Johnson County Community College Campus … · Campus Services Capital Infrastructure Inventory...

Johnson County Community CollegeCampus Services

Capital Infrastructure InventoryOne, Five and Ten Year Replacement Plan

June 2015

TABLE OF CONTENTS

Section Page Tab Section Page Tab

Table of Contents & Criteria Legend 2 - 3 Table of Contents Industrial Technology Center (ITC) 81 - 85 N

Campus (Miscellaneous Other Projects), 4 - 10 A Nerman Museum of Cont. Art (NMOCA) 86 - 90 O

Arts and Technology Building (ATB) 11 - 15 B Office Classroom Building (OCB) 91 - 97 P

Billington Library (LIB) 16 - 22 C Olathe Health Education Center (OHEC) 98 - 102 Q

Carlsen Center (CC) 23 - 30 D Parking Garage at Galileo's Garden (PGGG) 103 - 104 R

Classroom Laboratory Building (CLB) 31 - 39 E Police Academy (PA) 105 - 107 S

Commons (COM) 40 - 47 F Regnier Center (RC) 108 - 114 T

Campus Services Building (CSB) 48 - 52 G Science Building (SCI) 115 - 119 U

Galileo's Pavilion (GP) 53 - 55 H Student Center (SC) 120 - 126 V

General Education Building (GEB) 56 - 61 I Warehouse (WH) 127 - 129 W

Gymnasium (GYM) 62 - 67 J Welding Lab Building (WLB) 130 - 134 X

Hiersteiner Child Development Center (HCDC) 68 - 72 K Roofs Infrastructure & 135 - 166 YCampus Development Infrastructure Profile

Horticultural Science Center (HSC) 73 - 75 LFive & Ten-Year Infrastructure Masterplans 167 - 190 Z

Hospitality Culinary Academy 76 - 80 M & 2014-2015 Insfrastructure Plans &Summary

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Criteria LegendInfrastructure for Capital Maintenance Projects

CONDITION

Excellent = Spare capacity, extended useful life. Does not require repair/renovation.

Good = Capacity is adequate, at least 5+ years of life remaining. Will require minor repair/renovation in near future.

Fair = Capacity is adequate, system requires yearly repairs. Poor = Capacity is marginal, requires minor repair/renovation now.

Unsatisfactory = Capacity is inadequate, does not meet Code Requirement or is unreliable. Requires major repair/renovation immediately.

CAPACITY Adequate = Currently meeting needs, may require evaluation to expand system. >Adequate = Currently meeting needs, has expansion capability. Inadequate = Not meeting current needs, requires an upgrade. PRIORITY

1. Critical – there is a significant possibility that failing to make the listed repair or improvement will result in a safety issue or an interruption of

services that could impact the pursuit of the College’s mission. 2. Necessary – although less critical than priority level one, if the listed repair or improvement is not completed in a timely manner it may result in

higher costs or emergency repairs at a later time. 3. Beneficial – the item is functioning properly and not predicted to be in danger of failure, but the listed repair or improvement would benefit the

College. Examples would be projects that avoid future cost by saving energy; or affect student satisfaction by improving the comfort, convenience or beauty of the campus.

4. Future – the item is in good repair and performing its function adequately at this time, but is budgeted based on the average life cycle for that particular equipment type.

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Campus (Miscellaneous Other Projects)Infrastructure Profile

The JCCC Campus is located on 245 acres which is bordered on the North by College Boulevard andon the East by Quivira Road. Residential properties are located on the South and West sides of the campus.

A total of twenty-one buildings are connected with paver sidewalks and a series of bridges which allow students to walk between buildings during inclement weather. The campus facilities cover approximately 15 acres on the campus and are surrounded by approximately 40 acres of parking and a perimeter loop road.

In the fall of 2013 the new Hospitality and Culinary Academy opened for clases. The one‐story building, located directly south of the Regnier Center parking garage and easily visible from both College Boulevard and Quivira Road, will serve the 700‐plus students in JCCC hospitality management programs and allow the college to offer more continuing education classes for the general public.

The Hospitality and Culinary Academy is the third JCCC building to earn a LEED rating. The Galileo building a classroom building that opened in 2012, earned a platinum ranking and the college's Olathe Health Education Building that opened in 2011 earned a gold ranking.

Four entrances bring traffic into the Campus: Two from College Boulevard and two from Quivira Road. The roads and parking lots are paved asphalt, with the exception of the concrete garages at the Carlsen Center, Regnier Center, the Parking Facility at Galileo's Garden and the West College Boulevard entrance.

The Campus is well landscaped overall with turf, trees, shrubs and annual bedding plants. Prairie-like turf presents a broad view from the College and Quivira corner with increasing planting density as you approach the buildings. Around and among the buildings, seasonal plantings provide ever changing color to the landscape and greatly compliment the architecture of the campus.

At the Southwest corner of the Campus a Tree-Trail provides specimen trees for Horticultural study and enjoyment, while the West side of the Campus provides broad open areas for athletic fields and training areas.

Overall the campus facilities have a reputation as being excellent as rated by the students who use the college's services.

JCCC Campus245 Acres

Year Opened1972

Total Building Sq. Footage1.7 million

Accreditation*Accredited by the North Central Association of Colleges and

Schools*Individual college programs are accredited by associated

professional organizations.

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JCCC Aerial Photo

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Campus (Miscellaneous Other Projects)Infrastructure Master plan

MAJOR INFRASTRUCTURE COMPONENTS

FLOOR/ROOM NUMBER

INSTALL DATE CAPACITY CONDITION

PLANNED REPLACE DATE PRIORITY

BUDGETED COST

DEFERRED YEAR COMMENTS

HVACFume hood repair/replace 1972 Adequate Poor 2015 1 $ 20,000 Chilled water piping/pumps insulating NA Adequate Poor 2015 2 $ 10,000 Yearly Cabinet/Unit heaters Adequate Poor 2015 2 $ 10,000 Building automation upgrade Adequate Poor 2015 2 $ 1,215,000 Not going to support current system in the near futurePLUMBINGBackflow preventers Campus Adequate Fair 2015 2 6,000$ ELECTRICAL DISTRIBUTIONMotion Sensor additions Campus NA NA 2015 3 50,000$ Energy efficiency measuresLighting upgrads Campus NA NA 2015 3 350,000$ LED conversionsMotion Sensor Campus 2013-2014 Adequate Excellent None NA Compl. 2013-2014Energy Consultant Campus 2008-2009 NA NA None NA Compl. 2008-2009Energy Audit Campus 2008-2009 NA NA None NA Compl. 2008-2009FIRE PROTECTION SYSTEMSFire Doors Campus Various Adequate Excellent NA NA Inspections and Testing - Annual (Purchasing)Kitchen Hoods - Fire Systems Campus Various Adequate Excellent NA NA Annual Inspections/Testing (Purchasing)Portable Fire Extinguishers Campus 2011 Adequate Good NA NA Annual Inspections/Testing (Purchasing)Emergency Lighting Campus Various Adequate Good NA NA $30,000 funded in 2011-2012Fire Sprinkler Systems - Piping Campus 2011 Adequate Excellent NA NA Internal Pipe Inspections per Code Fire Sprinkler Systems - Risers Campus 2011 Adequate Excellent NA NA Hydro Test per Code (Purchasing)Emergency/Exit Lighting Campus Various Adequate Good NA NAFire Sprinkler Systems - Hose Boxes Campus 2011 Adequate Excellent NA NA Paint to Meet CodeADAOTHERPaver Repair Exterior NA Adequate Fair 2015 1 95,000$ 2014 $50,000 deferred from 2014Painting (black iron) Exterior NA Adequate Poor 2015 2 50,000$ 2014 $20,000 deferred from 2014Metal door and frame painting Interior NA Adequate Poor 2015 2 10,000$ Painting (classrooms & corridors) Interior NA Adequate Fair 2015 3 50,000$ Maonry repairs Exterior NA Adequate Fair 2015 3 641,200$ Astroturf gameday grass 3DStreme-52 Baseball Field 2012 Adequate Excellent 2016 1 5,250$ 2014 Grooming, Top fill rubber and sand infill, CompactingWhiteboard replacement Campus Various Adequate Fair 2016 3 5,000$ Primex Clock System - Clocks Campus Various Adequate Good 2016 3 2,000$ 2014 $1,000 deferred from 2014Ceiling Tile Repair Exterior NA Adequate Fair 2016 3 20,000$ Painting (offices) Interior NA Adequate Fair 2016 3 30,000$ Painting (doors & frames) Interior/Exterior NA Adequate Fair 2016 3 50,000$ Desco - walls Where needed NA NA Fair 2016 3 20,000$ Wear and tearDesco - floors Where needed NA NA Fair 2016 3 20,000$ Wear and tearDoor Hardware (closers) Where needed NA Adequate Fair 2016 3 6,000$ Door Hardware (general) Where needed NA Adequate Fair 2016 3 8,000$ Door Hardware (stairwells) Where needed NA Adequate Fair 2016 3 20,000$ Ceiling Tile Repair Exterior NA Adequate Fair 2016 3 20,000$ Paver Repair Exterior NA Adequate Fair 2016 3 20,000$

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FLOOR/ROOM NUMBER



BUDGETED COST


Painting (offices & classrooms) Exterior NA Adequate Fair 2016 3 20,000$ Masonry repairs Exterior NA Adequate Fair 2016 3 30,000$ Desco - walls Where needed NA NA Fair 2016 3 20,000$ Wear and tearDesco - floors Where needed NA NA Fair 2016 3 20,000$ Wear and tearAstroturf gameday grass 3DStreme-52 Baseball Field 2012 Adequate Excellent 2016 4 10,000$ Deep cleaning, will remove infill to carpet backing and replacCeiling Tile Repair Exterior NA Adequate Fair 2017 3 20,000$ Paver Repair Exterior NA Adequate Fair 2017 3 20,000$ Painting (offices & classrooms) Exterior NA Adequate Fair 2017 3 20,000$ Masonry repairs Exterior NA Adequate Fair 2017 3 30,000$ Desco - walls Where needed NA NA Fair 2017 3 20,000$ Wear and tearDesco - floors Where needed NA NA Fair 2017 3 20,000$ Wear and tearCeiling Tile Repair Exterior NA Adequate Fair 2018 3 20,000$ Paver Repair Exterior NA Adequate Fair 2018 3 20,000$ Painting (offices & classrooms) Exterior NA Adequate Fair 2018 3 20,000$ Desco - walls Where needed NA NA Fair 2018 3 20,000$ Wear and tearDesco - floors Where needed NA NA Fair 2018 3 20,000$ Wear and tearMasonry repairs Exterior NA Adequate Fair 2018 3 20,000$ Ceiling Tile Repair Exterior NA Adequate Fair 2019 3 20,000$ Paver Repair Exterior NA Adequate Fair 2019 3 20,000$ Painting (offices & classrooms) Exterior NA Adequate Fair 2019 3 20,000$ Desco - walls Where needed NA NA Fair 2019 3 20,000$ Wear and tearDesco - floors Where needed NA NA Fair 2019 3 20,000$ Wear and tearTuckpointing Exterior NA Adequate Fair 2019 3 20,000$ Ceiling Tile Repair Exterior NA Adequate Fair 2020 3 20,000$ Paver Repair Exterior NA Adequate Fair 2020 3 20,000$ Painting (offices & classrooms) Exterior NA Adequate Fair 2020 3 20,000$ Desco - walls Where needed NA NA Fair 2020 3 20,000$ Wear and tearDesco - floors Where needed NA NA Fair 2020 3 20,000$ Wear and tearTuckpointing Exterior NA Adequate Fair 2020 3 20,000$ Ceiling Tile Repair Exterior NA Adequate Fair 2021 3 20,000$ Paver Repair Exterior NA Adequate Fair 2021 3 20,000$ Concrete Repair Exterior NA Adequate Fair 2021 3 20,000$ Painting (offices & classrooms) Exterior NA Adequate Fair 2021 3 20,000$ Desco - walls Where needed NA NA Fair 2021 3 20,000$ Wear and tearDesco - floors Where needed NA NA Fair 2021 3 20,000$ Wear and tearMasonry repairs Exterior NA Adequate Fair 2021 3 20,000$ Ceiling Tile Repair Exterior NA Adequate Fair 2022 3 20,000$ Paver Repair Exterior NA Adequate Fair 2022 3 20,000$ Painting (offices & classrooms) Exterior NA Adequate Fair 2022 3 20,000$ Desco - walls Where needed NA NA Fair 2022 3 20,000$ Wear and tearDesco - floors Where needed NA NA Fair 2022 3 20,000$ Wear and tearMasonry repairs Exterior NA Adequate Fair 2022 3 20,000$

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FLOOR/ROOM NUMBER



BUDGETED COST


Ceiling Tile Repair Exterior NA Adequate Fair 2023 3 20,000$ Paver Repair Exterior NA Adequate Fair 2023 3 20,000$ Painting (offices & classrooms) Exterior NA Adequate Fair 2023 3 20,000$ Desco - walls Where needed NA NA Fair 2023 3 20,000$ Wear and tearDesco - floors Where needed NA NA Fair 2023 3 20,000$ Wear and tearMasonry repairs Exterior NA Adequate Fair 2023 3 20,000$ Astroturf gameday grass 3DStreme-52 Baseball Field 2012 Adequate Excellent 2023 4 800,000$ Replace every 10 yearsMasonry study & examination Campus NA NA NA 2024 2 100,000$ Ceiling Tile Repair Exterior NA Adequate Fair 2024 3 20,000$ Paver Repair Exterior NA Adequate Fair 2024 3 20,000$ Painting (offices & classrooms) Exterior NA Adequate Fair 2024 3 20,000$ Desco - walls Where needed NA NA Fair 2024 3 20,000$ Wear and tearDesco - floors Where needed NA NA Fair 2024 3 20,000$ Wear and tearMasorny repairs Exterior NA Adequate Fair 2024 3 20,000$ Masonry study & examination Campus NA NA NA 2025 2 100,000$ Ceiling Tile Repair Exterior NA Adequate Fair 2025 3 20,000$ Paver Repair Exterior NA Adequate Fair 2025 3 20,000$ Painting (offices & classrooms) Exterior NA Adequate Fair 2025 3 20,000$ Desco - walls Where needed NA NA Fair 2025 3 20,000$ Wear and tearDesco - floors Where needed NA NA Fair 2025 3 20,000$ Wear and tearMasorny repairs Exterior NA Adequate Fair 2025 3 20,000$ Total 4,943,450$

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Emergency Phone Infrastructure Masterplan

ID No. TP CBINSTALL DATE CODE PHONE LOCATION EXT

PLANNED REPLACE

DATE PRIORITY BUDGETED

COST DEFERRED

YEAR COMMENTS1 x 2012 CC WEST OF CARLSEN CENTER BY PERMIT PARKING LOT 28812 x 2012 CC WEST WEST LOWER LEVEL PARKING GARAGE 28243 x 2012 CC EAST EAST LOWER LEVEL PARKING GARAGE 28254 x CC/NM BRICK WALKWAY BETWEEN CC & NM/RC 22665 x RC LOWER PARKING GARAGE BY STAIRWAY DOOR 22526 x RC WALKWAY TO MAIN ENTRANCE TO RC/NM 22517 x RC LOWER GARAGE / ENTRANCE BY LOBBY ELEVATOR 22508 x RC LOWER GARAGE / STAIWAY TO BILLINGTON LIBRARY 22539 x RC LOWER GARAGE / SOUTHWEST CORNER 225410 x RC EAST PARKING LOT 226511 x CLB/LIB BETWEEN CLB AND LIBRARY 226712 x 2012 LIB PARKING LOT BETWEEN EAST AND WEST LIBRARY PARKING LOTS 288213 x PGGG L1 PGGG LEVEL 1 / NORTHWEST 207014 x PGGG L1 PGGG LEVEL 1 / NORTHEAST 207115 x PGGG L1 PGGG LEVEL 1 / SOUTHEAST 207216 x PGGG L1 PGGG LEVEL 1 / SOUTH 207317 x PGGG L2 PGGG LEVEL 2 / NORTHWEST 207418 x PGGG L2 PGGG LEVEL 2 / NORTHEAST 207519 x PGGG L2 PGGG LEVEL 2 / SOUTH 207620 x PGGG L2 PGGG LEVEL 2 / SOUTHEAST 207721 x PGGG L3 PGGG LEVEL 3 / NORTHWEST 207822 x PGGG L3 PGGG LEVEL 3 / NORTHEAST 207923 x PGGG L3 PGGG LEVEL 3 / SOUTH 208024 x PGGG L3 PGGG LEVEL 3 / SOUTHEAST 208125 x PGGG L4 PGGG LEVEL 4 / NORTHWEST 208226 x PGGG L4 PGGG LEVEL 4 / NORTHEAST 208327 x PGGG L4 PGGG LEVEL 4 / SOUTH 208428 x PGGG L4 PGGG LEVEL 4 / SOUTHEAST 208529 x PGGG L4 PGGG LEVEL 4 / RAMP 208630 x 2012 PGGG/CLK BETWEEN PGGG AND CLOCK WEST PARKING LOTS 214331 x PGGG/CSB BETWEEN PGGG AND CSB 208832 x 2012 PGGG/SC-CLB BETWEEN GALILEO AND SC/CLB 2087

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Emergency Phone Infrastructure Masterplan

ID No. TP CBINSTALL DATE CODE PHONE LOCATION EXT

PLANNED REPLACE

DATE PRIORITY BUDGETED

COST DEFERRED

YEAR COMMENTS33 x 2012 GALILEO-EAST EAST GALILEO PARKING LOT 282334 x 2012 TRAIN LOT SOUTH CAMPUS DRIVE & TRAIN ROAD 282035 x 2012 ITC SIDEWALK WEST OF ITC 200636 x HCDC FRONT ENTRANCE TO HCDC 206837 x 2012 PA SIDEWALK SOUTH OF POLICE ACADEMY 206938 x 2012 HCDC/PA HCDC & PA SOUTHWEST PARKING LOT 204939 x 2012 GYM SIDEWALK NORTH OF GYM 223540 x 2012 STUDENT CENTER PARKING LOT NORTH OF STUDENT CENTER 222941 x 2012 COMMONS COURTYARD SOUTH OF COMMONS & GEB 289842 x 2012 OHEC WEST PARKING LOT 2906

Total -$ T‐TRANSMIT R‐RECEIVE BL‐BLUE LIGHT FBL‐FLASHING BLUE LIGHT

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Arts and Technology Building (ATB)Infrastructure Profile

The Arts and Technology Building was completed in 1981.

Renovations have been done at times over the years to the areas now occupied by Photography, Automotive Lab, HVAC Lab, Welding and Metal Fabrication. In the late 80’s two canopied areas for Thermite Welding were added in the compound area between the South side of the ATB and the Storage Shed. In 2004, an additional canopied Thermite lab was built and all were enclosed.

The building is approximately 63,810 sq. ft. The South half of the building contains dedicated lab areas and classrooms for Photography, Automotive Technology, HVAC Technology and Welding. The North area of the building contains four undedicated classrooms and dedicated labs for Painting, Drawing, Ceramics and Sculpture. In 2007, a 380 sq. ft. addition to the automotive lab was completed.

The original built‐up roof system was replaced with a modified bitumen in 2014. The “Cor‐ten” standing‐seam roof over the north hallway is in excellent condition and does not need replacement or repair. The north main roof of the building was replaced with a modified bitumen roof in 2009.

The air handlers are supplied with chilled water from the Central Cooling Plant for air conditioning and are located at the southwest corner and the north‐central areas of the building. Building heat is supplied by electrical resistance duct heaters and wall heating units.

The electrical systems are at or near capacity, with some panel boxes having no excess capacity for expansion. Additional panels and upgrades to switchgear may have to be added before any more electrical equipment is installed.

Overall the building has been well maintained, although some areas have deferred maintenance needs: Automatic doors and overhead doors may require replacement or upgrade in the near future. The building automation system was upgraded in 2009.

The coordinating spreadsheet identifies capital maintenance, construction, repair and equipment upgrade projects necessary to achieve regulatory compliance or resolve deferred maintenance issues.

Building ATB Architect Midgley Assoc. & Perkins & Will Year Opened 1981 Building Sq Footage 63,810 Total Construction Cost $3,870,000.00 Estimated Replacement Cost $7,500,000 Space Allocation Classrooms, offices, art studios, labs & technical training. Construction Type Steel/Brick Face

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ATBINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


HVACVAV Box replacement (34) Entire Bldg. Adequate NA 2015 2 285,600$ New additionAHU 4 109 1980 Adequate Good 2015 4 1,500$ Add VFDAHU 5 117 1980 Adequate Good 2015 4 1,500$ Add VFDAHU 3 109 1980 Adequate Good 2015 4 1,500$ Add VFDAHU 2 109 1980 Adequate Good 2015 4 1,500$ Add VFDAir Compressor (BAS System) 115 2000 Adequate Poor 2016 2 5,000$ Building Automation Upgrade Building 2009 Adequate Excellent 2019 2 30,000$ Heat Pump #1 Roof 2008 Adequate Good 2020 4 15,000$ Heat Pump #2 Roof 2008 Adequate Good 2020 4 15,000$ Variable Drive CWP HV 9000 VFD1 130 2014 Adequate Excellent 2024 4 5,000$ Ten year min. lifeVariable Drive CWP HV 9000 VFD 2 130 2014 Adequate Excellent 2024 4 5,000$ Ten year min. lifeVariable Drive 1 HVX 9000 AH1 140 2011 Adequate Excellent 2026 3 Repl. 2008-09AHU 1 140 1980 Adequate Good None 4AHU 6 140 1980 Adequate Good None 4AHU8 DX/secondary cooling for Silver Smithing Roof 1995 Adequate Good None 4AHU 7 150 1980 Adequate Good None 4DX 1 Auto HP Roof 2008 Adequate Excellent None 4DX2 Auto HP Roof 2008 Adequate Excellent None 4EXH FAN 5 Roof 1980 Adequate Good None 4EXH FAN 1 Roof 1980 Adequate Good None 4EXH FAN 2 Roof 1980 Adequate Good None 4EXH FAN 3 Roof 1980 Adequate Good None 4EXH FAN 6 Roof 1980 Adequate Good None 4EXH FAN 7 Roof 1980 Adequate Good None 4EXH FAN 8 Roof 1980 Adequate Good None 4EXH FAN 9 Roof 1980 Adequate Good None 4EXH FAN 10 Roof 1980 Adequate Good None 4EXH FAN 11 Roof 1980 Adequate Good None 4EXH FAN 12 Roof 1980 Adequate Good None 4EXH FAN 13 Roof 1995 Adequate Good None 4EXH FAN 14 Roof 1980 Adequate Good None 4EXH FAN 15 Roof 1980 Adequate Good None 4EXH FAN 16 Roof 1980 Adequate Good None 4EXH FAN 22 Roof 1980 Adequate Good None 4EXH FAN 17 Roof 1980 Adequate Good None 4EXH FAN 18 Roof 1980 Adequate Good None 4EXH FAN 19 Roof 1980 Adequate Good None 4EXH FAN 20 115 1980 Adequate Good None 4EXH FAN 21 Roof 1980 Adequate Good None 4EXH FAN 4 Roof 1980 Adequate Good None 4EXH FAN 30 Roof 1980 Adequate Good None 4

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FLOOR/ROOM NUMBER



BUDGETED COST


EXH FAN 31 Roof 1980 Adequate Good None 4EXH FAN 32 Roof 1980 Adequate Good None 4EXH FAN 23 Kiln 1996 Adequate Good None 4EXH FAN 33 115 1980 Adequate Good None 4Chilled Water Pump 1 130 1980 Adequate Good None 4Chilled Water Pump 2 130 1980 Adequate Good None 4Exhaust Fan Auto Roof 2008 Adequate Good None 4PLUMBINGWater Heater 1 154 2010 Adequate Excellent 2024 4 8,000$ 15 year min. lifeWater Heater 2 154 2010 Adequate Excellent 2024 4 8,000$ 15 year min. lifeBuilding Supply 1980 Adequate Good None NABuilding Drainage 1980 Adequate Good None NAELECTRICAL DISTRIBUTIONMain Distribution Panel 2500 Amp 140 1981 Adequate / 90% full Good None NA Building has no main elect. switchPanel LVGP 190. 225 Amp 190 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVGP 190. 225 Amp 190 1981 Adequate / 75% full Good None NAPanel HVGP 184A. 100 Amp 184A 1981 Adequate / 80% full Good None NAPanel LVGP 168. 225 Amp 168 1981 Inadequate / full Poor None NAPanel HVGP 168. 100 amp 168 1990 Adequate / 75% full Good None NAPanel LVGP 148/A. 225 Amp 148 1981 Adequate / 90% full Good None NAPanel LVGP 148/B 148 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 148 (2). 225 Amp 148 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 148 (1). 100 Amp 148 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 150. 100 Amp 150 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVDP 150. 400 Amp 150 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 146/A. 225 Amp 146 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVGP 154. 225 Amp 154 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 154/A. 225 Amp 154 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 154/B 154 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVHP 154/C. 100 Amp 154 1981 Adequate / 90% full Good None NAPanel HVHP 154/A. 400 amp 154 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVHP 154/B 154 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVDP 140. 1200 Amp 140 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVOLP 140. 100 Amp 140 1981 Adequate / 80% full Good None NAPanel LVOLP 140. 100 Amp 140 1981 Adequate / 90% full Good None NAPanel LVGP 124. 100 Amp 124 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVDP 109. 600 Amp 109 1981 Adequate / 90% full Good None NAPanel LVDP 109. 400 Amp 109 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 111 (1). 100 Amp 111 1998 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 111 (2). 100 Amp 111 1998 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 111 (3). 225 Amp 111 1998 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 117/A. 225 amp 117 1981 Inadequate / full Poor None NA Future exp. will require additional power

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FLOOR/ROOM NUMBER



BUDGETED COST


Panel LVGP 117/B 117 2000 Adequate / 50% full Excellent None NAPanel LVGP 145F/A. 225 Amp 145F 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 145F/B 145F 1981 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 145F/C 145F 1981 Adequate / 0% full Excellent None NAPanel LVGP Shed 2. 100 Amp Shed 1990 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVGP Shed 1. 400 Amp Shed 1990 Adequate / 90% full Good None NAPanel HVGP Shed 2. 400 Amp Shed 1990 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP Shed 1. 100 Amp Shed 1990 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVGP Shed 3. 225 Amp Shed 1990 Adequate / 90% full Good None NAExterior Building Lights 28HPS 1981 Adequate Good None NAFIRE PROTECTION SYSTEMSFire Doors - Hardware Through Out 1981 Adequate Fair 2016 3 $5,000 2014 Service as neededFire Alarm Panel 4020 117 1997 Adequate Good None NA Service as needed/Annual InspectionFire System Detectors Through Out 1998 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Through Out 1998 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Through Out 1997 Adequate Fair None NA Re-terminate/Annual InspectionFire Sprinkler System Through Out 1981 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Through Out 1981 Adequate Excellent None NA Service as needed/Annual InspectionADAAuto doors sliders northeast Main 1981 Adequate Good None NA Repaired 08-09Interior door southeast upgrade Main 2008 Adequate Excellent None NA Repaired 08-09Auto doors sliders northwest Main 2006 Adequate Excellent None NA Repaired 08-09OTHERSlab settlement engineering services Adequate Poor 2015 1 10,000$ Hoists 115 2009 Adequate Good 2016 2 3,000$ 2014Power Meters Building 2009 Adequate Excellent 2019 4 4,386$ Auto Doors (NE, SE, W) Interior 1980 Adequate Good None NA Repaired 08-09Paint booth 185 Auto 2011 Adequate Excellent None NA RepairableGarage doors shed (7) Through Out 2011 Adequate Excellent None NAGarage door auto shop Main 1981 Adequate Good None NA Inspected and repaired in 2009Garage door HVAC shop Main 1981 Adequate Good None NA Inspected and repaired in 2009Primex Clock System - Clocks Through Out 2005 Adequate Good None NAEmergency Lights Through Out 2011 Adequate Excellent None NATotal 117,886$

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Billington Library (LIB)Infrastructure Profile

The Billington Library was completed in 1972 as one of the 6 buildings of the original Campus.

The building is approximately 92,200 sq. ft. The First and Second floors are primarily dedicated to library space shared with office space. The Third floor is mixed use with offices, classrooms and labs.

The original built-up roof system was replaced in 2010.

The air handlers were replaced in 2011. Four small DX units provide supplemental cooling to computer labs. Building heat is supplied by electrical resistance duct heaters and wall heating units.

Some of the electrical systems are at or near capacity, with many panel boxes having no excess capacity for expansion. Depending on location, additional panels, transformers and upgrades to switchgear may have to be added before more electrical equipment is installed.

The Billington Library has one four-stop elevator at the Northeast corner of the building. The unit is a Montgomery hydraulic unit that is in good condition and has been well maintained; however, esthetics of the elevator could be upgraded.

The building has been well maintained although some areas have deferred maintenance needs: One of the building water heaters is nearing the end of its life-cycle and should be replaced within the next five years. During the next five year period, the exterior brick veneer should be evaluated for tuckpointing. The energy management system was upgraded in 2009. Field hardware was upgraded to DDC in 2011.


Building Billington Library Architect Marshall & Brown Year Opened 1972 Building Sq Footage 92,200 Total Construction Cost $3,535,700 Estimated Replacement Cost $14,880,000 Space Allocation TV studio, Media Support, Commercial Art, Library, classrooms & offices. General Information A multi-purpose facility to support traditional library functions, as well as support services for various programs. Construction Type Poured in Place Concrete/Brick Face

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BILLINGTON LIBRARYINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


HVACEXH FAN 1 Roof 1972 Adequate Poor 2015 1 2,500$ VAV Box replacement (69) Entire bldg. NA NA 2015 2 579,600$ New additionVariable Drive AHU 2 354 2012 Adequate Excellent 2022 4 5,000$ Ten year min. life - IS 905 Cutler HVariable Drive CWP 1 262 2012 Adequate Excellent 2022 4 5,000$ Ten year min. life - HV 9000 Cutler HVariable Drive CWP 2 262 2012 Adequate Excellent 2022 4 5,000$ Ten year min. life - HV 9000 Cutler HVariable Drive AHU 1 311A 2012 Adequate Excellent 2022 4 5,000$ Ten year min. lifeAHU DX 3/AHU roof TV studio Roof/262 2011 Adequate Excellent 2026 4 Replaced 2011Air Compressor 262 2013 Adequate Excellent None 4AHU 2 311A 1972 Adequate Good None 4AHU 1 354 1972 Adequate Good None 4AHU DX 4 mini split 357 2001 >Adequate Fair None 4 MitsubishiAHU DX 5 mini split 359 2001 >Adequate Fair None 4AHU DX 1 mini split 368 1995 Adequate Fair None 4AHU DX 2 mini split 368 1995 Adequate Fair None 4Cond DX 4 mini split Roof 2001 Adequate Fair None 4 Mitsubishi 007Cond DX 5 mini split Roof 2001 Adequate Fair None 4 2081 58DCond DX 1 mini split Roof 1995 Adequate Fair None 4 Compressor Replaced 2003Cond DX 2 mini split Roof 2007 Adequate Fair None 4EXH FAN 2 Roof 1972 Adequate Good None 4EXH FAN 4 Roof 1972 Adequate Good None 4EXH FAN 3 Roof 1972 Adequate Good None 4Chilled Water Pump 1 262 1972 Adequate Good None 4Chilled Water Pump 2 262 1972 Adequate Good None 4PLUMBINGWater Heater 2 001 2002 Adequate Good 2016 4 6,000$ 80 Gal-LIB 50GWater Heater 1 003 2008 Adequate Excellent 2018 4 8,000$ Rheem 119GWater Heater 3 354 2014 Adequate Excellent 2029 2 5,000$ Water Heater 3 121B 2004 Adequate Good None NA Rheem 5/15/08Building Supply 1972 Adequate Good None NABuilding Drainage 1972 Adequate Good None NAELECTRICAL DISTRIBUTIONMain Distribution Panel. 1600 Amp 1st Floor 1972 Adequate / 90% full Good None NA Main replaced with GFI 1997LVGP121B(1). 60 Amp 121B 1972 Adequate / 90% full Good None NALVGP121B(2). 60 Amp 121B 1972 Adequate / 90% full Good None NALVGP147(1). 225 Amp 147 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP147(2). 225 Amp 147 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP147(3). 125 Amp 147 1992 Inadequate / full Poor None NA Future exp. will require additional powerLVGP155C. 200 Amp 155C 1980 Inadequate / full Poor None NA Future exp. will require additional powerHVDP155. 400 Amp 155 1972 Adequate / 25% full Excellent None NALVDP151. 400 Amp 151 1972 Adequate / 90% full Good None NAHVOLP151(1). 225 Amp 151 1972 Adequate / 90% full Good None NA

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BUDGETED COST


LVGP151(1). 225 Amp 151 1972 Adequate / 80% full Good None NAHVGP151(1). 100 Amp 151 1980 Adequate / 50% full Excellent None NALVGP151-A(2). 200 Amp 151 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP151-B(2) 151 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVLP151-(1). 100 Amp 151 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVGP151-A(2). 200 Amp 151 1972 Adequate / 40% full Excellent None NAHVGP151-B(2) 151 1972 Adequate / 10% full Excellent None NAHVHP151. 200 Amp 151 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVHP262. 225 Amp 262 1972 Adequate / 60% full Good None NAHVGP241-A(1). 400 Amp 241 1972 Adequate / 60% full Good None NAHVLP241. 100 Amp 241 1972 Adequate / 80% full Good None NAHVHP241. 225 Amp 241 1972 Adequate / 80% full Good None NALVLP241. 100 Amp 241 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP241-A(2). 225 Amp 241 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP241-B(2) 241 1985 Inadequate / full Poor None NA Future exp. will require additional powerLVGP241-(1). 100 Amp 241 1995 Adequate / 60% full Good None NAHVHP220A. 400 Amp 220 1972 Adequate / 90% full Good None NAHVHP220-A. 400 Amp 220 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVHP220-B 220 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP220.100 Amp 220 1989 Inadequate / full Poor None NA Future exp. will require additional powerHVHP311. 100 Amp 311 1980 Adequate / 50% full Excellent None NALVGP361-(1). 225 Amp 361 2002 Adequate / 60% full Good None NALVGP361-A(2) 361 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP361-B(2). 100 Amp 361 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVGP366-A. 400 Amp 366 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVGP366-B 366 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVHP366. 200 Amp 366 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP366-(1). 200 Amp 366 1972 Adequate / 80% full Good None NALVGP366-A(2) 366 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP366-B(2). 225 Amp 366 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP366-3. 225 Amp 366 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP368A(1). 225 Amp 368 1998 Inadequate / full Poor None NA Future exp. will require additional powerLVGP368B(1) 368 1998 Inadequate / full Poor None NA Future exp. will require additional powerLVGP368(2). 100 Amp 368 2001 Adequate / 50% full Excellent None NAWalkway lights 10 HPS/ 6 MH 1992 Adequate Excellent None NAFIRE PROTECTION SYSTEMSFire Alarm Panel 4208 East H.C. Entry 1972 Adequate Fair 2016 2 5,000$ No parts availableFire Doors - Hardware Throughout 2014 Adequate Excellent None NA Service as neededFire Alarm Panel 4020 East H.C. Entry 1997 Adequate Good None NA Service as needed/Annual InspectionFire System Detectors Throughout 1997 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 1997 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 1997 Adequate Fair None NA Re-terminate/Annual Inspection

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FLOOR/ROOM NUMBER



BUDGETED COST


Fire Stand Pipe System Throughout 1972 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 1972 Adequate Excellent None NA Service as needed/Annual InspectionELEVATORSElevator East H.C. Entry 1972 Adequate Good 2015 3 12,000$ 2014 Service as needed/Annual InspectionADAAuto door west Main 2012 Adequate Excellent None NAAuto door east Main 2011 Adequate Excellent None NAAuto door northwest Main 2011 Adequate Excellent None NAOTHERBuilding Automation Upgrade Building 2009 Adequate Excellent 2019 2 15,000$ Power Meters Building 2009 Adequate Excellent 2019 4 4,386$ Primex Clock System - Clocks NA 2006 Adequate Good None NAEmergency Lights Throughout 2003 Adequate Fair None NA Rebuild/Annual InspectionTotal 657,486$

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CARLSEN CENTERInfrastructure Profile

The Carlsen Center Building was completed in 1990.

