,777 20,569,777 20,724,777 20,739,777
2 of 13
University of South Dakota FY19 Budget Request Maintenance Repair Schedule Academic Facilities
A 1 2 FY Planned 3 2019 4 109 2019 110 111 FY19 TOTAL 112 2020 113 2020 114 2020 115 2020 116 2020 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161
B
C
D
Attachment I
E
Building Name
Project Name
M&R Category
M&R Class
South Well Surplus Storage
Pump Maintenance and Piping Replacement Repair/Refinish Exterior
Energy & Utility Savings Building Integrity
Maintenance Repair
F
Cost Estimate
2020 2020 2020 2020 2020 2020 2020 2020 2020
Campus Campus Campus Campus Campus Campus Campus Campus
2020
Campus
2020
Campus
2020 2020 2020 2020 2020 2020 2020 2020
Campus Campus Campus Campus Campus Campus Campus Campus
2020 2020 2020 2020 2020 2020
Campus Campus Campus Campus Campus Campus
2020
Campus
2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020
Campus Campus Campus Al Neuharth Center Al Neuharth Center Arts & Sciences Beacom Belbas Churchill-Haines Continuing Education Dakota Dome Dakota Dome Dakota Dome Dakota Dome Dakota Hall Danforth Chapel Danforth Chapel Davidson Power Plant
Bond Payment Bond Payment-Deferred Critical Maintenance Bond Payment - FY12 Bonds Bond Payment - Campus Master Plan Planning & Design Hazardous Materials Abatement (asbestos, lead Public Health, Safety & Compliance paint) Steam System Component Repairs Energy & Utility Savings Generator Testing Public Health, Safety & Compliance Testing & Repair Fire Alarm Public Health, Safety & Compliance Transformer Inspections and Repairs Campus Infrastructure RO Water Service Inspection & Repairs Building Integrity Boiler Inspection & Repairs Public Health, Safety & Compliance Roof Inspections and Repairs Building Integrity Maintenance Floor Covering Replacement Building Integrity Various Building Maintenance Painting and Finishes - Various Building Integrity Buildings Sidewalk Safety And Accessibility Improvements / Public Health, Safety & Compliance Repair Elevator Repairs Public Health, Safety & Compliance Irrigation Line Maintenance Campus Infrastructure Campus AC and Chiller Maintenance Repair Energy & Utility Savings Upgrade Building Control Systems (HVAC) Energy & Utility Savings Controls Inspections & Repairs Energy & Utility Savings Meters Energy & Utility Savings Insulation Repairs Building Integrity Campus Camera and Emergency System Install Public Health, Safety & Compliance and Upgrades Fire Escape Maintenance Public Health, Safety & Compliance Campus Tuckpointing/Building Repair Building Integrity Classroom Critical Maintenance Building Integrity Academic Building Space Maintenance Building Integrity LED Lighting Upgrade Energy & Utility Savings Campus Exterior Lighting Upgrade Phase 2 (14 of Energy & Utility Savings 50 fixtures) Infastructure Upgrade - Phase 4 (North of Campus Campus Infrastructure Drive) Sustainable Drinking Fountains Energy & Utility Savings Academic Building Keying System Replacement Campus Infrastructure FM Building Campus Infrastructure Upgrade Fire Alarm Public Health, Safety & Compliance Replace Steam / Water Heat Exchanger Energy & Utility Savings Replace Windows Building Integrity Lighting Upgrade Energy & Utility Savings Outside Ventilation for Bathroom Building Integrity Replace Floor Coverings Building Integrity Upgrade Fire Alarm Public Health, Safety & Compliance Re-lamp Hi-Bay Lighting Energy & Utility Savings Replace Hi-Bay Lighting Energy & Utility Savings Pool Maintenance Public Health, Safety & Compliance Replace Roof Membrane Building Integrity Upgrade Fire Alarm Public Health, Safety & Compliance Wall Repair and Refinish Building Integrity Energy Conservation - Install OCC Sensors Energy & Utility Savings Replace Doors, Frames and Hardware Building Integrity
H
Cumulative Total
$50,000 $ $30,000 $
$ Old Main Campus Campus Campus Campus Campus
G
20,789,777 20,819,777
20,819,777
Maintenance
$80,000 $188,000 $428,777 $1,550,333 $300,000 $100,000
$ $ $ $ $ $
20,899,777 21,087,777 21,516,554 23,066,887 23,366,887 23,466,887
Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
$50,000 $70,000 $100,000 $16,000 $20,000 $25,000 $50,000 $50,000
$ $ $ $ $ $ $ $
23,516,887 23,586,887 23,686,887 23,702,887 23,722,887 23,747,887 23,797,887 23,847,887
Maintenance
$60,000 $
23,907,887
Maintenance
$75,000 $
23,982,887
Maintenance Maintenance Maintenance Maintenance Renovation Renovation Maintenance Maintenance
$25,000 $15,000 $100,000 $25,000 $30,000 $25,000 $35,000 $75,000
$ $ $ $ $ $ $ $
24,007,887 24,022,887 24,122,887 24,147,887 24,177,887 24,202,887 24,237,887 24,312,887
Maintenance Maintenance Maintenance Maintenance Renovation Renovation
$25,000 $75,000 $50,000 $50,000 $25,000 $250,000
$ $ $ $ $ $
24,337,887 24,412,887 24,462,887 24,512,887 24,537,887 24,787,887
Renovation
$1,480,000 $
26,267,887
Repair Renovation Renovation Renovation Repair Repair Renovation Repair Repair Renovation Maintenance Maintenance Maintenance Repair Renovation Maintenance Renovation Repair
$25,000 $25,000 $2,000,000 $300,000 $75,000 $250,000 $250,000 $100,000 $500,000 $175,000 $25,000 $1,000,000 $20,000 $500,000 $300,000 $40,000 $9,000 $206,000
26,292,887 26,317,887 28,317,887 28,617,887 28,692,887 28,942,887 29,192,887 29,292,887 29,792,887 29,967,887 29,992,887 30,992,887 31,012,887 31,512,887 31,812,887 31,852,887 31,861,887 32,067,887
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
3 of 13
University of South Dakota FY19 Budget Request Maintenance Repair Schedule Academic Facilities
A 1 2 FY Planned 3 2020 4 162 2020 163 2020 164 2020 165 2020 166 2020 167 2020 168 2020 169 2020 170 2020 171 2020 172 2020 173 2020 174 2020 175 2020 176 2020 177 178 FY20 TOTAL 179 2021 180 2021 181 2021 182 2021 183 2021 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214
B
C
D
Attachment I
E
Building Name
Project Name
M&R Category
M&R Class
Davidson Power Plant Davidson Power Plant Davidson Power Plant East Hall East Hall Fine Arts ID Weeks Library ID Weeks Library Inman House Law School McKusick National Music Museum Native American Center Old Main Service Center Vucurevich Center
Replace Hot Water Piping Replace Chilled Water Piping Repairs to Diesel Tanks Phase 2 Upgrade Heating System Replace Doors, Frames and Hardware Replace Roof Install CO2 Sensors on Air Handling Units Replace Roof Addition/Boiler replacement Replace Hot Water Storage Tank Replace Roof Upgrade Fire Alarm Replace Existing Ceilings Replace Doors, Frames and Hardware Renovate Piping, Plumbing and Restrooms Upgrade Fire Alarm
Building Integrity Building Integrity Building Integrity Energy & Utility Savings Building Integrity Building Integrity Public Health, Safety & Compliance Building Integrity Energy & Utility Savings Building Integrity Building Integrity Public Health, Safety & Compliance Building Integrity Building Integrity Programmatic Suitability Public Health, Safety & Compliance
