10-year maintenance plan

Page 1

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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