Projects Approved to Move Forward FY Capital Investment Program (CIP) August 31, 2012
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1 Projects to Move FY203 7 Capital Investment Program (CIP) August 3, Expenses FY203 Athletics Projects from $40M Line of Credit $ 40.0 $ - $ - $ - $ - $ /0/202 BoT Woody Hayes Athletic Center roof repair/replacement $ 2. $ 2. Jesse Owens Stadium outdoor track replacement $ 0.5 $ 0.5 OSU Golf Course Pump House & Irrigation Replacement $ 3.2 $ 3.2 Ohio Stadium Concrete Repair & Waterproofing $ 5.4 $ 5.4 Upper Practice Field - Replace Turf & Irrigation $ 0.5 $ 0.5 WHAC Indoor Practice Field replacement $ 0.6 $ 0.6 Ohio Stadium Audio/Visual replacements $ 7.0 $ 7.0 Ohio Stadium Field Lighting $ 2.6 $ 2.6 Indoor Golf Facility (OSU $ 6. $ 6. Projects TBD NA $ 2.0 $ Central Power Plant Water Treatment Phase 2 NA $ 5.5 $ 5.5 $ - $ - $ - $ - 2 Columbus Campus - Summary of 73 Projects <$4 million $ 7.2 $.7 $ 43.5 $ 6. $ - $ - 2th Avenue Vault Replacement $ 0.6 $ 0.57 Meiling Hall Roof Replacement $ 0.9 $ 0.90 Hitchcock Hall Roof Replacement $ 0.9 $ 0.87 Chiller Replacements 469, 470, 47, 472 $ 2.0 Package Boilers Replacements NA $.0 Caldwell Lab HVAC System Controls $ 0.2 $ 0.22 Tunnel Lighting Upgrade $ 0.3 $ 0.28 Math Building Roof Replacement $ 0.2 $ 0.23 Atwell Hall Elevators (3) $ 0.7 $ 0.68 Starling Loving Hall Elevator $.0 Graves Hall Elevators (5) $. $.3 Dulles Hall - HVAC System Controls $ 0.2 McCracken Power Plant Elevators $ 0.6 Pomerene Hall Elevator $ 0.2 $ 0.5 Hayes Hall Envelope and Foundation Repairs $ 0.6 $ 0.6 By of 5
2 Projects to Move FY203 7 Capital Investment Program (CIP) August 3, Expenses FY203 Emergency Generators Pooled 40, 4, 42, 424 $ 2.0 Hopkins Hall HVAC System Controls $ 0.3 $ 0.27 Mendenhall Lab Roof Replacement $.9 $.90 South Campus Sewer Separation and Site Improvements $.4 $.40 Steam & Condensate Upgrade Med Center $ 2.3 $ 2.30 #5 McCracken Chiller (Emergency Upgrade) $ 2.3 $ 2.30 Strategic Real Estate Acquisitions 096, 098, 32 $.7 $.70 FCOB - Mason Hall Roof Replacement $ 0. FCOB - Courtyard Development $ 0.2 $ 0.5 CRC - Annual Classroom Renewal Projects $.0 CRC - Student Informal Learning Spaces $ 0.3 CRC - Lecture Hall Renewal (Annual/Biennial) $.5 $.50 Dentistry - Research Lab Upgrades $ 0.2 Vet Med - Goss Lab Rm 22 &22A Reno (OSU-20537) $ 0. $ 0.4 Enarson Hall Renovation (structural and envelope) 078, 346 $ 0.7 $ 0.70 FAES - Student Success Center $ 2.8 $ 2.80 FAES - Grain Complex Renovation/Addition $ 0.3 WMC Operations Cap. Projects FY $ 0.2 $ 0.22 WMC Operations Cap. Non-Threshold Allocations FY $ 7. $ 7.0 Vet Med - Sisson Hall Lab Improvements $ 0.5 Science & Engineering Library st Floor Renovation $ 2.0 South Residential District - Great South Lawn NA $ 2.5 $ 2.50 SL E&I Ohio Union - Terrazzo Replacement $ 0.5 SL E&I Ohio Union - Wall Covering Replacement $ 0. SL E&I Ohio Union - Floor Box Replacement $ 0. SL E&I Ohio Union - Humidification $ 0.2 SL E&I Ohio Union - Steam Station Revisions $ 0. SL E&I Rec Sports - FBP & LTP Turf Fields $ 2.5 $ 2.47 By 2 of 5
3 Projects to Move FY203 7 Capital Investment Program (CIP) August 3, Expenses FY203 SL E&I Rec Sports - Capital Improvements $.0 SL E&I Rec Sports - Basketball $ 0.2 $ 0.23 SL E&I Rec Sports - ARC Bouldering Wall $ 0. SL E&I Rec Sports - Mc Corkle Pool Tile $ 2. $ 2.0 SL E&I Rec Sports - South Basketball Resurfacing $ 0. $ 0.07 SL E&I Rec Sports - Ballroom Floor Mass Dampening $ 0.8 $ 0.75 SL E&I Rec Sports - JOWRadiant Heat $ 0.2 $ 0.8 SL Success - Wilce Step One Renovations $ 3.7 $ 3.70 SL Success - Younkin Various R&R $ 0.6 $ 0.6 SL URDS Housing - Rotational Finish Upgrades $ 0.3 SL URDS Housing - Baker Commons Space Study $ 0.0 $ 0.04 SL URDS Housing - Brad/Pat