The building is approximately 258,435 sq. ft. The Carlsen Center is a three-story mixed-use facility with Classrooms, Offices, Meeting Spaces, Gallery of Art and Performing Arts Theatres. A two-level garage connects to the Carlsen Center on the North. Functionally the building is divided by a three-story atrium lobby, with the Performing Arts spaces on the East side of the Lobby and Offices and Educational areas on the West side of the Lobby.

The original roof system installed in 1990, is a single-ply Tamko Modified Bitumen that has been repaired several times in recent years. The roof over the 400 seat Theatre was replaced in 2002 and is in excellent condition. The Yardley Fly loft roof and west roof section was replaced in 2010 with a modified bitumen roof. Four additional roof sections were replaced in 2012 and there are two sections left that are planned for replacement in 2014. The overall condition of the entire Carlsen Center roof is in excellent to good condition.

The East and West sides of the building are conditioned separately. Seven air handlers serve the East half of the building and three air handlers supply conditioned air to the West half of the building. The air handlers are supplied with chilled water from the Central Cooling Plant for air conditioning, except one DX unit in the West wing that cools the Public Safety office. Building heat is supplied by electrical resistance duct heaters and wall heating units.

Some of the electrical systems are at or near capacity, with some panel boxes having no excess capacity for expansion. Depending on location, additional panels and upgrades to switchgear may have to be added before more electrical equipment is installed.

The Carlsen Center has four elevators and a stage lift. The elevators are General Elevator hydraulic units and the Yardley stage lift is a mechanical screw-jack lift. The units are in good condition and have been well maintained, with few if any deferred maintenance needs.

The building has been well maintained although some areas have deferred maintenance needs: The clock and building automation system were upgraded in 2009.

Concrete steps and walks around the Carlsen Center should be evaluated for replacement over the next three to five years. The exterior brick veneer should be evaluated for tuck pointing within five years.


Building Carlsen Center Architect Peckham Guyton Albers & viets Year Opened 1990 Building Sq Footage 258,435 Total Construction Cost $15,800,000 Estimated Replacement Cost $25,920,000 Space Allocation 1400 seat theater, 400 seat & 100 seat black box theater, art gallery, classrooms, & lecture halls. Adjacent to enclosed 800 space parking garage. Construction Type Poured in Place Concrete/Brick Face

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CARLSEN CENTERINFRASTRUCTURE MASTERPLAN

MAJOR INFRASTRUCTURE COMPONENTSFLOOR/ROOM

NUMBERINSTALL

DATE CAPACITY CONDITIONPLANNED

REPLACE DATE PRIORITY BUDGETED

COST DEFERRED

YEAR COMMENTSHVACAir Compressor 125 1990 Adequate Poor 2015 1 8,000$ 2014Variable Drive AHU 3 275 2002 Adequate Good 2015 3 4,000$ 2012 Ten year min. lifeVariable Drive AHU 5 275 2002 Adequate Good 2015 3 4,000$ 2012 Ten year min. lifeVariable Drive AHU 1 60 2003 Adequate Good 2015 3 4,000$ 2014 Ten year min. lifeVariable Drive AHU 8 382 2006 Adequate Good 2017 3 4,000$ Variable Drive AHU 7 384 2007 Adequate Excellent 2017 3 4,000$ Ten year min. lifeVariable Drive AHU 9 125 2007 Adequate Excellent 2017 3 4,000$ Ten year min. lifeVariable Drive AHU 6 380 2008 Adequate Good 2018 3 4,000$ Ten year min. lifeBuilding Automation Upgrade Building 2009 Adequate Excellent 2019 4 123,000$ Variable Drive SF1 125 2010 Adequate Excellent 2020 4 4,000$ Variable Drive AHU 2 384 2014 Adequate Excellent 2024 4 4,000$ Ten year min. lifeVariable Drive AHU 4 384 2014 Adequate Excellent 2024 4 4,000$ Ten year min. lifeVariable Drive CWP 1 145B 2014 Adequate Excellent 2024 4 4,000$ Ten year min. lifeVariable Drive CWP 2 145B 2014 Adequate Excellent 2024 4 4,000$ Ten year min. lifeCOND DX 9/security 125 2007 Adequate Excellent 2029 4 Repl. 2007-08 FY BudgetAHU DX 9/security 125 2007 Adequate Good 2029 4 Replaced inside coil 2009AHU 8 380 1990 Adequate Good None 4AHU 7 382 1990 >Adequate Good None 4AHU 4 382 1990 Adequate Good None 4AHU 2 382 1990 Adequate Good None 4AHU 5 275 1990 Adequate Good None 4AHU 1 60 1990 >Adequate Good None 4AHU SF1 125 1990 >Adequate Good None 4AHU 6 380 1990 >Adequate Good None 4AHU 3 275 1990 Adequate Good None 4EXH FAN 1 Roof 1990 Adequate Good None 4EXH FAN 5 Roof 1990 Adequate Good None 4 Not used - obsoleteEXH FAN 3 Roof 1990 Adequate Good None 4EXH FAN 2 Roof 1990 Adequate Good None 4EXH FAN 4 Roof 1990 Adequate Good None 4EXH FAN 6 Roof 1990 Adequate Good None 4EXH FAN 7 Roof 1990 Adequate Good None 4EXH FAN 8 Roof 1990 Adequate Good None 4EXH FAN 9 Roof 1990 Adequate Good None 4EXH FAN 10 Roof 1990 Adequate Good None 4Chilled Water Pump 1 145B 1990 Adequate Good None 4Chilled Water Pump 2 145B 1990 Adequate Good None 4Air Compressor/Theatre staff use 182D 1990 Adequate Good None 4Heaters for AHU 1 060 2009 Adequate Excellent None NAPressure Relief for Polsky & Blackbox Polsky/Black Box NA NA NA None NA New installation for humidity controlBuilding Automation Sys 1 117 1990 Adequate Good None NA Upgrade 2009

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NUMBERINSTALL



COST DEFERRED

YEAR COMMENTSBuilding Automation Sys 14 117 1999 Adequate Good None NA Upgrade 2009PLUMBINGWater Heater 5 382 2008 Adequate Excellent 2018 4 4,000$ Water Heater 6 382 2008 Adequate Good 2018 4 4,000$ MarginalWater Heater 180A 2008 Adequate Excellent 2018 4 4,000$ Water Heater 243 2006 Adequate Excellent 2018 4 4,000$ Repl. 2006-2007Water Heater 121 2002 Adequate Good 2018 4 4,000$ Sump Pump 1 60 2014 Adequate Excellent 2029 2 3,250$ Sump Pump 2 60 2014 Adequate Excellent 2029 2 3,250$ Building Supply 1990 Adequate Good None NABuilding Drainage 1990 Adequate Good None NA Beginning to find cracked cast iron drainsELECTRICAL DISTRIBUTIONExterior Building Lights 112HPS 2005 Adequate Excellent None NAMain Distribution Panel 4000 Amp 184 1990 Adequate Good None NAEmergency Power 184 1990 Adequate / 40% full Excellent None NALVGP333-A. 225 Amp 333 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP333-B 333 1990 Inadequate / full Poor None NA Future exp. will require additional powerHVGP333. 125 Amp 333 1990 Adequate / 60% full Good None NAHVHP333-A. 400 Amp 333 1990 Inadequate / full Poor None NA Future exp. will require additional powerHVHP333-B 333 1990 Adequate / 90% full Good None NALVGP343. 200 Amp 343 2002 Adequate / 0% full Excellent None NALVGP243. 200 Amp 243 2002 Adequate / 0% full Excellent None NALVGP233-A(1) 233 1990 Adequate / 80% full Good None NALVGP233-B(1). 225 Amp 233 1990 Inadequate / full Poor None NA Future exp. will require additional powerHVLP233. 125 Amp 233 1990 Adequate / 90% full Good None NAHVHP233-A. 225 Amp 233 1990 Adequate / 90% full Good None NAHVHP233-B 233 1990 Adequate / 10% full Excellent None NALVGP233-(2). 225 Amp 233 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP215. 125 Amp 215 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP213. 60 Amp 213 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP162-A. 225 Amp 162 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP162-B 162 1990 Adequate / 90% full Good None NAHVLP162. 125 Amp 162 1990 Adequate / 40% full Excellent None NALVGP145A. 100 Amp 145A 1992 Adequate / 90% full Good None NAHVLP117. 125 Amp 117 1990 Adequate / 80% full Good None NALVGP117-B 117 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP117-A. 225 Amp 117 1990 Inadequate / full Poor None NA Future exp. will require additional powerHVEMP117A. 225 Amp 117A 1990 Adequate / 90% full Good None NALVEMP117A. 125 Amp 117A 1990 Adequate / 80% full Good None NALVGP109A. 125 Amp 109A 1990 Adequate / 90% full Good None NALVDP125(1). 600 Amp 125 1990 Adequate / 20% full Excellent None NALVGP125. 200 Amp 125 1990 Adequate / 20% full Excellent None NA

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NUMBERINSTALL



COST DEFERRED

YEAR COMMENTSLVDP125(2). 800 Amp 125 1990 Adequate / 90% full Good None NAHVDP125. 1600 Amp 125 1990 Inadequate / full Poor None NA Future exp. will require additional powerHVHP125-A. 400 Amp 125 1990 Inadequate / full Poor None NA Future exp. will require additional powerHVHP125-B 125 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP127A-A. 400 Amp 127A 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP127A-B 127A 1990 Adequate / 75% full Good None NAHVLP001. 200 Amp 1 1990 Adequate / 90% full Good None NAHVGP001. 200 Amp 1 1990 Adequate / 80% full Good None NALVGP001. 125 Amp 1 1990 Adequate / 80% full Good None NAHVEMLP184. 500 Amp 184 1990 Adequate / 80% full Good None NAHVGeDP184. 600 Amp 184 1990 Adequate / 50% full Excellent None NAHVLP184. 125 Amp 184 1990 Adequate / 60% full Good None NALVGP184-A. 225 Amp 184 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP184-B 184 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVDP184. 800 Amp 184 1990 Adequate / 80% full Good None NALVEMGP184. 225 Amp 184 1990 Inadequate / full Poor None NA Future exp. will require additional powerHVHP282-A. 600 Amp 282 1990 Inadequate / full Poor None NA Future exp. will require additional powerHVHP282-B 282 1990 Inadequate / full Poor None NA Future exp. will require additional powerHVHP282-C 282 1990 Adequate / 30% full Excellent None NALVGP282-A. 225 Amp 282 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP282-B 282 1990 Adequate / 80% full Good None NALVGP162X. 125 Amp 162X 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP156X. 125 Amp 156X 1990 Adequate / 80% full Good None NALVGP182-A. 400 Amp 182 1990 Adequate / 90% full Good None NALVGP182-B 182 1990 Adequate / 0% full Excellent None NALVGP280A. 225 Amp 280A 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVEMGP380-A. 225 Amp 380 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVEMGP380-B 380 1990 Adequate / 60% full Good None NALVDP380. 4000 Amp 380 1990 Adequate / 90% full Good None NAHVDP382-A. 800 Amp 382 1990 Adequate / 80% full Good None NAHVHP382-B 382 2990 Inadequate / full Poor None NA Future exp. will require additional powerFIRE PROTECTION SYSTEMSFire System Detectors Throughout 1990 Adequate Poor 2016 3 8,000$ 2014 ReplaceFire Doors - Hardware Throughout 2008 Adequate Good None NA Repl. Mags 2006-2007; Repaired 2015Fire System Horns and Strobes Throughout 1990 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 1997 Adequate Fair None NA Re-terminate/Annual InspectionFire Pump 182D 1990 Adequate Good None NA Service as needed/Annual InspectionFire Sprinkler System Throughout 1990 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 1990 Adequate Excellent None NA Service as needed/Annual InspectionELEVATORSMain Lobby Elevator Main Lobby 2006 Adequate Good None NA Service as needed/Annual InspectionWest Elevator West Dock 1990 Adequate Good None NA Service as needed/Annual Inspection

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NUMBERINSTALL



COST DEFERRED

YEAR COMMENTSBack Stage Elevator Back Stage Offices 1990 Adequate Good None NA Service as needed/Annual InspectionNorth Entrance Elevator North Main Entrance 1990 Adequate Good None NA Service as needed/Annual InspectionADAAuto doors north Main 2008 Adequate Good None NA Repl. 2008-09Auto doors south Main 2008 Adequate Good None NA Repl. 2008-09OTHERSkylight 1990 Adequate Fair 2015 2 80,000$ ReplaceCh1 Repeater and Antenna Roof 1995 Adequate Good 2019 2 10,000$ Replaced Antenna 2015; Replace Repeater LaterPower Meters Building 2008 Adequate Excellent 2019 4 4,386$ Epoxy restroom floors (3rd floor) 3rd floor 2014 Adequate Excellent None NABackflow East Vault 2013 Adequate Excellent None NAGenerator East Dock 2010 Adequate Excellent None NA Annual serv., insp. & testing paid for by Purch.CC Tunnel Ceiling 2x2 Tunnel 2007 Adequate Excellent None NA Repl. 2007-08 FY BudgetWalkway lights 16MH 2007 Adequate Excellent None NA Repl. 2007-08 FY BudgetPrimex Clocks Throughout 2006 Adequate Good None NA Repl. 2006-2007Emergency Lights Throughout 1990 Adequate Good None NA Rebuild/Annual InspectionTotal 307,886$

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Classroom Laboratory Building (CLB)Infrastructure Profile

The Classroom Lab Building (CLB) was completed in 1993.

The CLB is a four-story building of approximately 88,195 sq. ft. with Classrooms, Offices, Educational Lab Spaces and a Rooftop Observational Deck for astronomical viewing.

The original roof system installed in 1994, was a single-ply OC Derbigum Modified Bitumen that was replaced at the top level in 2002 with a Tamko Modified Bitumen membrane. The remaining roof deck membranes are in good condition and may only need minor, localized repair over the next few years.

The air handlers are supplied with chilled water from the Central Cooling Plant for air conditioning and are located in the basement mechanical room. The units supply an adequate flow of make-up air to offset the Lab Hood exhaust fans. Building heat is supplied by electrical resistance duct heaters and wall heating units.

Some of the electrical systems are at or near capacity, with some panel boxes having no excess capacity for expansion. Depending on location, additional panels and upgrades to switchgear may have to be added before more electrical equipment is installed.

The elevator at the North end of the building is a five-level Dover hydraulic unit that is in good condition.

The building has been well maintained although some areas have deferred maintenance needs: During the next five year period, the exterior brick veneer should be evaluated for tuckpointing.


Building CLB Architect Peckham Guyton Albers & Viets Year Opened 1993 Building Sq Footage 88,195 Total Construction Cost $5,690,000 Estimated Replacement Cost $11,100,000 Space Allocation Offices, classrooms, outdoor observatory, case lab, math resource center, computer classrooms, health careers lab, & science labs Construction Type Poured in Place Concrete/Brick Face

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CLBINFRASTRUCTURE MASTERPLAN


FLOOR/ROOMNUMBER



BUDGETED COST


HVACVAV box repair/replacement (79) NA Adequate Poor 2015 2 663,600$ ElectricEXH FAN 4A 3FL Roof 1993 Adequate Fair 2015 4 2,000$ Chemical corrosion from labsEXH FAN 11 3FL Roof 1993 Adequate Fair 2015 4 2,000$ Chemical corrosion from labsEXH FAN 6A 3FL Roof 1993 Adequate Fair 2015 4 2,000$ Chemical corrosion from labsEXH FAN 13 Roof 1993 Adequate Good 2016 1 5,000$ Chemical storageAir Compressor 001 1993 Adequate Fair 2016 4 5,000$ 2015Variable Drive AHU 1 001 2007 Adequate Good 2017 4 4,000$ Repl. 2007-08Variable Drive AHU 2 001 2007 Adequate Good 2017 4 4,000$ Repl. 2007-08Variable Drive CWP 1 001 2014 Adequate Excellent 2024 2 4,000$ Ten year min. life - HV9000 Cutler HammerVariable Drive CWP 2 001 2002 Adequate Excellent 2024 2 4,000$ Ten year min. life - HV9000 Cutler HammerBuilding Automation Upgrade Field Controllers Building 2014 Inadequate Excellent 2024 4 50,000$ Controllers Obsolete Vacuum Pump Lifeline Medical Air 001 2005 Adequate Excellent 2025 4 20,000$ Medical Air Compressor 001 1993 Adequate Good None NAAHU 1 001 1993 Adequate Excellent None NAAHU 2 001 1993 Adequate Excellent None NAEXH FAN 7A 3FL.Roof 1993 Adequate Good None NAEXH FAN 1 500 Roof 1993 Adequate Good None NAEXH FAN 12 Roof 1993 Adequate Good None NAEXH FAN 5A Roof 1993 Adequate Good None NAEXH FAN Roof 1993 Adequate Good None NAChilled Water Pump 1 001 1993 Adequate Good None NAChilled Water Pump 2 001 1993 Adequate Good None NAPLUMBINGWater Heater 1 001 2009 Adequate Excellent 2029 4 8,000$ Water Heater 2 001 2009 Adequate Excellent 2029 4 8,000$ Sump Pump 1 Basement 2014 Adequate Excellent 2030 1 4,000$ ReplaceSump Pump 2 Basement 2014 Adequate Excellent 2030 1 4,000$ ReplaceBuilding Supply 1993 Adequate Good None NABuilding Drainage 1993 Adequate Good None NABuilding Drainage 1993 Adequate Good None NAELECTRICAL DISTRIBUTIONExterior Building Lights 54HPS 2008 Adequate Excellent None NA Repl. 2008-09Main Distribution Panel. 2500 Amp 1 1993 Adequate / 80% full Good None NAHVLP408-(1). 125 Amp 408 1993 Adequate / 40% full Excellent None NAHVHP408-(1). 225 Amp 408 1993 Adequate / 90% full Good None NALVGP408-(1). 150 Amp 408 1993 Adequate / 20% full Excellent None NALVGP408-A(2). 225 Amp 408 1993 Inadequate / full Poor None NA Future exp. will require additional powerLVGP408-B(2) 408 1993 Inadequate / full Poor None NA Future exp. will require additional powerLVGP408-C(2) 408 2002 Adequate / 20% full Excellent None NALVGP311 311 1993 Inadequate / full Poor None NA Future exp. will require additional powerHVLP308-(1). 225 Amp 308 1993 Inadequate / full Poor None NA Future exp. will require additional powerHVHP308-(1). 225 Amp 308 1993 Inadequate / full Poor None NA Future exp. will require additional power

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CLBINFRASTRUCTURE MASTERPLAN


FLOOR/ROOMNUMBER



BUDGETED COST


LVGP308-A(1). 225 Amp 308 1993 Inadequate / full Poor None NA Future exp. will require additional powerLVGP308-B(1) 308 1993 Adequate / 60% full Good None NALVGP305. 100 Amp 305 1993 Adequate / 90% full Good None NAHVLP208-(1). 125 Amp 208 1993 Adequate / 80% full Good None NAHVHP208-(1). 225 Amp 208 1993 Adequate / 90% full Good None NALVGP208-A(1). 225 Amp 208 1993 Inadequate / full Poor None NA Future exp. will require additional powerLVGP208-B(1) 208 1993 Inadequate / full Poor None NA Future exp. will require additional powerLVDP001. 600 Amp 1 1993 Adequate / 80% full Good None NAHVDP001-A. 400 Amp 1 1993 Adequate / 90% full Good None NAHVDP001-B 1 1993 Adequate / 40% full Excellent None NAHVLP001-(1). 100 Amp 1 1993 Adequate / 10% full Excellent None NALVGP001-(1). 100 Amp 1 1993 Adequate / 90% full Good None NALVGP111. 125 Amp 111 1993 Adequate / 90% full Good None NAHVLP108-(1). 225 Amp 108 1993 Inadequate / full Poor None NA Future exp. will require additional powerHVHP108-(1). 400 Amp 108 1993 Adequate / 90% full Good None NALVGP108-A(1). 225 Amp 108 1993 Inadequate / full Poor None NA Future exp. will require additional powerLVGP108-B(1) 108 1993 Adequate / 70% full Good None NAFIRE PROTECTION SYSTEMSFire System Detectors Throughout 1993 Adequate Poor 2016 1 2,000$ Service as needed/Annual InspectionFire Alarm Panel 4100 108 1993 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 1993 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 1997 Adequate Fair None NA Re-terminate/Annual InspectionFire Pump Basement 1993 Adequate Good None NA Service as needed/Annual InspectionFire Sprinkler System Throughout 1993 Adequate Good None NA Service as needed/Annual InspectionFire Stand Pipe System Throughout 1993 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 1993 Adequate Excellent None NA Service as needed/Annual InspectionFire Doors Throughout 1993 Adequate Good None NA Service as needed/Annual InspectionELEVATORSElevator North Entry 1993 Adequate Fair 2015 2 12,000$ 2014 UpdateADAAuto doors southeast 2011 Adequate Excellent None NAAuto doors northeast 2011 Adequate Excellent None NAAuto doors northwest 2011 Adequate Excellent None NAOTHERCLB 3rd & 2nd floor windows Flr. 2 & 3 1993 Adequate Fair 2015 2 30,000$ Power Meters Building 2009 Adequate Excellent 2019 3 4,000$ Tower Clock East Side 1991 Inadequate Poor None 4 10,000$ Not WorkingPrimex Clock System - Clocks Throughout 2004 Adequate Good None NA New System ReplacementWalkway lights/ 18 MH 1993 Adequate Good None NAEmergency Lights Throughout 2010 Adequate Excellent None NA Rebuild/Annual InspectionTotal 847,600$

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Commons (COM)Infrastructure Profile

The Commons Building (COM) was completed in 1972 as one of the 6 buildings of the original Campus. Additions to the Commons Building in 2000 added kitchen space, a food court with freight elevator, coffee bar and upgrades to the dining area for artwork display.

The building is approximately 76,505 sq. ft. The Basement and First floors are dedicated to Food Service and dining areas. The Second floor is primarily office space and the Third floor is mixed use with office, classroom, hallway gallery space and meeting areas.

The original built-up roof system and a subsequent EPDM recover on the upper deck were replaced in 1997 with a Hickman cold-applied built-up roof system. The South and West lower-level roof decks were replaced in 2000 with a Garland cold-applied built-up roof system. The roof is in good condition.

The air handlers are supplied with chilled water from the Central Cooling Plant for air conditioning, except two package make-up air units for the Food Service hoods. Building heat is supplied by electrical resistance duct heaters and wall heating units.

Some of the electrical systems are at or near capacity, with most panel boxes having no excess capacity for expansion. Depending on location, additional panels, transformers and upgrades to switchgear may have to be added before more electrical equipment is installed.

The Commons has three elevators. One two-stop freight elevator serves the Food Court and two four to six-stop elevators are located at the East end of the building. The freight elevator is Dover hydraulic unit and the two elevators at the East end of the building are Montgomery hydraulic units. The elevators are in good condition and have been upgraded, with few if any deferred maintenance needs.

The building has been well maintained although some areas have deferred maintenance needs: During the next five year period, the exterior brick veneer should be evaluated for additional tuck pointing, two of the building water heaters should be replaced. The energy management system was upgraded in 2009.


BuildingCOM

ArchitectMarshall & Brown

Year Opened1972

Building Sq. Footage76,505

Total Construction Cost$2,260,000

Estimated Replacement Cost$9,065,980

Space Allocation Classrooms, offices, banquet rooms, student lounge area, kitchen & dining facilities, & java jazz.

Construction TypePoured in Place Concrete/Brick Face

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COMINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


HVACVAV box repair/replacement (44) 1 1972 Adequate Poor 2015 2 369,600$ EXH. Hood Kitchen 001 1972 Adequate Good 2015 2 10,000$ Needs balanced and cleanedAir Compressor 310 2006 Adequate Good 2021 4 4,000$ 15-yr life spanEXH. Hood Kitchen VFD Basement Mech 2012 Adequate Excellent 2022 4 5,000$ Variable Drive AHU 1 316 2013 Adequate Excellent 2023 4 5,200$ Ten year min. lifeVariable Drive AHU 2 310 2013 Adequate Excellent 2023 4 5,200$ Ten year min. lifeVariable Drive CWP 1 316 2013 Adequate Excellent 2023 4 4,000$ Ten year min. lifeVariable Drive CWP 2 316 2013 Adequate Excellent 2023 4 4,000$ Ten year min. lifeEXH. Hood Bakery 012 2009 Adequate Good None 4AHU 1 316 1972 Adequate Good None 4AHU 3 001 1972 Adequate Good None 4AHU PKG MKUP RTU 2 Roof 1999 Adequate Excellent None 4AHU PKG MKUP RTU 1 Roof 1999 Adequate Excellent None 4COND MAKEUP 2 Roof 2002 Adequate Excellent None 4COND MAKEUP 1 Roof 2002 Adequate Excellent None 4EXH FAN 1 Roof 1972 Adequate Good None 4EXH FAN 2 Roof 1972 Adequate Good None 4EXH FAN KF4 Food Court Roof 2000 Adequate Excellent None 4EXH FAN KF2 Food Court Roof 2000 Adequate Excellent None 4EXH FAN KF3 Food Court Roof 2000 Adequate Excellent None 4EXH FAN KF1 Food Court Roof 2000 Adequate Excellent None 4Chilled Water Pump 1 316 1972 Adequate Good None 4Chilled Water Pump 2 316 1972 Adequate Good None 4PLUMBINGWater Heater 3 001 2004 Adequate Excellent 2016 4 6,000$ Water Softener 001 2006 Adequate Excellent 2016 4 6,000$ Water Heater 4 001 2007 Adequate Excellent 2018 4 6,000$ Water Heater 1 001 2007 Adequate Excellent 2018 4 6,000$ Building Supply Adequate Good None NABuilding Drainage Adequate Good None NAELECTRICAL DISTRIBUTIONMain Distribution Panel. 1600 Amp 1 1972 Adequate / 90% full Good None NA Main replaced with GFI 1998LVGP316(1). 100 Amp 316 1999 Inadequate / full Poor None NA Future exp. will require additional powerLVGP319A. 60Amp 319A 1990 Adequate / 10% full Excellent None NALVGP321-A. 225Amp 321 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP321-B 321 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP321-C 321 1985 Adequate / 30% full Excellent None NAHVGP321. 225 Amp 321 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVHP321(1). 225 Amp 321 1972 Adequate / 90% full Good None NAHVHP321(2). 225 Amp 321 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP316(2). 100 Amp 316 1990 Inadequate / full Poor None NA Future exp. will require additional power

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FLOOR/ROOM NUMBER



BUDGETED COST


LVOLP258A. 100 Amp 258A 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP258A-B(1). 225 Amp 258A 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP258A-A(1). 400 Amp 258A 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP258A-(2). 100 Amp 258A 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVGP258A. 100 Amp 258A 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVHP2589A. 100 Amp 258A 1985 Inadequate / full Poor None NA Future exp. will require additional powerLVGP154(1). 225 Amp 154 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP154(2). 225 Amp 154 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP154(3). 225 Amp 154 1972 Adequate / 80% full Good None NALVGP151. 60 Amp 151 1985 Inadequate / full Poor None NA Future exp. will require additional powerLVGP102A. 100 Amp 102A 1985 Inadequate / full Poor None NA Future exp. will require additional powerHVGP Kitchen. 400 Amp Kitchen 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP Kitchen-A. 225 Amp Kitchen 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP Kitchen-B Kitchen 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP Mech. 225 Amp Mechanical 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVHP MechA(1). 125 Amp Mechanical 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVHP MechB(1)` Mechanical 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVHP MechA(2). 225 Amp Mechanical 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVHP MechB(2) Mechanical 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVLP Mech. 100 Amp Mechanical 1990 Adequate / 90% full Good None NALVDP 001. 800 Amp 1 1972 Adequate / 80% full Good None NAHVGP Bake. 150 Amp Bakery 1995 Adequate / 50% full Excellent None NALVGP Bake(1). 90 Amp Bakery 1995 Adequate / 60% full Good None NALVGP Bake(2). 225 Amp Bakery 1985 Inadequate / full Poor None NA Future exp. will require additional powerLVGP Bake(3). 225 Amp Bakery 1972 Inadequate / full Poor None NA Future exp. will require additional powerFIRE PROTECTION SYSTEMSFire System Detectors Throughout 1997 Adequate Good None NA Service as needed/Annual InspectionFire Alarm Panel 4020 Basement FAP 2014 Adequate Excellent None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 1997 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 1997 Adequate Fair None NA Re-terminate/Annual InspectionFire Stand Pipe System Throughout 1972 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 1972 Adequate Excellent None NA Service as needed/Annual InspectionFire Doors Throughout 1983 Adequate Good None NA Service as neededHood System Main Kitchen 2004 Adequate Good None NA UL-300Hood System Food Court 2000 Adequate Good None NA UL-300Hood System Food Court 2000 Adequate Good None NA UL-300Hood System Food Court 2000 Adequate Good None NA UL-300ELEVATORSElevator South Hallway 1972 Adequate Good None NA Service as needed/Annual InspectionElevator Dock 1972 Adequate Good None NA Service as needed/Annual InspectionElevator 1st Floor Kitchens 2000 Adequate Good None NA Service as needed/Annual InspectionADA

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FLOOR/ROOM NUMBER



BUDGETED COST


Auto door south 1.5 1.5 Floor 2010 Adequate Fair None NAAuto door south 100 1st Floor 1980 Adequate Fair None NA Overhauled 2009OTHERPower Meters Building 2009 Adequate Excellent 2019 4 4,386$ Building Automation Upgrade Building 2009 Adequate Excellent 2019 4 40,000$ Carillon System 316 2015 Adequate Good NA NA Replace 2015Concrete north 2010 Adequate Excellent None NAConcrete south 2010 Adequate Excellent None NAEmergency Lights Dining Areas 2009 Adequate Excellent None NAWalkway lights/ 21 incandescent 2009 Adequate Excellent None NAMasonry repairs 2006 Adequate Excellent None NAEmergency Lights Throughout 2005 Adequate Excellent None NA Annual inspection/Service as neededPrimex Clock System - Clocks Throughout 2004 Adequate Good None NASkylights 1.5 2007 Adequate Good None NAWood floor refinish 1.5 2008-2009 Adequate Good None NA Refinish 2008-2009Total 475,386$

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Campus Service Building (CSB)Infrastructure Profile

The Campus Services Building was completed in 1972 as one of the 6 buildings of the original Campus. Renovations have been done at times over the years to the areas now occupied by Facilities and Purchasing Departments.

In 1985 an addition was added to the south of CSB, that is now occupied by the Document Services Department.

The building is approximately 27,700 sq. ft. The South area of the building houses shop areas for Maintenance, a Campus Services break and vending area, office and shop areas for Document Services with co‐located rooms for materials storage and a receiving dock for supplies for both departments. The North area of the building contains Office areas for Facilities, Campus Services and Purchasing, a Central Cooling Plant, Telephone Switch room and Men’s and Women’s Locker rooms.

The original built‐up roof was replaced in 2014 with a Modified Bitumen roof system. The southeast section of the roof was replaced in 2010.

The air handlers are either self‐contained DX units, or are supplied with chilled water from the Central Cooling Plant for air conditioning. The cooling towers were replaced in 2010. Building heat is supplied by electrical resistance duct heaters and wall heating units.

The electrical systems are at or near capacity, with some panel boxes having no excess capacity for expansion. Additional panels and upgrades to switchgear may have to be added before more electrical equipment is installed.

Overall the building has been well maintained, although some areas have deferred maintenance needs.Package RTU 5 should be replaced or upgraded within five years and the four Cooling Towers should be replaced as soon as possible.


