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Capital Projects Update Admin Services Open Forum October 11, 2011

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UNIVERSITY OF ALASKA FAIRBANKS Capital Projects Update Admin Services Open Forum October 11, 2011
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Page 1: Capital Projects Update Admin Services Open Forum October 11, 2011

UNIVERSITY OF ALASKA FAIRBANKS

Capital Projects Update

Admin ServicesOpen Forum

October 11, 2011

Page 2: Capital Projects Update Admin Services Open Forum October 11, 2011

UNIVERSITY OF ALASKA FAIRBANKS

Ben Atkinson Building Heating Plant Upgrades

TPC: $37.8M (FY12: $19.3M)

The plant is over 45 years old and many components have completely exceeded their useful life. This project will address partial revitalization of the highest priority deficiencies including the steam, electrical, and water systems.

Page 3: Capital Projects Update Admin Services Open Forum October 11, 2011

UNIVERSITY OF ALASKA FAIRBANKS

Upper Dorms Emergency Egress Code Corrections

TPC: $1.8M (FY12: $1.8M )

Installation of new exit doors and reconfiguration of the exterior stairs from the MBS complex.

Page 4: Capital Projects Update Admin Services Open Forum October 11, 2011

UNIVERSITY OF ALASKA FAIRBANKS

Fine Arts Salisbury Theater Renovation

TPC: $2.8M (FY12: $750,000)

Revitalize and upgrade lighting, seating, sound systems and the stage. FY12 funding will be for a programming study and facilities review.

Page 5: Capital Projects Update Admin Services Open Forum October 11, 2011

UNIVERSITY OF ALASKA FAIRBANKS

Fine Arts Complex Vapor Barrier Design & Installation

TPC: $5.0M (FY12: $600,000)

Correct damaged vapor barrier in Music wing. Using a phased approach to investigate design and construction for mitigation of icing and moisture problems in the Music Department areas.

Page 6: Capital Projects Update Admin Services Open Forum October 11, 2011

UNIVERSITY OF ALASKA FAIRBANKS

Northwest Campus Energy Conservation Work

TPC: $100,000 (FY12: $100,000)

Energy conservation tasks to include, but not be limited to, lighting.

Page 7: Capital Projects Update Admin Services Open Forum October 11, 2011

UNIVERSITY OF ALASKA FAIRBANKS

Utilities Critical Electrical Distribution Renewal Phase 1C

TPC: $30.0M (FY12: $13.8M)

Install all the major electrical equipment in the building constructed in Phase 1B, including switchgear, transformers, switches, and cable for two electrical feeders to be energized.

Page 8: Capital Projects Update Admin Services Open Forum October 11, 2011

UNIVERSITY OF ALASKA FAIRBANKS

Utilities Waste Line Repairs and Replacement 3

TPC: $6.1M (FY12: $2.0M)

Repair or replace failing main sanitary waste lines on UAF Campus. Prepare a master plan of existing and future storm and sanitary waste line repairs.

Page 9: Capital Projects Update Admin Services Open Forum October 11, 2011

UNIVERSITY OF ALASKA FAIRBANKS

Patty Ice Arena Roof Replacement

TPC: $6.3M (FY12: $3.5M)

Replace failing roofs to include the Patty Ice Center on the UAF campus.

Page 10: Capital Projects Update Admin Services Open Forum October 11, 2011

UNIVERSITY OF ALASKA FAIRBANKS

West Ridge Deferred Maintenance

TPC: $134.9M (FY12: $3.6M)

Revitalization of the West Ridge to include Life Sciences Research and Teaching Facility backfill.

Page 11: Capital Projects Update Admin Services Open Forum October 11, 2011

UNIVERSITY OF ALASKA FAIRBANKS

Campus Wide ADA Guidelines Compliance

TPC: $10.5M (FY12: $1.1M)

Upgrade non-compliant facilities, sidewalks, parking lots, elevators, ramps, and restrooms to current ADA guidelines.

Page 12: Capital Projects Update Admin Services Open Forum October 11, 2011

UNIVERSITY OF ALASKA FAIRBANKS

Tanana Loop and Alumni Drive Roundabout

TPC: $8.8M (FY12: $900,000)

Begin planning process for design and construction of an improved intersection at Alumni Drive and Tanana Loop.

Page 13: Capital Projects Update Admin Services Open Forum October 11, 2011

UNIVERSITY OF ALASKA FAIRBANKS

Kuskokwim Campus Critical Deferred andVoc-Tech Renewal

TPC: $14.9M (FY12: $4.8M)

Urgent needs at this remote campus include repairing railings, boardwalks, upgrading electrical systems, boiler replacements, and upgrading ventilation systems. FY12 funding will go towards critical code upgrades.

Page 14: Capital Projects Update Admin Services Open Forum October 11, 2011

UNIVERSITY OF ALASKA FAIRBANKS

UAF Combined Heat and Power Plant Replacement Permitting• Prepare environmental permits for filing with the appropriate agencies

to replace the existing UAF heating and power plant.• TPC: $3.0M (FY12: $3.0M)

Utilities VoIP Power Installation• Voice over Internet Protocol (VoIP) allows both voice and data

communications to be run over a single network, which can significantly reduce infrastructure costs.

• TPC: $3.5M (FY12: $3.5M)

Campus Wide Housing Sprinkler Installation• This project includes installation of a wet pipe fire sprinkler system

within Hess Village Apartments and Stuart Hall.• TPC: $1.2M (FY12: $1.2M)

Page 15: Capital Projects Update Admin Services Open Forum October 11, 2011

UNIVERSITY OF ALASKA FAIRBANKS

Community and Technical College (CTC) Roof Project• Investigate failing roof system at 604 Barnette Street and scope out the

need to repair and/or replace the roof as necessary.• TPC: $850,000 (FY12: $850.000)

Palmer Center for Sustainable Living Deferred Maintenance• Complete high priority deferred maintenance and facility survey of the

Palmer Center for Sustainable Living.• TPC: $800,000 (FY12: $800,000)

Community and Technical College (CTC) Garage Evaluation• Do an evaluation to address top level sealing to prevent water

infiltration, remove unnecessary exterior panels and recommend security improvements, paint and lighting.

• TPC: $0.0M (FY12: $2.0M)


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