Roof Replacement $.0 $.03 SL URDS Housing - BV Trash Collection $ 0.2 $ 0.9 SL URDS Housing - Kitchenette Improvements $ 0.2 $ 0.6 SL URDS Housing - Morrill C-Store $ 0. SL URDS Housing - Lincoln/Morrill Suite Lighting $ 0.2 SL URDS Housing - Lincoln Low Rise Fire Alarm $.0 $ 0.95 SL URDS Housing - Baker Hall Shower Repairs $ 0. SL SRDS Housing - Morrill Tower Lower Roof $ 0.4 SL URDS Housing - Lincoln/Morrill Brick repair $ 0.3 SL URDS Housing - Lincoln/Morrill Sheer Walls $ 0.3 SL URDS Housing - BV Roof Replacement $ 0.3 SL URDS Housing - Taylor Chiller Replacement $ 0.8 $ 0.75 SL URDS Housing - Canfield New Wing Roof $ 0.5 $ 0.45 SL URDS Housing - BV Boiler Replacement $ 0.5 SL URDS Dining - LARF Food Service Exterior Entry $ 0.5 SL URDS Dining - KSA Café Upgrades $ 0. SL MISC - Office Reorganizations $ 0.2 By 3 of 5
4 Projects to Move FY203 7 Capital Investment Program (CIP) August 3, Expenses FY203 SL MISC - Implementation of SL Security Standard $ 0.3 SL MISC - Student Conduct Office Upgrades $ East Regional Chiller Water Plant Buildout Phase $ 25.3 $ Midwest Campus Chilled Water Systems $ 5.0 $ - $.3 $ 3.8 $ - $ - 2 OARDC - Food Ag and Bio Eng Building Replacement $ 4.0 $ - $ 7.0 $ 7.0 $ - $ - 2 OARDC - Williams Hall Greenhouse Repl. (Insur. funds) $ 4. $ 4. 2 RCC - Summary of 9 Projects <$4 million $ 5.0 $ - $ 0.4 $ 4.6 $ - $ - Lima - Library Renovation in Cook Hall- Phase $.0 $ 0.98 Lima - Domestic Water Booster Pumps (Rhodes sharing) $ 0. $ 0.3 Lima - Replace Theatre Seating $ 0.3 Lima - Service Building DDS Control Update NA $ 0.0 $ 0.03 Mansfield - Student Union Renovations (Eisenhower) $.0 Mansfield - SL URDS Housing - Apts Roof Replacement $ 0. $ 0.3 Marion - Morrill Hall Renovations 07, 09, 9 $.0 Newark - Founders/Hopewell Reno. Phase $. $.0 Newark - LeFevre Hall Chiller/Cooling System Improv $ 0.4 $ Steam and Condensate Phase $ 8.4 $ - $ - $ - $ - $ Vet Med Center Renovation/Expansion (design only) $ 3.0 $ - $ 3.0 $ - $ - $ - WMC Doan, Rhodes, James, Backfill (prelim. design only) $ 2.0 $ 2.0 WMC Faculty Office Building (preliminary design only) $.0 $.0 2 Wooster Campus - Summary of 24 Projects <$4 million $ 5.7 $ - $ 6.9 $ 8.8 $ - $ - ATI - Apple Creek Farm Complex (Reapp) $ 2.0 ATI - Equipment Storage and Chemical Mixing Facility (Reapp) $ 0.5 ATI - Parking Lot/Road Improvements (ATI & Apple Creek) (Rea $ 0.4 $ 0.40 ATI - Exterior Building Improvements (Reapp) $ 0.5 ATI - Greenhouse Improvements (Reapp) $.0 ATI - Livestock Working Facility (OSU ) $ 0.2 ATI - Halterman Hall Improvements (OSU-07570) $ 0.3 By 4 of 5
5 Projects to Move FY203 7 Capital Investment Program (CIP) August 3, Expenses FY203 OARDC - FABE Greenhouse Repl. (Insur. funds) $ 0.4 $ 0.40 OARDC - Campus Wiring Project (Ins. funds) $ 0.6 OARDC - Stor/Maint Bldg to support BSL-3 (Insur. funds) $ 0.2 OARDC - Outdoor Lighting Replacement $ 0.4 OARDC - Campus Entry Improvements $ 0.2 OARDC - Thorn House Restoration/Renovation $ 0.4 OARDC - Res Serv Bldg Print Lab Reno/Repurposing $ 0.2 $ 0.5 OARDC - Facilities Services BLDG Renovations $ 0.6 OARDC - Feedmill Storage Bins and Dryer Replacement $ 0.5 OARDC - Mill Rd Relocation/Storm Water System $ 0.5 OARDC - Roof Replacements (Insur. funds) $ 2.5 $ 2.50 OARDC - Road/Parking Lot Repaving $.0 OARDC - Campus Stor. Facility Replmt (Insur. funds) $.0 OARDC - Animal Facilities Renovation/Maintenance $ 2.0 OARDC - Secrest Rd House Renovations $ 0. OARDC - Machine Repair Shop NW Research Station $ 0. OARDC - Replacement of ent Heaters Acad. Bldgs $ Wooster Campus Electric Upgrades $ 7.6 $ - $ - $ 7.6 $ - $ - 3 NRDT - Design and Construction $ $ $ - $ - $ - $ - Subtotals $ $ 43.2 $ 69. $ 47.8 $ - $ 73.7 By 5 of 5
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