Repair Repair Repair Renovation Repair Repair Renovation Repair Repair Repair Repair Repair Repair Repair Renovation Renovation
F
Cost Estimate $175,000 $175,000 $150,000 $450,000 $309,000 $670,000 $50,000 $400,000 $500,000 $450,000 $200,000 $175,000 $50,000 $50,000 $250,000 $150,000
$
2021
Old Main Campus Campus Campus Campus Campus
2021 2021 2021 2021 2021 2021 2021 2021 2021
Campus Campus Campus Campus Campus Campus Campus Campus Campus
2021
Campus
2021 2021 2021 2021 2021
Campus Campus Campus Campus Campus
2021 2021 2021 2021
Campus Campus Campus Campus
2021 2021 2021 2021 2021 2021 2021
Campus Campus Campus Campus Campus Campus Campus
2021
Campus
2021 2021
Campus Campus
Bond Payment Bond Payment-Deferred Critical Maintenance Bond Payment - FY12 Bonds Bond Payment - Campus Master Plan Planning & Design Hazardous Materials Abatement (asbestos, lead paint) Steam System Component Repairs Generator Testing Testing & Repair Fire Alarm Transformer Inspections and Repairs JCI Med School Control Inspection & Repairs RO Water Service Inspection & Repairs Boiler Inspection & Repairs Roof Inspections and Repairs Maintenance Painting and Finishes - Various Buildings Maintenance Floor Covering Replacement Various Building Upgrade Building Control Systems (HVAC) Elevator Repairs Irrigation Line Maintenance Campus AC and Chiller Maintenance Repair Sidewalk Safety And Accessibility Improvements / Repair Controls Inspections & Repairs Meters Insulation Repairs Campus Camera and Emergency System Install and Upgrades Fire Escape Maintenance Campus Tuckpointing/Building Repair Classroom Critical Maintenance Academic Building Space Maintenance LED Lighting Upgrade Campus Exterior Lighting Upgrade Campus Exterior Lighting Upgrade Phase 3 (14 of 36 fixtures) Infastructure Upgrade - Phase 5 (South of Campus Drive) Sustainable Drinking Fountains Academic Building Keying System Replacement
G
H
Cumulative Total $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
32,242,887 32,417,887 32,567,887 33,017,887 33,326,887 33,996,887 34,046,887 34,446,887 34,946,887 35,396,887 35,596,887 35,771,887 35,821,887 35,871,887 36,121,887 36,271,887
$ $ $ $ $ $
36,351,887 36,539,887 36,968,664 38,518,997 38,818,997 38,918,997
15,452,110
Public Health, Safety & Compliance
Maintenance
$80,000 $188,000 $428,777 $1,550,333 $300,000 $100,000
Energy & Utility Savings Public Health, Safety & Compliance Public Health, Safety & Compliance Campus Infrastructure Public Health, Safety & Compliance Building Integrity Public Health, Safety & Compliance Building Integrity Building Integrity
Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
$50,000 $30,000 $50,000 $16,000 $19,000 $20,000 $25,000 $50,000 $60,000
$ $ $ $ $ $ $ $ $
38,968,997 38,998,997 39,048,997 39,064,997 39,083,997 39,103,997 39,128,997 39,178,997 39,238,997
Building Integrity
Maintenance
$21,000 $
39,259,997
Energy & Utility Savings Public Health, Safety & Compliance Campus Infrastructure Energy & Utility Savings Public Health, Safety & Compliance
Maintenance Maintenance Maintenance Maintenance Maintenance
$25,000 $78,000 $16,000 $100,000 $75,000
$ $ $ $ $
39,284,997 39,362,997 39,378,997 39,478,997 39,553,997
Energy & Utility Savings Energy & Utility Savings Building Integrity Public Health, Safety & Compliance
Renovation Renovation Maintenance Maintenance
$30,000 $25,000 $35,000 $78,000
$ $ $ $
39,583,997 39,608,997 39,643,997 39,721,997
Public Health, Safety & Compliance Building Integrity Building Integrity Building Integrity Energy & Utility Savings Energy & Utility Savings Energy & Utility Savings
Maintenance Maintenance Maintenance Maintenance Renovation Renovation Renovation
$25,000 $75,000 $50,000 $52,000 $52,000 $500,000 $250,000
$ $ $ $ $ $ $
39,746,997 39,821,997 39,871,997 39,923,997 39,975,997 40,475,997 40,725,997
Campus Infrastructure
Renovation
$1,800,000 $
42,525,997
Energy & Utility Savings Campus Infrastructure
Repair Renovation
$25,000 $ $25,000 $
42,550,997 42,575,997
4 of 13
University of South Dakota FY19 Budget Request Maintenance Repair Schedule Academic Facilities
A 1 2 3 4 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247
C
D
E
FY Planned
Building Name
Project Name
M&R Category
M&R Class
2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021
Campus Arts & Sciences Burr House Burr House Churchill-Haines Cook House Cook House Dakota Dome Dakota Dome Dakota Dome Dakota Dome Dakota Dome Dakota Dome Dakota Dome Dakota Dome Dakota Dome Dakota Dome Dakota Dome
Campus Infrastructure Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Public Health, Safety & Compliance Energy & Utility Savings Building Integrity Public Health, Safety & Compliance Building Integrity Building Integrity Building Integrity Energy & Utility Savings Energy & Utility Savings Building Integrity
Renovation Repair Repair Renovation Repair Renovation Repair Maintenance Maintenance Repair Renovation Renovation Repair Repair Repair Repair Repair Repair
2021
Dakota Dome
Energy & Utility Savings
2021 2021 2021
Dakota Dome Dakota Dome Dakota Dome
2021
Dakota Dome
2021 2021 2021 2021 2021
Dakota Dome Dakota Dome Dakota Hall Danforth Chapel Davidson Power Plant
2021 2021 2021 2021 2021 2021
Davidson Power Plant East Hall East Hall Fine Arts Fine Arts Fine Arts
FM Building Replace Floor Coverings Exterior Painting Renovate Plumbing and Restrooms Replace Windows Wall Repair and Refinish Replace Floor Covering Re-lamp Hi-Bay Lighting Pool Maintenance Replace Existing air compressor for controls Upgrade and Repair Heat Tape Upgrade Fire Alarm System - Phase 2 Replace Sewer Lift Pumps Replace Emergency Doors Replace Exterior Caulking Replace Domestic Water Heaters Replace West Electric heat bank coils Replace Revolving Doors, Interior Doors and Frames - Phase 2 Install Dedicated Air Handling Units for Locker Rooms Building Static Pressure Upgrade Control Upgrades (CO2) Dryer Vents Replace Main Switchgear (4- 2000 amp for the heat banks) HVAC Upgrades for OSA on AHU 3 and 4 - Phase 2 Replace Storm piping over moat Replace Roof Membrane Install Elevator Restroom Accessibility Accommodation Replace Light Fixtures - (Lighting Efficiency Upgrade) Repairs to Diesel Tanks Phase 3 Install Elevator Upgrade Fire Alarm Replace HVAC Chiller or Connect to Central Tuckpoint & Caulk Phase 2 Install Variable Frequency Drives on Circ Pumps & Air Handling Units Renovate Plumbing and Restrooms Demolish Building Replace Roof Replace Windows Demolish Building Wall Repair and Refinish Wall Repair and Refinish Upgrade Lighting Replace Windows
248 2021 249 2021 250 2021 251 2021 252 2021 253 2021 254 2021 255 2021 256 2021 257 258 FY21 TOTAL 259 2022 260 2022 261 2022 262 2022 263 264 265 266 267
B
Attachment I
ID Weeks Library Julian Hall LAS Support Facility Law School Noteboom McKusick Native American Center Surplus Storage Vucurevich Center
F