Building CSB Architect Marshall & Brown Year Opened 1972 Building Sq Footage 27,700 Total Construction Cost $1,100,000 Estimated Replacement Cost $3,847,500 Space Allocation Purchasing offices, document services, switch room, central plant, maintenance, housekeeping, & facility planning. The original building was increased by 6,000 sq. ft. in 1983 for improved space. Construction Type Poured in Place Concrete/Brick Face

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CSBINFRASTRUCTURE MASTERPLAN


NUMBERINSTALL



COST DEFERRED

YEAR COMMENTSHVACChilled water plant & chilled water distribution optim. NA NA 2015 2 395,000$ Procurement HVAC 170 Inadequate Poor 2015 2 108,000$ HVAC/dehumidificationChiller 1 overhaul 104 Adequate Fair 2015 3 130,000$ Recommend after 30,000 run hrs.Variable Drive pump 5 104 2000 Adequate Good 2015 4 4,500$ 2013 Ten year min. lifePKG DX RTU 2/copy room Roof 2011 Adequate Good 2015 4 22,000$ 2013 15 year min. lifeRTU 1 / Procurement Services Roof 2013 Adequate Fair 2016 2 20,000$ PKG DX RTU 4/Carp Shop Roof 2006 Adequate Good 2017 4 22,000$ 15 year min. lifeChiller 1 104 1993 Adequate Good 2020 4 500,000$ Variable Drive pump 12 Tank 104 2011 Adequate Excellent 2021 4 4,000$ Ten year min. lifeVariable Drive pump 10 104 2011 Adequate Excellent 2021 4 4,000$ Ten year min. lifeVariable Drive pump 6 104 2011 Adequate Excellent 2021 4 4,000$ Ten year min. lifeVariable Drive pump 11 104 2011 Adequate Excellent 2021 4 4,000$ Ten year min. lifeChiller 2 104 1998 Adequate Good 2022 4 500,000$ Rebuilt 2009 Variable Drive pump 3 Campus Secondary Loop 104 2012 Adequate Good 2022 4 4,000$ Ten year min. lifeBuilding Automation Upgrade Building 2014 Adequate Excellent 2024 4 20,000$ 2013PKG DX ASU 1 Roof 2011 Adequate Excellent 2026 4 20,000$ 15 year min. lifeRefridge Monitor 105 2014 Adequate Excellent 2034 1 11,000$ Valves & Actuators on chilled water loop 2014 Adequate Excellent 2034 1 31,000$ PKG DX RTU 5 Roof 2015 Adequate Excellent 2035 4 15,000$ Repl. 2015PKG DX RTU 6 Roof 2015 Adequate Excellent 2035 4 15,000$ Repl. 2015Chiller 2 overhaul 104 1998 Adequate Good NA 3 25,000$ Recommend after 30,000 run hrs.EXH FAN Restrooms 2011 Adequate Excellent None 4Cooling Towers 106 2010 Adequate Excellent None 4AHU DX - Rheem 3ton AC#1 104A Phone 2010 Adequate Excellent None 4 Replaced 2010Air Compressor 145 2009 Adequate Excellent None 4 15 yr life spanCond Pump 1 104 2008 Adequate Excellent None 4 Repl. 2008-09Cond Pump 2 104 2008 Adequate Excellent None 4 Repl. 2008-09AHU 4 146 2006 Adequate Fair None 4AHU 5 146C 1972 Adequate Good None 4AHU 3 Roof 2011 Adequate Excellent None 4Phone Room DX Unit Roof 2009 Adequate Excellent None 4 On holdCond DX 3 Roof 2011 Adequate Excellent None 4 Conference roomChilled Water Pump 1 104 1972 Adequate Good None 4 Rebuild onlyChilled Water Pump 3 104 1972 Adequate Good None 4 Rebuild onlyChilled Water Pump 4 104 1972 Adequate Good None 4 Rebuild onlyChilled Water Pump 10 104 1993 Adequate Good None 4 Rebuild onlyChilled Water Pump 5 104 1998 Adequate Good None 4 Rebuild onlyChilled Water Pump 6 104 1993 Adequate Good None 4 Rebuild onlyCond Pump 7 104 1993 Adequate Excellent None 4 Rebuilt 2009Cond Pump 9 104 1998 Adequate Excellent None 4 Rebuilt 2009Campus CW Spirotherm 104 2004 Adequate Good None 4 Spiro-Therm

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NUMBERINSTALL



COST DEFERRED

YEAR COMMENTSChilled Water Pump 11 104 1993 Adequate Excellent None 4 Rebuild onlyChilled Water Pump 12 104 1993 Adequate Excellent None 4 Rebuild onlyEXH FAN 1 Roof 2011 Adequate Excellent None 4EXH FAN 2 Roof 1972 Adequate Good None 4EXH FAN 3 Roof 1972 Adequate Good None 4EXH FAN 4 Roof 1993 Adequate Good None 4Tower Fan Variable Drive #1 105 2004 Adequate Excellent None 4Tower Fan Variable Drive #2 105 2004 Adequate Excellent None 4Tower Fan Variable Drive #3 105 2004 Adequate Excellent None 4Tower Fan Variable Drive #4 105 2004 Adequate Excellent None 4Mini Split/Autocad room 102A 2003 Adequate Excellent None 4PLUMBINGWater Heater - Main Building 105 2011 Adequate Excellent 2019 4 3,000$ Water Heater - Print Shop 153 2010 Adequate Excellent 2019 4 3,000$ Building Supply 1972 Adequate Good None NABuilding Drainage 1972 Adequate Good None NAELECTRICAL DISTRIBUTIONMain Distribution Panel 3000Amp 104 1972 Adequate / 75% full Good None NA Main replaced with GFI 1998Panel LVGP 148. 100 Amp 148 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVGP 148. 225 Amp 148 1972 Adequate / 40% full Excellent None NAPanel LVGP 145. 100 Amp 145 2000 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVGP 145. 225 Amp 145 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 155. 100 Amp 155 1980 Adequate / 90% full Good None NAPanel HVGP 155. 225 Amp 155 1980 Adequate / 90% full Good None NAPanel LVGP 152/A. 150 Amp 152 1980 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 152/B. 225 Amp 152 1980 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 152/B1. 100 Amp 152 1980 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 146. 225 Amp 146 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVGP-A 146. 225 Amp 146 1972 Adequate / 90% full Good None NAPanel HVGP-B 146. 225 amp 146 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 104. 225 Amp 104 1972 Adequate / 95% full Good None NAPanel HVGP 104. 225 Amp 104 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVGP 104/A. 225Amp 104 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVGP 104/B. 225Amp 104 1972 Adequate / 90% full Good None NAPanel LVTP-1 Phone Room. 100 Amp Phone Room 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVTP-2 Phone Room. 100 amp Phone Room 1980 Inadequate / full Poor None NA Future exp. will require additional powerFIRE PROTECTION SYSTEMSFire Alarm Panel 4020 Phone Room 1997 Adequate Good 2020 2 10,000$ Service as needed/Annual InspectionFire System Detectors Throughout 2009 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 1998 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 1997 Adequate Fair None NA Re-terminate/Annual InspectionPortable Fire Extinguishers Throughout 1972 Adequate Excellent None NA Service as needed/Annual Inspection

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NUMBERINSTALL



COST DEFERRED

YEAR COMMENTSFixed Fire Extinguishers (Halon) Phone Room 1972 Adequate Good None NA Service as needed/Annual InspectionFire Doors Throughout 1972 Adequate Good None NA Service as neededADA Auto door east Main 1996 Adequate Good None NAOTHERPower Meters Building 2009 Adequate Excellent 2019 4 4,386$ Radio System - Ch1 - FCC License 146A 2012 Adequate Excellent 2022 1 500$ Renew when duePrimex Clock System - FCC License 146A 2012 Adequate Excellent 2022 1 500$ Renew when dueRadio System -Ch2 - FCC License 146A 2012 Adequate Excellent 2022 1 500$ Renew when dueNortheast Entrance Door & Wall CSB 101 North 2012 Adequate Excellent 2022 4 10,000$ Replaced 2012Walkway lights 12MH 2005 Adequate Good None NAPrimex Clock System - Clocks Throughout 2005 Adequate Good None NA Service as neededTotal 1,890,386$

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Galileo's Pavilion (GP)Infrastructure Profile

BuildingGalileo's Pailion

ArchitectStudio 804 - University ofKansas

Year Opened2012

Building Sq Footage3,000

Total Construction Cost$845,386


Space AllocationClassroom building

Construction TypeCast in-place, post tensioned silica-fume concrete structure

Galileo's Pavilion

In 2011 Galileo's Pavilion was constructed. The building is 3,000 square feet and pending designation as a LEED platinum building. It houses two classrooms, a lounge and exhibition/display space, and was built with a goal of achieving LEED platinum certification. Clad in reclaimed gray slate chalkboards, the building incorporates such energy-saving features as photovoltaic solar panels on the roof, a small, 2-kilowatt wind turbine, LED lighting, sedum rooftop plants and a rain-collecting cistern that will be used to water living walls of plants on the north sides of both classrooms as well as the lounge. Construction began in December 2011 and opened for Fall 2012 classes.

Studio 804 students designed and constructed the building.

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GALILEO'S PAVILIONINFRASTRUCTURE MASTERPLAN


NUMBERINSTALL



COST DEFERRED

YEAR COMMENTSHVACHeat pump 2012 Adequate Excellent 2027 4 30,000$ Building automation system 2012 Adequate Excellent 2032 4 10,000$ PLUMBINGCistern pump 2012 Adequate Excellent 2027Water heater 2012 Adequate Excellent 2027ELECTRICAL DISTRIBUTION2KW wind turbine 2012 Excellent 2023 4 15,000$ Photovoltaic solar panels 2012 Excellent300 amp service 2012 ExcellentFIRE PROTECTION SYSTEMSSimplex 2012 Adequate Excellent 2027

ADAPower assist doors 2012 Excellent 2027OTHER

Total 55,000$

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General Education Building (GEB)Infrastructure Profile

The General Education Building (GEB) was completed in 1972 as one of the 6 buildings of the original Campus. Renovations have been done at times over the years, converting some original classroom space to office areas. Several hallways have been upgraded as display space, providing greater exposure for the College’s Art Collection.

The building is approximately 94,645 sq. ft. The first floor is dedicated office space, while the second and third floors are mixed-use with office and classrooms in all quadrants.

The original built-up roof along with a previous EPDM recover, was removed and replaced on the SW section of the building in 1995 and 1997 with a cold-applied, PRS Derbigum XPS Modified Bitumen roof system. The NE area of the roof was replaced in 2008 with a modified bitumen roof.

The air handlers are supplied with chilled water from the Central Cooling Plant for air conditioning and are located on the south third floor and north roof penthouse, each serving one-half of the building.Building heat is supplied by electrical resistance duct heaters and wall heating units.

The electrical systems are at or near capacity, with some panel boxes having no excess capacity for expansion. Additional panels and upgrades to switchgear may have to be added before more electrical equipment is installed.

The building has been well maintained although some areas have deferred maintenance needs: Air Handlers 1 and 2 damper motors should be replaced.


Building GEB Architect Marshall & Brown Year Opened 1972 Building Sq Footage 94,645 Total Construction Cost $2,350,000 Estimated Replacement Cost $12,350,000 Space Allocation An original building offering classrooms, offices, administrative offices, the boardroom, & lecture hall. Construction Type Poured in Place Concrete/Brick Face

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GEBINFRASTRUCTURE MASTERPLAN


FLOOR/ROOMNUMBER



BUDGETED COST COMMENTS

HVACGEB & COM air handling system optimization NA NA 2015 2 395,000$ VAV box repair/replacement (99) Adequate Poor 2015 2 831,600$ ElectricVariable Drive AHU 2 400 2009 Adequate Excellent 2019 4 4,000$ Ten year min. lifeVariable Drive CHWP 1 312 2013 Adequate Excellent 2023 4 4,000$ Ten year min. lifeVariable Drive CHWP 2 312 2013 Adequate Excellent 2023 4 4,000$ Ten year min. lifeVariable Drive AHU 1 312 2012 Adequate Excellent 2023 4 4,000$ Ten year min. lifeAir Dryer 400 2005 Adequate Poor 2025 4 1,000$ Air Compressor 400 2005 Adequate Good 2025 4 8,000$ AHU 1 312 1972 Adequate Good None 4AHU 2 400 1972 Adequate Good None 4EXH FAN 1 Roof 1972 Adequate Good None 4EXH FAN 2 Roof 1972 Adequate Good None 4EXH FAN 3 Roof 1972 Adequate Good None 4EXH FAN 7 Roof 1989 Adequate Good None 4Chilled Water Pump 1 312 1972 Adequate Good None 4 Rebuild as neededChilled Water Pump 2 312 1972 Adequate Good None 4 Rebuild as neededPLUMBINGWater Heater 134 2009 Adequate Good 2019 4 6,000$ Building Supply 1972 Adequate Good None NABuilding Drainage 1972 Adequate Good None NAELECTRICAL DISTRIBUTIONMain Distribution Panel 1600 Amp 111 1972 Adequate / 90% full Good None NA Main replaced with GFI 1998Panel LVGP 143. 100Amp 143 1990 Adequate / 50% full Excellent None NAPanel HVHP 111(1). 225 Amp 111 1972 Adequate / 90% full Good None NAPanel HVHP 111 (2). 225 Amp 111 1972 Inadequate / full Poor None NA Future exp. will require additional powerCond Pumos Base 111 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVOLP 111(1). 100 Amp 111 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 111 (1B). 111 1990 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 111 (1A). 200 Amp 111 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 111 (1C) 111 1995 Adequate / 10% full Excellent None NAPanel LVGP 111 (3). 100 Amp 111 1980 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVDP 111. 400 Amp 111 1972 Adequate / 95% full Good None NAPanel LVGP 111(4). 100 Amp 111 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVCO 163. 100 Amp 163 1999 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 163. 100 Amp 163 1999 Adequate / 75% full Good None NAPanel LVGP 171/A. 225 Amp 171 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 171/B 171 1990 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 273/A. 225 Amp 273 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 273/B 273 1990 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVLP 235(1). 100 Amp 235 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVGP 235 (2). 225 Amp 235 1972 Inadequate / full Poor None NA Future exp. will require additional power

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GEBINFRASTRUCTURE MASTERPLAN


FLOOR/ROOMNUMBER



BUDGETED COST COMMENTS

Panel HVHP 235(1). 100+225Amp 235 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 235(1). 100 Amp 235 1990 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVLP 235 (1). 100 Amp 235 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVDP 235(1). 400 Amp 235 1972 Adequate / 75% full Good None NAPanel LVGP 235(2). 225 Amp 235 1999 Adequate / 20% full Excellent None NAPanel LVGP 233. 50 Amp 233 1999 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVLP 331(1). 225 Amp 331 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVHP 331(2A). 400 Amp 331 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVHP 331(2B) 331 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 331(1A) 331 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 331 (1B). 225 Amp 331 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVDP 331. 400 Amp 331 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVHP 331 (1). 100 Amp 331 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 331(2). 100 Amp 331 1999 Adequate / 50% full Excellent None NAPanel LVGP 373(1A). 225Amp 373 1972 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 373(1B) 373 1972 Inadequate / full Poor None NA Future exp. will require additional powerFIRE PROTECTION SYSTEMSFire Alarm Panel 4208 111 1972 Adequate Poor 2016 1 5,000$ Needs inspected to see if neededFire Doors Throughout 1983 Adequate Good None NA Service as needed; Replaced Panics 2015Fire Alarm Panel 4020 111 1997 Adequate Good None NA Service as needed/Annual InspectionFire System Detectors Throughout 1998 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 1998 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 1997 Adequate Fair None NA Re-terminate/Annual InspectionFire Stand Pipe System Throughout 1972 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 1972 Adequate Excellent None NA Service as needed/Annual InspectionADAAuto door north Main 2011 Adequate Good None NAAuto door west 2011 Adequate Good None NAOTHERExit Lights Throughout 2012 Adequate Good 2019 4 5,000$ 2013 Annual Inspection and ReplacementPower Meters Building 2009 Adequate Excellent 2019 4 4,386$ 2013Building Automation Upgrade Building 2009 Adequate Excellent 2019 4 80,000$ 2013Walkway lights 103 MH 2011 Adequate Excellent None NAEmergency Lights Throughout 2012 Adequate Good None NA Annual InspectionPrimex Clock System - Clocks Throughout 2003 Adequate Good None NA Maintain as neededPrimex Transmitter Roof 2011 Adequate Good None NA Maintain as neededTotal 1,351,986$

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Gymnasium (GYM)Infrastructure Profile

The Gymnasium Building (GYM) was completed in 1972 as one of the 6 buildings of the original Campus.

In 2000 a 43,000 sq. ft. multi-use field house space with indoor track and practice courts was added, along with a fitness center, office space, dressing rooms and an elevator. With the 52,443 sq. ft. of the original building containing its playing court, offices and dressing areas, the GYM building complex has grown to approximately 111,025 sq. ft.

The original built-up roof system, on the older South portion of the GYM, was recovered in 1986 with a single-ply Derbigum modified bitumen membrane that is in good condition. Because of its age, the roof system should be monitored and may need to be replaced within the next several years. The roof system on the Field House and North addition is a Garland cold-applied built-up roof system that is in excellent condition and is virtually new.

The older South Gym and the Field House and North addition are conditioned separately: Six air handlers serve the South half of the complex and four air handlers supply conditioned air to the Field House and North addition. The air handlers are supplied with chilled water from the Central Cooling Plant for air conditioning. Building heat is supplied by electrical resistance duct heaters and wall heating units.

Many of the electrical systems are at or near capacity, with some panel boxes having no excess capacity for expansion. Depending on location, additional panels and upgrades to switchgear may have to be added before more electrical equipment is installed.

The GYM Building has one two-stop elevator at the North end of the building. The unit is a Dover hydraulic unit that is in excellent condition and is virtually new and has no operational problems.

The building has been well maintained although some areas have deferred maintenance needs. The building automation system was upgraded in 2009. In 2012, the field house track in GYM 003 was replaced. The automatic doors at the South Lobby should be upgraded over the next several years. Need inspection and contract for PM and repair for 1,000 gallonwater heater.


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GYMINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


HVACVAV box repair/replacement Adequate Poor 2015 2 193,200$ ElectricEXH FAN 5 ROOF LOWER 1972 Adequate Poor 2016 2 1,500$ VARIABLE DRIVE AHU 1 (new side) 47 2006 Adequate Fair 2016 4 4,000$ Ten year min. lifeVARIABLE DRIVE AHU 2 (new side) 26 2006 Adequate Fair 2016 4 4,000$ Ten year min. lifeVARIABLE DRIVE AHU 3 (new side) 36 2006 Adequate Fair 2016 4 4,000$ Ten year min. lifeVARIABLE DRIVE AHU 4 (new side) 15 2006 Adequate Fair 2016 4 4,000$ Ten year min. lifeAir Compressor 47 2009 Adequate Fair 2019 4 8,000$ VARIABLE DRIVE AHU 1 (old side) 132 2011 Adequate Excellent 2021 4 4,000$ 2014 Ten year min. lifeVARIABLE DRIVE AHU 2 (old side) 132 2011 Adequate Excellent 2021 4 4,000$ 2014 Ten year min. lifeVARIABLE DRIVE AHU 3 (old side) 132 2011 Adequate Excellent 2021 4 4,000$ 2014 Ten year min. lifeVARIABLE DRIVE AHU 4 (old side) 132 2011 Adequate Excellent 2021 4 4,000$ 2014 Ten year min. lifeVARIABLE DRIVE CHWP 047 2014 Adequate Excellent 2024 4 4,000$ Ten year min. lifeVARIABLE DRIVE CHWP 002 2014 Adequate Excellent 2024 4 4,000$ Ten year min. lifeAHU 4 047 1972 Adequate Good None 4AHU 3 036 1972 Adequate Good None 4AHU 2 068 1972 Adequate Good None 4AHU 1 023 1972 Adequate Good None 4AHU 5 114 2000 Adequate Excellent None 4AHU 6 113 2000 Adequate Excellent None 4AHU 1 132 2000 Adequate Excellent None 4AHU 2 132 2000 >Adequate Excellent None 4AHU 3 132 2000 Adequate Excellent None 4AHU 4 132 2000 Adequate Excellent None 4CHILLED WATER PUMP 1 047 1972 Adequate Good None 4CHILLED WATER PUMP 2 047 1972 Adequate Good None 4CHILLED WATER PUMP 1 002 2000 Adequate Excellent None 4CHILLED WATER PUMP 2 002 2000 Adequate Excellent None 4EXH FAN 7 ROOF 1972 Adequate Good None 4EXH FAN 6 ROOF 1972 Adequate Good None 4EXH FAN 2 ROOF 2000 Adequate Excellent None 4EXH FAN 1 ROOF 2000 Adequate Excellent None 4EXH FAN 3 ROOF 2000 Adequate Excellent None 4EXH FAN 4 ROOF 2000 Adequate Excellent None 4EXH FAN 8 036 1972 Adequate Good None 4PLUMBINGSump Pump 1 001 2000 Adequate Good 2015 3 4,000$ ReplaceSump Pump 2 037 2000 Adequate Good 2015 3 4,000$ ReplaceWater Heater 36 2000 Adequate Good 2024 4 2,000$ Water Heater 47 2014 Adequate Poor None NA IdleBuilding Supply 1972 Adequate Good None NABuilding Drainage 1972 Adequate Good None NA

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FLOOR/ROOM NUMBER



BUDGETED COST


Building Supply, Addition 2000 Adequate Good None NABuilding Drainage, Addition 2000 Adequate Good None NAELECTRICAL DISTRIBUTIONMain Distribution Panel. 3000 Amp 9 2000 Adequate Good None NA Main replaced with GFI 1996LVGP009(1). 225 Amp 9 2000 Adequate / 90% full Good None NALVGP009(2). 225 Amp 9 2000 Adequate / 60% full Good None NALVGP009(3). 100 Amp 9 2000 Adequate / 40% full Excellent None NAMDP011(2). 1600 Amp 11 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP011(1). 100 Amp 11 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVDP011. 400 Amp 11 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP011-A(2). 100 Amp 11 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP011-B(2) 11 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVOLP011. 225 Amp 11 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVOLP011. 100 Amp 11 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVLP011-A. 225 Amp 11 1972 Adequate / 90% full Good None NAHVLP011-B 11 1972 Adequate / 90% full Good None NAHVGP107. 225 Amp 107 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP107. 225 Amp 107 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVLP103. 225 Amp 103 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVGP103. 600 Amp 103 1972 Adequate / 80% full Good None NALVCO103. 125 Amp 103 1972 Adequate / 75% full Good None NALVGP103(2). 150 Amp 103 2000 Inadequate / full Poor None NA Future exp. will require additional powerLVGP103(3). 150 Amp 103 2000 Inadequate / full Poor None NA Future exp. will require additional powerLVGP103(4). 150 Amp 103 2000 Adequate / 90% full Good None NALVGP103(5). 150 Amp 103 2000 Inadequate / full Poor None NA Future exp. will require additional powerLVGP103(6). 150 Amp 103 2000 Adequate / 10% full Excellent None NALVDP103. 800 Amp 103 2000 Adequate / 60% full Good None NAFIRE PROTECTION SYSTEMSFire System Duct Detectors 1 & 2 125 1997 Adequate Poor 2015 3 20,000$ 2013 Replace with VESDAFire Alarm Panel 4208 11 1972 Adequate Poor 2017 1 5,000$ Fire Alarm Panel 4020 11 1997 Adequate Good None NA Service as needed/Annual InspectionFire System Detectors Throughout 1997 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 1997 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 1997 Adequate Fair None NA Re-terminate/Annual InspectionFire Sprinkler System Throughout 1972 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 1972 Adequate Excellent None NA Service as needed/Annual InspectionFire Doors Throughout 1983 Adequate Good None NA Service as neededELEVATORSElevator NE Entrance 2000 Adequate Good None NA Service as needed/Annual InspectionADAAuto doors upper south 1 2006 Adequate Good None NA Service as neededAuto doors bottom north Lower level 2001 Adequate Good None NA Service as needed

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BUDGETED COST


OTHERSlab settlement engineering services Adequate Poor 2015 1 10,000$ GYM north windows Adequate Good 2015 2 8,000$ Refinish floor GYM 125 2013 Adequate Good 2018 3 30,000$ Power Meters New & Old Section 2009 Adequate Excellent 2019 4 4,386$ Building Automation Upgrade New & Old Section 2009 Adequate Excellent 2019 4 60,000$ Emergency Lights Track Area 2009 Adequate Excellent None NAMotors for bleachers gym floor 2009 Adequate Excellent None NAFieldhouse lighting/ 125 fixtures 3 2009 Adequate Excellent None NAWalkway lights 4 MH/ 6 incandescent 1990 Adequate Excellent None NA Approved 2008-09 FY BudgetPrimex Clock System - Clocks Throughout 2005 Adequate Good None NA Service as neededMetal walls exterior 1972-2001 Adequate Excellent None NAEmergency Lights Throughout 2000 Adequate Good None NA Rebuild/Annual InspectionGYM 003 track replacement GYM 003 2012 Adequate Excellent None NATotal 390,086$

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Hiersteiner Child Development Center (HCDC)Infrastructure Profile

The East wing was originally built in 1990 as The Children's Center (TCC).

In 2003 the building was expanded with the construction of a west wing and the kitchen area was remodeled. The entire building has been renamed the Hiersteiner Child Development Center (HCDC).

The total square footage of the HCDC is now approximately 11,180 sq. ft.

The composition shingle roof system on the south half of the original building was replaced in 2010. The north half of the building is original to 1990 and is in good condition with no leaks. The west addition composition shingle roof was installed in 2003 and is in excellent condition.

15 DX/Heat Pump units provide air conditioning and heating for the building. Supplemental heat is supplied by electrical resistance heaters and or wall heating units.

Some of the electrical systems in the older section are at or near capacity, with some panel boxes having little excess capacity for expansion. Depending on location, additional panels and upgrades to switchgear may have to be added before more electrical equipment is installed in this area.

The building has been well maintained although some areas have deferred maintenance needs: During the next two to three year period, the older condenser and air handlers and should be evaluated for upgrade or replacement.


Building TCC Architect The Ramos Group Year Opened 1990 Building Sq Footage 11,180 Total Construction Cost $878,000 Original Bldg. $800,000 Addition (2003) Estimated Replacement Cost $1,711,560 Space Allocation Classrooms, offices, kitchen, conference room, storm area, porch, & outside play areas. Construction Type Wood

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HCDCINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


HVACAHU MKUP Roof 2003 Adequate Good 2018 4 20,000$ AHU 15 Mechanical Rm 2004 Adequate Good 2019 4 20,000$ AHU 11 Mechanical Rm 2004 Adequate Good 2019 4 20,000$ AHU 13 Mechanical Rm 2004 Adequate Good 2019 4 20,000$ AHU 12 Mechanical Rm 2004 Adequate Good 2019 4 20,000$ AHU 14 Mechanical Rm 2004 Adequate Good 2019 4 20,000$ AHU 4 Front Desk 2012 Adequate Excellent 2027 4 2,000$ AHU 10 104 2012 Adequate Excellent 2027 4 20,000$ AHU 5 Hall by 105 2012 Adequate Excellent 2027 4 20,000$ AHU 6 Hall by 107 2012 Adequate Excellent 2027 4 20,000$ AHU 7 Laundry Rm. 2012 Adequate Excellent 2027 4 20,000$ AHU 8 Front Desk 2012 Adequate Excellent 2027 4 20,000$ AHU 9 Front Desk 2012 Adequate Excellent 2027 4 20,000$ AHU 3 2012 Adequate Excellent 2027 4 20,000$ AHU 1 115 2012 Adequate Excellent 2027 4 20,000$ AHU 2 115 2012 Adequate Excellent 2027 4 20,000$ EXH FAN Roof 1987 Adequate Good None 4EXH FAN No. Wall 2003 Adequate Good None 4EXH FAN Roof 2003 Adequate Good None 4EXH FAN Mechanical Rm 2004 Adequate Good None 4Cond DX HP 6 Ground 2000 Adequate Poor None NACond DX HP 7 Ground 2003 Adequate Good None NAPLUMBINGWater Heater 106 Storage 2001 Adequate Good 2016 3 2,000$ 2015Water Heater Mechanical Rm 2004 Adequate Good 2016 3 2,000$ 2015Building Supply 1987 Adequate Good None NABuilding Drainage 1987 Adequate Good None NABuilding Supply New 2004 Adequate Good None NABuilding Drainage New 2004 Adequate Good None NAELECTRICAL DISTRIBUTIONExterior Building Lights (16 incandescent) 2009 Adequeate Excellent None NAMDP001-(1). 800 Amp Basement 1990 Inadequate / full Poor None NA Future exp. will require additional powerMDP001-(2). 800 Amp Basement 1990 Adequate / 50% full Excellent None NALVGP106-A(1) 106 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP106-B(1) 106 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVGP106-(2) 106 1990 Inadequate / full Poor None NA Future exp. will require additional powerLVKP111. 150 Amp 111 1990 Adequate / 80% full Good None NALVGP100. 150 Amp 100 2003 Adequate / 80% full Good None NALVHP200. 400 Amp 200 2003 Adequate / 80% full Good None NAFIRE PROTECTION SYSTEMSFire System Detectors Throughout 2006 Adequate Good None NA

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HCDCINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


Fire Alarm Panel 4020 Basement 1997 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 1997 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 1997 Adequate Fair None NA Re-terminate/Annual InspectionFire Sprinkler System Throughout 1990 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 1990 Adequate Excellent None NA Service as needed/Annual InspectionFire Doors Throughout 1990 Adequate Good None NA Service as neededHood System Kitchen 2003 Adequate Good None NA UL-300ADAADA Auto doors Main 2003 Adequate Good None NA Service as neededOTHERReplace Doors and Windows Outside 1990 Inadequate Poor 2015 2 50,000$ Vinyl siding exterior Outside 1990 Adequate Good 2016 2 175,000$ 2012Building Automation Upgrade Building 2008 Adequate Excellent 2022 4 50,000$ Replace Maint Entrance Ceiling 1990 Inadequate Poor None NAEmergency Lights Throughout 2003 Adequate Good None NA Rebuild/Annual InspectionPrimex Clock System - Clocks Throughout 2004 Adequate Good None NATotal 581,000$

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Horticultural Science Center (HSC)Infrastructure Profile

The Horticultural Science Center was completed in 2001 as one of the three buildings added to the West Campus

The building is approximately 15,185 sq. ft. overall. The South area of the building houses a 8,588 sq. ft. educational greenhouse with automated ventilation and humidification. Supplemental heating is supplied by electrical resistance heaters. The North area of the building contains Office areas for Faculty and Staff, workrooms and a 1,652 sq. ft. classroom.

Air conditioning is supplied by three DX units. Building heat is supplied by electrical resistance heating.

The roof system, installed in 2001, is a metal standing-seam roofing system that is in excellent condition.

The main electrical distribution panel has some additional capacity, but one distribution panel has little or no excess capacity for expansion. Additional panels may have to be added for some areas, before any more electrical equipment is installed.

Overall the building is essentially new and has been well maintained, with few if any deferred maintenance needs.

The coordinating spreadsheet identifies capital maintenance, construction, repair and equipment upgrade projects that may be necessary to achieve regulatory compliance or resolve deferred maintenance issues.

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HSCINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


VFD AHU 1 102 2007 Adequate Good 2017 4 4,000$ VFD AHU 2 102 2007 Adequate Good 2017 4 4,000$ VFD AHU 3 102 2007 Adequate Good 2017 4 4,000$ AHU 1 102 2001 Adequate Excellent 2018 4 8,000$ AHU 2 102 2001 Adequate Excellent 2018 4 8,000$ AHU 3 102 2001 Adequate Excellent 2018 4 8,000$ Water Heater 1 - Solar 103 2011 Adequate Excellent 2021 4 6,000$ Ten year min. lifeCistern Pump Barn 2011 Adequate Good 2021 4 2,000$ EXH FAN 1 103 2001 Adequate Fair None 4EXH FAN 2 103 2001 Adequate Fair None 4EXH FAN 3 115 2001 Adequate Fair None 4EXH FAN 4 115 2001 Adequate Fair None 4Building Supply 2001 Adequate Good None NABuilding Drainage 2001 Adequate Good None NAHVACPLUMBING

ELECTRICAL DISTRIBUTIONMain Distribution Panel. 800 Amp 106 2001 Adequate / 90% full Good None NAHVHP106. 400 Amp 106 2001 Adequate / 60% full Good None NAHVGP106. 250 Amp 106 2001 Adequate / 50% full Excellent None NACond Pumos Base 106 2001 Adequate / 60% full Good None NALVGP106-A. 150 Amp 106 2001 Inadequate / full Poor None NA Future exp. will require additional powerLVGP106-B 106 2001 Adequate / 20% full Excellent None NAFIRE PROTECTION SYSTEMSFire Alarm Panel 4020 North Entry 2001 Adequate Good None NA Service as needed/Annual InspectionFire System Detectors Throughout 2001 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 2001 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 2001 Adequate Fair None NA Re-terminate/Annual InspectionFire Sprinkler System Throughout 2001 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 2001 Adequate Excellent None NA Service as needed/Annual InspectionFire Doors Throughout 2001 Adequate Good None NA Service as neededADAAuto doors ADA 2001 Adequate Good None NAOTHERBuilding Automation Sys Building 2001 Adequate Excellent 2018 4 20,000$ Power Meters Building 2009 Adequate Excellent 2019 4 4,386$ Stainless steel framework for water condensor 124 2006 Adequate Good None NAOverhead door east 2001 Adequate Good None NAEmergency Lights Throughout 2001 Adequate Good None NA Rebuild/Annual InspectionTotal 64,386$

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Hospitality Culinary Academy (HCA)Infrastructure Profile

The one-story building, located directly south of the Regnier Center parking garage and easily visible from both College Boulevard and Quivira Road, will serve the 700-plus students in JCCC hospitality management programs and allow the college to offer more continuing education classes for the general public.

The building is comprised of:

Innovation kitchen: This glass-walled space, located to the left of the lobby, gives visitors a chance to see the college’s award-winning culinary team in action as they practice for competitions. Currently, the team practices in kitchens in the Office and Classroom Building, tucked away from public view. Visiting chefs also will be featured in the innovation kitchen, Robinson said.

The Wysong Family Culinary Theatre: The 75-seat culinary theatre, located to the right of the entry, is equipped with a modified kitchen and back room preparation area for cooking demonstrations. A video production room and equipment allows demonstrations to be taped and aired on the college’s cable channel. The tiered theatre will become home for entry-level classes and will allow those classes to grow to 40 students, Robinson said.

Culinary labs: Two labs will be used for professional cooking classes, one for pastry classes, another is the Ball Family Garde Manger Culinary Lab, or cold foods kitchen, and the last of the five labs is a restaurant kitchen.

The restaurant kitchen will adjoin the Regnier Family Dining Room on the east end of the building that will be used for Thursday hospitality luncheons and other events.

The Regnier Family Dining Room also will be available for other events. In fact, with the lobby area and an outdoor patio on the east side of the building, the academy could be host to a number of events, Robinson said.

The Ball Family Garde Manger Culinary Lab is designed so that it can be used for meat fabrication, she said, with tracks in the ceiling that can be used to hang a side of beef. While JCCC student chefs may not have to do their own butchering, they need to know where cuts of meat are from and how that affects the cooking method used.

