Program Review Facilities Requests (Fall, 2009) Facilities Responses: # -item on FPC prioritzation lists <$5000 - items of this cost are not part of FPC mission <$500 - items should be conisdered through unit budgets Work Order Prioritization - item should go through WO process Policy - policy changes not part of FPC mission Room Sects.Students Prog/DiscpRequest Cost AJ 101 AT 108 ADA- seating and stairs eye wash fountain internet wiring 36 chairs 4 hand soap dispensers 4 paper towel dispensers 7 eye wash fountains 36 chairs 7 K-leg workbenches ventilation hood system mount projector ADA desk adjust thermostat install videomicroscope ADA access NA Biology Biology Biology Biology Biology expand room (west wall) eye wash fountain 24 chairs 24 chairs expand room (west wall) NA MC122 Biology ADA access-bench heights NA MC122 Biology ventilation hood system NA MC123 Biology fume hood in prep room NA MC124 Biology tech office ventilation NA MC Biology fume hoods NA Biology Bus/Econ cracked floor move smart board NA NA 1 6 MC 120 7 CA 135 CA 135 AT 128 LS 102 LS 112 LS 108 MC 120 5 6 10 8 10 3 7 MC 120 MC 121 MC 122 MC 122 MC 122 MC122 FM 107 AJ Agric Agric Agric Agric Agric 100 Agric Agric 125 Art 160 Art 200 AT 360-500 Biology 240 Biology 75 Biology 100 Biology 7 10 Facility Planning Committee 35 180 100 200 Add. Info Dup. #14 - Phase 1 242 plus installation NA 2485 155 NA 242 plus installation 2485 1633 8812 NA NA NA NA NA X <$500 Work Order Prioritiztion <$5000 <$500 <$5000 <$500 <$5000 <$5000 #18 - Phase 1 Work Order Prioritiztion <$5000 Work Order Prioritization Work Order Prioritization if purchased ? Approved #68 - Phase 3 242 plus installation 1657 1657 X X NA 1 FPC Response X <$500 <$5000 <$5000 #68 - Phase 3 Approved Approved Approved Approved Approved Approved Work Order Prioritization 4/15/10 FM 108 PS 108 PS 109 AT 109 Bus/Econ Chem Chem CT rewiring heating 12 chairs (reparir or replace) Ventilated waterfall spray booth NA NA NA NA AT 110 CT Ventilation system NA AT 111 CT more space (material science) NA CT Storage for project materials NA dust collection ventilation system electrical circuit electrical outlets lab audit lab equipment audit ventilation NA FW 100 3 75 12 2 23 8 240 4 80 6 115 CT DA DA DHE DHE DT AT 106 6 115 DT ventilation NA AT 107 6 115 DT ventilation NA PS 111 PS 111 DM 23 10 300 12 300 ES/Astron ES/Astron ES/Astron white board screen HVAC system DM 26 12 300 ES/Astron HVAC/ADA/OSHA FW 101 AT 116 AT 117 AT 131 AT 132 AT 105 MC 122 8 to 10 120-200 ES/Astron MC 123 ES/Astron LRC 102 24+ LRC 102 LRC 102 FM 208 10+ AD 107 10+ Eur campus 8 Eur campus AT 127 7 stadium 4 550 280+ 280+ 200 200 110 stadium Work Order Prioritization New Academic Bldg <$5000 #8, #17 - Phase 1 #8, #17 - Phase 1 #56 Phase 2-WS Remodel #56 Phase 2-WS Remodel #8, #17 - Phase 1 $600 same as above NA NA NA #8, #17 - Phase 1 #8, #17 - Phase 1 #8, #17 - Phase 1 done 1200 1200 <$5000 NA ADA access NA X HVAC system NA X English ventilation English 8 task chairs English 6 wooden chairs English screen (96 by 96) English rolling cart Forestry enclose firing range Forestry stop disc golf expansion Forestry table and chairs HE/PE/Dancestadium turf- artifical NA 560 NA NA NA 150000 NA NA 800000 HE/PE/Dancestadium lights 3 to 6 NA HE/PE/Dnc baseball turf-artificial NA SB field 3 to 6 NA HE/PE/Dnc softball turf-artificial NA FH 100 13 460 HE/PE/Dnc lights pool 10 300 HE/PE/Dnc repair leaky pool > 500000 AIS 150 3 48 #64 - Phase 3 Policy Issue <$500 25000 HRC refrigerator NA Ericson Ct Arcata AIS HRC freezer NA Ericson Ct Arcata AIS HRC stroage space NA Ericson Ct Arcata AIS HRC ventilation/air circulation NA Ericson Ct Arcata 2 Approved Approved Approved Approved #46 - Phase 2 <$5000 <$5000 New Academic Bldg <$500 15000 BB field Facility Planning Committee <$5000 <$5000 Policy and Fac. position same as above #39 - Phase 2 #24 - Phase 1 #39 - Phase 2 #39 - Phase 2 Approved #26 - Phase 1 #67 - Phase 3 #67 - Phase 3 #67 - Phase 3 #42 - Phase 2 4/15/10 AIS HRC classroom air circulation NA Ericson Ct Arcata AIS HRC ADA compliant NA Ericson Ct Arcata AIS HRC sinks/faucets-ADA NA Ericson Ct Arcata AIS HRC counter tops-ADA NA Ericson Ct Arcata AIS HRC work stations-ADA NA Ericson Ct Arcata Lang Lib Studies