Cost Estimate $2,000,000 $400,000 $30,000 $75,000 $250,000 $52,000 $60,000 $25,000 $20,000 $75,000 $155,000 $300,000 $100,000 $150,000 $250,000 $100,000 $258,000 $361,000
2022 2022 2022 2022
Campus Campus Campus
Bond Payment Bond Payment-Deferred Critical Maintenance Bond Payment - FY12 Bonds Planning & Design Hazardous Materials Abatement (asbestos, lead paint) Steam System Component Repairs Generator Testing Testing & Repair Fire Alarm
44,575,997 44,975,997 45,005,997 45,080,997 45,330,997 45,382,997 45,442,997 45,467,997 45,487,997 45,562,997 45,717,997 46,017,997 46,117,997 46,267,997 46,517,997 46,617,997 46,875,997 47,236,997
Renovation
$250,000 $
47,486,997
Building Integrity Building Integrity Building Integrity
Renovation Renovation Repair
$75,000 $ $50,000 $ $300,000 $
47,561,997 47,611,997 47,911,997
Building Integrity
Renovation
$300,000 $
48,211,997
Building Integrity Building Integrity Public Health, Safety & Compliance Public Health, Safety & Compliance Energy & Utility Savings
Repair Repair Alteration Renovation Renovation
$155,000 $500,000 $515,000 $150,000 $75,000
$ $ $ $ $
48,366,997 48,866,997 49,381,997 49,531,997 49,606,997
Building Integrity Public Health, Safety & Compliance Public Health, Safety & Compliance Energy & Utility Savings Building Integrity Energy & Utility Savings
Repair Alteration Renovation Repair Maintenance Renovation
$150,000 $515,000 $250,000 $300,000 $206,000 $31,000
$ $ $ $ $ $
49,756,997 50,271,997 50,521,997 50,821,997 51,027,997 51,058,997
Building Integrity Building Integrity Building Integrity Energy & Utility Savings Building Integrity Building Integrity Building Integrity Public Health, Safety & Compliance Building Integrity
Renovation Alteration Repair Repair Alteration Renovation Renovation Renovation Repair
$300,000 $750,000 $30,000 $361,000 $750,000 $155,000 $75,000 $30,000 $78,000
$ $ $ $ $ $ $ $ $
51,358,997 52,108,997 52,138,997 52,499,997 53,249,997 53,404,997 53,479,997 53,509,997 53,587,997
$ $ $ $ $
53,667,997 53,855,997 54,284,774 54,584,774 54,684,774
$50,000 $ $30,000 $ $50,000 $
54,734,774 54,764,774 54,814,774
Public Health, Safety & Compliance
Maintenance
Energy & Utility Savings Public Health, Safety & Compliance Public Health, Safety & Compliance
Maintenance Maintenance Maintenance
H
Cumulative Total $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
$ Old Main Campus Campus Campus Campus
G
17,316,110 $80,000 $188,000 $428,777 $300,000 $100,000
5 of 13
University of South Dakota FY19 Budget Request Maintenance Repair Schedule Academic Facilities
A 1 2 3 4 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290
FY Planned
C
D
E
F
G
Cost Estimate
Project Name
M&R Category
M&R Class
2022 2022 2022 2022 2022 2022
Campus Campus Campus Campus Campus Campus
Campus Infrastructure Public Health, Safety & Compliance Building Integrity Public Health, Safety & Compliance Building Integrity Building Integrity
Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
$16,000 $19,000 $20,000 $25,000 $50,000 $60,000
$ $ $ $ $ $
54,830,774 54,849,774 54,869,774 54,894,774 54,944,774 55,004,774
2022
Campus
Building Integrity
Maintenance
$78,000 $
55,082,774
2022 2022 2022 2022 2022
Campus Campus Campus Campus Campus
Energy & Utility Savings Public Health, Safety & Compliance Campus Infrastructure Energy & Utility Savings Public Health, Safety & Compliance
Maintenance Maintenance Maintenance Maintenance Maintenance
$25,000 $78,000 $16,000 $100,000 $75,000
$ $ $ $ $
55,107,774 55,185,774 55,201,774 55,301,774 55,376,774
2022 2022 2022 2022 2022
Campus Campus Campus Campus Campus
Energy & Utility Savings Energy & Utility Savings Energy & Utility Savings Building Integrity Public Health, Safety & Compliance
Maintenance Renovation Renovation Maintenance Maintenance
$309,000 $30,000 $25,000 $35,000 $78,000
$ $ $ $ $
55,685,774 55,715,774 55,740,774 55,775,774 55,853,774
2022 2022 2022 2022 2022 2022
Campus Campus Campus Campus Campus Campus
Public Health, Safety & Compliance Building Integrity Building Integrity Building Integrity Energy & Utility Savings Energy & Utility Savings
Maintenance Maintenance Maintenance Maintenance Renovation Renovation
$25,000 $75,000 $50,000 $52,000 $52,000 $385,000
$ $ $ $ $ $
55,878,774 55,953,774 56,003,774 56,055,774 56,107,774 56,492,774
2022
Campus
Transformer Inspections and Repairs JCI Med School Control Inspection & Repairs RO Water Service Inspection & Repairs Boiler Inspection & Repairs Roof Inspections and Repairs Maintenance Painting and Finishes - Various Buildings Maintenance Floor Covering Replacement Various Building Upgrade Building Control Systems (HVAC) Elevator Repairs Irrigation Line Maintenance Campus AC and Chiller Maintenance Repair Sidewalk Safety And Accessibility Improvements / Repair Refrigerant Migration (R-22 equipment) Ph ll Controls Inspections & Repairs Meters Insulation Repairs Campus Camera and Emergency System Install and Upgrades Fire Escape Maintenance Campus Tuckpointing/Building Repair Classroom Critical Maintenance Academic Building Space Maintenance LED Lighting Upgrade Campus Exterior Lighting Upgrade Phase 4 (22 of 22 fixtures) Infastructure Upgrade - Phase 6 (along Pine Street) Sustainable Drinking Fountains Academic Building Keying System Replacement FM Building Replace Doors, Frames and Hardware Renovate Plumbing and Restrooms Replace Flooring Tie-down System Re-lamp Hi-Bay Lighting Pool Maintenance Overhaul Emergency Generator Replace Roof Membrane Tuckpoint & Caulk Replace Windows Replace Air Cooled Chiller Replace door hardware and locksets Upgrade Mechanical System Replace theater-style seating Replace fluorescent fixtures Replace steam to water heat exchanger Replace existing fin tube wall convectors Replace existing baseboard convector, fin tube Replace Existing Ceilings
Campus Infrastructure
Renovation
$200,000 $
56,692,774
Energy & Utility Savings Campus Infrastructure Campus Infrastructure Building Integrity Building Integrity Building Integrity Building Integrity Public Health, Safety & Compliance Public Health, Safety, & Compliance Building Integrity Building Integrity Building Integrity Energy & Utility Savings Building Integrity Energy & Utility Savings Building Integrity Energy & Utility Savings Energy & Utility Savings Energy & Utility Savings Energy & Utility Savings Building Integrity
Repair Renovation Renovation Repair Renovation Maintenance Maintenance Maintenance Renovation Repair Maintenance Repair Repair Repair Renovation Repair Repair Repair Repair Repair Repair
Campus Campus Campus Burr House Cook House Dakota Dome Dakota Dome Dakota Dome Dakota Dome Dakota Dome Dakota Hall Dakota Hall Davidson Power Plant Delzell Fine Arts Fine Arts Fine Arts ID Weeks Library ID Weeks Library ID Weeks Library Slagle
$25,000 $25,000 $2,000,000 $25,000 $75,000 $500,000 $25,000 $20,000 $100,000 $500,000 $250,000 $309,000 $100,000 $75,000 $536,000 $340,000 $350,000 $125,000 $75,000 $330,000 $258,000