Hospitality management faculty and staff will be housed in the building as well, with an office suite that

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Hospitality Culinary Academy (HCA)

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HCAINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


EF-1 2013 Adequate Excellent 2033 4EF-2 2013 Adequate Excellent 2033 4EF-3 2013 Adequate Excellent 2033 4EF-4 2013 Adequate Excellent 2033 4EF-5 2013 Adequate Excellent 2033 4EF-6 2013 Adequate Excellent 2033 4EF-7 2013 Adequate Excellent 2033 4EF-8 2013 Adequate Excellent 2033 4EF-9 2013 >Adequate Excellent 2033 4EF-10 2013 Adequate Excellent 2033 4EF-11 2013 Adequate Excellent 2033 4EF-12 2013 Adequate Excellent 2033 4EF-13 2013 Adequate Excellent 2033 4EF-14 2013 Adequate Excellent 2033 4EF-15 2013 Adequate Excellent 2033 4EF-16 2013 Adequate Excellent 2033 4EF-17 2013 Adequate Excellent 2033 4EF-18 2013 Adequate Excellent 2033 4EF-19 2013 Adequate Excellent 2033 4EF-20 2013 Adequate Excellent 2033 4EF-21 2013 Adequate Excellent 2033 4EF-22 2013 Adequate Excellent 2033 4EF-23 2013 Adequate Excellent 2033 4EF-24 2013 Adequate Excellent 2033 4EF-25 2013 Adequate Excellent 2033 4EF-26 2013 Adequate Excellent 2033 4EF-27 2013 Adequate Excellent 2033 4EF-28 2013 Adequate Excellent 2033 4AHU 1 2013 Adequate Excellent None 4AHU 2 2013 Adequate Excellent None 4AHU 3 2013 Adequate Excellent None 4AHU 4 2013 Adequate Excellent None 4AHU 5 2013 Adequate Excellent None 4AHU 6 2013 Adequate Excellent None 4MUA - 1 2013 Adequate Excellent None 4MUA - 2 2013 Adequate Excellent None 4MUA - 3 2013 Adequate Excellent None 4MUA - 4 2013 Adequate Excellent None 4MUA - 5 2013 Adequate Excellent None 4MUA - 6 2013 Adequate Excellent None 4MUA - 7 2013 Adequate Excellent None 4MUA - 8 2013 Adequate Excellent None 4

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BUDGETED COST


MUA - 9 2013 Adequate Excellent None 4CHILLED WATER PUMP 1 2013 Adequate Excellent None 4CHILLED WATER PUMP 2 2013 Adequate Excellent None 4AHU 7 2013 Adequate Excellent None NAVARIABLE DRIVE AHU 1 2013 Adequate Excellent None NAVARIABLE DRIVE AHU 2 2013 Adequate Excellent None NAVARIABLE DRIVE AHU 3 2013 Adequate Excellent None NAVARIABLE DRIVE AHU 4 2013 Adequate Excellent None NAVARIABLE DRIVE AHU 5 2013 Adequate Excellent None NAVARIABLE DRIVE AHU 6 2013 Adequate Excellent None NAVARIABLE DRIVE AHU 7 2013 Adequate Excellent None NAKITCHEN HOOD H-1 2013 Adequate Excellent None NAKITCHEN HOOD H-2 2013 Adequate Excellent None NAKITCHEN HOOD H-3 2013 Adequate Excellent None NAKITCHEN HOOD H-4 2013 Adequate Excellent None NAKITCHEN HOOD H-5 2013 Adequate Excellent None NAKITCHEN HOOD H-6 2013 Adequate Excellent None NAKITCHEN HOOD H-7 2013 Adequate Excellent None NAKITCHEN HOOD H-8 2013 Adequate Excellent None NAKITCHEN HOOD H-9 2013 Adequate Excellent None NAKITCHEN HOOD H-10 2013 Adequate Excellent None NAKITCHEN HOOD H-11 2013 Adequate Excellent None NAKITCHEN HOOD H-12 2013 Adequate Excellent None NAKITCHEN HOOD H-13 2013 Adequate Excellent None NAKITCHEN HOOD H-14 2013 Adequate Excellent None NAKITCHEN HOOD H-15 2013 Adequate Excellent None NAKITCHEN HOOD H-16 2013 Adequate Excellent None NAKITCHEN HOOD H-17 2013 Adequate Excellent None NAKITCHEN HOOD H-18 2013 Adequate Excellent None NAKITCHEN HOOD H-19 2013 Adequate Excellent None NAKITCHEN HOOD H-20 2013 Adequate Excellent None NAKITCHEN HOOD H-21 2013 Adequate Excellent None NAKITCHEN HOOD H-22 2013 Adequate Excellent None NAHVAC

PLUMBINGWater Heater (DWH-1) 2013 Adequate Excellent None NA Needs Inspected Every Yr 250 Gall GasWater Heater (DWH-2) 2013 Adequate Excellent None NA Needs Inspected Every Year 250 Gall GasWater Heater (DWH-4) 2013 Adequate Excellent None NA Electric 50 GallonRecirculation Pump CP-1 2013 Adequate Excellent None NAWater Softener 2013 Adequate Excellent None NA

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BUDGETED COST


ELECTRICAL DISTRIBUTIONMain Distribution Panel. 2013 Adequate Excellent None NADistribution Panel HVDP2 2013 Adequate Excellent None NAHVHP1W Panel Board 2013 Adequate Excellent None NAHVHP2W Panel Board 2013 Adequate Excellent None NAHVLP1W Panel Board 2013 Adequate Excellent None NALVGP1W Panelboard 2013 Adequate Excellent None NALVKP1 Panelboard 2013 Adequate Excellent None NALVKP2 Panelboard 2013 Adequate Excellent None NALVKP3 Panelboard 2013 Adequate Excellent None NALVKP4 Panelboard 2013 Adequate Excellent None NALVKP6 Panelboard 2013 Adequate Excellent None NALVKP5 Panelboard 2013 Adequate Excellent None NALVCS Panelboard 2013 Adequate Excellent None NALVTP1W Panelboard 2013 Adequate Excellent None NAIT 2013 Adequate Excellent None NAFIRE PROTECTION SYSTEMSFire Alarm Panel 2013 Adequate Excellent None NA Service as needed/Annual InspectionFire System Detectors 2013 Adequate Excellent None NA Service as needed/Annual InspectionFire System Horns and Strobes 2013 Adequate Excellent None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System 2013 Adequate Excellent None NA Re-terminate/Annual InspectionFire Sprinkler System 2013 Adequate Excellent None NA Service as needed/Annual InspectionPortable Fire Extinguishers 2013 Adequate Excellent None NA Service as needed/Annual InspectionFire Doors 2013 Adequate Good None NA Service as neededELEVATORSElevator 2013 Adequate Excellent None NA Service as needed/Annual InspectionADAAuto doors upper south 2013 Adequate Good None NAAuto doors bottom north 2013 Adequate Good None NAOTHERPower Meter 2013 Adequate Excellent 2023 4 4,386$ Building Automation Upgrade 2013 Adequate Excellent 2023 4 80,000$ Emergency Lights 2013 Adequate Excellent None NAWalkway lights 4 2013 Adequate Excellent None NAPrimex Clock System - Clocks 2013 Adequate Excellent None NAEmergency Lights 2013 Adequate Excellent None NATotal 84,386$

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Industrial Technology Center (ITC)Infrastructure Profile

The North half of the Industrial Technology Building (ITC), was built in 1987, sharing space with Burlington Northern Santa Fe Railroad (BNSF). In 1993 the building was expanded to the South with additional office, classroom and warehouse space for both JCCC and BNSF. JCCC has since relinquished its ITC warehouse space to BNSF for Classrooms.

Substantial renovations have been done over the years in the areas now occupied by the College and BNSF, with renovations continuing in the BNSF areas as their needs change.

The building is 118,820 sq. ft., of which 37,035 sq. ft. is now occupied by JCCC and 81,785 sq. ft. is occupied by BNSF.

The roof membrane on the North half of the building was replaced in 2002 with a PRS modified bitumen membrane and is in excellent condition. The South roof deck membrane is a Derbigum modified bitumen roofing system that was installed in 2004.

The building air handlers are supplied with chilled water from the Central Cooling Plant for air conditioning and are located at the North and South ends of the building. Nine smaller DX units provide supplemental cooling for simulator labs and equipment rooms. Building heat is supplied by electrical resistance duct heaters and wall heating units.


The elevator at the Southeast side of the building is a half-level Dover hydraulic unit that is in good condition and has been well maintained, with few if any deferred maintenance needs.

The building has been well maintained although some areas have deferred maintenance needs. The coordinating spreadsheet identifies capital maintenance, construction, repair and equipment upgrade projects that may be necessary to achieve regulatory compliance or resolve deferred maintenance issues.

Building ITC Architect Midgley Associates Year Opened 1988 Building Sq Footage 50,000 Total Construction Cost $2,900,000 Estimated Replacement Cost $7,000,000 Space Allocation Burlington Northern Santa Fe Railroad training center, college offices & classrooms. Construction Type Poured in Place Concrete

Building ITC Expansion Architect Hansen Midgley Niemackl Architects Year Opened 1992 Building Sq Footage 70,000 Total Construction Cost $4,150,000 Estimated Replacement Cost $8,750,000 Space Allocation 55% BNSF & 45% JCCC Construction Type Poured in Place Concrete/Brick Face

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ITCINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


HVACVariable Drive CHWP 1 173 2010 Adequate Poor 2015 1 1,500$ Variable Drive CHWP 2 169 2010 Adequate Excellent 2015 1 1,500$ Air Compressor for Controls 169 2009 Adequate Fair 2018 4 4,000$ Variable Drive AHU 1 169 2009 Adequate Excellent 2019 4 4,000$ Repl 2008-09Variable Drive AHU 2 169 2009 Adequate Excellent 2019 4 4,000$ Repl 2008-09Variable Drive AHU 4 BN 41 2009 Adequate Excellent 2019 4 4,000$ Ten year min. life Variable Drive AHU 3 173 2010 Adequate Excellent 2021 4 4,000$ Variable Drive CHWP 2 173 2010 Adequate Excellent 2021 4 4,000$ Variable Drive CHWP 1 169 2015 Adequate Excellent 2025 1 1,500$ Repl. 2015EXH FAN 8 Roof 2015 Adequate Excellent 2030 4 1,500$ EXH FAN 9 Roof 2015 Adequate Excellent 2030 4 1,500$ AHU 1 169 1993 Adequate Good None 4 Repl 2007-08AHU 2 169 1993 Adequate Excellent None 4 Repl 2008-09AHU 1 169 1993 Adequate Excellent None 4AHU 3 173 2001 Adequate Excellent None 4AHU 4 BN 41 1996 Adequate Excellent None 4AHU DX SPLIT 1 BNSF 6 2002 Adequate Excellent None 4AHU DX SPLIT 2 BNSF 6 1998 Adequate Excellent None 4AHU DX SPLIT 3 BNSF 6 1998 Adequate Excellent None 4AHU DX SPLIT 3A 173 2002 Adequate Excellent None 4 15 year normal replacementAHU DX SPLIT 3B 173 2002 Adequate Excellent None 4AHU DX SPLIT 10 181 2002 Adequate Excellent None 4AHU DX SPLIT 11 183 2002 Adequate Excellent None 4AHU DX SPLIT 12 185 2002 Adequate Excellent None 4AHU DX SPLIT 13 187 2002 Adequate Excellent None 4EXH FAN 1 Roof 1993 Adequate Good None 4EXH FAN 2 Roof 1993 Adequate Good None 4EXH FAN 3 Roof 1993 Adequate Good None 4EXH FAN 4 Roof 1993 Adequate Good None 4EXH FAN 5 Roof 1993 Adequate Good None 4EXH FAN 6 Roof 1993 Adequate Good None 4EXH FAN 7 Roof 1993 Adequate Good None 4EXH FAN 10 Roof 1987 Adequate Good None 4Chilled Water Pump 1 173 1987 Adequate Good None 4Chilled Water Pump 2 173 1987 Adequate Good None 4Chilled Water Pump 1 174 1993 Adequate Good None 4Chilled Water Pump 2 174 1993 Adequate Good None 4PLUMBINGWater Heater 173 2006 Adequate Good 2016 3 4,000$ Water Heater 169 2010 Adequate Good 2020 4 4,000$ Sewage Lift Pump 169 2014 Adequate Excellent None NABuilding Supply/ OLD 1987 Adequate Good None NABuilding Drainage/ OLD 1987 Adequate Good None NA

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FLOOR/ROOM NUMBER



BUDGETED COST


Building Supply/ NEW 1993 Adequate Good None NABuilding Drainage/ NEW 1993 Adequate Good None NAELECTRICAL DISTRIBUTIONExterior Lights 12MH 1988 Adequate Good None NA Repl 2007-08Main distribution panel. 2000Amp 169B 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVDP 169B(1). 600 Amp 169B 1988 Adequate / 80% full Good None NAPanel HVGP 169B. 200 Amp 169B 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVHP 169B-A. 600 Amp 169B 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVHP 169B-B 169B 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 169B-A(1) 169B 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 169B-B(1). 225Amp 169B 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 169B(2). 200Amp 169B 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVDP 169B(2). 400Amp 169B 1988 Adequate / 30% full Excellent None NAPanel HVDP169B(2). 800Amp 169B 1994 Adequate / 60% full Good None NAPanel LVGP Dock-A(1). 225 Amp Dock 2001 Adequate / 90% full Good None NAPanel LVGP Dock-B(1) Dock 2001 Adequate / 60% full Good None NAPanel LVGP Dock (2). 225 Amp Dock 2001 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVHP Dock. 125 Amp Dock 2001 Adequate / 60% full Good None NAPanel LVGP 53. 125 Amp 53 1988 Adequate / 80% full Good None NAPanel LVGP 51. 125 Amp 51 1988 Adequate / 80% full Good None NAPanel LVGP 46. 225 Amp 46 1988 Adequate / 80% full Good None NAPanel HVGP 173. 125 Amp 173 1988 Adequate / 80% full Good None NAPanel HVHP 173. 125 Amp 173 1988 Adequate / 80% full Good None NAPanel LVGP 173(1). 225 Amp 173 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 173(2). 125 Amp 173 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVHP 129A. 225 Amp 129A 1988 Adequate / 90% full Good None NAPanel HVGP 129A-B(1). 125 Amp 129A 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 129A-B(1). 100 Amp 129A 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 129A-A(1). 225 Amp 129A 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 129A-(2). 125 Amp 129A 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 134A. 125 Amp 134A 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 123-A. 225 Amp 123 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 123-B 123 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVGP 9. 225 Amp 9 1988 Adequate / 75% full Good None NAPanel LVGP 173(1). 50 Amp 173 1995 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 173-A(2). 600 Amp 173 1999 Adequate / 50% full Excellent None NAPanel LVGP 173-B(2) 173 1999 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 173-C(2). 100 Amp 173 1999 Adequate / 75% full Good None NAPanel LVGP 173-D(2). 100 Amp 173 1999 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVGP 173. 400 Amp 173 2003 Adequate / 60% full Good None NAPanel HVDP 176. 1600 Amp 176 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVLP 176. 225 Amp 176 1988 Adequate / 90% full Good None NAPanel LVGP 176-A(2). 400 Amp 176 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 176-B(2) 176 1988 Inadequate / full Poor None NA Future exp. will require additional power

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FLOOR/ROOM NUMBER



BUDGETED COST


Panel LVGP 176-C(2) 176 1988 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVLP 176. 70 Amp 176 1988 Adequate / 80% full Good None NAPanel HVHP 176(1). 400 Amp 176 1988 Adequate / 60% full Good None NAPanel HVHP 176(2). 400 Amp 176 1988 Adequate / 60% full Good None NAPanel HVGP 176. 225 Amp 176 1988 Adequate / 90% full Good None NAFIRE PROTECTION SYSTEMSFire Alarm Panel 4100 169B 1997 Adequate Good None NA Service as needed/Annual InspectionFire System Detectors Throughout 1997 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 1997 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 1997 Adequate Fair None NA Re-terminate/Annual InspectionFire Sprinkler System Throughout 1988 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 1988 Adequate Excellent None NA Service as needed/Annual InspectionFire Doors Throughout 1988 Adequate Good None NA Service as neededELEVATORSElevator South Entrance 1988 Adequate Good None NA Service as needed/Annual InspectionADAAuto doors northeast Main 2010 Adequate Good None NAAuto doors west Main 2010 Adequate Good None NAAuto doors middle northwest Main 2010 Adequate Good None NAAuto doors south Main 2010 Adequate Good None NAOTHERCenter skylight 1988 Adequate Fair 2015 3 20,000$ Power Meters North Section 2009 Adequate Excellent 2018 4 4,386$ Tuckpointing Exterior 2014 Adequate Good 2019 4 50,000$ Building Automation Upgrade North Section 2014 Adequate Excellent 2024 4 70,000$ Building Automation Upgrade South Section 2014 Adequate Excellent 2024 4 70,000$ South dock doors (3) Main 2010 Adequate Good None NAConcrete east 2010 Adequate Good None NAEmergency Lights Throughout 2009 Adequate Excellent None NAWalkway lights 4 MH 2008 Adequate Excellent None NA Repl. 2008-09Concrete north 2003 Adequate Poor None NA CompletedPrimex Clock System - Clocks Throughout 2004 Adequate Good None NATotal 253,886$

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Nerman Museum of Contemporary Art (NMOCA)Infrastructure Profile

Johnson County Community College is enhancing its reputation as a significant cultural destination within the region through construction of the Nerman Museum of Contemporary Art. Measuring more than 38,000 square feet, the Nerman Museum will be the largest contemporary art museum in the four-state region and the only contemporary art museum in Kansas.

The Nerman Museum of Contemporary Art features more than 12,000 square feet of exhibition space, including major temporary exhibition galleries, permanent collection galleries, a media gallery and an intimate “focus” gallery. In addition, a project gallery is devoted to area artists.

The museum also houses Café Tempo (seating 110), a 200-seat auditorium, two art education classrooms for children and adults, art storage and preparation areas, and a museum shop. Joining the museum and the Regnier Center (housing credit and continuing education classes in computer applications, information technology and biotechnology) is a glass and metal atrium that provides additional space for the café and public receptions.

BuildingNerman Museum of Contemporary Art

ArchitectKyu Sung Woo Arch., Inc.

Year Opened2007

Bldg. Sq. Footage38,190

Total Construction Cost$15 Million

Est. Replacment Cost$15 Million

Space AllocationOffices, Art Galleries, Classrooms,Restaurant, Gift Shop

Construction TypeSteel/Concrete/Limestone Face

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NERMAN MUSEUM OF CONTEMPORARY ARTINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


HVACVariable Drive AHU 1 Inside AHU roof 2008 Adequate Excellent 2018 4 4,000$ 10 yr. min. lifeVariable Drive AHU 2 Inside AHU roof 2008 Adequate Excellent 2018 4 4,000$ 10 yr. min. lifeVariable Drive AHU 3 Inside AHU roof 2008 Adequate Excellent 2018 4 4,000$ 10 yr. min. lifeVariable Drive AHU 4 119 2008 Adequate Excellent 2018 4 4,000$ 10 yr. min. lifeVariable Drive AHU 5 119 2008 Adequate Excellent 2018 4 4,000$ 10 yr. min. lifeVariable Drive AHU 6 119 2008 Adequate Excellent 2018 4 4,000$ 10 yr. min. lifeMAU Drive 119 2008 Adequate Excellent 2018 4 4,000$ AHU 1 Roof 2008 Adequate Excellent None 4AHU 2 Roof 2008 Adequate Excellent None 4AHU 3 Roof 2008 Adequate Excellent None 4AHU 4 Roof 2008 Adequate Excellent None 4AHU 5 Roof 2008 Adequate Excellent None 4AHU 6 119 2008 Adequate Excellent None 4Chilled Water Pump 1 119 2008 Adequate Excellent None 4Chilled Water Pump 2 119 2008 Adequate Excellent None 4Variable Drive CWP 1 119 2008 Adequate Excellent None 4Variable Drive CWP 2 119 2008 Adequate Excellent None 4MAU 1 119 2008 Adequate Excellent None 4KIT EXH FAN Roof 2012 Adequate Excellent None 4RR EXH FAN Roof 2008 Adequate Good None 4PLUMBINGWater heater 1 119 2008 Adequate Excellent 2020 4 7,000$ Water heater 2 119 2008 Adequate Excellent 2020 4 7,000$ Sump Pump 119 2008 Adequate Excellent 2020 4 7,000$ Window Boiler Lobby Steps 2008 Adequate Excellent None NAELECTRICAL DISTRIBUTIONFIRE PROTECTION SYSTEMSFire Alarm Panel 4100U Mechanical 2007 Adequate Good None NA Service as needed/Annual InspectionFire System Detectors Throughout 2007 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 2007 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 2007 Adequate Good None NA Service as needed/Annual InspectionFire Sprinkler System Throughout 2007 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 2007 Adequate Excellent None NA Service as needed/Annual InspectionFire Doors Throughout 2007 Adequate Good None NA Service as neededKitchen Hood Suppression System Kitchen 2007 Adequate Good None NA Service as needed/Annual InspectionELEVATORSMain Lobby Elevator Main Lobby 2007 Adequate Good None NA Service as needed/Annual InspectionDock Service Elevator Dock 2007 Adequate Good None NA Service as needed/Annual InspectionADAOTHERLimestone Restoration Exterior 2007 Adequate Good 2015 2 75,000$ 2014 Instructions On Network under BuildingsSpandrels Windows Main Lobby 2007 Adequate Poor 2015 3 70,000$ 2014 (4) 84” x 196” 1 1/8” Insulated, SpandrelsPower Meters Building 2007 Adequate Excellent 2017 4 4,386$

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NERMAN MUSEUM OF CONTEMPORARY ARTINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


Building Automation Upgrade Building 2008 Adequate Excellent 2018 4 40,000$ Meco Shade Main Lobby 2013 Adequate Good None NAGenerator North Dock 2007 Adequate Good None NA Annual serv., insp. & testing funded by Purch.Primex Clock System - Clocks Throughout 2007 Adequate Good None NAEmergency/Exit Lights Throughout 2007 Adequate Good None NA Service as needed / InspectionsTotal 238,386$

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Office Classroom Building (OCB)Infrastructure Profile

The Office Classroom Building (OCB) was completed in 1984.

The OCB is a three-story building of approximately 66,485 sq. ft. with Classrooms, Offices, Educational Lab Spaces.

The original built-up roof system on the upper deck was replaced in 1997 with a single-ply PRS XPS Modified Bitumen. The remaining lower north roof deck was replaced in 1999 with a PRS XPS Modified Bitumen membrane. The roof systems are in excellent condition.

The main air handlers are supplied with chilled water from the Central Cooling Plant for air conditioning and are located on the North side of the first, second and third floors. Damper motors should be upgraded within the next three years. Six small DX units provide supplemental cooling for the third floor computer labs. Building heat is supplied by electrical resistance duct heaters and wall heating units.

Some of the electrical systems are at or near capacity, with some panel boxes having no excess capacity for expansion. Depending on location, additional panels and upgrades to switchgear may have to be added before more electrical equipment is installed. The electrical systems were upgraded and two new UPS units were installed, for the third floor Computer Room in 2004.

The elevator at the South side of the building is a three-level Montgomery hydraulic unit that is in good condition.

The building has been well maintained although some areas have deferred maintenance needs. The energy management system was upgraded in 2009.


Building OCB Architect Hollis & Miller in assoc. with Midgley Associates Year Opened 1985 Building Sq Footage 66,485 Total Construction Cost $3,537,000 Estimated Replacement Cost $8,060,000 Space Allocation Offices, classrooms, hospitality management classrooms & kitchens, & computer labs. Construction Type Poured in Place Concrete/Brick Face

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OCBINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST

DEFFERED YEAR COMMENTS

HVACVAV box repair/replacement (106) Adequate Poor 2015 2 890,400$ ElectricLiebert 2 369 1995 Adequate Poor 2015 2 160,000$ 2014Variable Drive AHU 1 164 2005 Adequate Good 2015 4 1,500$ 2007 Ten year min. lifeVariable Drive AHU 2 164 2006 Adequate Good 2015 4 1,500$ 2011 Ten year min. lifeVariable Drive AHU 3 266 2005 Adequate Good 2015 4 1,500$ 2011 Ten year min. lifeVariable Drive AHU 4 368 2005 Adequate Good 2015 4 1,500$ 2007 Ten year min. lifeCWP Variable Drive 2 117 1990 Adequate Poor 2016 2 2,000$ 2007 Ten year min. lifeCWP Variable Drive 1 117 2015 Adequate Excellent 2025 2 2,000$ 2007 Ten year min. lifeVariable Drive Return 164 2005 Adequate Good 2025 4 3,000$ Ten year min. lifeLiebert 3 369 2015 Adequate Excellent 2035 2 20,000$ AHU 1 164 2011 Adequate Fair None 4AHU Return section 164 2011 Adequate Fair None 4AHU 2 164 2011 Adequate Fair None 4AHU 3 268 2011 Adequate Fair None 4AHU 4 368 2011 Adequate Fair None 4AHU 8 DX Roof 2000 Adequate Good None 4AHU DX 369 2000 Adequate Good None 4Air Compressor for Controls 159 2010 Adequate Excellent None 4AHU MKUP 5 Roof 1983 Adequate Good None 4AHU MKUP 6 Roof 1983 Adequate Good None 4AHU MKUP 10 Roof 1998 Adequate Good None 4AHU MKUP 12 Roof 1998 Adequate Good None 4AHU SPLIT 1 304 2000 Adequate Good None 4AHU SPLIT 2 304 2000 Adequate Good None 4AHU SPLIT 3 304 2000 Adequate Good None 4AHU SPLIT 4 304 2000 Adequate Good None 4AHU SPLIT 5 304 2000 Adequate Good None 4AHU SPLIT 6 343A 2000 Adequate Good None 4AHU SPLIT 7 306 2012 Adequate Excellent None 4EXH FAN 1 Roof 1983 Adequate Good None 4EXH FAN 2 Roof 1983 Adequate Good None 4EXH FAN 3 Roof 1998 Adequate Good None 4EXH FAN 4 Roof 1998 Adequate Good None 4EXH FAN 8 Roof 1983 Adequate Good None 4Chilled Water Pump 1 117 1983 Adequate Good None 4Chilled Water Pump 2 117 1983 Adequate Good None 4Liebert 1 369 2015 Adequate Excellent None NAPLUMBINGWater Heater 3 138 2005 Adequate Poor 2016 3 6,000$ 2015 Ten year min. lifeWater Heater 4 242 2005 Adequate Poor 2016 3 6,000$ 2015 Ten year min. lifeWater Heater 1 266 2006 Adequate Fair 2016 3 6,000$ Ten year min. life

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FLOOR/ROOM NUMBER



BUDGETED COST


Water Heater 2 266 2006 Adequate Fair 2016 3 6,000$ Ten year min. lifeWater Heater 5 338 2012 Adequate Excellent 2021 4 6,000$ Ten year min. lifeGrease Trap 133 2011 Adequate Excellent 2022 4 6,000$ Grease Trap 155 2009 Adequate Excellent None NA Repl. 2008-09Grease Trap 161 2009 Adequate Excellent None NA Repl. 2008-09Building Supply 1983 Adequate Good None NABuilding Drainage 1983 Adequate Good None NA Finding some cracked cast iron drainageELECTRICAL DISTRIBUTIONBuilding Lights 11 HPS 2008 Adequate Excellent None NA Repl. 2008-09Main Distribution Panel. 1000 Amp 160 1983 Adequate / 90% full Good None NALVDP160. 1200 Amp 160 1983 Adequate / 90% full Good None NAHVGP160. 100 Amp 160 1983 Adequate / 10% full Excellent None NAHVGP154-(1). 225 Amp 154 1983 Adequate / 75% full Good None NAHVGP154-(3). 100 Amp 154 1983 Adequate / 50% full Excellent None NALVGP154-B(1) 154 1983 Adequate / 80% full Good None NALVGP154-A(1). 225 Amp 154 1983 Inadequate / full Poor None NA Future exp. will require additional powerLVGP154-A(2). 600 Amp 154 1983 Inadequate / full Poor None NA Future exp. will require additional powerLVGP154-B(2) 154 1983 Adequate / 50% full Excellent None NAHVGP154-(2). 225 Amp 154 1983 Inadequate / full Poor None NA Future exp. will require additional powerLVGP145. 200 Amp 145 1983 Adequate / 90% full Good None NAHVGP133. 125 Amp 133 1983 Adequate / 60% full Good None NALVGP133. 250 Amp 133 1983 Inadequate / full Poor None NA Future exp. will require additional powerHVGP136. 225 Amp 136 1983 Adequate / 80% full Good None NALVGP136-A. 200 Amp 136 1983 Inadequate / full Poor None NA Future exp. will require additional powerLVGP136-B 136 1983 Adequate / 40% full Excellent None NAHVGP240. 225 Amp 240 1983 Adequate / 90% full Good None NALVGP240-A(1). 200 Amp 240 1983 Inadequate / full Poor None NA Future exp. will require additional powerLVGP240-B(1) 240 1983 Adequate / 50% full Excellent None NALVGP240-(2). 100 Amp 240 1983 Adequate / 60% full Good None NAHVCO317. 225 Amp 317 1985 Adequate / 75% full Good None NAHVGP336. 100 Amp 336 1983 Adequate / 80% full Good None NAHVHP336. 225 Amp 336 1983 Adequate / 90% full Good None NALVGP336. 100 Amp 336 1983 Inadequate / full Poor None NA Future exp. will require additional powerLVGP368-(1). 200 Amp 368 1995 Adequate / 80% full Good None NALVGP368-(2). 150 Amp 368 2000 Adequate / 75% full Good None NALVCO369. 225 Amp 369 2002 Inadequate / full Poor None NA Future exp. will require additional powerLVGP369-A. 200 Amp 369 1983 Inadequate / full Poor None NA Future exp. will require additional powerLVGP369-B 369 1983 Inadequate / full Poor None NA Future exp. will require additional powerLVUPS369-B. 80 Amp 369 1983 Inadequate / full Poor None NA Future exp. will require additional powerLVUPS369B-A 369 1988 Adequate / 80% full Good None NAFIRE PROTECTION SYSTEMSFire Doors Throughout 2015 Adequate Excellent None NA Service as needed/Annual Inspection

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FLOOR/ROOM NUMBER



BUDGETED COST


Fire Alarm Panel 4020 160 1997 Adequate Good None NA Service as needed/Annual InspectionFire System Detectors Throughout 1997 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 1997 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 1997 Adequate Fair None NA Re-terminate/Annual InspectionFire Pump 159 1983 Adequate Good None NA Service as needed/Annual InspectionFire Stand Pipe System Throughout 1983 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 1983 Adequate Excellent None NA Service as needed/Annual InspectionHood System 133 1983 Adequate Good None NA Mist system/Gas burnersHood System 145 2004 Adequate Good None NA UL-300Hood System 154 2004 Adequate Good None NA UL-300Hood System 154 2004 Adequate Good None NA UL-300Hood System 154 2004 Adequate Good None NA UL-300Hood System 155 2004 Adequate Good None NA UL-300ELEVATORSElevator South Hall Way 1983 Adequate Good None NA Service as needed/Annual InspectionADAAuto door slider southeast 1 floor 1992 Adequate Good 2022 4 5,000$ Wear and tearAuto door slider north 1 floor 1998 Adequate Good 2022 4 5,000$ Wear and tearAuto door northeast 1 floor 1992 Adequate Good None NA Repl. 2008-09OTHERPower Meters Building 2009 Adequate Excellent 2019 4 4,386$ Building Automation Upgrade Building 2009 Adequate Excellent 2019 4 40,000$ Exit Lights Throughout 1983 Adequate Good None 4 2,000$ Primex Clock System - Clocks Throughout 2006 Adequate Good None NATotal 1,175,786$

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Olathe Health Education Center (OHEC)Infrastructure Profile

BuildingOlathe HealthEducation Center

ArchitectHMN, Inc.

Year Opened2011




Space AllocationThe Olathe Health Education Center is home to the practical nursing program,medical billing and coding program, medical transcription program and other health related programs. It also offers select general education classes.

The demand for health care workers is forecast to grow, and JCCC has now grown, too, to anticipate that need.

The process of creating an allied health education center began when the Olathe Medical Center donated 5.8 acres of land to JCCC. Groundbreaking was December 2009, and the 50,000-square-foot center was open for the first day of credit classes in August 2011.

In addition to the OMC partnership, future partnerships with MidAmerica Nazarene University and the Olathe School District are also in the works in hopes the community will benefit from a central health education center.

The building itself features:The same red brick and white cast-stone that highlights structures on the main campus.Furnishings and architectural features – such as the glass-sided main staircase and cherry wood panels – that echo the Regnier Center’s interior.A two-story windowed atrium that serves as a student study area.A hospital “feel” from the open lobby and a second floor equipped with the very same equipment – beds, privacy curtains, nurse call buttons and medical headwalls – that furnish hospital rooms.Four simulation bays with one-way glass, allowing instructors to watch students perform procedures.A flexible-use space on the first floor. By using dividers, the area can become four classrooms, two double-sized classrooms, one large meeting space or a combination of classroom and meeting space.