Library Library Math Math Math Math MT/IT/CET Music Poli Sci Psych Speech Speech Weld 2 open-able windows-ventilation NA limit number of desks ADA none 10 chairs 2145 15 step stools 1200 remove computers NA lab to classroom install smart classroom NA 40 chairs NA 40 desks NA no electronic lab space for CET10NA relocate electrical floor plugs NA roling white board NA mount projector none? wall mounted clock NA wall mounted pencil sharpener NA ventilation NA Weld Weld Weld Weld temperature TIG workstations workspace outdoor lighting 2 welding booth lights emergency lighting broken NA NA NA NA NA NA AT 142 exterior overhead lights NA AT 142 stair lights NA CA 105 FM 210 library library PS 110 10 1 * * 0 250-280 28 * * 0 NA 1 CA 104 6 to 7 FM 100 10 CA 109 4 ARC 212 1 to 2 ARC 212 AT 142 4 12 160 500 160 25-50 80 AT 142 AT 142 AT 142 AT 142 AT 142 AT142 PE 200 NA NA Athletics PE 200 PE 201 new carpet #42 - Phase 2 #42 - Phase 2 #42 - Phase 2 #42 - Phase 2 #42 - Phase 2 #18 - Phase 1 Policy / Work Order <$5000 <$5000 done <$5000 - elmo, board <$5000; 20 Chairs Purchased <$5000 Policy / Room Use Work Order Priorization <$5000 Work Order Priorization <$500 <$500 #8, #17 - Phase 1 #8, #17 - Phase 1 Instructional Equipment Space Utilization / Work Order #53, Phase 2 install ballasts <$500 50000 ventilation NA new carpet NA ventilation NA NA NA Athletics stadium NA NA Athletics artificial turf 800000 X field NA NA Athletics articial turf for baseball field 150000 X field NA NA Athletics artificial turf for softball field 100000 X fieldhouse NA NA Athletics fieldhouse lights 25000 X track NA NA Athletics renovate track * * NA NA NA NA Cal-SOAP Cal-SOAP 8 winterized windows assess firing range PE 201 Facility Planning Committee 250000 NA NA 3 Item #13 - Phase 1 #53 - Phase 2 #53 - Phase 2 #49 - Phase 2 #19 - Phase 1 #49 - Phase 2 #19 - Phase 1 #39 - Phase 2 #39 - Phase 2 #39 - Phase 2 Approved #39 - Phase 2 #44 - Phase 2 Policy Issue, Not FPC 4/15/10 * * * * * LIGHT LIGHT LIGHT LIGHT FA FA FA * * * * * * * * * NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Cal-SOAP Cal-SOAP Cal-SOAP Cal-SOAP Campus Life DSPS DSPS DSPS DSPS FA FA FA UB UB UB UB UB UB Res Halls Res Halls Res Halls carpeting/floor covering NA staff parking signs NA attic cleaning- bat guano NA back porch renovation NA renovate student union 2000000 remove mold NA repair door concrete 500 replace carpet 950 replace door NA replace carpet NA create office for operations manager NA enlarge director's office NA 8 winterized windows NA assess firing range NA carpeting/floor covering NA staff parking signs NA attic cleaning- bat guano NA back porch renovation NA Del Norte Hall automatic door 12600 carbon monoxide detectors 2500 Mendocino Hall upper deck 24000 * NA NA Res Halls Emergency communication system * NA NA Res Halls ADA compliance * NA NA Res Halls Asbestos abatement * NA NA Res Halls electrical upgrades 386000 * NA NA Res Halls earthquake retrofit 1000000 * NA NA Res Halls roofs and rain gutters * NA NA Res Halls room lighting- dorms 16800 * NA NA Res Halls refurbish bathrooms 160000 * NA NA Res Halls vanities, sinks and faucets * NA NA Res Halls replace carpet * NA NA Res Halls replace heating system * * * NA NA NA NA NA NA Res Halls Res Halls Res Halls double pane windows ventilation for computer room black top repair * NA NA Res Halls fire control sprinklers * NA NA Res Halls plumbing * NA NA Res Halls exterior lighting * NA NA Res Halls ventilation for video camera recording15000 Facility Planning Committee 10000 NA 600000 600000 84000 108000 varies 111000 2500 100000 1000000 160000 30000 4 #49 - Phase 2 <$500 Work Order Prioritization Work Order Prioritization #38 - Phase 2 Work Order Prioritization <$5000 - #49 - Phase 2 <$5000 #49 - Phase 2 Work Order Prioritization Work Order Prioritization X X X X X X #44 - Phase 2 Policy Issue #49 - Phase 2 Work Order Prioritization Work Order Prioritization Work Order Prioritization #37 - Phase 2 <$5000 - #37 - Phase 2 #37 - Phase 2 #37 - Phase 2 #37 - Phase 2 #37 - Phase 2 #37 - Phase 2 #37 - Phase 2 #37 - Phase 2 #37 - Phase 2 #37 - Phase 2 #49 - Phase 2 #37 - Phase 2 #44 - Phase 2 <$5000 - #37 - Phase 2 #37 - Phase 2 #37 - Phase 2 #53 - Phase 2 #37 - Phase 2 4/15/10