$
2023
Old Main Campus Campus Campus Campus
2023
Campus
Bond Payment Bond Payment-Deferred Critical Maintenance Bond Payment - FY12 Bonds Planning & Design Hazardous Materials Abatement (asbestos, lead paint) Steam System Component Repairs
Public Health, Safety & Compliance
Maintenance
Energy & Utility Savings
Maintenance
H
Cumulative Total
Building Name
291 2022 292 2022 293 2022 294 2022 295 2022 296 2022 297 2022 298 2022 299 2022 300 2022 301 2022 302 2022 303 2022 304 2022 305 2022 306 2022 307 2022 308 2022 309 2022 310 2022 311 2022 312 313 FY22 TOTAL 314 2023 315 2023 316 2023 317 2023 318 319 320
B
Attachment I
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
56,717,774 56,742,774 58,742,774 58,767,774 58,842,774 59,342,774 59,367,774 59,387,774 59,487,774 59,987,774 60,237,774 60,546,774 60,646,774 60,721,774 61,257,774 61,597,774 61,947,774 62,072,774 62,147,774 62,477,774 17,576,777
$ $ $ $ $
17,656,777 17,844,777 18,273,554 18,573,554 18,673,554
$50,000 $
18,723,554
9,147,777 $80,000 $188,000 $428,777 $300,000 $100,000
6 of 13
University of South Dakota FY19 Budget Request Maintenance Repair Schedule Academic Facilities
A 1 2 3 4 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337
FY Planned
B
C
D
Attachment I
E
F
G
Cost Estimate
Cumulative Total
Building Name
Project Name
M&R Category
M&R Class
2023 2023 2023 2023 2023 2023 2023 2023
Campus Campus Campus Campus Campus Campus Campus Campus
Public Health, Safety & Compliance Public Health, Safety & Compliance Campus Infrastructure Public Health, Safety & Compliance Building Integrity Public Health, Safety & Compliance Building Integrity Building Integrity
Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
$30,000 $50,000 $16,000 $19,000 $20,000 $25,000 $50,000 $60,000
$ $ $ $ $ $ $ $
18,753,554 18,803,554 18,819,554 18,838,554 18,858,554 18,883,554 18,933,554 18,993,554
2023
Campus
Building Integrity
Maintenance
$21,000 $
19,014,554
2023 2023 2023 2023 2023
Campus Campus Campus Campus Campus
Energy & Utility Savings Public Health, Safety & Compliance Campus Infrastructure Energy & Utility Savings Public Health, Safety & Compliance
Maintenance Maintenance Maintenance Maintenance Maintenance
$25,000 $248,000 $16,000 $100,000 $75,000
$ $ $ $ $
19,039,554 19,287,554 19,303,554 19,403,554 19,478,554
2023 2023 2023 2023
Campus Campus Campus Campus
Generator Testing Testing & Repair Fire Alarm Transformer Inspections and Repairs JCI Med School Control Inspection & Repairs RO Water Service Inspection & Repairs Boiler Inspection & Repairs Roof Inspections and Repairs Maintenance Painting and Finishes - Various Buildings Maintenance Floor Covering Replacement Various Building Upgrade Building Control Systems (HVAC) Elevator Repairs Irrigation Line Maintenance Campus AC and Chiller Maintenance Repair Sidewalk Safety And Accessibility Improvements / Repair Controls Inspections & Repairs Meters Insulation Repairs Campus Camera and Emergency System Install and Upgrades Fire Escape Maintenance Campus Tuckpointing/Building Repair Classroom Critical Maintenance Academic Building Space Maintenance LED Lighting Upgrade Sustainable Drinking Fountains Academic Building Keying System Replacement FM Building New Chiller Replace Galvanized Metal Roof Reinforce Structural Supports Replace Roof Replace Doors, Frames and Hardware Re-lamp Hi-Bay Lighting Pool Maintenance Repair / Modify Pool Replace Roof Membrane Replace Floor Coverings Wall Repair and Refinish Replace Doors, Frames and Hardware Replace Existing Unit Heaters- Shop Renovate Plumbing and Restrooms Wall Repair and Refinish Replace Existing fume hoods Replace Chilled Water Piping Replace Hot Water Piping Replace Acoustical Ceiling Tile Med gas - Air compressor Replace & Upgrade Furnace Replace Variable Air Volume terminals Replace Windows Replace Floor Coverings Replace Potable Water Piping Replace Ceiling Tiles Replace Doors, Frames and Hardware Lighting Renovation
Energy & Utility Savings Energy & Utility Savings Building Integrity Public Health, Safety & Compliance
Renovation Renovation Maintenance Maintenance
$30,000 $25,000 $35,000 $78,000
$ $ $ $
19,508,554 19,533,554 19,568,554 19,646,554
Public Health, Safety & Compliance Building Integrity Building Integrity Building Integrity Energy & Utility Savings Energy & Utility Savings Campus Infrastructure Campus Infrastructure Energy & Utility Savings Building Integrity Public Health, Safety & Compliance Building Integrity Building Integrity Building Integrity Public Health, Safety & Compliance Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Public Health, Safety & Compliance Energy & Utility Savings Energy & Utility Savings Building Integrity Public Health, Safety & Compliance Energy & Utility Savings Energy & Utility Savings Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity
Maintenance Maintenance Maintenance Maintenance Renovation Repair Renovation Renovation Alteration Repair Repair Repair Repair Maintenance Maintenance Repair Repair Repair Renovation Repair Repair Renovation Renovation Repair Repair Repair Repair Repair Repair Repair Repair Repair Repair Repair Repair Renovation
$25,000 $75,000 $50,000 $52,000 $52,000 $25,000 $25,000 $2,000,000 $350,000 $25,000 $50,000 $250,000 $50,000 $25,000 $20,000 $515,000 $500,000 $400,000 $350,000 $50,000 $40,000 $350,000 $412,000 $340,000 $515,000 $531,000 $515,000 $125,000 $15,000 $175,000 $75,000 $150,000 $225,000 $206,000 $387,000 $165,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
19,671,554 19,746,554 19,796,554 19,848,554 19,900,554 19,925,554 19,950,554 21,950,554 22,300,554 22,325,554 22,375,554 22,625,554 22,675,554 22,700,554 22,720,554 23,235,554 23,735,554 24,135,554 24,485,554 24,535,554 24,575,554 24,925,554 25,337,554 25,677,554 26,192,554 26,723,554 27,238,554 27,363,554 27,378,554 27,553,554 27,628,554 27,778,554 28,003,554 28,209,554 28,596,554 28,761,554
338 2023 339 2023 340 2023 341 2023 342 2023 343 2023 344 2023 345 2023 346 2023 347 2023 348 2023 349 2023 350 2023 351 2023 352 2023 353 2023 354 2023 355 2023 356 2023 357 2023 358 2023 359 2023 360 2023 361 2023 362 2023 363 2023 364 2023 365 2023 366 2023 367 2023 368 2023 369 2023 370 2023 371 2023 372 2023 373 2023 374 375 FY23 TOTAL
Campus Campus Campus Campus Campus Campus Campus Campus Arts & Sciences Biology Storage Biology Storage Continuing Education Cook House Dakota Dome Dakota Dome Dakota Dome Dakota Dome Dakota Hall East Hall Danforth Chapel Davidson Power Plant Delzell Fine Arts Fine Arts Fine Arts Fine Arts ID Weeks Library Med School LAS Support Facility Law School Native American Center Service Center South Dakota Union South Dakota Union South Dakota Union South Dakota Union
$
H
11,184,777
7 of 13
University of South Dakota FY19 Budget Request Maintenance Repair Schedule Academic Facilities
