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
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