2014-15 Critical Needs Projects
To be completed by summer 2015
Fund
Generated By
Timeline
Project
Source
Capital
1.A SP 2 Equipment Failure
Jun-15 SAC Boiler
RDA
Capital
1.B SP 2 Vandalism
Jun-15 Security FPPO
RDA
Capital
Preventative
1.C SP 2
Jun-15 Horticulture - Transformer
Maintenance
RDA
Priority/Strat
egic Plan
Secondary Effects
Capital
1.D SP 2,
Bldg. 1550 - 1600
SP 4, SP 5
RDA
HVAC Projects
1.E SP 2,
SP 4
Equipment
Failure
Capital
RDA
Status
The heat exchanger has failed and requires the replacement
of a new boiler
Vehicles have been vandalized around the FP&PO Yard
and security cameras and fencing is needed
Testing of oil in system has revealed a potential end of life
cycle in 2015.
Secondary Effects of 1550/1600 Bond funded HVAC
project. Bond funds were not adequate to complete the
Secondary Effects of 1550/1600
Jun-15
remainder of the project. Remaining construction and ADA
HVAC Projects
compliance requirements to be completed. Relocation of
operations is necessary:
· Move Culinary Program faculty to Sesnon House
· Move PRO/Marketing and Grants to 2550 (across
from BSO)
· Move HR to 1550
· Move Student Services Programs and Services (TBD)
to 900 Bldg.
Building 2100 Restrooms
This project is currently in the design phase and we are
Renovation
working to determine the scope of the project.
Professional Development
Sustainable Programs & Services
Community Partnerships and Economic Vitality
Institutional Stewardship
Institutional Responsibilities
Type
$
80,000
Repairs
$
75,000
Repairs
$
100,000
$
225,000
Construction/
Moves
$
48,400
Repairs
$
528,400
Total All Projects
$
528,400
Funding needed:
$
528,400
2014-15 Subtotal
SP 1:
SP 2:
SP 3:
SP 4:
SP 5:
Funds Needed
O:\Administrative Services\F P A C from Tatiana\FPC 2014-15\032715 2014-15SpringCriticalNeedsProjectsLRM.xlsx
Utility Repair
FPC: 3/27/15