A 1 2 3 4 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429
FY Planned
B
C
Building Name
Project Name
2024 2024 2024 2024 2024
Old Main Campus Campus Campus Campus
2024 2024 2024 2024 2024 2024 2024 2024
Campus Campus Campus Campus Campus Campus Campus Campus
2024 2024
Campus Campus
2024 2024 2024 2024 2024 2024
Campus Campus Campus Campus Campus Campus
2024 2024 2024 2024
Campus Campus Campus Campus
2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024 2024
Campus Campus Campus Campus Campus Campus Campus Continuing Education Continuing Education Cook House Dakota Dome Dakota Dome Dakota Dome Dakota Dome Dakota Hall Davidson Power Plant East Hall Fine Arts Fine Arts ID Weeks Library Law School Law School Law School Law School National Music Museum National Music Museum National Music Museum Native American Center
Bond Payment Bond Payment-Deferred Critical Maintenance Bond Payment - FY12 Bonds Planning & Design Hazardous Materials Abatement (asbestos, lead paint) Steam System Component Repairs Generator Testing Testing & Repair Fire Alarm Transformer Inspections and Repairs JCI Med School Control Inspection & Repairs RO Water Service Inspection & Repairs Boiler Inspection & Repairs Maintenance Painting and Finishes - Various Buildings Roof Inspections and Repairs Maintenance Floor Covering Replacement Various Building Upgrade Building Control Systems (HVAC) Replace Whiteboards - Various Buildings Replace Hand Dryers - Various Buildings Irrigation Line Maintenance Campus AC and Chiller Maintenance Repair Sidewalk Safety And Accessibility Improvements / Repair Controls Inspections & Repairs Meters Insulation Repairs Campus Camera and Emergency System Install and Upgrades Fire Escape Maintenance Campus Tuckpointing/Building Repair Classroom Critical Maintenance Academic Building Space Maintenance LED Lighting Upgrade Sustainable Drinking Fountains Academic Building Keying System Replacement Replace Windows Replace Dry Type Transformers Replace Windows Re-lamp Hi-Bay Lighting Replace Swimming Pool Lane Dividers Replace Switchboards Pool Maintenance Wall Repair and Refinish Replace Floor Covering Replace Floor Coverings Renovate Plumbing and Restrooms Electrical Upgrade - Transclosure Replace Building Windows Renovate Piping, Plumbing and Restrooms Wall Repair and Refinish Replace Existing Ceilings Replace Doors, Frames and Hardware Replace Cabling and Security System Replace Steam Piping Insulation Complete Mechanical Upgrade Replace Doors, Frames and Hardware
D
M&R Category
Attachment I
E
M&R Class
F
G
Cost Estimate
H
Cumulative Total
Public Health, Safety & Compliance
Maintenance
$80,000 $188,000 $428,777 $300,000 $100,000
$ $ $ $ $
28,841,554 29,029,554 29,458,331 29,758,331 29,858,331
Energy & Utility Savings Public Health, Safety & Compliance Public Health, Safety & Compliance Campus Infrastructure Public Health, Safety & Compliance Building Integrity Public Health, Safety & Compliance Building Integrity
Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
$50,000 $30,000 $50,000 $16,000 $19,000 $20,000 $25,000 $60,000
$ $ $ $ $ $ $ $
29,908,331 29,938,331 29,988,331 30,004,331 30,023,331 30,043,331 30,068,331 30,128,331
Building Integrity Building Integrity
Maintenance Maintenance
$50,000 $ $52,000 $
30,178,331 30,230,331
Energy & Utility Savings Building Integrity Building Integrity Campus Infrastructure Energy & Utility Savings Public Health, Safety & Compliance
Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
$25,000 $52,000 $52,000 $16,000 $100,000 $75,000
$ $ $ $ $ $
30,255,331 30,307,331 30,359,331 30,375,331 30,475,331 30,550,331
Energy & Utility Savings Energy & Utility Savings Building Integrity Public Health, Safety & Compliance
Renovation Renovation Maintenance Maintenance
$30,000 $25,000 $35,000 $78,000
$ $ $ $
30,580,331 30,605,331 30,640,331 30,718,331
Public Health, Safety & Compliance Building Integrity Building Integrity Building Integrity Energy & Utility Savings Energy & Utility Savings Campus Infrastructure Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Public Health, Safety & Compliance Building Integrity Building Integrity Building Integrity Programmatic Suitability Campus Infrastructure Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Programmatic Suitability Energy & Utility Savings Energy & Utility Savings Building Integrity
Maintenance Maintenance Maintenance Maintenance Renovation Repair Renovation Repair Repair Repair Maintenance Repair Repair Maintenance Renovation Repair Repair Renovation Renovation Repair Renovation Renovation Repair Repair Repair Repair Renovation Repair
$25,000 $75,000 $50,000 $52,000 $52,000 $25,000 $25,000 $200,000 $75,000 $75,000 $25,000 $20,000 $125,000 $20,000 $350,000 $103,000 $400,000 $155,000 $217,000 $500,000 $412,000 $412,000 $258,000 $175,000 $225,000 $75,000 $750,000 $25,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
30,743,331 30,818,331 30,868,331 30,920,331 30,972,331 30,997,331 31,022,331 31,222,331 31,297,331 31,372,331 31,397,331 31,417,331 31,542,331 31,562,331 31,912,331 32,015,331 32,415,331 32,570,331 32,787,331 33,287,331 33,699,331 34,111,331 34,369,331 34,544,331 34,769,331 34,844,331 35,594,331 35,619,331
8 of 13
University of South Dakota FY19 Budget Request Maintenance Repair Schedule Academic Facilities
A 1 2 FY Planned 3 2024 4 430 2024 431 2024 432 2024 433 2024 434 2024 435 436 FY24 TOTAL 437 2025 438 2025 439 2025 440 2025 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483
B
C
D
Attachment I
E
Building Name
Project Name
M&R Category
M&R Class
Patterson Hall Service Center Slagle South Dakota Union South Dakota Union South Dakota Union
Replace Roof Upgrade Lighting Upgrade Plumbing Upgrade Mechanical System Replace Chiller Replace Windows
Building Integrity Building Integrity Building Integrity Energy & Utility Savings Building Integrity Building Integrity
Repair Renovation Renovation Renovation Repair Repair
F
Cost Estimate $250,000 $100,000 $300,000 $799,000 $400,000 $258,000
$
2025
Old Main Campus Campus Campus Campus
2025 2025 2025 2025 2025 2025 2025 2025 2025
Campus Campus Campus Campus Campus Campus Campus Campus Campus
2025
Campus
2025 2025 2025 2025
Campus Campus Campus Campus
2025 2025 2025 2025
Campus Campus Campus Campus
2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025 2025
Campus Campus Campus Campus Campus Campus Campus Arts & Sciences Dakota Dome Dakota Dome Dakota Dome Davidson Power Plant Delzell Fine Arts ID Weeks Library ID Weeks Library Law School Native American Center Old Main Old Main Service Center Service Center Slagle