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OLATHE HEALTH EDUCATION CENTERINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


HVACAir Compressor AC-1 111 2010 Adequate Excellent 2023 4 5,000$ Vacuum Pump 111 2010 Adequate Excellent 2023 4 5,000$ AC 1 113 2010 Adequate Fair 2038 4AC 2 139 2010 Adequate Fair 2038 4AC 3 139 2010 Adequate Fair 2038 4AC 4 213 2010 Adequate Fair 2038 4AC 5 237 2010 Adequate Fair 2038 4Pump 1 113 2010 Adequate Excellent None 4Pump 2 113 2010 Adequate Excellent None 4FPB 1 (1-26) Mechanical Rm 2010 Adequate Excellent None 4FPB 2 (1-19) Mechanical Rm 2010 Adequate Excellent None 4Fluid Cooler outside 2010 Adequate Excellent None 4EXH FAN 1 Mechanical Rm 2010 Adequate Excellent None 4EXH FAN 2 Mechanical Rm 2010 Adequate Excellent None 4EXH FAN 3 Mechanical Rm 2010 Adequate Excellent None 4EXH FAN 4 Mechanical Rm 2010 Adequate Excellent None 4EXH FAN 5 Mechanical Rm 2010 Adequate Excellent None 4VAV Box 1 (1-3) Mechanical Rm 2010 Adequate Excellent None 4VAV Box 2 (1-2) Mechanical Rm 2010 Adequate Excellent None 4PLUMBINGWater Heater DHW-1 Mechanical Rm 2010 Adequate Excellent 2028 NAELECTRICAL DISTRIBUTIONLighting Sensors Building 2010 Adequate Excellent None NAMain distribution panel 1600 AMPS 139 2010 Adequate Excellent None NALVGP 1W-1 Mechanical Rm 2010 Adequate Excellent None NALVGP 1W-2 Mechanical Rm 2010 Adequate Excellent None NALVGP 1W-3 Mechanical Rm 2010 Adequate Excellent None NAHVLP 1W Mechanical Rm 2010 Adequate Excellent None NAHVHP 1W-1 Mechanical Rm 2010 Adequate Excellent None NAHVHP 1W-2 Mechanical Rm 2010 Adequate Excellent None NAIT Mechanical Rm 2010 Adequate Excellent None NALVGP 1E-1 Mechanical Rm 2010 Adequate Excellent None NALVGP 1E-2 Mechanical Rm 2010 Adequate Excellent None NAHVLP 1E Mechanical Rm 2010 Adequate Excellent None NAHVHP 1E Mechanical Rm 2010 Adequate Excellent None NALVGP 2E-1 Mechanical Rm 2010 Adequate Excellent None NALVGP 2E-2 Mechanical Rm 2010 Adequate Excellent None NAHVLP 2E Mechanical Rm 2010 Adequate Excellent None NAHVHP 2E Mechanical Rm 2010 Adequate Excellent None NALVGP 2W-1 Mechanical Rm 2010 Adequate Excellent None NALVGP 2W-2 Mechanical Rm 2010 Adequate Excellent None NA

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OLATHE HEALTH EDUCATION CENTERINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


LVGP 2W-3 Mechanical Rm 2010 Adequate Excellent None NAHVLP 2W Mechanical Rm 2010 Adequate Excellent None NAHVHP 2W Mechanical Rm 2010 Adequate Excellent None NAWalkway lighting Mechanical Rm 2010 Adequate Excellent None NAFIRE PROTECTION SYSTEMSSimplex Building 2010 Adequate Excellent 2028 NA Service/Annual Inspection/PurchasingFire Extinguishers Building 2010 Adequate Excellent None NA Service/Annual Inspection/PurchasingSprinkler System Building 2010 Adequate Excellent None NAELEVATORSElevator Lobby 2010 Adequate Excellent 2033 NA Service/Annual Inspection/PurchasingADAAuto door north exterior Lobby 2010 Adequate Good 2023 4 5,000$ Auto door north interior Lobby 2010 Adequate Good 2023 4 5,000$ OTHERGarage Door 111 2010 Adequate Good 2028 NAPrimex clocks Throughout 2010 Adequate Good None NAEmergency Lighting Building 2010 Adequate Excellent None NA Service/Annual Inspection/PurchasingIrrigation System Building 2010 Adequate Excellent None NATotal 20,000$

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Parking Garage at Galileo's Garden (PGGG)Infrastructure Profile

BuildingParking Garage at Galileo's Garden

ArchitectGould Evans Goodman, LC

Year Opened2004




Space AllocationParking structure

Construction TypeCast in-place, post tensioned silica-fume concrete structure

Parking Facility at Galileo’s Garden

The Parking Facility at Galileo’s Garden was completed in 2004.

The Parking Facility is a four-level, three story cast in-place, post tensioned silica-fume concrete structure of approximately 350,000 sq. ft. The garage exterior is brick veneered and is accented by cast stone panels at the glass enclosed stairwells.

The East elevation has full-height cast stone facing over the substantial mechanical space of the Central Cooling Plant and directs the eye to the main garage entry at the second level of the facility. The three story cast stone facade allows for placement of substantial artwork.

Stairwells at the NW, NE and SE corners provide access to all levels of the facility. At the NE stairwell, a steel and glass enclosed walkway provides direct access to the 2nd floor of the CLB building, at the top level. Automatic door operators provide handicap access from the top level.

The four garage levels support parking for 1,124 angled 9’ stalls and 34 handicap stalls and are connected via central one-way ramps that terminate at the open-air top level.

A 3,800 sq. ft. mechanical space resides at the NE quadrant of the facility and provides space for a Central Cooling plant which houses two centrifugal water chillers and two crossflow cooling towers.The Central Cooling plant will provide cooling for the Carlsen Center, Nerman Museum of Contemporary Art and the Regnier Center for Technology and Business, while reducing the cooling load for the existing Campus.

The roof system over the Central Cooling plant is a single-ply Modified Bitumen, with a 20 year warranty.

The electrical systems have adequate capacity, with all panel boxes having excess capacity for expansion. Garage lighting fixtures are a maintenance issue. Fixtures and lights could be upgraded in the future.

The coordinating spreadsheet identifies any capital maintenance, construction, repair or equipment upgrade projects necessary to achieve regulatory compliance.

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PARKING GARAGE AT GALILEO'S GARDENINFRASTRUCTURE MASTERPLAN


NUMBERINSTALL



COST DEFERRED

YEAR COMMENTSHVACTower Sump Heaters PGGG 2011 Adequate Poor 2015 1 7,600$ 2014 Repl. every 2 yearsVFD Pump 1 PGGG 2005 Adequate Excellent 2020 4 4,000$ VFD Pump 2 PGGG 2005 Adequate Excellent 2020 4 4,000$ VFD Tower 1 PGGG 2005 Adequate Excellent 2020 4 4,000$ VFD Tower 2 PGGG 2005 Adequate Excellent 2020 4 4,000$ Ex Fan Electric room PGGG 2005 Adequate Excellent 2020 4 2,000$ Ex Fan for refrigerant monitor PGGG 2005 Adequate Excellent 2020 4 2,000$ Tower 1 & 2 filter screens PGGG 2006 Adequate Excellent 2020 4 3,000$ Chiller 1 replacement PGGG 2005 Adequate Excellent 2020 4 500,000$ Chiller 2 replacement PGGG 2005 Adequate Excellent 2020 4 500,000$ AC Package PGGG 2005 Adequate Excellent 2020 4 20,000$ Tower 1 PGGG 2005 Adequate Excellent 2020 4 100,000$ Tower 2 PGGG 2005 Adequate Excellent 2020 4 100,000$ Refridge Monitor PGGG 2015 Adequate Excellent 2025 4 11,000$ CHWP Pump 1 PGGG 2005 Adequate Excellent None 4CHWP Pump 2 PGGG 2005 Adequate Excellent None 4CHW SECONDARY Pump 1 PGGG 2005 Adequate Excellent None 4CHW SECONDARY Pump 2 PGGG 2005 Adequate Excellent None 4COND Pump 1 PGGG 2005 Adequate Excellent None 4COND Pump 2 PGGG 2005 Adequate Excellent None 4Chiller 1 overhaul PGGG 2005 Adequate Excellent None 4 25,000$ Chiller 2 overhaul PGGG 2005 Adequate Excellent None 4 25,000$ PLUMBINGDuplex Sump Pump PGGG 2005 Adequate Good 2015 2 9,000$ Too smallELECTRICAL DISTRIBUTIONMain Distribution Panel 3000 Amps Equip Space 2004 Adequate New None NAGHP 400 Amp Equip Space 2004 25% remain New None NA May require upgrade if load changesGPP 100 Amp Equip Space 2004 35% remain New None NA May require upgrade if load changesFIRE PROTECTION SYSTEMSStand Pipe System Throughout 2014 Adequate Excellent 2018 1 2,000$ Service as needed/5 yr. test 2018Portable Fire Extinguishers and Boxes Throughout 2010 Adequate Excellent None NAADAHCAP doors Top Level 2004 NA Good None NA Doors to CLB Bridge at NE StairOTHERPower Meters Building 2009 Adequate Excellent 2019 4 4,386$ Building Automation Upgrade Building 2005 Adequate Excellent 2020 4 30,000$ Emergency Lights Throughout 2004 Adequate Good None NA Service as needed/Annual InspectionEpoxy coat interior screen wall of tower area Tower compound 2006 Adequate Excellent None NATotal 1,356,986$

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Police Academy (PA)Infrastructure Profile

The Police Academy Building (PA) was completed in 2001 as one of 3 buildings added to the West Campus.

The building is approximately 12,025 sq. ft. The Police Academy is a one-story educational facility with Faculty Offices, Classrooms and Locker Rooms.

The roof system, installed in 2001, is a Garland Cold Applied Built-up roofing system that is in excellent condition.

In 2008, the building was expanded an additional 4,919 sq. ft. for a total of 16,610 sq. ft.

The building air conditioning is supplied by a DX unit with energy recovery from building exhaust. Building heat is supplied by electrical resistance heating.

The main electrical distribution panel has some additional capacity, but three distribution panels have little or no excess capacity for expansion. Additional panels may have to be added for some areas, before any more electrical equipment is installed.

Overall the building is essentially new and has been well maintained, with few if any deferred maintenance needs.


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POLICE ACADEMYINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


HVACVariable Drive AHU 2 140 2008 Adequate Excellent 2018 4 4,000$ Ten year min. lifeVariable Drive heat recovery 140 2008 Adequate Excellent 2018 4 4,000$ Ten year min. lifeVariable Drive AHU 1 133 2010 Adequate Excellent 2018 4 4,000$ Ten year min. lifeAHU 2 140 2008 Adequate Excellent None 4AHU 2 Heat Recovery 020 2008 Adequate Excellent none 4AHU 1 133 2001 Adequate Good None 4AHU 1 Heat Recovery 133 2001 Adequate Good None 4EXH Energy Recovery 133 2001 Adequate Good None 4EXH FAN 1 Roof 2001 Adequate Good None 4EXH FAN 2 Roof 2001 Adequate Good None 4EXH FAN 3 Roof 2001 Adequate Good None 4PLUMBINGWater Heater 1 134 2001 Adequate Good 2015 3 4,000$ Water Heater 2 134 2001 Adequate Good 2015 3 4,000$ Chilled Water Pump 115 2009 Adequate Excellent None NAChilled Water Pump 115 2009 Adequate Excellent None NABuilding Supply 2001 Adequate Good None NABuilding Drainage 2001 Adequate Good None NAELECTRICAL DISTRIBUTIONMain Distribution Panel. 600 Amp 10 2001 Adequate / 75% full Good None NALVGP010-A. 225 Amp 10 2001 Inadequate / full Poor None NA Future exp. will require additional powerLVGP010-B 10 2001 Inadequate / full Poor None NA Future exp. will require additional powerLVGP010-C 10 2001 Inadequate / full Poor None NA Future exp. will require additional powerHVGP010. 150 Amp 10 2001 Adequate / 40% full Excellent None NAFIRE PROTECTION SYSTEMSFire Alarm Panel 4020 East Entry 2001 Adequate Good None NA Service as needed/Annual InspectionFire System Detectors Throughout 2001 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 2001 Adequate Fair None NA Re-terminate/Annual InspectionFire Sprinkler System Throughout 2001 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 2001 Adequate Excellent None NA Service as needed/Annual InspectionFire Doors Throughout 2001 Adequate Good None NA Service as neededADAADA Auto door east Main 2001 Adequate Good None NAADA Auto door west Main 2001 Adequate Good None NAOTHEREmergency Lights Throughout 2001 Adequate Poor 2016 2 2,000$ Rebuild/Annual InspectionBuilding Automation Old Section 2000 Adequate Excellent 2018 4 15,000$ Power Meter Building 2009 Adequate Excellent 2019 4 4,386$ Building Automation New Section 2009 Adequate Excellent 2019 4 15,000$ Primex Clocks Throughout 2001 Adequate Good None NATotal 56,386$

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Regnier Center (RC)Infrastructure Profile

BuildingRegnier Center

ArchitectGould Evans Goodman

Year Opened2007

Bldg. Sq. Footage154,900

Total Construction Cost$27 Million

Est. Replacement Cost$27Million

Space AllocationOffices, Classrooms, Meeting Rooms,Conference Center

Construction TypeSteel/Brick Face

The Regnier Center is named for Vic and Helen Regnier, who developed housing and commercial properties in Johnson County for five decades. In June 2003, the Victor and Helen Regnier Charitable Foundation gave JCCC a $5 million challenge gift to support the construction of the new building.

The 160,000-square-foot building was completed in 2007, it contains a technology core, with enhancements to accommodate innovations. The core complex contains:

Both credit and continuing education classes and labs in computer applications and information technology, including Cisco, Microsoft, Sun, Oracle and other leading technology vendors.

Credit classes in biotechnology, interactive media and video game development.

The Center for Business and Technology’s training rooms, classrooms, assessment center, computer labs and conference center.

The Small Business Development Center, including an expanded resource center and room to work with local entrepreneurs.

The College’s Information Services staff, who provide computer network, academic and administrative support to students and faculty .

Moving existing programs, labs and offices to the new building opened up space for other programs on campus. This shift in facilities provided the college with the opportunity to realize programming goals in other areas. It also helped bring back classes held at St. Thomas Aquinas High School and more than 40 other places around the county because space is so limited on campus

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ENT

LEVE

L

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REG

NIE

R C

ENTE

RFI

RST

FLO

OR

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REG

NIE

R C

ENTE

RSE

CO

ND

FLO

OR

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REG

NIE

R C

ENTE

RTH

IRD

FLO

OR

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REGNIER CENTERINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


HVACLibert 1 Mech. B10 2008 Adequate Excellent 2028 4 80,000$ Libert 2 Mech. B10 2008 Adequate Excellent 2028 4 80,000$ Libert 3 Mech. B10 2008 Adequate Excellent 2028 4 80,000$ Libert 4 Mech. B10 2008 Adequate Excellent 2028 4 80,000$ EXH 5 - Lab Roof 2009 Adequate Excellent 2029 4 50,000$ AHU 2 Mech. B10 2008 Adequate Excellent None 4MAU 1 Kitchen Mech. B10 2008 Adequate Excellent None 4AHU 1 Mech. B10 2008 Adequate Excellent None 4Glycol Pump 1 Mech. B10 2008 Adequate Excellent None 4Glycol Pump 2 Mech. B10 2008 Adequate Excellent None 4Chilled Water Pump 1 Mech. B10 2008 Adequate Excellent None 4Chilled Water Pump 2 Mech. B10 2008 Adequate Excellent None 4DX for freight elevator room Mech. B10 2008 Adequate Excellent None 4EXH Fan 7 - Cust. Closet Penthouse 2008 Adequate Excellent None 4AHU 7 Penthouse 2008 Adequate Excellent None 4AHU 8 Penthouse 2008 Adequate Excellent None 4Return section AHU 8 Penthouse 2008 Adequate Excellent None 4AHU 9 Penthouse 2008 Adequate Excellent None 4Return section AHU 9 Penthouse 2008 Adequate Excellent None 4Air Compressor Penthouse 2008 Adequate Excellent None 4 Double pumpEXH 1 - Bathroom Penthouse 2008 Adequate Excellent None 4EXH 4 - Dishwasher Kitchen Penthouse 2008 Adequate Excellent None 4EXH 6 - Atrium Smoke Penthouse 2008 Adequate Excellent None 4EXH 2 - Restroom Roof 2008 Adequate Excellent None 4DX for passenger elevator room B10 2012 Adequate Excellent None 4EXH 3 - Elevator Room Roof 2008 Adequate Excellent None 4AHU 3 Penthouse 2008 Adequate Excellent None 4AHU 4 Penthouse 2008 Adequate Excellent None 4Return section AHU 4 Penthouse 2008 Adequate Excellent None 4AHU 5 Penthouse 2008 Adequate Excellent None 4Return section AHU 5 Penthouse 2008 Adequate Excellent None 4Return section AHU 6 Penthouse 2008 Adequate Excellent None 4AHU 6 Penthouse 2008 Adequate Excellent None 4DX Data Equip. 151 2008 Adequate Excellent None 4DX Data Equip. 249 2008 Adequate Excellent None 4DX Data Equip. 220 2008 Adequate Excellent None 4DX Data Equip. 320 2008 Adequate Excellent None 4DX Data Equip. 332F 2008 Adequate Excellent None 4DX Data Equip. 349 2008 Adequate Excellent None 4MAU/EXH - Kitchen Roof 2012 Adequate Excellent None 4EXH - Restroom next to kitchen Roof 2008 Adequate Excellent None 4

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FLOOR/ROOM NUMBER



BUDGETED COST


PLUMBINGDuplex Sump Pump Basement 2008 Adequate Excellent 2018 4 7,000$ Water heater Mech. B10 2008 Adequate Excellent 2018 4 10,000$ 250 gallons capacityWater heater Hskpg. 106 2008 Adequate Excellent 2018 4 10,000$ 250 gallons capacityWater heater East Pent 2008 Adequate Excellent 2018 4 6,000$ ELECTRICAL DISTRIBUTIONFIRE PROTECTION SYSTEMSAir Compressor Basement 2008 Adequate Good 2028 4 5,000$ Dry-Pipe Fire Sprinkler System Lower Level 2009 Adequate Good None NAFire Alarm Panel 4100U Bsmnt Mech 2007 Adequate Good None NA Service as needed/Annual InspectionFire System Detectors Throughout 2007 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 2007 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 2007 Adequate Fair None NA Re-terminate/Annual InspectionDry-Pipe Fire Sprinkler System Lower Level 2007 Adequate Good None NA Service as needed/Annual InspectionFire Stand Pipe System Open Pkg. Garage 2007 Adequate Good None NA Service as needed/Hydro'ed 2007Fire Sprinkler System Throughout 2007 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 2007 Adequate Excellent None NA Service as needed/Annual InspectionFire Doors Throughout 2007 Adequate Good None NA Service as neededKitchen Hood Suppression System Kitchen 2007 Adequate Good None NA Service as needed/Annual InspectionELEVATORSMain Lobby South Elevator Main Lobby 2007 Adequate Good None NA Service as needed/Annual InspectionMain Lobby North Elevator Main Lobby 2007 Adequate Good None NA Service as needed/Annual InspectionService Elevator SW Hall 2007 Adequate Good None NA Service as needed/Annual InspectionADAOTHERPower Meters Building 2007 Adequate Excellent 2017 4 4,386$ Building Automation Building 2008 Adequate Excellent 2017 4 100,000$ Primex Clock System - Clocks Throughout 2007 Adequate Good None NA Service as neededEmergency/Exit Lights Throughout 2007 Adequate Good None NA Service as needed / InspectionsTotal 512,386$

114 of 190 5/28/2015

Science Building (SCI)Infrastructure Profile

The Science Building was completed in 1972 as one of the 6 buildings of the original Campus. Renovations and upgrades have been done at times over the years without changing the function of the building.

The building is approximately 66,975 sq. ft. The South area of the building consists primarily of lab/classroom space with co-located rooms for materials storage and lab prep areas. The North area of the building contains faculty office areas and non-dedicated classroom space. In 2009, an additional 7,480 sq. ft. was added to provide space for the EMS program and a new dental hygiene clinic. During the expansion project the restrooms were remodeled.

The original built-up roof system and a subsequent EPDM recover were replaced in 1993 with a PRS single-ply Modified Bitumen. This roof was replaced again in 2006 with a Granule-Surfaced Modified Bitumen.

The air handlers are supplied with chilled water from the Central Cooling Plant for air conditioning. Building heat is supplied by electrical resistance duct heaters and wall heating units. Outside air dampers need replacing.


The Science Building has one two-stop elevator at the West end of the building. The unit is a Montgomery hydraulic unit that is in good condition and has been well maintained, with few if any deferred maintenance needs.

The building has been well maintained although some areas have deferred maintenance needs:During the next five year period, the exterior brick veneer should be evaluated for tuck pointing.


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SCIINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


HVACVAV box repair/replacement (62) Adequate Poor 2015 2 520,800$ ElectricVariable Drive CWP 1 115 2009 Adequate Excellent 2019 4 4,000$ Ten year min. lifeVariable Drive CWP 2 115 2009 Adequate Excellent 2019 4 4,000$ Ten year min. lifeVariable Drive AHU 1 115 2012 Adequate Excellent 2022 4 4,000$ Ten year min. lifeDental Vacuum Pump 115 2009 Adequate Excellent 2024 4 20,000$ Dental Compressor 115 2009 Adequate Excellent 2024 4 8,000$ AHU 1 Damper Motors 115 2011 Adequate Excellent None 4AHU 1 115 1972 Adequate Excellent None 4EXH FAN 1 Roof 1972 Adequate Good None 4EXH FAN 2 Roof 1972 Adequate Good None 4EXH FAN 3 Roof 1972 Adequate Good None 4EXH FAN 4 213B 1972 Adequate Good None 4EXH FAN 5 213 1972 Adequate Good None 4EXH FAN 6 209 1972 Adequate Good None 4EXH FAN 7 Roof 1992 Adequate Good None 4EXH FAN 8 211 2001 Adequate Good None 4EXH FAN 9 203 1972 Adequate Good None 4EXH FAN 12 Roof 1972 Adequate Fair None 4EXH FAN 13 Roof 2009 Adequate Excellent None 4Chilled Water Pump 1 115 2009 Adequate Good None 4Chilled Water Pump 2 115 2009 Adequate Good None 4AHU 2 101V 2009 Adequate Excellent None 4AHU 2 Drive 101V 2009 Adequate Excellent None 4Air Compressor 115 2009 Adequate Excellent None 4PLUMBINGLab Faucets one lab 2011 Adequate Excellent 2022 4 10,000$ Water Heater 115 2011 Adequate Excellent 2022 4 4,000$ Water Heater 115 2011 Adequate Excellent 2022 4 4,000$ Building Supply 1972 Adequate Good None NABuilding Drainage 1972 Adequate Good None NAELECTRICAL DISTRIBUTIONMain Distribution Panel. 1200 Amp 115 1972 Adequate / 90% full Good None NA Main replace with GFI 1997LVGP123. 225 Amp 123 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP126A. 225 Amp 126A 1972 Adequate / 90% full Good None NAHVHP115A-A 115A 1972 Adequate / 90% full Good None NAHVHP115A-B. 400 Amp 115A 1972 Adequate / 80% full Good None NAHVGP115A-(1). 225 Amp 115A 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP115A. 225 Amp 115A 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVLP115A-(1). 100 Amp 115A 1972 Adequate / 90% full Good None NALVGP115A-(2). 100 Amp 115A 1990 Adequate / 90% full Good None NAHVGP115A-(2). 225 Amp 115A 1982 Adequate / 90% full Good None NA

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SCIINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


LVGP113A. 225 Amp 113A 2002 Adequate / 80% full Good None NALVGP112B. 225Amp 112B 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP201-A. 225 Amp 201 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP201-B 201 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP212. 225 Amp 212 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP205. 225 Amp 205 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVHP209. 225 Amp 209 1982 Adequate / 90% full Good None NAHVGP209-(A). 225 Amp 209 1972 Inadequate / full Poor None NA Future exp. will require additional powerHVGP209-(B) 209 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP211-B 211 1972 Inadequate / full Poor None NA Future exp. will require additional powerLVGP211-A. 225 Amp 211 1972 Inadequate / full Poor None NA Future exp. will require additional powerFIRE PROTECTION SYSTEMSFire Alarm Panel 4020 115 1997 Adequate Good None NA Service as needed/Annual InspectionFire System Detectors Throughout 1997 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 1997 Adequate Fair 2017 1 10,000$ Cabling Infrastructure for Life Safety System Throughout 1997 Adequate Fair None NA Re-terminate/Annual InspectionFire Stand Pipe System Throughout 1972 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 1972 Adequate Excellent None NA Service as needed/Annual InspectionFire Doors Throughout 1993 Adequate Good None NA Service as neededELEVATORSElevator West Entry 1972 Adequate Good None NA Service as needed/Annual InspectionADAADA Auto east door Main 2011 Adequate Good None NAADA Auto northeast door Main 2011 Adequate Good None NAADA Auto northwest door Main 2011 Adequate Good None NAWest doors Main 2008 Adequate Good None NAOTHERPower Meters Building 2009 Adequate Excellent 2019 4 4,386$ Building Automation Upgrade Building 2009 Adequate Excellent 2019 4 60,000$ Wood ceiling replacement w/ceiling tile/grid 222 2009 Adequate Good None NAEmergency Lights Throughout 2005 Adequate Excellent None NAPrimex Clock System - Clocks Throughout 2003 Adequate Good None NA Service as neededWalkway lights 23 MH 1999 Adequate Good None NATotal 653,186$

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Student Center (SC)Infrastructure Profile

The Student Center Building (SC) was completed in 2000.

The Student Center is a three-story building of approximately 89,185 sq. ft. with Student Service Offices, Bookstore, Bank and Convenience Store. A three-story atrium lobby opens to the main entrance, facing the Southeast. The building connects with the Commons Food Court from the first floor lobby. In 2010, approximately 5,000 square feet was added to the west side of the building to create additional space for the Bookstore Warehouse and book buy-back area.

The Garland cold-applied roof system was installed in 2000. The roof system is in excellent condition with no apparent problems.

The main air handlers, in the basement, are supplied with chilled water from the Central Cooling Plant for air conditioning and use the atrium lobby as a return air plenum. Building heat is supplied by electrical resistance duct heaters and wall heating units.

Most of the electrical systems have available remaining capacity, which may allow some panel boxes to have added circuits.

The elevator at the Northeast side of the building is a four-level Dover hydraulic unit that is in good condition.

The building has been well maintained and is in near new condition. The energy management system was upgraded during the 2006-2007 fiscal year.


Building Student Center Architect Peckham Guyton Albers & Viets Year Opened 2000 Building Sq Footage 89,185 Total Construction Cost $12,000,000 Estimated Replacement Cost $12,438,400 Space Allocation Student Success Center and processing functions, Student Activities, Food Court, Bookstore, & Branch Bank. Construction Type Poured in Place Concrete/Brick Face

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STUDENT CENTERINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


HVACVav box repair/replacement (69) Adequate Poor 2015 2 579,600$ ElectricVariable Drive CWP 1 002B 2009 Adequate Excellent 2019 4 2,500$ Ten year min. lifeVariable Drive CWP 2 002B 2010 Adequate Excellent 2020 4 2,500$ Ten year min. lifeVariable Drive AHU 1 002B 2015 Adequate Excellent 2025 4 2,500$ Variable Drive AHU 2 002B 2015 Adequate Excellent 2025 4 2,500$ Variable Drive EXH FAN 4 337C 2015 Adequate Excellent 2025 4 2,500$ Variable Drive EXH FAN 5 337C 2015 Adequate Excellent 2025 4 2,500$ AHU 1 002B 2000 >Adequate Good None NAAHU 2 002B 2000 >Adequate Good None NAAHU 3 002B 2000 Adequate Good None NAAHU 4 002B 2000 Adequate Good None NAAHU Energy Recovery 1 002B 2000 Adequate Good None NAAHU Energy Recovery 2 002B 2000 Adequate Good None NAEXH FAN 6 Roof 2000 Adequate Excellent None NA Vent - no motorEXH FAN 1 Roof 2000 Adequate Excellent None NAEXH FAN 5 Roof 2000 Adequate Excellent None NAEXH FAN 4 Roof 2000 Adequate Excellent None NAEXH FAN 2 Roof 2002 Adequate Good None NAChilled Water Pump 1 002B 2000 Adequate Good None NAChilled Water Pump 2 002B 2000 Adequate Good None NAPLUMBINGDuplex Sump Pump Basement 2000 Adequate Good 2018 3 10,000$ Water Heater 002B 2011 Adequate Excellent 2021 4 10,000$ Ten year replacementBuilding Supply 2000 Adequate Good None NABuilding Drainage 2000 Adequate Good None NAELECTRICAL DISTRIBUTIONMain Distribution Panel. 4000 Amp 2 2000 Adequate / 90% full Good None NALVGP002-A(1). 400Amp 2 2000 Adequate / 80% full Good None NALVGP002-B (1) 2 2000 Adequate / 80% full Good None NALVCO002(1). 100 Amp 2 2000 Adequate / 75% full Good None NAHVDP002. 350 Amp 2 2000 Adequate / 80% full Good None NAHVLP002. 125 Amp 2 200 Adequate / 10% full Excellent None NAHVOLP002. 100 Amp 2 2000 Adequate / 30% full Excellent None NAHVHP002. 225 Amp 2 2000 Adequate / 40% full Excellent None NALVCO002(2). 100 Amp 2 2000 Adequate / 50% full Excellent None NALVGP129(4). 200 Amp 129 2000 Inadequate / full Poor None NA Future exp. will require additional powerLVGP129(3). 200 Amp 129 2000 Adequate / 30% full Excellent None NALVGP129(2). 200 Amp 129 2000 Adequate / 75% full Good None NALVGP129(1). 400 Amp 129 2000 Inadequate / full Poor None NA Future exp. will require additional powerLVDP129. 600 Amp 129 2000 Adequate / 80% full Good None NALVDP128(7). 200 Amp 128 2000 Adequate / 50% full Excellent None NALVGP128(6). 200 Amp 128 2000 Adequate / 20% full Excellent None NALVGP128(5). 200 Amp 128 2000 Adequate / 60% full Good None NAHVDP119. 350 Amp 119 2000 Adequate / 60% full Good None NA

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FLOOR/ROOM NUMBER



BUDGETED COST


LVGP119(1). 100 Amp 119 2000 Adequate / 50% full Excellent None NALVGP119-A(2). 400 Amp 119 2000 Adequate / 90% full Good None NALVGP119-B(2) 119 2000 Adequate / 90% full Good None NAHVLP119. 125 Amp 119 2000 Adequate / 75% full Good None NAHVHP119(1). 100 Amp 119 2000 Adequate / 75% full Good None NAHVHP119(2). 200 Amp 119 2000 Adequate / 50% full Excellent None NALVGP113. 200 Amp 113 2000 Adequate / 30% full Good None NALVGP100. 100 Amp 100 2000 Adequate / 60% full Good None NALVGP263(1). 100 Amp 263 2000 Inadequate / full Poor None NA Future exp. will require additional powerHVLP263. 100 Amp 263 2000 Adequate / 60% full Good None NAHVHP263(2). 100 Amp 263 2000 Adequate / 30% full Excellent None NAHVHP263(1). 100 Amp 263 2000 Adequate / 40% full Excellent None NALVGP263-A(2). 400 Amp 263 2000 Adequate / 90% full Good None NALVGP263-B(2) 263 2000 Adequate / 80% full Good None NAHVDP263. 350 Amp 263 2000 Adequate / 60% full Good None NALVGP338-B(1) 338 2000 Adequate / 75% full Good None NALVGP338-A(1). 400 Amp 338 2000 Adequate / 75% full Good None NAHVLP338. 100 Amp 338 2000 Adequate / 40% full Excellent None NAHVHP338(2). 100 Amp 338 2000 Adequate / 40% full Excellent None NAHVHP338(1). 225 Amp 338 2000 Adequate / 60% full Excellent None NAHVDP338. 350 Amp 338 2000 Adequate / 60% full Good None NALVCO338. 100 Amp 338 2000 Adequate / 90% full Good None NAFIRE PROTECTION SYSTEMSFire Doors Throughout 2000 Adequate Good None NA Service as neededFire Alarm Panel 4120 106 2000 Adequate Good None NA Service as needed/Annual InspectionFire System Detectors Throughout 2000 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 2000 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 2000 Adequate Fair None NA Re-terminate/Annual InspectionFire Sprinkler System Throughout 2000 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 2000 Adequate Excellent None NA Service as needed/Annual InspectionElevatorsElevator SE Hall Way 2000 Adequate Good None NA Service as needed/Annual InspectionADAAuto doors north 2000 Adequate Good None NA Service as neededAuto doors south 2000 Adequate Good None NA Service as neededOTHERNorth Windows 2000 Adequate Fair 2017 2 10,000$ Wet Sealed 2015Power Meters Building 2009 Adequate Excellent 2019 4 4,386$ Building Automation Upgrade Building 2000 Adequate Good 2020 4 50,000$ Primex clocks Throughout 2006 Adequate Good None NAEmergency Lights Throughout 2000 Adequate Good None NA Wear and tearWalkway lights 28 MH 2000 Adequate Good None NATotal 678,986$

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Warehouse (WH)Infrastructure Profile

The Warehouse Building (WH) was completed in 2001.

The 23,915 sq. ft. Warehouse building houses Campus Receiving Docks and staging area, Postal Services and storage for Vending Services, Maintenance, Housekeeping, Surplus and Dead Files.

The roof system, installed in 2001, is a Garland Cold Applied Built-up roofing system that is in excellent condition.

The building air conditioning is supplied by three DX units serving Postal Services, Receiving Offices and Vending Storage. General storage areas have exhaust fans for ventilation. Building heat is supplied by electrical resistance heating.

The main electrical distribution panel has some additional capacity, but one distribution panel has little or no excess capacity for expansion. Additional panels may have to be added for some areas, before any more electrical equipment is installed.

Overall the building is in near new condition and has been well maintained, with few if any deferred maintenance needs.