Bond Payment Bond Payment-Deferred Critical Maintenance Bond Payment - FY12 Bonds Planning & Design Hazardous Materials Abatement (asbestos, lead paint) Steam System Component Repairs Generator Testing Testing & Repair Fire Alarm Transformer Inspections and Repairs JCI Med School Control Inspection & Repairs RO Water Service Inspection & Repairs Boiler Inspection & Repairs Roof Inspections and Repairs Maintenance Painting and Finishes - Various Buildings Maintenance Floor Covering Replacement Various Building Upgrade Building Control Systems (HVAC) Campus AC and Chiller Maintenance Repair Irrigation Line Maintenance Sidewalk Safety And Accessibility Improvements / Repair Controls Inspections & Repairs Meters Insulation Repairs Campus Camera and Emergency System Install and Upgrades Fire Escape Maintenance Campus Tuckpointing/Building Repair Classroom Critical Maintenance Academic Building Space Maintenance LED Lighting Upgrade Sustainable Drinking Fountains Academic Building Keying System Replacement Wall Repair and Refinish Re-lamp Hi-Bay Lighting Pool Maintenance Upgrade Electrical System Renovate Plumbing and Restrooms Replace switchboard - 1200A Replace Floor Covering Replace Doors, Frames and Hardware Wall Repair and Refinish Phase I Replace Floor Coverings Exterior Painting Wall Repair and Refinish Replace Air Conditioning Chiller Replace Doors, Frames and Hardware Replace Building Plumbing and Fixtures Wall Repair and Refinish
G
H
Cumulative Total $ $ $ $ $ $
35,869,331 35,969,331 36,269,331 37,068,331 37,468,331 37,726,331
$ $ $ $ $
37,806,331 37,994,331 38,423,108 38,723,108 38,823,108
8,964,777
Public Health, Safety & Compliance
Maintenance
$80,000 $188,000 $428,777 $300,000 $100,000
Energy & Utility Savings Public Health, Safety & Compliance Public Health, Safety & Compliance Campus Infrastructure Public Health, Safety & Compliance Building Integrity Public Health, Safety & Compliance Building Integrity Building Integrity
Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
$50,000 $30,000 $50,000 $16,000 $19,000 $20,000 $25,000 $50,000 $60,000
$ $ $ $ $ $ $ $ $
38,873,108 38,903,108 38,953,108 38,969,108 38,988,108 39,008,108 39,033,108 39,083,108 39,143,108
Building Integrity
Maintenance
$52,000 $
39,195,108
Energy & Utility Savings Energy & Utility Savings Campus Infrastructure Public Health, Safety & Compliance
Maintenance Maintenance Maintenance Maintenance
$25,000 $100,000 $16,000 $75,000
$ $ $ $
39,220,108 39,320,108 39,336,108 39,411,108
Energy & Utility Savings Energy & Utility Savings Building Integrity Public Health, Safety & Compliance
Renovation Renovation Maintenance Maintenance
$30,000 $25,000 $35,000 $78,000
$ $ $ $
39,441,108 39,466,108 39,501,108 39,579,108
Public Health, Safety & Compliance Building Integrity Building Integrity Building Integrity Energy & Utility Savings Energy & Utility Savings Campus Infrastructure Building Integrity Building Integrity Public Health, Safety & Compliance Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Energy & Utility Savings Building Integrity Building Integrity Building Integrity
Maintenance Maintenance Maintenance Maintenance Renovation Repair Renovation Renovation Maintenance Maintenance Renovation Renovation Repair Repair Repair Renovation Repair Maintenance Renovation Repair Repair Repair Renovation
$25,000 $75,000 $50,000 $52,000 $52,000 $25,000 $25,000 $350,000 $25,000 $20,000 $500,000 $200,000 $200,000 $515,000 $155,000 $309,000 $515,000 $30,000 $515,000 $400,000 $78,000 $80,000 $309,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
39,604,108 39,679,108 39,729,108 39,781,108 39,833,108 39,858,108 39,883,108 40,233,108 40,258,108 40,278,108 40,778,108 40,978,108 41,178,108 41,693,108 41,848,108 42,157,108 42,672,108 42,702,108 43,217,108 43,617,108 43,695,108 43,775,108 44,084,108
9 of 13
University of South Dakota FY19 Budget Request Maintenance Repair Schedule Academic Facilities
A 1 2 FY Planned 3 2025 4 484 2025 485 486 FY25 TOTAL 487 2026 488 2026 489 2026 490 2026 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536
B
C
D
Attachment I
E
Building Name
Project Name
M&R Category
M&R Class
South Dakota Union Vucurevich Center
Renovate Plumbing and Restrooms Replace Playground Equipment
Building Integrity Public Health, Safety & Compliance
Renovation Repair
F
Cost Estimate
2026 2026 2026 2026 2026 2026 2026 2026 2026 2026 2026
Campus Campus Campus Campus Campus Campus Campus Campus Campus Campus
2026
Campus
2026 2026 2026
Campus Campus Campus
2026 2026 2026 2026
Campus Campus Campus Campus
2026 2026 2026 2026 2026 2026 2026 2026 2026
Campus Campus Campus Campus Campus Campus Campus Akeley Lawrence Al Neuharth Center
2026 2026 2026 2026 2026 2026 2026 2026 2026
Arts & Sciences Dakota Dome Dakota Dome Dakota Dome East Hall Fine Arts Fine Arts ID Weeks Library Law School
2026 2026 2026 2026 2026 2026 2026 2026
Law School McKusick McKusick McKusick Mckusick National Music Museum Native American Center Old Main
Bond Payment Bond Payment-Deferred Critical Maintenance Bond Payment - FY12 Bonds Planning & Design Hazardous Materials Abatement (asbestos, lead paint) Steam System Component Repairs Generator Testing Testing & Repair Fire Alarm Transformer Inspections and Repairs JCI Med School Control Inspection & Repairs RO Water Service Inspection & Repairs Boiler Inspection & Repairs Irrigation Line Maintenance Roof Inspections and Repairs Maintenance Painting and Finishes - Various Buildings Maintenance Floor Covering Replacement Various Building Upgrade Building Control Systems (HVAC) Campus AC and Chiller Maintenance Repair Sidewalk Safety And Accessibility Improvements / Repair Controls Inspections & Repairs Meters Insulation Repairs Campus Camera and Emergency System Install and Upgrades Fire Escape Maintenance Campus Tuckpointing/Building Repair Classroom Critical Maintenance Academic Building Space Maintenance LED Lighting Upgrade Sustainable Drinking Fountains Academic Building Keying System Replacement Wall Repair and Refinish Install Glycooler ( A/C Economizer ) for winter A/C Use Renovate Plumbing and Restrooms Re-lamp Hi-Bay Lighting Pool Maintenance Install Ground Source Heat Pump Phase 1 Renovate Plumbing and Restrooms Replace Doors, Frames and Hardware Replace Floor Coverings Phase II Wall Repair and Refinish Phase II Replace Water Deionization and Softening System Replace Disconnect Switch Replace Computer Wiring Replace Hydronic Circulating Pump Replace Existing Ceilings Replace Doors, Frames and Hardware Convert to HW Heating System Renovate Plumbing and Restrooms Replace Existing Ceilings
H
Cumulative Total
$450,000 $ $155,000 $
$ Old Main Campus Campus Campus Campus
G
44,534,108 44,689,108
6,962,777
Public Health, Safety & Compliance
Maintenance
$80,000 $188,000 $428,777 $300,000 $100,000
$ $ $ $ $
44,769,108 44,957,108 45,385,885 45,685,885 45,785,885
Energy & Utility Savings Public Health, Safety & Compliance Public Health, Safety & Compliance Campus Infrastructure Public Health, Safety & Compliance Building Integrity Public Health, Safety & Compliance Campus Infrastructure Building Integrity Building Integrity
Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
$50,000 $30,000 $50,000 $16,000 $19,000 $20,000 $25,000 $16,000 $50,000 $60,000
$ $ $ $ $ $ $ $ $ $
45,835,885 45,865,885 45,915,885 45,931,885 45,950,885 45,970,885 45,995,885 46,011,885 46,061,885 46,121,885
Building Integrity
Maintenance
$52,000 $
46,173,885
Energy & Utility Savings Energy & Utility Savings Public Health, Safety & Compliance
Maintenance Maintenance Maintenance
$25,000 $ $100,000 $ $75,000 $
46,198,885 46,298,885 46,373,885
Energy & Utility Savings Energy & Utility Savings Building Integrity Public Health, Safety & Compliance
Renovation Renovation Maintenance Maintenance
$30,000 $25,000 $35,000 $78,000
$ $ $ $
46,403,885 46,428,885 46,463,885 46,541,885
Public Health, Safety & Compliance Building Integrity Building Integrity Building Integrity Energy & Utility Savings Energy & Utility Savings Campus Infrastructure Building Integrity Energy & Utility Savings
Maintenance Maintenance Maintenance Maintenance Renovation Repair Renovation Renovation Repair
$25,000 $75,000 $50,000 $52,000 $52,000 $25,000 $25,000 $250,000 $75,000
$ $ $ $ $ $ $ $ $
46,566,885 46,641,885 46,691,885 46,743,885 46,795,885 46,820,885 46,845,885 47,095,885 47,170,885
Building Integrity Building Integrity Public Health, Safety & Compliance Energy & Utility Savings Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity
Renovation Maintenance Maintenance Renovation Renovation Repair Repair Renovation Repair
$400,000 $25,000 $20,000 $515,000 $350,000 $309,000 $361,000 $309,000 $52,000
$ $ $ $ $ $ $ $ $
47,570,885 47,595,885 47,615,885 48,130,885 48,480,885 48,789,885 49,150,885 49,459,885 49,511,885
Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Energy & Utility Savings Building Integrity Building Integrity
Repair Repair Repair Repair Repair Renovation Renovation Repair
$40,000 $75,000 $45,000 $250,000 $155,000 $250,000 $75,000 $206,000
$ $ $ $ $ $ $ $
49,551,885 49,626,885 49,671,885 49,921,885 50,076,885 50,326,885 50,401,885 50,607,885
10 of 13
University of South Dakota FY19 Budget Request Maintenance Repair Schedule Academic Facilities
A 1 2 FY Planned 3 2026 4 537 2026 538 539 FY26 TOTAL 540 2027 541 2027 542 2027 543 2027 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590
B
C
D
Attachment I
E
Building Name
Project Name
M&R Category
M&R Class
Service Center Slagle
Convert to HW Heating System Replace Floor Coverings
Energy & Utility Savings Building Integrity
Renovation Repair
F
Cost Estimate
2027 2027 2027 2027 2027 2027 2027 2027 2027 2027 2027
Campus Campus Campus Campus Campus Campus Campus Campus Campus Campus
2027
Campus
2027 2027 2027
Campus Campus Campus
2027 2027 2027 2027
Campus Campus Campus Campus
2027 2027 2027 2027 2027 2027 2027 2027 2027 2027 2027 2027 2027 2027 2027 2027 2027 2027 2027 2027 2027 2027
Campus Campus Campus Campus Campus Campus Campus Al Neuharth Center Al Neuharth Center Belbas Belbas Churchill-Haines Cook House Dakota Dome Dakota Dome Dakota Dome Dakota Dome Dakota Dome East Hall Fine Arts ID Weeks Library ID Weeks Library
2027 2027 2027 2027 2027
ID Weeks Library ID Weeks Library Law School McKusick McKusick
Bond Payment Bond Payment-Deferred Critical Maintenance Bond Payment - FY12 Bonds Planning & Design Hazardous Materials Abatement (asbestos, lead paint) Generator Testing Steam System Component Repairs Testing & Repair Fire Alarm Transformer Inspections and Repairs JCI Med School Control Inspection & Repairs RO Water Service Inspection & Repairs Boiler Inspection & Repairs Irrigation Line Maintenance Roof Inspections and Repairs Maintenance Painting and Finishes - Various Buildings Maintenance Floor Covering Replacement Various Building Upgrade Building Control Systems (HVAC) Campus AC and Chiller Maintenance Repair Sidewalk Safety And Accessibility Improvements / Repair Controls Inspections & Repairs Meters Insulation Repairs Campus Camera and Emergency System Install and Upgrades Fire Escape Maintenance Campus Tuckpointing/Building Repair Classroom Critical Maintenance Sustainable Drinking Fountains Academic Building Space Maintenance LED Lighting Upgrade Academic Building Keying System Replacement Replace Existing Ceilings Wall Repair and Refinish Replace Existing Ceilings Wall Repair and Refinish Wall Repair and Refinish Upgrade Furnace Re-lamp Hi-Bay Lighting Replace Floor Covering Install Ground Source Heat Pump Phase 2 Replace 4 Vane Axial Fans Pool Maintenance Replace Windows Replace Roofs Replace Transformer and Switchboard Replace Baseboard Converter, and Through-Wall A/C Unit Renovate Piping, Plumbing and Restrooms Replace Variable Air Volume units Replace Roof Replace Floor Coverings Replace Windows
H
Cumulative Total
$361,000 $ $515,000 $
$ Old Main Campus Campus Campus Campus
G
50,968,885 51,483,885
6,794,777
Public Health, Safety & Compliance
Maintenance
$80,000 $188,000 $428,777 $300,000 $100,000
$ $ $ $ $
51,563,885 51,751,885 52,180,662 52,480,662 52,580,662
Public Health, Safety & Compliance Energy & Utility Savings Public Health, Safety & Compliance Campus Infrastructure Public Health, Safety & Compliance Building Integrity Public Health, Safety & Compliance Campus Infrastructure Building Integrity Building Integrity
Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
$30,000 $50,000 $50,000 $16,000 $19,000 $20,000 $25,000 $16,000 $50,000 $60,000
$ $ $ $ $ $ $ $ $ $
52,610,662 52,660,662 52,710,662 52,726,662 52,745,662 52,765,662 52,790,662 52,806,662 52,856,662 52,916,662
Building Integrity
Maintenance
$52,000 $
52,968,662
Energy & Utility Savings Energy & Utility Savings Public Health, Safety & Compliance
Maintenance Maintenance Maintenance
$25,000 $ $100,000 $ $75,000 $
52,993,662 53,093,662 53,168,662
Energy & Utility Savings Energy & Utility Savings Building Integrity Public Health, Safety & Compliance
Renovation Renovation Maintenance Maintenance
$30,000 $25,000 $35,000 $78,000
$ $ $ $
53,198,662 53,223,662 53,258,662 53,336,662
Public Health, Safety & Compliance Building Integrity Building Integrity Energy & Utility Savings Building Integrity Energy & Utility Savings Campus Infrastructure Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity Energy & Utility Savings Building Integrity Building Integrity Energy & Utility Savings Energy & Utility Savings Public Health, Safety & Compliance Building Integrity Building Integrity Building Integrity Energy & Utility Savings
Maintenance Maintenance Maintenance Repair Maintenance Renovation Renovation Repair Renovation Repair Renovation Renovation Renovation Maintenance Repair Renovation Repair Maintenance Repair Repair Repair Repair
$25,000 $75,000 $50,000 $25,000 $52,000 $52,000 $25,000 $258,000 $515,000 $181,000 $258,000 $300,000 $60,000 $25,000 $600,000 $309,000 $258,000 $20,000 $258,000 $350,000 $200,000 $125,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