Building Warehouse Architect Hansen Midgley Niemackl Architects Year Opened 2001 Building Sq Footage 23,915 Total Construction Cost $3,120,000 Estimated Replacement Cost $3,120,000 Space Allocation Replaces ITC warehouse space to accommodate internal expansion of BNSF training facilities Construction Type Steel/Brick Face

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WAREHOUSEINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


HVACAHU 1 108 2011 Adequate Excellent 2026 4 15,000$ AHU 2 108 2011 Adequate Excellent 2026 4 15,000$ AHU 3 Vending 2011 Adequate Excellent 2026 4 15,000$ EXH FAN 1 General Stor. 2001 Adequate Fair None NAEXH FAN 2 General Stor. 2001 Adequate Fair None NACond DX 1 Ground 2011 Adequate Excellent None NACond DX 2 Ground 2011 Adequate Excellent None NACond DX 3 Ground 2011 Adequate Excellent None NAPLUMBINGWater Heater 108 2005 Adequate Good 2016 4 4,000$ Building Supply 2001 Adequate Good None NABuilding Drainage 2001 Adequate Good None NAELECTRICAL DISTRIBUTIONExterior Building Lights 9HPS 2009 Adequate Excellent None NAMain Distribution Panel. 800 Amp 1 2000 Adequate / 90% full Good None NAHVLP001. 100 Amp 1 2000 Adequate / 45% full Excellent None NALVGP001. 100 Amp 1 2000 Inadequate / full Poor None NA Future exp. will require additional powerFIRE PROTECTION SYSTEMSFire Alarm Panel 4020 East Entry 2001 Adequate Good None NA Service as needed/Annual InspectionFire System Detectors Throughout 2001 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 2001 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 2001 Adequate Fair None NA Re-terminate/Annual InspectionPortable Fire Extinguishers Throughout 2001 Adequate Excellent None NA Service as needed/Annual InspectionFire Doors Throughout 2001 Adequate Good None NA Service as neededADAOTHERPower Meters Building 2009 Adequate Excellent 2019 4 4,386$ Building Automation Sys Building 2001 Adequate Excellent 2019 4 15,000$ Primex clocks Throughout 2006 Adequate Good None NA Service as neededOverhead door north east 2001 Adequate Good None NA Service as neededOverhead door south east 2001 Adequate Good None NA Service as neededOverhead door north #1 2001 Adequate Good None NA Service as neededOverhead door north #2 2001 Adequate Good None NA Service as neededOverhead door north #3 2001 Adequate Good None NA Service as neededOverhead door north #4 2001 Adequate Good None NA Service as neededOverhead door north #5 2001 Adequate Good None NA Service as neededOverhead door west side 2001 Adequate Good None NA Service as neededEmergency Lights Throughout 2001 Adequate Good None NA Rebuild/Annual InspectionGutters Exterior 2008 Adequate Excellent None NA Repl. 2008-09Total 68,386$

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Welding Lab BuildingInfrastructure Profile

The Welding Lab Building was completed in 1994.

The 12,270 sq. ft. main building of the WLB complex contains indoor welding classroom-lab areas, and a three-bay facilities garage area. The 15,545 sq. ft. North area of the WLB complex consists of two canopied outdoor rail welding areas with storage.

The roof system, installed in 1994, is a single-ply, U.S. Intec Modified Bitumen and is in good condition and may only need minor, localized repair over the next few years.

The only building air conditioning is in classroom 131, which is supplied by a DX unit. Building heat is supplied by electrical resistance heating. The welding lab air handlers supply tempered makeup air to offset the volume of the welding booth exhaust fans. The canopied welding areas, north of the WLB are open on the sides to the weather and have exhaust fans only.

The electrical systems generally have some additional capacity, but some panel boxes have little or no excess capacity for expansion. Additional panels may have to be added in some areas, before any more electrical equipment is installed.

Compressed air for welding processes is supplied by a high-volume centrifugal compressor housed in the west welding canopy area. The compressor is in good condition and may only require general maintenance and repair over the next few years.

As the WLB building is below the sanitary sewer, it has two sewage lift pumps that discharge sanitary waste into the sewer line Northeast of the building. The pumps are in good condition and should require little more than upkeep maintenance for the near future.

Overall the building has been well maintained, although some areas have deferred maintenance needs:During the next five year period, the exterior brick veneer should be evaluated for tuck pointing.


Building WLB Architect Hansen Midgley Niemackl Architects Year Opened 1993 Building Sq Footage 12,270 Total Construction Cost Estimated Replacement Cost $1,850,000 Space Allocation Construction Type Poured in Place Concrete/Brick Face

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WLBINFRASTRUCTURE MASTERPLAN


FLOOR/ROOM NUMBER



BUDGETED COST


HVACCompressor, Air 140 2014 Adequate Excellent 2024 4 10,000$ Compressor, Air Frog Shed 2011 Adequate Excellent None 4AHU MKUP 1 110 1993 Adequate Good None 4AHU MKUP 2 130 1993 Adequate Good None 4AHU DX 3 131 2011 Adequate Excellent None 4EXH WEST UNIT 5 130 1993 Adequate Good None 4EXH EAST UNIT 6 110 1993 Adequate Good None 4EXH FAN 1 Roof 1993 Adequate Good None 4EXH FAN 2 Roof 1993 Adequate Good None 4EXH FAN 3 Roof 1993 Adequate Good None 4EXH FAN 4 Roof 1993 Adequate Good None 4COND DX 3 Ground 2011 Adequate Excellent None NAPLUMBINGSewage Lift Pump 103 2008 Adequate Good 2028 4 7,000$ Water Heater 103 2009 Adequate Good 2029 4 4,000$ Ten year min. life-replaceBuilding Supply 1993 Adequate Good None NABuilding Drainage 1993 Adequate Good None NAELECTRICAL DISTRIBUTIONBuilding Lights 18MHS 2009 Adequate Excellent None NAMain Distribution Panel 2000 Amp 109 1993 Inadequate / full Poor None NA Future exp. will require additional powerPanel MDP 132/A. 400Amp 132 1993 Adequate / 80% full Good None NAPanel MDP 132/B 132 1993 Adequate / 90% full Good None NAPanel LVGP 132. 125 Amp 132 1993 Adequate / 10% full Excellent None NACond Pumos Base 132 1993 Adequate / 80% full Good None NAPanel MDP 138/A. 600 Amp 138 1993 Adequate / 80% full Good None NAPanel MDP 138/B 138 1993 Adequate / 90% full Good None NAPanel HVGP 138. 200 Amp 138 1998 Adequate / 80% full Good None NAPanel LVGP 138. 125 Amp 138 1993 Adequate / 10% full Excellent None NAPanel HVLP 109 (1). 100 Amp 109 1993 Adequate / 50% full Excellent None NAPanel LVGP 109 (6) 109 1993 Adequate / 75% full Good None NAPanel LVGP 109 (5) 109 1993 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 109 (4). 400 Amp 109 1993 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 109 (3) 109 1993 Adequate / 90% full Good None NAPanel LVGP 109 (2) 109 1993 Adequate / 60% full Good None NAPanel LVGP 109 (1). 225 Amp 109 1993 Adequate / 75% full Good None NAPanel HVGP 130. 600 Amp 130 1993 Inadequate / full Poor None NA Future exp. will require additional powerPanel HVGP 110. 600 Amp 110 1993 Inadequate / full Poor None NA Future exp. will require additional powerPanel LVGP 140. 100 Amp 140 1993 Adequate / 75% full Good None NAPanel HVGP 140A. 400 Amp 140 1993 Adequate / 75% full Good None NAPanel HVGP 140B 140 1993 Adequate / 75% full Good None NAFIRE PROTECTION SYSTEMS

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FLOOR/ROOM NUMBER



BUDGETED COST


Fire Sprinkler System - Welding Sheds Welding Sheds 2010 Adequate Excellent None NAFire Alarm Panel 4120 109 1997 Adequate Good None NA Service as needed/Annual InspectionFire System Detectors Throughout 1997 Adequate Good None NA Service as needed/Annual InspectionFire System Horns and Strobes Throughout 1997 Adequate Good None NA Service as needed/Annual InspectionCabling Infrastructure for Life Safety System Throughout 1997 Adequate Fair None NA Re-terminate/Annual InspectionFire Sprinkler System Throughout 1993 Adequate Good None NA Service as needed/Annual InspectionPortable Fire Extinguishers Throughout 1993 Adequate Excellent None NA Service as needed/Annual InspectionFire Doors Throughout 1993 Adequate Good None NA Service as neededADA

OTHERVehicle lift replacement Garage Adequate Poor 2015 1 40,000$ Overhead door 2 1993 Adequate Fair 2015 2 10,000$ Wear and tearOverhead door 3 1993 Adequate Fair 2015 2 10,000$ Wear and tearDouble Doors Between Labs Labs 1993 Adequate Fair 2017 3 8,000$ 2014 Replace with locks; Reviewing NeedPower Meters Building 2009 Adequate Excellent 2019 4 4,386$ Building Automation Sys Building 2009 Adequate Excellent 2019 4 5,000$ Chain Hoists Labs 2014 Adequate Excellent None NAOverhead door - Small Door 2014 Adequate Excellent None NAOverhead door 1 2015 Adequate Excellent None NA Service as neededReplace gas storage tank & controls Ground 2009 Adequate Excellent None NAEmergency Lights Throughout 1993 Adequate Good None NA Rebuild/Annual InspectionPrimex Clock System - Clocks Throughout 2005 Adequate Good None NATotal 98,386$

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ROOFSINFRASTRUCTURE MASTERPLAN


INSTALL DATE CONDITION

WARRANTY PERIOD


BUDGETED COST

DEFERRED YEAR ROOF TYPE COMMENTS

ATB D 1/1/1981 Poor 2015 1 55,856$ 2011 metal roofA 1/1/1989 Fair 10-year 2015 2 204,811$ modified bitumen roofB 1/1/1989 Fair 10-year 2015 2 204,811$ modified bitumen roofC 1/1/1989 Fair 10-year 2015 2 167,506$ modified bitumen roofF 7/1/1999 Good 10-year 2020 4 19,381$ modified bitumen roof

C2 2009 Good 10-year 2020 4 58,402$ modified bitumen roofC3 2009 Good 10-year 2020 4 57,033$ modified bitumen roofC1 2009 Good 10-year 2020 4 62,372$ modified bitumen roofG 1/1/2006 Excellent 20-year 2027 4 124,255$ modified bitumen roofE 6/1/2014 Excellent 20-year 2034 4 196,000$ 2011 modified bitumen roof Kaw Roofing, installer.

BILLINGTON LIBRARYC 2015 Excellent 20-year 2025 2 21,000$ modified bitumen roofA 2010 Excellent 20-year 2020 4 377,058$ modified bitumen roofB 5/21/1999 Good 20-year 2020 4 96,353$ modified bitumen roof

CARLSEN CENTERE 1/1/1990 Fair 10-year 2015 2 16,000$ 2014 modified bitumen roofD 1/1/1990 Fair 10-year 2015 2 82,000$ 2014 modified bitumen roofO 2012 Excellent 10-year 2022 4 15,541$ modified bitumen roofN 2012 Excellent 10-year 2022 4 22,187$ modified bitumen roofB 2012 Excellent 10-year 2022 4 57,664$ modified bitumen roofP 2012 Excellent 10-year 2022 4 177,879$ modified bitumen roofG 2002 Excellent 20-year 2023 4 193,866$ modified bitumen roofK 2009 Excellent 20-year 2030 4 5,862$ modified bitumen roofL 2009 Excellent 20-year 2030 4 26,859$ modified bitumen roofJ 2009 Excellent 20-year 2030 4 306,974$ modified bitumen roofA 2010 Excellent 20-year 2030 4 modified bitumen roofH 2010 Excellent 20-year 2030 4 modified bitumen roofC 2010 Excellent 20-year 2030 4 modified bitumen roofF 2010 Excellent 20-year 2030 4 modified bitumen roofI 2010 Excellent 20-year 2030 4 modified bitumen roof

M 2010 Excellent 20-year 2030 4 modified bitumen roofQ 2010 Excellent 20-year 2030 4 modified bitumen roof

CLBE 11/24/1992 Fair 10-year 2015 2 56,000$ 2014 modified bitumen roofF 11/24/1992 Fair 10-year 2015 2 77,000$ 2014 modified bitumen roofG 11/24/1992 Fair 10-year 2015 2 109,000$ 2014 modified bitumen roofA 8/2/2002 Good 20-year 2023 4 5,960$ modified bitumen roof

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WARRANTY PERIOD


BUDGETED COST


B 8/2/2002 Good 20-year 2023 4 20,761$ modified bitumen roofC 8/2/2002 Good 20-year 2023 4 28,361$ modified bitumen roofD 8/2/2002 Good 20-year 2023 4 153,121$ modified bitumen roof

COMA 9/30/1997 Fair 10-year 2016 2 6,961$ built-up roofB 9/30/1997 Fair 10-year 2016 2 339,888$ built-up roof

CSBB 2009 Good 10-year 2020 4 104,494$ single-ply roofA 6/1/2014 Excellent 20-year 2034 4 343,600$ 2012 modified bitumen roof American Roofing, installer.

GALILEO PARKING GARAGE1/1/2004 Excellent 20-year 2025 4

GEBC 9/30/1997 Fair 10-year 2017 2 45,303$ built-up roofD 9/30/1997 Fair 10-year 2017 2 269,134$ built-up roofA 9/15/2008 Excellent 20-year 2029 4 66,508$ modified bitumen roofB 10/3/2008 Excellent 20-year 2029 4 456,547$ modified bitumen roof

GYMD 8/12/1997 Good 10-year 2018 4 65,724$ modified bitumen roofA 8/24/2000 Good 20-year 2021 4 253,102$ modified bitumen roofB 8/24/2000 Good 20-year 2021 4 752,745$ structural metal roofC 8/24/2000 Good 20-year 2021 4 7,582$ modified bitumen roofE 9/14/2001 Good 20-year 2022 4 114,148$ modified bitumen roofI 9/14/2001 Good 20-year 2022 4 5,539$ modified bitumen roof

F, G & H 2015 Poor 10-year 2025 1 379,000$ modified bitumen roofHCDC

B 1/1/1990 Fair 20-year 2015 2 51,000$ 2010 single-ply roofA 2009 Good 20-year 2020 4 158,087$ shingle roofC 1/1/2003 Excellent 20-year 2024 4 8,528$ shingle roofD 1/1/2003 Excellent 20-year 2024 4 144,410$ shingle roof

HSCGreenhouse Roof 2001 Poor 2015 2 150,000$

A 1/1/2001 Excellent 20-year 2022 4 13,851$ metal roofB 1/1/2001 Excellent 20-year 2022 4 96,338$ metal roof

ITCA 1/1/1988 Fair 25-year 2016 2 26,701$ modified bitumen roofC 1/1/1988 Fair 25-year 2016 2 26,704$ modified bitumen roofG 1/1/1989 Fair 25-year 2016 2 27,772$ modified bitumen roofK 1/1/1988 Fair 25-year 2016 2 8,201$ aggregate built-up roof

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WARRANTY PERIOD


BUDGETED COST


D 9/1/2003 Good 15-year 2018 4 37,442$ modified bitumen roofE 9/1/2003 Good 15-year 2018 4 292,312$ modified bitumen roofI 6/1/2000 Good 20-year 2020 4 139,297$ modified bitumen roofH 8/1/2004 Good 20-year 2024 4 500,899$ modified bitumen roofJ 8/1/2004 Good 20-year 2024 4 122,692$ modified bitumen roofB 12/1/2004 Good 20-year 2025 4 753,238$ modified bitumen roofF 8/1/2004 Good 20-year 2025 4 745,924$ modified bitumen roof

NERMAN MUSEUMA 3/28/2007 Excellent 20-year 2028 4 180,443$ modified bitumen roofB 3/28/2007 Excellent 20-year 2028 4 77,820$ modified bitumen roofC 3/28/2007 Excellent 20-year 2028 4 247,200$ modified bitumen roofD 3/28/2007 Excellent 20-year 2028 4 8,274$ metal roofE 3/28/2007 Excellent 20-year 2028 4 48,036$ modified bitumen roofF 3/28/2007 Excellent 20-year 2028 4 53,681$ modified bitumen roofG 3/28/2007 Excellent 20-year 2028 4 15,184$ modified bitumen roofH 3/28/2007 Excellent 20-year 2028 4 139,745$ modified bitumen roofI 3/28/2007 Excellent 20-year 2028 4 32,851$ modified bitumen roofJ 3/28/2007 Excellent 20-year 2028 4 1,411$ modified bitumen roofK 3/28/2007 Excellent 20-year 2028 4 1,411$ modified bitumen roof

OCBA 9/30/1997 Good 20-year 2018 4 372,842$ built-up roofB 9/30/1997 Good 20-year 2018 4 18,280$ built-up roofC 5/21/1999 Good 20-year 2020 4 92,035$ modified bitumen roof

OHECA 7/3/2011 Excellent 20-year 2031 4 NA derbigum

PAA 8/30/2000 Good 20-year 2021 4 114,944$ modified bitumen roofB 1/1/2001 Good 20-year 2022 4 11,039$ metal roofC 11/18/2008 Excellent 20-year 2029 4 166,419$ modified bitumen roofD 1/1/2008 Excellent 20-year 2029 4 5,922$ metal roof

REGNIER CENTERA 3/28/2007 Excellent 20-year 2028 4 155,544$ modified bitumen roofB 3/28/2007 Excellent 20-year 2028 4 316,204$ modified bitumen roofC 3/28/2007 Excellent 20-year 2028 4 532,827$ modified bitumen roofD 3/28/2007 Excellent 20-year 2028 4 167,954$ modified bitumen roofE 3/28/2007 Excellent 20-year 2028 4 165,551$ modified bitumen roofF 3/28/2007 Excellent 20-year 2028 4 184,462$ modified bitumen roof

SC

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WARRANTY PERIOD


BUDGETED COST


A 8/30/2000 Fair 20-year 2016 2 10,761$ modified bitumen roofB 8/30/2000 Fair 20-year 2016 2 354,919$ modified bitumen roofC 8/30/2000 Fair 20-year 2016 2 22,799$ modified bitumen roofD 8/30/2000 Fair 20-year 2016 2 18,208$ modified bitumen roofE 8/30/2000 Fair 20-year 2016 2 68,122$ modified bitumen roofF 8/30/2000 Fair 20-year 2016 2 17,813$ modified bitumen roofG 8/30/2000 Fair 20-year 2016 2 68,912$ modified bitumen roofH 8/30/2000 Fair 20-year 2016 2 68,912$ modified bitumen roof

SCIG 9/1/1993 Fair 20-year 2015 1 42,000$ 2014 single-ply roof

G Ceiling Replacement 9/1/1993 Fair 20-year 2015 1 40,000$ F 11/24/1992 Fair 20-year 2015 2 31,000$ 2014 modified bitumen roofA 8/8/2006 Excellent 20-year 2027 4 115,306$ modified bitumen roofB 8/8/2006 Excellent 20-year 2027 4 11,793$ modified bitumen roofC 8/8/2006 Excellent 20-year 2027 4 115,306$ modified bitumen roofD 8/8/2006 Excellent 20-year 2027 4 339,554$ modified bitumen roofE 8/8/2006 Excellent 20-year 2027 4 327,548$ modified bitumen roof

WAREHOUSEA 12/15/2002 Fair 15-year 2017 2 519,348$ modified bitumen roofC 4/10/2002 Fair 15-year 2017 2 16,001$ modified bitumen roofD 4/10/2002 Fair 15-year 2017 2 5,600$ modified bitumen roofE 4/10/2002 Fair 15-year 2017 2 23,401$ modified bitumen roofB 11/18/2008 Good 15-year 2023 4 51,722$ architectural metal roof

WLBA 1/1/1994 Fair 20-year 2015 2 113,522$ 2013 modified bitumen roofB 1/1/1994 Fair 20-year 2015 2 113,522$ 2013 modified bitumen roofC 1/1/1994 Fair 20-year 2015 2 113,522$ 2013 modified bitumen roofG 1/1/1995 Fair 20-year 2017 2 67,053$ modified bitumen roofI 1/1/1995 Fair 20-year 2017 2 57,443$ modified bitumen roofD 1/1/1994 Fair 20-year 2020 2 104,500$ architectural metal roofE 1/1/2004 Good 20-year 2025 4 7,615$ modified bitumen roofF 1/1/2004 Good 20-year 2025 4 7,312$ modified bitumen roofH 1/1/2004 Good 20-year 2025 4 41,881$ modified bitumen roof

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WARRANTY PERIOD


BUDGETED COST


J 1/1/2004 Good 20-year 2025 4 115,512$ modified bitumen roofCOURTYARD CANOPY

A 9/4/2001 Excellent 10-year 2022 4 29,578$ modified bitumen roofB 9/4/2001 Excellent 10-year 2022 4 47,541$ modified bitumen roofC 9/4/2001 Excellent 10-year 2022 4 15,616$ modified bitumen roof

Total 15,727,260$

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CAMPUS DEVELOPMENTINFRASTRUCTURE MASTERPLAN

MAJOR INFRASTRUCTURE COMPONENTS SIGNAGEINSTALL

DATEHCAP

SPACESREGULAR SPACES CONDITION


BUDGETED COST


Clock East Parking Lot50' light poles Met Halide / 3-4 head poles 2004 Good None NAPaved Parking Surface 07-08 0 347 Good None NAStandard Signage 0 NA None NAClock South Parking Lot50' light poles Met Halide / 4 -4 head poles 2004 Good None NAPaved Parking Surface 2004 0 453 Excellent None NAStandard Signage 0 None NAStaff/Faculty Parking LotSouth Paved Parking Surface 2005 2 Excellent None NA50' light poles Met Halide 2 4-head poles 2004 Excellent None NAStandard Signage 11 Excellent None NAGalileo Parking Facility30' Light Poles 12-2 Head Pulse Start 2004 Excellent None NA32W Vapor Tight Light Fixtures 2010 Excellent None NA Metal halide upgradeParking Deck Surface 2004 34 1124 Excellent None NA Concrete Silica Fume (Low Slump)Standard Signage 2004 Excellent None NAGalileo Parking LotPaved Parking Surface 2005 7 456 Excellent None NA50' light poles HPS/ 4 -4head 3-1head 1980 Good None NA Metal halide upgradeStandard Signage 3 Excellent None NAConstruct enclosure for Automotive Tech. Cars 07-08 Excellent None NACC Garage East Parking LotResurface Parking Deck & patchwork 07-08 4U,3L 118U,124L Good None NA Restripe, patch surface coat wear32W Vapor Tight Light Fixtures 2010 Excellent None NA Metal halide upgrade50' light poles HPS/ 2-4head 3-1head 2006 Good None NAStandard Signage 11 Excellent None NACC Garage South Parking Lot50' light poles HPS/ 1-4head 2004 Good None NAPaved Parking Surface 2004 15 111 Excellent None NAStandard Signage 1 Excellent None NACC Garage West Parking LotsResurface Parking Deck & patchwork 07-08 4U,2L 139U,144L Good None NAPaved Parking Surface (NW) 07-08 Good None NA Mill & paving (approx. 2,000 sq. yd.)50' light poles HPS/ 3-4head 07-08 Good None NA Metal halide upgrade32W Vapor Tight Light Fixtures 2010 Excellent None NA Metal halide upgradeHVOLP. 150 Amp 1990 Adequate / 50% full None NALVOGP. 225 Amp 1990 Adequate / 50% full None NAStandard Signage 7 Excellent None NAGYM Parking Lot50' light poles HPS/ 5-1head 2006 Good None NAPaved Parking Surface 2004 Excellent None NAStandard Signage 0 NA None NAPolice Academy/HSC Parking Lot

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DATEHCAP



BUDGETED COST


West Paved Parking Surface 2008 Excellent 2018 2 10,000$ Repave and stripe50' light poles HPS/ 5-1head 2001 Excellent None NAStandard Signage 5 Excellent None NARegnier Center Parking Garages/LotsPaved Parking Surface 2007 Good None NAParking Deck Surface 2007 Good None NAStandard Signage 2007 Good None NAParking Garage Lights 2010 Excellent None NA 32W Vapor Tight Fixtures30' light Poles MH 250 2007 Excellent None NASports Parking Lot50' light poles HPS/ 2-4head 2-2head 3-4head 2005 Excellent None NA Metal halide upgradePaved Parking Surface 2004 Excellent None NAStandard Signage 2 Excellent None NAStudent Center Parking Lot50' light poles HPS/ 2-4head 3-2head 1990 Good None NAPaved Parking Surface 2004 Good None NAStandard Signage 0 NA None NAThe HCDC Parking Lot30' light poles HPS/ 2-1head 1998 Good None NAStandard Signage 0 NA None NATrain Parking LotInner Access road 2008 Excellent 2018 2 10,000$ Repave and StripePaved Parking Surface 2008 4 448 Excellent None NA 90,000$ Repave and Stripe50' light poles HPS/ 6-4head 4-1head 1988 Good None NAStandard Signage 6 Excellent None NATrain West Parking LotPaved 2008 68 Excellent 2018 2 7,000$ Pave & stripeStandard Signage 2 Excellent None NAWarehouse Parking Lot50' light poles HPS/ 3-1head 2001 Good None NAPaved Parking Surface 1 14 Excellent None NA Concrete pavementStandard Signage 1 Excellent None NACampusCSB Concrete east (ramp & stairs) 2013 Poor 2015 1 15,000$ GYM asphalt Parking lot Drain Boxes Parking 1900 Poor 2015 1 24,000$ GYM north lot—Replace 2 drain boxes Asphalt repairs Campus NA NA NA NA 2015 2 65,000$ Annual repairsCSB remove stair & extend retaining wall Fair 2015 2 15,000$ HCDC dock repair Fair 2015 2 20,000$ Non-Standard Signage - replacement Campus NA NA NA NA 2015 2 75,000$ Northwest Entrance & Outer Road (concrete) 07-08 Good 2015 2 10,000$ Concrete repair & restripeRoad/Parking striping Campus NA NA NA NA 2015 2 15,000$ Annual repairsLIB Aggregate concrete repair 1972 Fair 2015 3 6,000$ Salt/sand storage enclosure NA 2015 3 30,000$ CLB concrete east side 1993 Good 2015 4 10,000$ 2013

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DATEHCAP



BUDGETED COST


GYM concrete sidewalks east 1980's Good 2015 4 7,500$ 2010GYM concrete sidewalks north 2001 Good 2015 4 8,000$ 2010GYM concrete sidewalks south 1980's Good 2015 4 20,000$ 2010Asphalt repairs Campus NA NA NA NA 2016 2 65,000$ Annual repairsCarlsen Center concrete north 1990 Good 2016 2 30,000$ 2011 This includes water proofing tunnelNon-Standard Signage - replacement Campus NA NA NA NA 2016 2 75,000$ Northwest Entrance & Outer Road (concrete) 07-08 Good 2016 2 10,000$ Concrete repair & restripeRoad/Parking striping Campus NA NA NA NA 2016 2 20,000$ Annual repairsStudent Center Limestone Restoration Front of Buildin 2000 Poor 2016 2 5,000$ 2014LIB Aggregate Concrete East 1972 Fair 2016 3 20,000$ 2016LIB Aggregate Concrete South 1972 Fair 2016 3 26,000$ 2016LIB Aggregate Concrete West 1972 Good 2016 3 25,000$ 2016CLB concrete south side 1993 Good 2016 4 20,000$ 2013CLB concrete west side 1993 Good 2016 4 10,000$ 2013Asphalt repairs Campus NA NA NA NA 2017 2 65,000$ Annual repairsNon-Standard Signage - replacement Campus NA NA NA NA 2017 2 75,000$ Northwest Entrance & Outer Road (concrete) 07-08 Good 2017 2 10,000$ Concrete repair & restripeRoad/Parking striping Campus NA NA NA NA 2017 2 20,000$ Annual repairsGEB aggregate Concrete West 2011 Good 2017 3 20,000$ GEB concrete North Stairs 2011 Good 2017 3 40,000$ Asphalt repairs Campus NA NA NA NA 2018 2 65,000$ Annual repairsCollege Blvd. East Entrance - Superpave Ent. 2008 Excellent 2018 2 35,000$ SuperpaveCompound Campus 2008 Excellent 2018 2 33,000$ Patch & PaveNon-Standard Signage - replacement Campus NA NA NA NA 2018 2 75,000$ Northwest Entrance & Outer Road (concrete) 07-08 Good 2018 2 10,000$ Concrete repair & restripeRoad/Parking striping Campus NA NA NA NA 2018 2 20,000$ Annual repairsSouth Outer Road - Paving Campus 2008 Excellent 2018 2 7,000$ Pave & restripe roadSouthwest Outer Road - Paving 2008 Excellent 2018 2 52,000$ Pave & restripe roadAsphalt repairs Campus NA NA NA NA 2019 2 65,000$ Annual repairsCollege Blvd. East Entrance - Superpave Ent. 2008 Excellent 2019 2 35,000$ SuperpaveCompound Campus 2008 Excellent 2019 2 33,000$ Patch & PaveNon-Standard Signage - replacement Campus NA NA NA NA 2019 2 75,000$ Northwest Entrance & Outer Road (concrete) 07-08 Good 2019 2 10,000$ Concrete repair & restripeRoad/Parking striping Campus NA NA NA NA 2019 2 20,000$ Annual repairsSouth Outer Road - Paving Campus 2008 Excellent 2019 2 7,000$ Pave & restripe roadSouthwest Outer Road - Paving 2008 Excellent 2019 2 52,000$ Pave & restripe roadAsphalt repairs Campus NA NA NA NA 2020 2 65,000$ Annual repairsCollege Blvd. East Entrance - Superpave Ent. 2008 Excellent 2020 2 35,000$ SuperpaveCompound Campus 2008 Excellent 2020 2 33,000$ Patch & PaveNon-Standard Signage - replacement Campus NA NA NA NA 2020 2 75,000$ Northwest Entrance & Outer Road (concrete) 07-08 Good 2020 2 10,000$ Concrete repair & restripeRoad/Parking striping Campus NA NA NA NA 2020 2 20,000$ Annual repairsSouth Outer Road - Paving Campus 2008 Excellent 2020 2 7,000$ Pave & restripe roadSouthwest Outer Road - Paving 2008 Excellent 2020 2 52,000$ Pave & restripe road

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DATEHCAP



BUDGETED COST


Student Center concrete steps north 2009 Excellent 2020 4 60,000$ Student Center concrete steps south 2010 Excellent 2020 4 60,000$ Asphalt repairs Campus NA NA NA NA 2021 2 65,000$ Annual repairsCollege Blvd. East Entrance - Superpave Ent. 2008 Excellent 2021 2 35,000$ SuperpaveCompound Campus 2008 Excellent 2021 2 33,000$ Patch & PaveNon-Standard Signage - replacement Campus NA NA NA NA 2021 2 75,000$ Northwest Entrance & Outer Road (concrete) 07-08 Good 2021 2 10,000$ Concrete repair & restripeRoad/Parking striping Campus NA NA NA NA 2021 2 20,000$ Annual repairsSouth Outer Road - Paving Campus 2008 Excellent 2021 2 7,000$ Pave & restripe roadSouthwest Outer Road - Paving 2008 Excellent 2021 2 52,000$ Pave & restripe roadAsphalt repairs Campus NA NA NA NA 2022 2 65,000$ Annual repairsCollege Blvd. East Entrance - Superpave Ent. 2008 Excellent 2022 2 35,000$ SuperpaveCompound Campus 2008 Excellent 2022 2 33,000$ Patch & PaveNon-Standard Signage - replacement Campus NA NA NA NA 2022 2 75,000$ Northwest Entrance & Outer Road (concrete) 07-08 Good 2022 2 10,000$ Concrete repair & restripeRoad/Parking striping Campus NA NA NA NA 2022 2 20,000$ Annual repairsSouth Outer Road - Paving Campus 2008 Excellent 2022 2 7,000$ Pave & restripe roadSouthwest Outer Road - Paving 2008 Excellent 2022 2 52,000$ Pave & restripe roadOCB concrete dock 1983 Good 2022 4 20,000$ OCB concrete dock steps 1983 Good 2022 4 20,000$ Asphalt repairs Campus NA NA NA NA 2023 2 65,000$ Annual repairsCollege Blvd. East Entrance - Superpave Ent. 2008 Excellent 2023 2 35,000$ SuperpaveCompound Campus 2008 Excellent 2023 2 33,000$ Patch & PaveNon-Standard Signage - replacement Campus NA NA NA NA 2023 2 75,000$ Northwest Entrance & Outer Road (concrete) 07-08 Good 2023 2 10,000$ Concrete repair & restripeRoad/Parking striping Campus NA NA NA NA 2023 2 20,000$ Annual repairsSouth Outer Road - Paving Campus 2008 Excellent 2023 2 7,000$ Pave & restripe roadSouthwest Outer Road - Paving 2008 Excellent 2023 2 52,000$ Pave & restripe roadHCA concrete sidewalks east 2013 Excellent 2023 4 10,000$ HCA concrete sidewalks east 2013 Excellent 2023 4 10,000$ HCA concrete sidewalks north 2013 Excellent 2023 4 10,000$ HCA concrete sidewalks south 2013 Excellent 2023 4 10,000$ GYM concrete sidewalks east 2006 Good None 4Carlsen Center concrete northeast 1990 Fair None NACarlsen Center East dock steps, ramp 2007 Excellent None NA Repl. 2007-08 FY BudgetHVOLP. 100 Amp/ Outerbelt southeast 1988 Adequate / 90% full None NALVGP. 100 Amp/ Barn 1998 Adequate / 75% full None NALVGP. 100 Amp/ Satellite Shed 1999 Adequate / 30% full None NANortheast Outer Road NA None NA Seal and Restripe RoadOuter belt 50' Light poles HPS/ 37-1 head 1-2head (12) 2006 None NAWest Outer Road (Sports/Train) 2005 Excellent None NA Seal and Restripe RoadWLB - North concrete paving 07-08 NA NA Good None NATotal 2,955,500$

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INFRASTRUCTURE MASTERPLAN SUMMARYFive and Ten Year Plan

MAJOR INFRASTRUCTURE FLOOR/ROOM INSTALL PLANNED BUDGETED DEFERRED DEFERREDBUILDING COMPONENTS TYPE NUMBER DATE CAPACITY CONDITION REPLACE DATE PRIORITY COST YEAR COST COMMENTS

BILLINGTON LIBRARY Elevator Elevator East H.C. Entry 1972 Adequate Poor 2015 3 $ 12,000 Cab upgradeOCB Elevator Elevator Adequate Fair 2015 2 $ 12,000 Cab & controls

Elevators Sub-Total: $ 24,000 CAMPUS Lighting upgrades Energy Conservation Measures Adequate NA 2015 3 $ 350,000 LED conversionsCAMPUS Office motion sensors Energy Conservation Measures Adequate NA 2015 3 $ 50,000 Energy efficiency measures

Energy Conservation Measures Sub-Total: $ 400,000 COM & GEB Air Handling System Optimization HVAC NA NA 2015 2 $ 395,000 ATB VAV box repair/replacement (34) HVAC Adequate Poor 2015 2 $ 285,600 ElectricATB AHU 2 VFD HVAC NA Adequate Fair 2015 3 $ 1,500 ATB AHU 3 VFD HVAC NA Adequate Fair 2015 3 $ 1,500 ATB AHU 4 VFD HVAC NA Adequate Fair 2015 3 $ 1,500 ATB AHU 5 VFD HVAC NA Adequate Fair 2015 3 $ 1,500 BILLINGTON LIBRARY EXH fan 1 HVAC Roof 1972 Adequate Poor 2015 1 $ 2,500 CAMPUS Fume hood repair/replace HVAC 1972 Adequate Poor 2015 1 $ 10,000 CAMPUS Chilled water piping/pumps insulating HVAC NA Adequate Poor 2015 2 $ 10,000 Yearly CAMPUS Cabinet/Unit heaters HVAC Adequate Poor 2015 2 $ 10,000