53,361,662 53,436,662 53,486,662 53,511,662 53,563,662 53,615,662 53,640,662 53,898,662 54,413,662 54,594,662 54,852,662 55,152,662 55,212,662 55,237,662 55,837,662 56,146,662 56,404,662 56,424,662 56,682,662 57,032,662 57,232,662 57,357,662
Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity
Renovation Repair Repair Repair Repair
$309,000 $150,000 $250,000 $300,000 $200,000
$ $ $ $ $
57,666,662 57,816,662 58,066,662 58,366,662 58,566,662
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University of South Dakota FY19 Budget Request Maintenance Repair Schedule Academic Facilities
A 1 2 FY Planned 3 2027 4 591 2027 592 2027 593 2027 594 2027 595 596 FY27 TOTAL 597 2028 598 2028 599 2028 600 2028 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644
B
C
D
Attachment I
E
Building Name
Project Name
M&R Category
M&R Class
National Music Museum National Music Museum National Music Museum Old Main East Hall
Replace Windows Renovate Piping, Plumbing and Restrooms Wall Repair and Refinish Replace Floor Coverings Replace Floor Coverings
Building Integrity Building Integrity Building Integrity Building Integrity Building Integrity
Repair Renovation Renovation Repair Repair
F
Cost Estimate $250,000 $250,000 $350,000 $250,000 $400,000
$
2028
Old Main Campus Campus Campus Campus
2028 2028 2028 2028 2028 2028 2028 2028 2028 2028
Campus Campus Campus Campus Campus Campus Campus Campus Campus Campus
2028
Campus
2028 2028 2028
Campus Campus Campus
2028 2028 2028
Campus Campus Campus
2028 2028 2028 2028
Campus Campus Campus Campus
2028 2028 2028 2028 2028 2028 2028 2028 2028 2028 2028 2028 2028 2028 2028 2028 2028 2028 2028 2028 2028
Campus Campus Campus Campus Campus Campus Campus Akeley Lawrence Al Neuharth Center Belbas Belbas Belbas Dakota Dome Dakota Dome Dakota Dome Dakota Dome Fine Arts ID Weeks Library ID Weeks Library Native American Center North Well
Bond Payment Bond Payment-Deferred Critical Maintenance Bond Payment - FY12 Bonds Planning & Design Hazardous Materials Abatement (asbestos, lead paint) Generator Testing Steam System Component Repairs Testing & Repair Fire Alarm Transformer Inspections and Repairs JCI Med School Control Inspection & Repairs RO Water Service Inspection & Repairs Boiler Inspection & Repairs Irrigation Line Maintenance Roof Inspections and Repairs Maintenance Painting and Finishes - Various Buildings Maintenance Floor Covering Replacement Various Building Upgrade Building Control Systems (HVAC) Campus AC and Chiller Maintenance Repair Sidewalk Safety And Accessibility Improvements / Repair Tuckpoint - Various Buildings Exterior Glazing Replacement - Various Buildings Door and, Hardware Replacement - Various Buildings Controls Inspections & Repairs Meters Insulation Repairs Campus Camera and Emergency System Install and Upgrades Fire Escape Maintenance Campus Tuckpointing/Building Repair Classroom Critical Maintenance Academic Building Space Maintenance LED Lighting Upgrade Sustainable Drinking Fountains Academic Building Keying System Replacement Renovate Plumbing and Restrooms Renovate Plumbing and Restrooms Upgrade Fire Alarm Replace Floor Coverings Replace 4 VFD HVAC Motors Re-lamp Hi-Bay Lighting Pool Maintenance Athletic Netting Replacement Replace Elevator Control Replace Building Computer Wiring Replace Elevator Control Replace 200 Ton Chiller Replace Floor Coverings Pump Replacement
G
H
Cumulative Total $ $ $ $ $
58,816,662 59,066,662 59,416,662 59,666,662 60,066,662
$ $ $ $ $
60,146,662 60,334,662 60,763,439 61,063,439 61,163,439
8,582,777
Public Health, Safety & Compliance
Maintenance
$80,000 $188,000 $428,777 $300,000 $100,000
Public Health, Safety & Compliance Energy & Utility Savings Public Health, Safety & Compliance Campus Infrastructure Public Health, Safety & Compliance Building Integrity Public Health, Safety & Compliance Campus Infrastructure Building Integrity Building Integrity
Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance
$30,000 $50,000 $50,000 $16,000 $19,000 $20,000 $25,000 $13,000 $13,000 $60,000
$ $ $ $ $ $ $ $ $ $
61,193,439 61,243,439 61,293,439 61,309,439 61,328,439 61,348,439 61,373,439 61,386,439 61,399,439 61,459,439
Building Integrity
Maintenance
$13,000 $
61,472,439
Energy & Utility Savings Energy & Utility Savings Public Health, Safety & Compliance
Maintenance Maintenance Maintenance
$25,000 $ $100,000 $ $75,000 $
61,497,439 61,597,439 61,672,439
Building Integrity Building Integrity Building Integrity
Maintenance Maintenance Maintenance
$13,000 $ $13,000 $ $13,000 $
61,685,439 61,698,439 61,711,439
Energy & Utility Savings Energy & Utility Savings Building Integrity Public Health, Safety & Compliance
Renovation Renovation Maintenance Maintenance
$30,000 $25,000 $35,000 $13,000
$ $ $ $
61,741,439 61,766,439 61,801,439 61,814,439
Public Health, Safety & Compliance Building Integrity Building Integrity Building Integrity Energy & Utility Savings Energy & Utility Savings Campus Infrastructure Building Integrity Building Integrity Public Health, Safety & Compliance Building Integrity Energy & Utility Savings Building Integrity Public Health, Safety & Compliance Building Integrity Public Health, Safety & Compliance Building Integrity Public Health, Safety & Compliance Energy & Utility Savings Building Integrity Energy & Utility Savings
Maintenance Maintenance Maintenance Maintenance Renovation Repair Renovation Renovation Renovation Renovation Repair Repair Maintenance Maintenance Maintenance Repair Repair Repair Repair Repair Maintenance
$25,000 $75,000 $50,000 $52,000 $52,000 $25,000 $25,000 $300,000 $400,000 $150,000 $200,000 $100,000 $25,000 $20,000 $232,000 $50,000 $155,000 $75,000 $450,000 $75,000 $10,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
61,839,439 61,914,439 61,964,439 62,016,439 62,068,439 62,093,439 62,118,439 62,418,439 62,818,439 62,968,439 63,168,439 63,268,439 63,293,439 63,313,439 63,545,439 63,595,439 63,750,439 63,825,439 64,275,439 64,350,439 64,360,439
12 of 13
University of South Dakota FY19 Budget Request Maintenance Repair Schedule Academic Facilities
A 1 2 FY Planned 3 2028 4 645 2028 646 2028 647 2028 648 2028 649 2028 650 2028 651 652 FY28 TOTAL 653 654
B
C
D
Attachment I
E
Building Name
Project Name
M&R Category
M&R Class
Old Main Service Center Service Center Slagle South Dakota Union Vucurevich Center Vucurevich Center
Replace Windows Replace Existing Ceilings Wall Repair and Refinish Upgrade Mechanical System Upgrade Fire Alarm Renovate Plumbing and Restrooms Replace Floor Coverings
Building Integrity Building Integrity Building Integrity Energy & Utility Savings Public Health, Safety & Compliance Building Integrity Building Integrity
Repair Repair Renovation Renovation Renovation Renovation Repair
Grand Total
F
G
Cost Estimate $250,000 $125,000 $200,000 $1,854,000 $300,000 $125,000 $103,000
$
7,250,777
$
112,476,436
H
Cumulative Total $ $ $ $ $ $ $
64,610,439 64,735,439 64,935,439 66,789,439 67,089,439 67,214,439 67,317,439
13 of 13