CAMPUS Building automation upgrade HVAC Adequate Poor 2015 2 $ 1,200,000 Not going to support current system in the near future

CARLSEN CENTER Air compressor HVAC 125 1990 Adequate Poor 2015 1 $ 8,000 CARLSEN CENTER Variable drive AHU 3 HVAC 275 2002 Adequate Fair 2015 3 $ 1,500 Ten year min. lifeCARLSEN CENTER Variable drive AHU 5 HVAC 275 2002 Adequate Fair 2015 3 $ 1,500 Ten year min. lifeCARLSEN CENTER Variable drive AHU 1 HVAC 60 2003 Adequate Fair 2015 3 $ 1,500 Ten year min. lifeCLB VAV box repair/replacement (79) HVAC Adequate Poor 2015 2 $ 663,600 ElectricCLB EXH fan 4A HVAC 3FL Roof 1993 Adequate Fair 2015 4 $ 2,000 Chemical corrosion from labsCLB EXH fan 11 HVAC 3FL Roof 1993 Adequate Fair 2015 4 $ 2,000 Chemical corrosion from labsCLB EXH fan 6A HVAC 3FL Roof 1993 Adequate Fair 2015 4 $ 2,000 Chemical corrosion from labsCSB Chiller 1 HVAC CSB 1993 Adequate Fair 2015 1 $ 65,000 Overhaul & panel upgrade (obsolete)

CSBChilled water plant & chilled water distribution optimization HVAC NA NA 2015 2 $ 1,186,543 Energy efficiency

CSB Procurement HVAC HVAC 170 Inadequate Poor 2015 2 $ 54,000 HVAC/dehumidificationGEB VAV box repair/replacement (99) HVAC Adequate Poor 2015 2 $ 831,600 ElectricGYM VAV box repair/replacement (23) HVAC Adequate Poor 2015 2 $ 193,200 ElectricLIB VAV box repair/replacement (69) HVAC Adequate Poor 2015 2 $ 579,600 ElectricOCB VAV box repair/replacement (106) HVAC Adequate Poor 2015 2 $ 890,400 ElectricOCB Variable drive AHU 1 HVAC 164 2005 Adequate Fair 2015 2 $ 1,500 Ten year min. lifeOCB Variable drive AHU 4 HVAC 368 2005 Adequate Fair 2015 2 $ 1,500 Ten year min. lifeOCB Variable drive AHU 2 HVAC 164 2006 Adequate Fair 2015 2 $ 1,500 Ten year min. lifeOCB Variable drive AHU 3 HVAC 266 2005 Adequate Fair 2015 2 $ 1,500 Ten year min. lifeOCB Liebert 2 HVAC 369 1995 Adequate Poor 2015 2 $ 80,000 PGGG Tower sump heaters HVAC PGGG 2011 Adequate Poor 2015 1 $ 3,800 Repl. every 2 yearsSC VAV box repair/replacement (69) HVAC Adequate Fair 2015 2 $ 579,600 ElectricSCI VAV box repair/replacement (62) HVAC Adequate Poor 2015 2 $ 520,800 Electric

HVAC Sub-Total: 7,591,743$ ATB Slab settlement engineering services Masonry/Concrete Adequate Poor 2015 1 $ 10,000 CAMPUS Paver repair Masonry/Concrete Exterior NA Adequate Fair 2015 1 $ 70,000 $50,000 deferred from 2014CAMPUS Masonry repairs Masonry/Concrete Inadequate Poor 2015 2 $ 641,200

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GYM Slab settlement engineering services Masonry/Concrete Adequate Poor 2015 1 $ 10,000 NMOCA Limestone restoration Masonry/Concrete Exterior 2007 Adequate Fair 2015 2 $ 75,000 Instructions On Network under Buildings

Masonry/Concrete Sub-Total: 806,200$ ATB Hoists Other 115 2009 Adequate Fair 2015 2 $ 3,000 ATB Fire doors Other Through Out 1981 Adequate Fair 2015 3 $ 5,000 Service as needed/Annual Inspection

CAMPUS Astroturf game day grass 3DStreme-52 Other Baseball Field 2012 Adequate Excellent 2015 1 $ 5,250 Grooming, Top fill rubber and sand infill, Compacting

CAMPUS Light pole trim rings Other Inadequate Poor 2015 2 $ 12,000 ReplaceCAMPUS Ceiling repairs Other Exterior NA Adequate Fair 2015 3 $ 40,000 CAMPUS Epoxy - floors Other Where needed NA Adequate Fair 2015 3 $ 30,000 Wear and tearCAMPUS Door hardware (closers) Other Where needed NA Adequate Fair 2015 3 $ 10,000 CAMPUS Door hardware (general) Other Where needed NA Adequate Fair 2015 3 $ 8,000 Crash barsCAMPUS Door hardware (stairwells) Other Where needed NA Adequate Fair 2015 3 $ 20,000 Emergency exit hardwareCAMPUS Primex clock system - Clocks Other Campus Various Adequate Fair 2015 4 $ 4,000 $1,000 deferred from 2014CAMPUS Whiteboard replacement Other Campus Various Adequate Fair 2015 4 $ 5,000 CARLSEN CENTER Woodwork repair & varnish Other North Stairwell 1990 Adequate Poor 2015 2 $ 5,000 CLB Repair soffits Other Adequate Poor 2015 2 $ 27,000 HCDC Vinyl siding exterior & porches replacement Other Outside walls 1990 Adequate Poor 2015 2 $ 150,000 Spalling or crackingHCDC Doors & windows replacement Other Adequate Poor 2015 2 $ 50,000 WLB Overhead door 2 south Other 1993 Adequate Fair 2015 2 $ 10,000 Wear and tearWLB Overhead door 3 south Other 1993 Adequate Fair 2015 2 $ 10,000 Wear and tearWLB Vehicle lift replacement Other Adequate Poor 2015 1 $ 40,000

Other Sub-Total: 434,250$ CAMPUS Painting (black iron) Painting Exterior NA Adequate Poor 2015 2 $ 50,000 $20,000 deferred from 2014CAMPUS Paint metal doors/frames Painting Adequate Poor 2015 2 $ 10,000 CAMPUS Painting (classrooms & corridors) Painting Interior NA Adequate Fair 2015 2 $ 50,000

Painting Sub-Total: 110,000$ CAMPUS Backflow preventer Plumbing Inadequate Poor 2015 2 $ 6,000

Plumbing Sub-Total: 6,000$ CARLSEN CENTER Roof E Roofs 1/1/1990 Adequate Fair 2015 2 $ 16,000 modified bitumen roofCARLSEN CENTER Roof D Roofs 1/1/1990 Adequate Fair 2015 2 $ 82,000 modified bitumen roofCLB Roof E Roofs 11/24/1992 Adequate Fair 2015 2 $ 56,000 modified bitumen roofCLB Roof F Roofs 11/24/1992 Adequate Fair 2015 2 $ 77,000 modified bitumen roofCLB Roof G Roofs 11/24/1992 Adequate Fair 2015 2 $ 109,000 modified bitumen roofHCDC Roof B Roofs 1/1/1990 Adequate Fair 2015 2 $ 51,000 single-ply roofHSC Replace greenhouse roof Roofs Adequate Poor 2015 2 $ 75,000 SCI Roof G Roofs 9/1/1993 Adequate Fair 2015 1 $ 42,000 single-ply roofSCI Roof G ceiling replacement Roofs 9/1/1993 Adequate Fair 2015 1 $ 40,000 SCI Roof F Roofs 11/24/1992 Adequate Fair 2015 2 $ 31,000 modified bitumen roofATB Roof D Roofs 1/1/1981 Adequate Poor 2015 1 55,856$ metal roofATB Roof A Roofs 1/1/1989 Adequate Fair 2015 2 204,811$ modified bitumen roofATB Roof B Roofs 1/1/1989 Adequate Fair 2015 2 204,811$ modified bitumen roofATB Roof C Roofs 1/1/1989 Adequate Fair 2015 2 167,506$ modified bitumen roofWLB Roof A Roofs 1/1/1994 Adequate Fair 2015 2 113,522$ modified bitumen roofWLB Roof B Roofs 1/1/1994 Adequate Fair 2015 2 123,522$ modified bitumen roofWLB Roof C Roofs 1/1/1994 Adequate Fair 2015 2 113,522$ modified bitumen roof

Roof Sub-Total: 1,562,550$

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CAMPUS Window repair/replacement Windows/Skylights Adequate Poor 2015 2 $ 20,000 CARLSEN CENTER Skylight window replacement Windows/Skylights 1990 Adequate Fair 2015 2 $ 80,000 CLB CLB 3rd & 2nd floor windows Windows/Skylights Flr. 2 & 3 1993 Adequate Fair 2015 2 $ 30,000 GYM GYM north windows (13) Windows/Skylights Adequate Poor 2015 2 $ 8,000 FoggingNMOCA Spandrels windows Windows/Skylights Main Lobby 2007 Adequate Poor 2015 3 $ 70,000 (4) 84” x 196” 1 1/8” Insulated, Spandrels

Windows/Skylights Sub-Total: 208,000$ Bonding Funding: (9,392,743)$

2015-2016 Total $ 1,750,000 $ - CLB Fire System Detectors Fire Protection Throughout 1993 Adequate Poor 2016 1 2,000$ Service as needed/Annual InspectionGEB Fire Alarm Panel 4208 Fire Protection 111 1972 Adequate Poor 2016 1 5,000$ Needs inspected to see if neededBILLINGTON LIBRARY Fire Alarm Panel 4208 Fire Protection East H.C. Entry 1972 Adequate Fair 2016 2 5,000$ No part availableATB Fire Doors - Hardware Fire Protection Through Out 1981 Adequate Fair 2016 3 5,000$ 2014 5,000$ CARLSEN CENTER Fire System Detectors Fire Protection Throughout 1990 Adequate Poor 2016 3 8,000$ 2014 8,000$ Replace

Fire Protection Sub-Total: 25,000$ CLB EXH FAN 13 HVAC Roof 1993 Adequate Good 2016 1 5,000$ Chemical storageATB Air Compressor (BAS System) HVAC 115 2000 Adequate Poor 2016 2 5,000$ CSB RTU 1 / Procurement Services HVAC Roof 2013 Adequate Fair 2016 2 20,000$ GYM EXH FAN 5 HVAC ROOF LOWER 1972 Adequate Poor 2016 2 1,500$ OCB CWP Variable Drive 2 HVAC 117 1990 Adequate Poor 2016 2 2,000$ 2007 Ten year min. lifeCLB Air Compressor HVAC 001 1993 Adequate Fair 2016 4 5,000$ 2015 5,000$ GYM VARIABLE DRIVE AHU 1 (new side) HVAC 47 2006 Adequate Fair 2016 4 4,000$ Ten year min. lifeGYM VARIABLE DRIVE AHU 2 (new side) HVAC 26 2006 Adequate Fair 2016 4 4,000$ Ten year min. lifeGYM VARIABLE DRIVE AHU 3 (new side) HVAC 36 2006 Adequate Fair 2016 4 4,000$ Ten year min. lifeGYM VARIABLE DRIVE AHU 4 (new side) HVAC 15 2006 Adequate Fair 2016 4 4,000$ Ten year min. life

HVAC Sub-Total: 54,500$ CAMPUS Paver Repair Masonry/Concrete Exterior NA Adequate Fair 2016 3 20,000$ CAMPUS Masonry repairs Masonry/Concrete Exterior NA Adequate Fair 2016 3 30,000$

Masonry/Concrete Sub-Total: 50,000$ CAMPUS Astroturf gameday grass 3DStreme-52 Other Baseball Field 2012 Adequate Excellent 2016 1 5,250$ 2014 5,250$ Groom, top fill rubber & sand infill &, compactATB Hoists Other 115 2009 Adequate Good 2016 2 3,000$ 2014 3,000$ HCDC Vinyl siding exterior Other Outside 1990 Adequate Good 2016 2 175,000$ 2012 175,000$ PA Emergency Lights Other Throughout 2001 Adequate Poor 2016 2 2,000$ Rebuild/Annual InspectionCAMPUS Whiteboard replacement Other Campus Various Adequate Fair 2016 3 5,000$ CAMPUS Primex Clock System - Clocks Other Campus Various Adequate Good 2016 3 2,000$ 2014 2,000$ $1,000 deferred from 2014CAMPUS Ceiling Tile Repair Other Exterior NA Adequate Fair 2016 3 20,000$ CAMPUS Door Hardware (closers) Other Where needed NA Adequate Fair 2016 3 6,000$ CAMPUS Door Hardware (general) Other Where needed NA Adequate Fair 2016 3 8,000$ CAMPUS Door Hardware (stairwells) Other Where needed NA Adequate Fair 2016 3 20,000$

Other Sub-Total: 246,250$ CAMPUS Painting (offices) Painting Interior NA Adequate Fair 2016 3 30,000$ CAMPUS Painting (doors & frames) Painting Interior/Exterior NA Adequate Fair 2016 3 50,000$ CAMPUS Desco - walls Painting Where needed NA NA Fair 2016 3 20,000$ Wear and tearCAMPUS Desco - floors Painting Where needed NA NA Fair 2016 3 20,000$ Wear and tear

Painting Sub-Total: 120,000$ HCDC Water Heater Plumbing 106 Storage 2001 Adequate Good 2016 3 2,000$ 2015 2,000$ HCDC Water Heater Plumbing Mechanical Rm 2004 Adequate Good 2016 3 2,000$ 2015 2,000$ OCB Water Heater 3 Plumbing 138 2005 Adequate Poor 2016 3 6,000$ 2015 6,000$ Ten year min. life

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OCB Water Heater 4 Plumbing 242 2005 Adequate Poor 2016 3 6,000$ 2015 6,000$ Ten year min. lifeOCB Water Heater 1 Plumbing 266 2006 Adequate Fair 2016 3 6,000$ Ten year min. lifeOCB Water Heater 2 Plumbing 266 2006 Adequate Fair 2016 3 6,000$ Ten year min. lifeBILLINGTON LIBRARY Water Heater 2 Plumbing 001 2002 Adequate Good 2016 4 6,000$ WH Water Heater Plumbing 108 2005 Adequate Good 2016 4 4,000$

Plumbing Sub-Total: 38,000$ SC Roof A Roofs 8/30/2000 Adequate Fair 2016 2 10,761$ modified bitumen roofSC Roof B Roofs 8/30/2000 Adequate Fair 2016 2 354,919$ modified bitumen roofSC Roof C Roofs 8/30/2000 Adequate Fair 2016 2 22,799$ modified bitumen roofSC Roof D Roofs 8/30/2000 Adequate Fair 2016 2 18,208$ modified bitumen roofSC Roof E Roofs 8/30/2000 Adequate Fair 2016 2 68,122$ modified bitumen roofSC Roof F Roofs 8/30/2000 Adequate Fair 2016 2 17,813$ modified bitumen roofSC Roof G Roofs 8/30/2000 Adequate Fair 2016 2 68,912$ modified bitumen roofSC Roof H Roofs 8/30/2000 Adequate Fair 2016 2 68,912$ modified bitumen roof

Roof Sub-Total: 630,446$ 2016-2017 Total 1,164,196$ 219,250$

GYM Fire Alarm Panel 4208 Fire Protection 11 1972 Adequate Poor 2017 1 5,000$ SCI Fire System Horns and Strobes Fire Protection Throughout 1997 Adequate Fair 2017 1 10,000$

Fire Protection Sub-Total: 15,000$ CARLSEN CENTER Variable Drive AHU 8 HVAC 382 2006 Adequate Good 2017 3 4,000$ CARLSEN CENTER Variable Drive AHU 7 HVAC 384 2007 Adequate Excellent 2017 3 4,000$ Ten year min. lifeCARLSEN CENTER Variable Drive AHU 9 HVAC 125 2007 Adequate Excellent 2017 3 4,000$ Ten year min. lifeCLB Variable Drive AHU 1 HVAC 001 2007 Adequate Good 2017 4 4,000$ Repl. 2007-08CLB Variable Drive AHU 2 HVAC 001 2007 Adequate Good 2017 4 4,000$ Repl. 2007-08CSB PKG DX RTU 4/Carp Shop HVAC Roof 2006 Adequate Good 2017 4 22,000$ 15 year min. lifeHSC VFD AHU 1 HVAC 102 2007 Adequate Good 2017 4 4,000$ HSC VFD AHU 2 HVAC 102 2007 Adequate Good 2017 4 4,000$ HSC VFD AHU 3 HVAC 102 2007 Adequate Good 2017 4 4,000$ REGNIER CENTER Building Automation HVAC Building 2008 Adequate Excellent 2017 4 100,000$


Masonry/Concrete Sub-Total: 50,000$ SC North Windows Other 2000 Adequate Fair 2017 2 10,000$ Wet Sealed 2015CAMPUS Ceiling Tile Repair Other Exterior NA Adequate Fair 2017 3 20,000$ NMOCA Power Meters Other Building 2007 Adequate Excellent 2017 4 4,386$ REGNIER CENTER Power Meters Other Building 2007 Adequate Excellent 2017 4 4,386$ WLB Double Doors Between Labs Other Labs 1993 Adequate Fair 2017 NA 8,000$ 2014 8,000$ Replace with locks; Reviewing Need

Other Sub-Total: 46,772$ CAMPUS Painting (offices & classrooms) Painting Exterior NA Adequate Fair 2017 3 20,000$ CAMPUS Desco - walls Painting Where needed NA NA Fair 2017 3 20,000$ Wear and tearCAMPUS Desco - floors Painting Where needed NA NA Fair 2017 3 20,000$ Wear and tear

Painting Sub-Total: 60,000$ GEB Roof C Roofs 9/30/1997 Adequate Fair 2017 2 45,303$ built-up roofGEB Roof D Roofs 9/30/1997 Adequate Fair 2017 2 269,134$ built-up roofWH Roof A Roofs 12/15/2002 Adequate Fair 2017 2 519,348$ modified bitumen roofWH Roof C Roofs 4/10/2002 Adequate Fair 2017 2 16,001$ modified bitumen roofWH Roof D Roofs 4/10/2002 Adequate Fair 2017 2 5,600$ modified bitumen roof

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WH Roof E Roofs 4/10/2002 Adequate Fair 2017 2 23,401$ modified bitumen roofWLB Roof G Roofs 1/1/1995 Adequate Fair 2017 2 67,053$ modified bitumen roofWLB Roof I Roofs 1/1/1995 Adequate Fair 2017 2 57,443$ modified bitumen roof

Roof Sub-Total: 1,003,283$ 2017-2018 Total 1,329,055$ 8,000$

PGGG Stand Pipe System Fire Protection Throughout 2014 Adequate Excellent 2018 1 2,000$ Service as needed/5 yr. test 2018Fire Protection Sub-Total: 2,000$

CARLSEN CENTER Variable Drive AHU 6 HVAC 380 2008 Adequate Good 2018 3 4,000$ Ten year min. lifeHCDC AHU MKUP HVAC Roof 2003 Adequate Good 2018 4 20,000$ HSC AHU 1 HVAC 102 2001 Adequate Excellent 2018 4 8,000$ HSC AHU 2 HVAC 102 2001 Adequate Excellent 2018 4 8,000$ HSC AHU 3 HVAC 102 2001 Adequate Excellent 2018 4 8,000$ HSC Building Automation Sys HVAC Building 2001 Adequate Excellent 2018 4 20,000$ NMOCA Variable Drive AHU 1 HVAC Inside AHU roof 2008 Adequate Excellent 2018 4 4,000$ 10 yr. min. lifeNMOCA Variable Drive AHU 2 HVAC Inside AHU roof 2008 Adequate Excellent 2018 4 4,000$ 10 yr. min. lifeNMOCA Variable Drive AHU 3 HVAC Inside AHU roof 2008 Adequate Excellent 2018 4 4,000$ 10 yr. min. lifeNMOCA Variable Drive AHU 4 HVAC 119 2008 Adequate Excellent 2018 4 4,000$ 10 yr. min. lifeNMOCA Variable Drive AHU 5 HVAC 119 2008 Adequate Excellent 2018 4 4,000$ 10 yr. min. lifeNMOCA Variable Drive AHU 6 HVAC 119 2008 Adequate Excellent 2018 4 4,000$ 10 yr. min. lifeNMOCA MAU Drive HVAC 119 2008 Adequate Excellent 2018 4 4,000$ NMOCA Building Automation Upgrade HVAC Building 2008 Adequate Excellent 2018 4 40,000$ PA Variable Drive AHU 2 HVAC 140 2008 Adequate Excellent 2018 4 4,000$ Ten year min. lifePA Variable Drive heat recovery HVAC 140 2008 Adequate Excellent 2018 4 4,000$ Ten year min. lifePA Variable Drive AHU 1 HVAC 133 2010 Adequate Excellent 2018 4 4,000$ Ten year min. lifePA Building Automation HVAC Old Section 2000 Adequate Excellent 2018 4 15,000$


Masonry/Concrete Sub-Total: 40,000$ CAMPUS Ceiling Tile Repair Other Exterior NA Adequate Fair 2018 3 20,000$ GYM Refinish floor Other GYM 125 2013 Adequate Good 2018 3 30,000$


Painting Sub-Total: 60,000$ SC Duplex Sump Pump Plumbing Basement 2000 Adequate Good 2018 3 10,000$ BILLINGTON LIBRARY Water Heater 1 Plumbing 003 2008 Adequate Excellent 2018 4 8,000$ Rheem 119GCARLSEN CENTER Water Heater 5 Plumbing 382 2008 Adequate Excellent 2018 4 4,000$ CARLSEN CENTER Water Heater 6 Plumbing 382 2008 Adequate Good 2018 4 4,000$ MarginalCARLSEN CENTER Water Heater Plumbing 180A 2008 Adequate Excellent 2018 4 4,000$ CARLSEN CENTER Water Heater Plumbing 243 2006 Adequate Excellent 2018 4 4,000$ Repl. 2006-2007CARLSEN CENTER Water Heater Plumbing 121 2002 Adequate Good 2018 4 4,000$ REGNIER CENTER Duplex Sump Pump Plumbing Basement 2008 Adequate Excellent 2018 4 7,000$ REGNIER CENTER Water heater Plumbing Mech. B10 2008 Adequate Excellent 2018 4 10,000$ 250 gallons capacityREGNIER CENTER Water heater Plumbing Hskpg. 106 2008 Adequate Excellent 2018 4 10,000$ 250 gallons capacityREGNIER CENTER Water heater Plumbing East Pent 2008 Adequate Excellent 2018 4 6,000$

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Plumbing Sub-Total: 71,000$ GYM Roof D Roofs 8/12/1997 Adequate Good 2018 4 65,724$ modified bitumen roofOCB Roof A Roofs 9/30/1997 Adequate Good 2018 4 372,842$ built-up roofOCB Roof B Roofs 9/30/1997 Adequate Good 2018 4 18,280$ built-up roof

Roof Sub-Total: 456,847$ 2018-2019 Total 842,847$ -$

ATB Building Automation Upgrade HVAC Building 2009 Adequate Excellent 2019 2 30,000$ BILLINGTON LIBRARY Building Automation Upgrade HVAC Building 2009 Adequate Excellent 2019 2 15,000$ CARLSEN CENTER Building Automation Upgrade HVAC Building 2009 Adequate Excellent 2019 4 123,000$ GEB Variable Drive AHU 2 HVAC 400 2009 Adequate Excellent 2019 4 4,000$ Ten year min. lifeGEB Building Automation Upgrade HVAC Building 2009 Adequate Excellent 2019 4 80,000$ 2013 80,000$ GYM Air Compressor HVAC 47 2009 Adequate Fair 2019 4 8,000$ GYM Building Automation Upgrade HVAC New & Old Section 2009 Adequate Excellent 2019 4 60,000$ HCDC AHU 15 HVAC Mechanical Rm 2004 Adequate Good 2019 4 20,000$ HCDC AHU 11 HVAC Mechanical Rm 2004 Adequate Good 2019 4 20,000$ HCDC AHU 13 HVAC Mechanical Rm 2004 Adequate Good 2019 4 20,000$ HCDC AHU 12 HVAC Mechanical Rm 2004 Adequate Good 2019 4 20,000$ HCDC AHU 14 HVAC Mechanical Rm 2004 Adequate Good 2019 4 20,000$ OCB Building Automation Upgrade HVAC Building 2009 Adequate Excellent 2019 4 40,000$ PA Building Automation HVAC New Section 2009 Adequate Excellent 2019 4 15,000$ SC Variable Drive CWP 1 HVAC 002B 2009 Adequate Excellent 2019 4 2,500$ Ten year min. lifeSCI Variable Drive CWP 1 HVAC 115 2009 Adequate Excellent 2019 4 4,000$ Ten year min. lifeSCI Variable Drive CWP 2 HVAC 115 2009 Adequate Excellent 2019 4 4,000$ Ten year min. lifeSCI Building Automation Upgrade HVAC Building 2009 Adequate Excellent 2019 4 60,000$ WH Building Automation Sys HVAC Building 2001 Adequate Excellent 2019 4 15,000$ WLB Building Automation Sys HVAC Building 2009 Adequate Excellent 2019 4 5,000$

HVAC Sub-Total: 565,500$ CAMPUS Paver Repair Masonry/Concrete Exterior NA Adequate Fair 2019 3 20,000$ CAMPUS Tuckpointing Masonry/Concrete Exterior NA Adequate Fair 2019 3 20,000$

Masonry/Concrete Sub-Total: 40,000$ CARLSEN CENTER Ch1 Repeater and Antenna Other Roof 1995 Adequate Good 2019 2 10,000$ Repl. Antenna 2015; Replace Repeater LaterCAMPUS Ceiling Tile Repair Other Exterior NA Adequate Fair 2019 3 20,000$ CLB Power Meters Other Building 2009 Adequate Excellent 2019 3 4,000$ ATB Power Meters Other Building 2009 Adequate Excellent 2019 4 4,386$ BILLINGTON LIBRARY Power Meters Other Building 2009 Adequate Excellent 2019 4 4,386$ CARLSEN CENTER Power Meters Other Building 2008 Adequate Excellent 2019 4 4,386$ CSB Power Meters Other Building 2009 Adequate Excellent 2019 4 4,386$ GEB Exit Lights Other Throughout 2012 Adequate Good 2019 4 5,000$ 2013 5,000$ Annual Inspection and ReplacementGEB Power Meters Other Building 2009 Adequate Excellent 2019 4 4,386$ 2013 4,386$ GYM Power Meters Other New & Old Section 2009 Adequate Excellent 2019 4 4,386$ HSC Power Meters Other Building 2009 Adequate Excellent 2019 4 4,386$ OCB Power Meters Other Building 2009 Adequate Excellent 2019 4 4,386$ PA Power Meter Other Building 2009 Adequate Excellent 2019 4 4,386$ PGGG Power Meters Other Building 2009 Adequate Excellent 2019 4 4,386$ SC Power Meters Other Building 2009 Adequate Excellent 2019 4 4,386$ SCI Power Meters Other Building 2009 Adequate Excellent 2019 4 4,386$ WH Power Meters Other Building 2009 Adequate Excellent 2019 4 4,386$ WLB Power Meters Other Building 2009 Adequate Excellent 2019 4 4,386$

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Painting Sub-Total: 60,000$ CSB Water Heater - Main Building Plumbing 105 2011 Adequate Excellent 2019 4 3,000$ CSB Water Heater - Print Shop Plumbing 153 2010 Adequate Excellent 2019 4 3,000$ GEB Water Heater Plumbing 134 2009 Adequate Good 2019 4 6,000$

Plumbing Sub-Total: 12,000$ 2019-2020 Total 777,904$ 89,386$

FIVE YEAR MASTERPLAN SUMMARY TOTAL 5,864,002$ 316,636$ CSB Fire Alarm Panel 4020 Fire Protection Phone Room 1997 Adequate Good 2020 2 10,000$ Service as needed/Annual Inspection

Fire Protection Sub-Total: 10,000$ ATB Heat Pump #1 HVAC Roof 2008 Adequate Good 2020 4 15,000$ ATB Heat Pump #2 HVAC Roof 2008 Adequate Good 2020 4 15,000$ CARLSEN CENTER Variable Drive SF1 HVAC 125 2010 Adequate Excellent 2020 4 4,000$ CSB Chiller 1 HVAC 104 1993 Adequate Good 2020 4 500,000$ PGGG VFD Pump 1 HVAC PGGG 2005 Adequate Excellent 2020 4 4,000$ PGGG VFD Pump 2 HVAC PGGG 2005 Adequate Excellent 2020 4 4,000$ PGGG VFD Tower 1 HVAC PGGG 2005 Adequate Excellent 2020 4 4,000$ PGGG VFD Tower 2 HVAC PGGG 2005 Adequate Excellent 2020 4 4,000$ PGGG Ex Fan Electric room HVAC PGGG 2005 Adequate Excellent 2020 4 2,000$ PGGG Ex Fan for refrigerant monitor HVAC PGGG 2005 Adequate Excellent 2020 4 2,000$ PGGG Tower 1 & 2 filter screens HVAC PGGG 2006 Adequate Excellent 2020 4 3,000$ PGGG Chiller 1 replacement HVAC PGGG 2005 Adequate Excellent 2020 4 500,000$ PGGG Chiller 2 replacement HVAC PGGG 2005 Adequate Excellent 2020 4 500,000$ PGGG AC Package HVAC PGGG 2005 Adequate Excellent 2020 4 20,000$ PGGG Tower 1 HVAC PGGG 2005 Adequate Excellent 2020 4 100,000$ PGGG Tower 2 HVAC PGGG 2005 Adequate Excellent 2020 4 100,000$ PGGG Building Automation Upgrade HVAC Building 2005 Adequate Excellent 2020 4 30,000$ SC Variable Drive CWP 2 HVAC 002B 2010 Adequate Excellent 2020 4 2,500$ Ten year min. lifeSC Building Automation Upgrade HVAC Building 2000 Adequate Good 2020 4 50,000$

HVAC Sub-Total: 1,859,500$ CAMPUS Paver Repair Masonry/Concrete Exterior NA Adequate Fair 2020 3 20,000$ CAMPUS Tuckpointing Masonry/Concrete Exterior NA Adequate Fair 2020 3 20,000$

Masonry/Concrete Sub-Total: 40,000$ CAMPUS Ceiling Tile Repair Other Exterior NA Adequate Fair 2020 3 20,000$


Painting Sub-Total: 60,000$ NMOCA Water heater 1 Plumbing 119 2008 Adequate Excellent 2020 4 7,000$ NMOCA Water heater 2 Plumbing 119 2008 Adequate Excellent 2020 4 7,000$ NMOCA Sump Pump Plumbing 119 2008 Adequate Excellent 2020 4 7,000$

Plumbing Sub-Total: 21,000$ WLB Roof D Roofs 1/1/1994 Adequate Fair 2020 2 104,500$

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ATB Roof C3 Roofs 2009 Adequate Good 2020 4 19,381$ ATB Roof C1 Roofs 2009 Adequate Good 2020 4 58,402$ ATB Roof C2 Roofs 2009 Adequate Good 2020 4 57,033$ ATB Roof F Roofs 1999 Adequate Good 2020 4 62,372$ BILLINGTON LIBRARY Roof A Roofs 2010 Adequate Excellent 2020 4 377,058$ modified bitumen roofBILLINGTON LIBRARY Roof B Roofs 5/21/1999 Adequate Good 2020 4 96,353$ modified bitumen roofCSB Roof B Roofs 2009 Adequate Good 2020 4 104,494$ single-ply HCDC Roof A Roofs 2009 Adequate Good 2020 4 158,087$ shingle OCB Roof C Roofs 5/21/1999 Adequate Good 2020 4 92,035$

Roof Sub-Total: 1,129,714$ 2020-2021 Total 3,140,214$ -$

CSB Variable Drive pump 12 Tank HVAC 104 2011 Adequate Excellent 2021 4 4,000$ Ten year min. lifeCSB Variable Drive pump 10 HVAC 104 2011 Adequate Excellent 2021 4 4,000$ Ten year min. lifeCSB Variable Drive pump 6 HVAC 104 2011 Adequate Excellent 2021 4 4,000$ Ten year min. lifeCSB Variable Drive pump 11 HVAC 104 2011 Adequate Excellent 2021 4 4,000$ Ten year min. lifeGYM Variable Drive AHU 1 (old side) HVAC 132 2011 Adequate Excellent 2021 4 4,000$ 2014 4,000$ Ten year min. lifeGYM Variable Drive AHU 2 (old side) HVAC 132 2011 Adequate Excellent 2021 4 4,000$ 2014 4,000$ Ten year min. lifeGYM Variable Drive AHU 3 (old side) HVAC 132 2011 Adequate Excellent 2021 4 4,000$ 2014 4,000$ Ten year min. lifeGYM Variable Drive AHU 4 (old side) HVAC 132 2011 Adequate Excellent 2021 4 4,000$ 2014 4,000$ Ten year min. life

HVAC Sub-Total: 32,000$ CAMPUS Paver Repair Masonry/Concrete Exterior NA Adequate Fair 2021 3 20,000$ CAMPUS Concrete Repair Masonry/Concrete Exterior NA Adequate Fair 2021 3 20,000$ CAMPUS Masonry repairs Masonry/Concrete Exterior NA Adequate Fair 2021 3 20,000$



Painting Sub-Total: 60,000$ HSC Water Heater 1 - Solar Plumbing 103 2011 Adequate Excellent 2021 4 6,000$ Ten year min. lifeHSC Cistern Pump Plumbing Barn 2011 Adequate Good 2021 4 2,000$ OCB Water Heater 5 Plumbing 338 2012 Adequate Excellent 2021 4 6,000$ Ten year min. lifeSC Water Heater Plumbing 002B 2011 Adequate Excellent 2021 4 10,000$ Ten year replacement

Plumbing Sub-Total: 24,000$ GYM Roof A Roofs 8/24/2000 Adequate Good 2021 4 253,102$ modified bitumen roofGYM Roof B Roofs 8/24/2000 Adequate Good 2021 4 752,745$ structural metal roofGYM Roof C Roofs 8/24/2000 Adequate Good 2021 4 7,582$ modified bitumen roofPA Roof A Roofs 8/30/2000 Adequate Good 2021 4 114,944$ modified bitumen roof

Roof Sub-Total: 1,128,371$ 2021-2022 Total 1,324,371$ 16,000$

BILLINGTON LIBRARY Variable Drive AHU 2 HVAC 354 2012 Adequate Excellent 2022 4 5,000$ Ten year min. life - IS 905 Cutler HBILLINGTON LIBRARY Variable Drive CWP 1 HVAC 262 2012 Adequate Excellent 2022 4 5,000$ Ten year min. life - HV 9000 Cutler HBILLINGTON LIBRARY Variable Drive CWP 2 HVAC 262 2012 Adequate Excellent 2022 4 5,000$ Ten year min. life - HV 9000 Cutler HBILLINGTON LIBRARY Variable Drive AHU 1 HVAC 311A 2012 Adequate Excellent 2022 4 5,000$ Ten year min. lifeCSB Chiller 2 HVAC 104 1998 Adequate Good 2022 4 500,000$ Rebuilt 2009 CSB Variable Drive pump 3 Campus Secondary Loop HVAC 104 2012 Adequate Good 2022 4 4,000$ Ten year min. lifeHCDC Building Automation Upgrade HVAC Building 2008 Adequate Excellent 2022 4 50,000$

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SCI Variable Drive AHU 1 HVAC 115 2012 Adequate Excellent 2022 4 4,000$ Ten year min. lifeHVAC Sub-Total: 578,000$

CAMPUS Paver Repair Masonry/Concrete Exterior NA Adequate Fair 2022 3 20,000$ CAMPUS Masonry repairs Masonry/Concrete Exterior NA Adequate Fair 2022 3 20,000$

Masonry/Concrete Sub-Total: 40,000$ CSB Radio System - Ch1 - FCC License Other 146A 2012 Adequate Excellent 2022 1 500$ Renew when dueCSB Primex Clock System - FCC License Other 146A 2012 Adequate Excellent 2022 1 500$ Renew when dueCSB Radio System -Ch2 - FCC License Other 146A 2012 Adequate Excellent 2022 1 500$ Renew when dueCAMPUS Ceiling Tile Repair Other Exterior NA Adequate Fair 2022 3 20,000$ CSB Northeast Entrance Door & Wall Other CSB 101 North 2012 Adequate Excellent 2022 4 10,000$ Replaced 2012OCB Auto door slider southeast Other 1 floor 1992 Adequate Good 2022 4 5,000$ Wear and tearOCB Auto door slider north Other 1 floor 1998 Adequate Good 2022 4 5,000$ Wear and tear


Painting Sub-Total: 60,000$ OCB Grease Trap Plumbing 133 2011 Adequate Excellent 2022 4 6,000$ SCI Lab Faucets Plumbing one lab 2011 Adequate Excellent 2022 4 10,000$ SCI Water Heater Plumbing 115 2011 Adequate Excellent 2022 4 4,000$ SCI Water Heater Plumbing 115 2011 Adequate Excellent 2022 4 4,000$

Plumbing Sub-Total: 24,000$ CARLSEN CENTER Roof O Roofs 2012 Adequate Excellent 2022 4 15,541$ modified bitumen roofCARLSEN CENTER Roof N Roofs 2012 Adequate Excellent 2022 4 22,187$ modified bitumen roofCARLSEN CENTER Roof B Roofs 2012 Adequate Excellent 2022 4 57,664$ modified bitumen roofCARLSEN CENTER Roof P Roofs 2012 Adequate Excellent 2022 4 177,879$ modified bitumen roofCOURTYARD CANAPOY Roof A Roofs 9/4/2001 Adequate Good 2022 4 29,578$ modified bitumen roofCOURTYARD CANAPOY Roof B Roofs 9/4/2001 Adequate Excellent 2022 4 47,541$ modified bitumen roofCOURTYARD CANAPOY Roof C Roofs 9/4/2001 Adequate Excellent 2022 4 15,616$ modified bitumen roofGYM Roof E Roofs 9/14/2001 Adequate Good 2022 4 114,148$ modified bitumen roofGYM Roof I Roofs 9/14/2001 Adequate Good 2022 4 5,539$ modified bitumen roofHSC Roof A Roofs 1/1/2001 Adequate Excellent 2022 4 13,851$ metal roofHSC Roof B Roofs 1/1/2001 Adequate Excellent 2022 4 96,338$ metal roofPA Roof B Roofs 1/1/2001 Adequate Good 2022 4 11,039$ metal roof

Roof Sub-Total: 606,920$ 2022-2023 Total 1,350,420$ -$

GEB Variable Drive CHWP 1 HVAC 312 2013 Adequate Excellent 2023 4 4,000$ Ten year min. lifeGEB Variable Drive CHWP 2 HVAC 312 2013 Adequate Excellent 2023 4 4,000$ Ten year min. lifeGEB Variable Drive AHU 1 HVAC 312 2012 Adequate Excellent 2023 4 4,000$ Ten year min. lifeHCA Building Automation Upgrade HVAC 2013 Adequate Excellent 2023 4 80,000$ OHEC Air Compressor AC-1 HVAC 111 2010 Adequate Excellent 2023 4 5,000$ OHEC Vacuum Pump HVAC 111 2010 Adequate Excellent 2023 4 5,000$



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CAMPUS Astroturf gameday grass 3DStreme-52 Other Baseball Field 2012 Adequate Excellent 2023 4 800,000$ Repl. every 10 yearsGALILEO'S PAVILION 2KW wind turbine Other 2012 Excellent 2023 4 15,000$ HCA Power Meter Other 2013 Adequate Excellent 2023 4 4,386$ OHEC Auto door north exterior Other Lobby 2010 Adequate Good 2023 4 5,000$ OHEC Auto door north interior Other Lobby 2010 Adequate Good 2023 4 5,000$


Painting Sub-Total: 60,000$ CARLSEN CENTER Roof G Roofs 2002 Adequate Excellent 2023 4 193,866$ modified bitumen roofCLB Roof A Roofs 8/2/2002 Adequate Good 2023 4 5,960$ modified bitumen roofCLB Roof B Roofs 8/2/2002 Adequate Good 2023 4 20,761$ modified bitumen roofCLB Roof C Roofs 8/2/2002 Adequate Good 2023 4 28,361$ modified bitumen roofCLB Roof D Roofs 8/2/2002 Adequate Good 2023 4 153,121$ modified bitumen roofWH Roof B Roofs 11/18/2008 Adequate Good 2023 4 51,722$ modified bitumen roof

Roof Sub-Total: 453,791$ 2023-2024 Total 1,505,177$ -$

CLB Variable Drive CWP 1 HVAC 001 2014 Adequate Excellent 2024 2 4,000$ Ten year min. life - HV9000 Cutler HammerCLB Variable Drive CWP 2 HVAC 001 2002 Adequate Excellent 2024 2 4,000$ Ten year min. life - HV9000 Cutler HammerATB Variable Drive CWP HV 9000 VFD1 HVAC 130 2014 Adequate Excellent 2024 4 5,000$ Ten year min. lifeATB Variable Drive CWP HV 9000 VFD 2 HVAC 130 2014 Adequate Excellent 2024 4 5,000$ Ten year min. lifeCARLSEN CENTER Variable Drive AHU 2 HVAC 384 2014 Adequate Excellent 2024 4 4,000$ Ten year min. lifeCARLSEN CENTER Variable Drive AHU 4 HVAC 384 2014 Adequate Excellent 2024 4 4,000$ Ten year min. lifeCARLSEN CENTER Variable Drive CWP 1 HVAC 145B 2014 Adequate Excellent 2024 4 4,000$ Ten year min. lifeCARLSEN CENTER Variable Drive CWP 2 HVAC 145B 2014 Adequate Excellent 2024 4 4,000$ Ten year min. lifeCLB Building Automation Upgrade Field Controllers HVAC Building 2014 Inadequate Excellent 2024 4 50,000$ Controllers Obsolete CSB Building Automation Upgrade HVAC Building 2014 Adequate Excellent 2024 4 20,000$ GYM Variable Drive CHWP HVAC 047 2014 Adequate Excellent 2024 4 4,000$ Ten year min. lifeGYM Variable Drive CHWP HVAC 002 2014 Adequate Excellent 2024 4 4,000$ Ten year min. lifeGYM Variable Drive CHWP HVAC 047 2014 Adequate Excellent 2024 4 4,000$ Ten year min. lifeGYM Variable Drive CHWP HVAC 002 2014 Adequate Excellent 2024 4 4,000$ Ten year min. lifeSCI Dental Vacuum Pump HVAC 115 2009 Adequate Excellent 2024 4 20,000$ SCI Dental Compressor HVAC 115 2009 Adequate Excellent 2024 4 8,000$ WLB Air Compressor HVAC 140 2014 Adequate Excellent 2024 4 10,000$

HVAC Sub-Total: 158,000$ CAMPUS Masonry study & examination Masonry/Concrete Campus NA NA NA 2024 2 100,000$ CAMPUS Paver Repair Masonry/Concrete Exterior NA Adequate Fair 2024 3 20,000$ CAMPUS Masorny repairs Masonry/Concrete Exterior NA Adequate Fair 2024 3 20,000$



Painting Sub-Total: 60,000$ ATB Water Heater 1 Plumbing 154 2010 Adequate Excellent 2024 4 8,000$ 15 year min. lifeATB Water Heater 2 Plumbing 154 2010 Adequate Excellent 2024 4 8,000$ 15 year min. life

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GYM Water Heater Plumbing 36 2000 Adequate Good 2024 4 2,000$ Plumbing Sub-Total: 18,000$

HCDC Roof C Roofs 1/1/2003 Adequate Excellent 2024 4 8,528$ shingleHCDC Roof D Roofs 1/1/2003 Adequate Excellent 2024 4 144,410$ shingle

Roof Sub-Total: 152,938$ 2024-2025 Total 548,938$ -$

TEN YEAR MASTERPLAN SUMMARY TOTAL 13,733,121$ 332,636$

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BNSF INFRASTRUCTURE MASTERPLAN SUMMARYFive and Ten Year Plan


ITC Variable Drive CHWP 1 HVAC 173 2010 Adequate Poor 2015 1 3,000$ ITC Variable Drive CHWP 2 HVAC 169 2010 Adequate Excellent 2015 1 3,000$

HVAC Sub-Total: 6,000$ ITC Center skylight Windows/Skylights 1988 Adequate Fair 2015 3 40,000$

Windows/Skylights Sub-Total: 40,000$ Bonding Funding: (23,000)$

2015-2016 Total 23,000$ ITC Water Heater Plumbing 173 2006 Adequate Good 2016 3 4,000$

Plumbing Sub-Total: 4,000$ ITC Roof A Roofs 1/1/1988 Adequate Fair 2016 2 26,701$ modified bitumen roofITC Roof C Roofs 1/1/1988 Adequate Fair 2016 2 26,704$ modified bitumen roofITC Roof G Roofs 1/1/1989 Adequate Fair 2016 2 27,772$ modified bitumen roofITC Roof K Roofs 1/1/1988 Adequate Fair 2016 2 8,201$ aggregate built-up roof

Roof Sub-Total: 89,377$ 2016-2017 Total 93,377$

2017-2018 Total -$ ITC Air Compressor for Controls HVAC 169 2009 Adequate Fair 2018 4 4,000$

HVAC Sub-Total: 4,000$ ITC Roof D Roofs 9/1/2003 Adequate Good 2018 4 37,442$ modified bitumen roofITC Roof E Roofs 9/1/2003 Adequate Good 2018 4 292,312$ modified bitumen roof


ITC Variable Drive AHU 1 HVAC 169 2009 Adequate Excellent 2019 4 4,000$ Repl 2008-09ITC Variable Drive AHU 2 HVAC 169 2009 Adequate Excellent 2019 4 4,000$ Repl 2008-09ITC Variable Drive AHU 4 HVAC BN 41 2009 Adequate Excellent 2019 4 4,000$ Ten year min. life

HVAC Sub-Total: 12,000$ ITC Tuckpointing Masonry/Concrete Exterior 2014 Adequate Good 2019 4 50,000$

Masonry/Concrete Sub-Total: 50,000$ 2019-2020 Total 62,000$

FIVE YEAR MASTERPLAN SUMMARY TOTAL 512,131$ ITC Water Heater Plumbing 169 2010 Adequate Good 2020 4 4,000$

Plumbing Sub-Total: 4,000$ ITC Roof I Roofs 6/1/2000 Adequate Good 2020 4 139,297$ modified bitumen roof


ITC Variable Drive AHU 3 HVAC 173 2010 Adequate Excellent 2021 4 4,000$ ITC Variable Drive CHWP 2 HVAC 173 2010 Adequate Excellent 2021 4 4,000$

HVAC Sub-Total: 8,000$ 2021-2022 Total 8,000$

ITC Roof E Roofs 9/14/2001 Adequate Good 2022 4 114,148$ modified bitumen roofITC Roof I Roofs 9/14/2001 Adequate Good 2022 4 5,539$ modified bitumen roof


2023-2013 Total -$ ITC Building Automation Upgrade HVAC North Section 2014 Adequate Excellent 2024 4 70,000$ ITC Building Automation Upgrade HVAC South Section 2014 Adequate Excellent 2024 4 70,000$

HVAC Sub-Total: 140,000$

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BNSF INFRASTRUCTURE MASTERPLAN SUMMARYFive and Ten Year Plan


ITC Roof H Roofs 8/1/2004 Adequate Good 2024 4 500,899$ modified bitumen roofITC Roof J Roofs 8/1/2004 Adequate Good 2024 4 122,692$ modified bitumen roof


TEN YEAR MASTERPLAN SUMMARY TOTAL 1,546,705$

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AUXILIARY INFRASTRUCTURE MASTERPLAN SUMMARYFive and Ten Year Plan


COM EXH. Hood Kitchen HVAC 001 1972 Adequate Good 2015 2 20,000$ Needs balanced and cleanedCOM VAV box repair/replacement (44) HVAC 1972 Adequate Fair 2015 2 739,200$

HVAC Sub-Total: 759,200$ Bonding Funding: (379,600)$

2015-2016 Total 379,600$ COM Roof A Roofs 9/30/1997 Adequate Fair 2016 2 6,961$ built-up roofCOM Roof B Roofs 9/30/1997 Adequate Fair 2016 2 339,888$ built-up roof

Roof Sub-Total: 346,849$ COM Water Heater 3 Plumbing 001 2004 Adequate Excellent 2016 4 6,000$ COM Water Softener Plumbing 001 2006 Adequate Excellent 2016 4 6,000$

Plumbing Sub-Total: 12,000$ 2016-2017 Total 358,849$

2017-2018 Total -$ COM Water Heater 4 Plumbing 001 2007 Adequate Excellent 2018 4 6,000$ COM Water Heater 1 Plumbing 001 2007 Adequate Excellent 2018 4 6,000$

Plumbing Sub-Total: 12,000$ 2018-2019 Total 12,000$

COM Building Automation Upgrade HVAC Building 2009 Adequate Excellent 2019 4 40,000$ HVAC Sub-Total: 40,000$

COM Power Meters Other Building 2009 Adequate Excellent 2019 4 4,386$ Other Sub-Total: 4,386$ 2019-2020 Total 88,772$

FIVE YEAR MASTERPLAN SUMMARY TOTAL 839,221$

2020-2021 Total -$ COM Air Compressor HVAC 310 2006 Adequate Good 2021 4 4,000$ 15-yr life span


COM EXH. Hood Kitchen VFD HVAC Basement Mech 2012 Adequate Excellent 2022 4 5,000$ HVAC Sub-Total: 5,000$ 2022-2023 Total 5,000$

COM Variable Drive AHU 1 HVAC 316 2013 Adequate Excellent 2023 4 5,200$ COM Variable Drive AHU 2 310 2013 Adequate Excellent 2023 4 5,200$ COM Variable Drive CWP 1 316 2013 Adequate Excellent 2023 4 4,000$ COM Variable Drive CWP 2 316 2013 Adequate Excellent 2023 4 4,000$


2024-2025 Total -$ TEN YEAR MASTERPLAN SUMMARY TOTAL 866,621$

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CAMPUS DEVELOPMENTINFRASTRUCTURE

FIVE AND TEN YEAR MASTERPLAN SUMMARY

LOCATION MAJOR INFRASTRUCTURE COMPONENTS SIGNAGEINSTALL

DATEHCAP



BUDGETED COST

DEFERRED YEAR

DEFERRED COST COMMENTS

CSB Concrete east (ramp & stairs) 2013 Poor 2015 1 15,000$ GYM Asphalt Parking lot Drain Boxes Parking 1900 Poor 2015 1 24,000$ GYM north lot—Rel. 2 drain boxes CAMPUS Asphalt repairs Campus NA NA NA NA 2015 2 65,000$ Annual repairsCSB Remove stair & extend retaining wall Fair 2015 2 15,000$ HCDC Dock repair Fair 2015 2 20,000$ CAMPUS Non-Standard Signage - replacement Campus NA NA NA NA 2015 2 75,000$ CAMPUS Northwest Entrance & Outer Road (concrete) 07-08 Good 2015 2 10,000$ Concrete repair & restripeCAMPUS Road/Parking striping Campus NA NA NA NA 2015 2 15,000$ Annual repairsBILLINGTON LIBRARY Aggregate concrete repair 1972 Fair 2015 3 6,000$ CAMPUS Salt/sand storage enclosure NA 2015 3 30,000$ CLB Concrete east side 1993 Good 2015 4 10,000$ GYM Concrete sidewalks east 1980's Good 2015 4 7,500$ GYM Concrete sidewalks north 2001 Good 2015 4 8,000$ GYM Concrete sidewalks south 1980's Good 2015 4 20,000$

2015-2016 Total 320,500$ CAMPUS Asphalt repairs Campus NA NA NA NA 2016 2 65,000$ CARLSEN CENTER Concrete north 1990 Good 2016 2 30,000$ 2011 $30,000CAMPUS Non-Standard Signage - replacement Campus NA NA NA NA 2016 2 75,000$ CAMPUS Northwest Entrance & Outer Road (concrete) 07-08 Good 2016 2 10,000$ CAMPUS Road/Parking striping Campus NA NA NA NA 2016 2 20,000$ STUDENT CENTER Limestone Restoration Front of Building 2000 Poor 2016 2 5,000$ 2014 $5,000BILLINGTON LIBRARY Aggregate Concrete East 1972 Fair 2016 3 20,000$ BILLINGTON LIBRARY Aggregate Concrete South 1972 Fair 2016 3 26,000$ BILLINGTON LIBRARY Aggregate Concrete West 1972 Good 2016 3 25,000$ CLB Concrete south side 1993 Good 2016 4 20,000$ 2013 $20,000CLB Concrete west side 1993 Good 2016 4 10,000$ 2013 $10,000

2016-2017 Total 306,000$ $65,000CAMPUS Asphalt repairs Campus NA NA NA NA 2017 2 65,000$ CAMPUS Non-Standard Signage - replacement Campus NA NA NA NA 2017 2 75,000$ CAMPUS Northwest Entrance & Outer Road (concrete) 07-08 Good 2017 2 10,000$ CAMPUS Road/Parking striping Campus NA NA NA NA 2017 2 20,000$ GEB Aggregate Concrete West 2011 Good 2017 3 20,000$ GEB Cconcrete North Stairs 2011 Good 2017 3 40,000$

2017-2018 Total 230,000$ PA/HSC PARKING LOT West Paved Parking Surface 2008 Excellent 2018 2 10,000$ TRAIN PARKING LOT Inner Access road 2008 Excellent 2018 2 10,000$ TRAIN WEST PARKING LOT Paved 2008 68 Excellent 2018 2 7,000$ CAMPUS Asphalt repairs Campus NA NA NA NA 2018 2 65,000$ CAMPUS College Blvd. East Entrance - Superpave Ent. 2008 Excellent 2018 2 35,000$ CAMPUS Compound Campus 2008 Excellent 2018 2 33,000$

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DATEHCAP



BUDGETED COST

DEFERRED YEAR


CAMPUS Non-Standard Signage - replacement Campus NA NA NA NA 2018 2 75,000$ CAMPUS Northwest Entrance & Outer Road (concrete) 07-08 Good 2018 2 10,000$ CAMPUS Road/Parking striping Campus NA NA NA NA 2018 2 20,000$ CAMPUS South Outer Road - Paving Campus 2008 Excellent 2018 2 7,000$ CAMPUS Southwest Outer Road - Paving 2008 Excellent 2018 2 52,000$

2018-2019 Total 324,000$ CAMPUS Asphalt repairs Campus NA NA NA NA 2019 2 65,000$ CAMPUS College Blvd. East Entrance - Superpave Ent. 2008 Excellent 2019 2 35,000$ CAMPUS Compound Campus 2008 Excellent 2019 2 33,000$ CAMPUS Non-Standard Signage - replacement Campus NA NA NA NA 2019 2 75,000$ CAMPUS Northwest Entrance & Outer Road (concrete) 07-08 Good 2019 2 10,000$ CAMPUS Road/Parking striping Campus NA NA NA NA 2019 2 20,000$ CAMPUS South Outer Road - Paving Campus 2008 Excellent 2019 2 7,000$ CAMPUS Southwest Outer Road - Paving 2008 Excellent 2019 2 52,000$

2019-2020 Total 297,000$ CAMPUS DEVELOPMENT FIVE YEAR MASTERPLAN SUMMARY 1,477,500$ $65,000

CAMPUS Asphalt repairs Campus NA NA NA NA 2020 2 65,000$ CAMPUS College Blvd. East Entrance - Superpave Ent. 2008 Excellent 2020 2 35,000$ CAMPUS Compound Campus 2008 Excellent 2020 2 33,000$ CAMPUS Non-Standard Signage - replacement Campus NA NA NA NA 2020 2 75,000$ CAMPUS Northwest Entrance & Outer Road (concrete) 07-08 Good 2020 2 10,000$ CAMPUS Road/Parking striping Campus NA NA NA NA 2020 2 20,000$ CAMPUS South Outer Road - Paving Campus 2008 Excellent 2020 2 7,000$ CAMPUS Southwest Outer Road - Paving 2008 Excellent 2020 2 52,000$ SC Concrete steps north 2009 Excellent 2020 4 60,000$ SC Concrete steps south 2010 Excellent 2020 4 60,000$

2020 2021 Total 417,000$ CAMPUS Asphalt repairs Campus NA NA NA NA 2021 2 65,000$ CAMPUS College Blvd. East Entrance - Superpave Ent. 2008 Excellent 2021 2 35,000$ CAMPUS Compound Campus 2008 Excellent 2021 2 33,000$ CAMPUS Non-Standard Signage - replacement Campus NA NA NA NA 2021 2 75,000$ CAMPUS Northwest Entrance & Outer Road (concrete) 07-08 Good 2021 2 10,000$ CAMPUS Road/Parking striping Campus NA NA NA NA 2021 2 20,000$ CAMPUS South Outer Road - Paving Campus 2008 Excellent 2021 2 7,000$ CAMPUS Southwest Outer Road - Paving 2008 Excellent 2021 2 52,000$

2021-2022 Total 297,000$ CAMPUS Asphalt repairs Campus NA NA NA NA 2022 2 65,000$ CAMPUS College Blvd. East Entrance - Superpave Ent. 2008 Excellent 2022 2 35,000$ CAMPUS Compound Campus 2008 Excellent 2022 2 33,000$ CAMPUS Non-Standard Signage - replacement Campus NA NA NA NA 2022 2 75,000$ CAMPUS Northwest Entrance & Outer Road (concrete) 07-08 Good 2022 2 10,000$ CAMPUS Road/Parking striping Campus NA NA NA NA 2022 2 20,000$ CAMPUS South Outer Road - Paving Campus 2008 Excellent 2022 2 7,000$

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DATEHCAP



BUDGETED COST

DEFERRED YEAR


CAMPUS Southwest Outer Road - Paving 2008 Excellent 2022 2 52,000$ OCB Concrete dock 1983 Good 2022 4 20,000$ OCB Concrete dock steps 1983 Good 2022 4 20,000$

2022-2023 Total 337,000$ CAMPUS Asphalt repairs Campus NA NA NA NA 2023 2 65,000$ CAMPUS College Blvd. East Entrance - Superpave Ent. 2008 Excellent 2023 2 35,000$ CAMPUS Compound Campus 2008 Excellent 2023 2 33,000$ CAMPUS Non-Standard Signage - replacement Campus NA NA NA NA 2023 2 75,000$ CAMPUS Northwest Entrance & Outer Road (concrete) 07-08 Good 2023 2 10,000$ CAMPUS Road/Parking striping Campus NA NA NA NA 2023 2 20,000$ CAMPUS South Outer Road - Paving Campus 2008 Excellent 2023 2 7,000$ CAMPUS Southwest Outer Road - Paving 2008 Excellent 2023 2 52,000$ HCA Concrete sidewalks east 2013 Excellent 2023 4 10,000$ HCA Concrete sidewalks east 2013 Excellent 2023 4 10,000$ HCA Concrete sidewalks north 2013 Excellent 2023 4 10,000$ HCA Concrete sidewalks south 2013 Excellent 2023 4 10,000$

2023-2-24 Total 337,000$

2024-2025 Total -$ ROAD & PARKING TEN YEAR MASTERPLAN SUMMARY 2,865,500$ $65,000

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INFRASTRUCTURECAPITAL OUTLAY

2015-2016


LIBRARY Elevator Elevator East H.C. Entry 1972 Adequate Poor 2015 3 $ 12,000 Cab upgradeOCB Elevator Elevator Adequate Fair 2015 2 $ 12,000 Cab & controls

Elevators Sub-Total: $ 24,000 CAMPUS Lighting upgrades Energy Conservation Measures Adequate NA 2015 3 $ 350,000 LED conversionsCAMPUS Office motion sensors Energy Conservation Measures Adequate NA 2015 3 $ 50,000 Energy efficiency measures

Energy Conservation Measures Sub-Total: $ 400,000 COM & GEB Air Handling System Optimization HVAC $ 395,000 ATB VAV box repair/replacement (34) HVAC Adequate Poor 2015 2 $ 285,600 ElectricATB AHU 2 VFD HVAC NA Adequate Fair 2015 3 $ 1,500 ATB AHU 3 VFD HVAC NA Adequate Fair 2015 3 $ 1,500 ATB AHU 4 VFD HVAC NA Adequate Fair 2015 3 $ 1,500 ATB AHU 5 VFD HVAC NA Adequate Fair 2015 3 $ 1,500 LIBRARY EXH fan 1 HVAC Roof 1972 Adequate Poor 2015 1 $ 2,500 CAMPUS Fume hood repair/replace HVAC 1972 Adequate Poor 2015 1 $ 10,000 CAMPUS Chilled water piping/pumps insulating HVAC NA Adequate Poor 2015 2 $ 10,000 Yearly CAMPUS Cabinet/Unit heaters HVAC Adequate Poor 2015 2 $ 10,000

CAMPUS Building automation upgrade HVAC Adequate Poor 2015 2 $ 1,200,000 Not going to support current system in the near future

CARLSEN CENTER Air compressor HVAC 125 1990 Adequate Poor 2015 1 $ 8,000 CARLSEN CENTER Variable drive AHU 3 HVAC 275 2002 Adequate Fair 2015 3 $ 1,500 Ten year min. lifeCARLSEN CENTER Variable drive AHU 5 HVAC 275 2002 Adequate Fair 2015 3 $ 1,500 Ten year min. lifeCARLSEN CENTER Variable drive AHU 1 HVAC 60 2003 Adequate Fair 2015 3 $ 1,500 Ten year min. lifeCLB VAV box repair/replacement (79) HVAC Adequate Poor 2015 2 $ 663,600 ElectricCLB EXH fan 4A HVAC 3FL Roof 1993 Adequate Fair 2015 4 $ 2,000 Chemical corrosion from labsCLB EXH fan 11 HVAC 3FL Roof 1993 Adequate Fair 2015 4 $ 2,000 Chemical corrosion from labsCLB EXH fan 6A HVAC 3FL Roof 1993 Adequate Fair 2015 4 $ 2,000 Chemical corrosion from labsCSB Chiller 1 HVAC CSB 1993 Adequate Fair 2015 1 $ 65,000 Overhaul & panel upgrade (obsolete)

CSBChilled water plant & chilled water distribution optim. HVAC NA NA 2015 2 $ 1,186,543 Energy efficiency

CSB Procurement HVAC HVAC 170 Inadequate Poor 2015 2 $ 54,000 HVAC/dehumidificationGEB VAV box repair/replacement (99) HVAC Adequate Poor 2015 2 $ 831,600 ElectricGYM VAV box repair/replacement (23) HVAC Adequate Poor 2015 2 $ 193,200 ElectricLIB VAV box repair/replacement (69) HVAC Adequate Poor 2015 2 $ 579,600 ElectricOCB VAV box repair/replacement (106) HVAC Adequate Poor 2015 2 $ 890,400 ElectricOCB Variable drive AHU 1 HVAC 164 2005 Adequate Fair 2015 2 $ 1,500 Ten year min. lifeOCB Variable drive AHU 4 HVAC 368 2005 Adequate Fair 2015 2 $ 1,500 Ten year min. lifeOCB Variable drive AHU 2 HVAC 164 2006 Adequate Fair 2015 2 $ 1,500 Ten year min. lifeOCB Variable drive AHU 3 HVAC 266 2005 Adequate Fair 2015 2 $ 1,500 Ten year min. lifeOCB Liebert 2 HVAC 369 1995 Adequate Poor 2015 2 $ 80,000 PGGG Tower sump heaters HVAC PGGG 2011 Adequate Poor 2015 1 $ 3,800 Repl. every 2 yearsSC VAV box repair/replacement (69) HVAC Adequate Fair 2015 2 $ 579,600 ElectricSCI VAV box repair/replacement (62) HVAC Adequate Poor 2015 2 $ 520,800 Electric

HVAC Sub-Total: 7,591,743$ ATB Slab settlement engineering services Masonry/Concrete Adequate Poor 2015 1 $ 10,000 CAMPUS Paver repair Masonry/Concrete Exterior NA Adequate Fair 2015 1 $ 70,000 $50,000 deferred from 2014

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2015-2016


CAMPUS Masonry repairs Masonry/Concrete Inadequate Poor 2015 2 $ 641,200 GYM Slab settlement engineering services Masonry/Concrete Adequate Poor 2015 1 $ 10,000 NMOCA Limestone restoration Masonry/Concrete Exterior 2007 Adequate Fair 2015 2 $ 75,000 Instructions On Network under Buildings

Masonry/Concrete Sub-Total: 806,200$ ATB Hoists Other 115 2009 Adequate Fair 2015 2 $ 3,000 ATB Fire doors Other Through Out 1981 Adequate Fair 2015 3 $ 5,000 Service as needed/Annual InspectionCAMPUS Astroturf game day grass 3DStreme-52 Other Baseball Field 2012 Adequate Excellent 2015 1 $ 5,250 Groom, Top fill rubber, sand infill & compactCAMPUS Light pole trim rings Other Inadequate Poor 2015 2 $ 12,000 ReplaceCAMPUS Ceiling repairs Other Exterior NA Adequate Fair 2015 3 $ 40,000 CAMPUS Epoxy - floors Other Where needed NA Adequate Fair 2015 3 $ 30,000 Wear and tearCAMPUS Door hardware (closers) Other Where needed NA Adequate Fair 2015 3 $ 10,000 CAMPUS Door hardware (general) Other Where needed NA Adequate Fair 2015 3 $ 8,000 Crash barsCAMPUS Door hardware (stairwells) Other Where needed NA Adequate Fair 2015 3 $ 20,000 Emergency exit hardwareCAMPUS Primex clock system - Clocks Other Campus Various Adequate Fair 2015 4 $ 4,000 $1,000 deferred from 2014CAMPUS Whiteboard replacement Other Campus Various Adequate Fair 2015 4 $ 5,000 CARLSEN CENTER Woodwork repair & varnish Other North Stairwell 1990 Adequate Poor 2015 2 $ 5,000 CLB Repair soffits Other Adequate Poor 2015 2 $ 27,000 HCDC Vinyl siding exterior & porches replacement Other Outside walls 1990 Adequate Poor 2015 2 $ 150,000 Spalling or crackingHCDC Doors & windows replacement Other Adequate Poor 2015 2 $ 50,000 WLB Overhead door 2 south Other 1993 Adequate Fair 2015 2 $ 10,000 Wear and tearWLB Overhead door 3 south Other 1993 Adequate Fair 2015 2 $ 10,000 Wear and tearWLB Vehicle lift replacement Other Adequate Poor 2015 1 $ 40,000

Other Sub-Total: 434,250$ CAMPUS Painting (black iron) Painting Exterior NA Adequate Poor 2015 2 $ 50,000 $20,000 deferred from 2014CAMPUS Paint metal doors/frames Painting Adequate Poor 2015 2 $ 10,000 CAMPUS Painting (classrooms & corridors) Painting Interior NA Adequate Fair 2015 2 $ 50,000

Painting Sub-Total: 110,000$ CAMPUS Backflow preventer Plumbing Inadequate Poor 2015 2 $ 6,000

Plumbing Sub-Total: 6,000$ CARLSEN CENTER Roof E Roofs 1/1/1990 Adequate Fair 2015 2 $ 16,000 modified bitumen roofCARLSEN CENTER Roof D Roofs 1/1/1990 Adequate Fair 2015 2 $ 82,000 modified bitumen roofCLB Roof E Roofs 11/24/1992 Adequate Fair 2015 2 $ 56,000 modified bitumen roofCLB Roof F Roofs 11/24/1992 Adequate Fair 2015 2 $ 77,000 modified bitumen roofCLB Roof G Roofs 11/24/1992 Adequate Fair 2015 2 $ 109,000 modified bitumen roofHCDC Roof B Roofs 1/1/1990 Adequate Fair 2015 2 $ 51,000 single-ply roofHSC Replace greenhouse roof Roofs Adequate Poor 2015 2 $ 75,000 SCI Roof G Roofs 9/1/1993 Adequate Fair 2015 1 $ 42,000 single-ply roofSCI Roof G ceiling replacement Roofs 9/1/1993 Adequate Fair 2015 1 $ 40,000 SCI Roof F Roofs 11/24/1992 Adequate Fair 2015 2 $ 31,000 modified bitumen roofATB Roof D Roofs 1/1/1981 Adequate Poor 2015 1 55,856$ metal roofATB Roof A Roofs 1/1/1989 Adequate Fair 2015 2 204,811$ modified bitumen roofATB Roof B Roofs 1/1/1989 Adequate Fair 2015 2 204,811$ modified bitumen roofATB Roof C Roofs 1/1/1989 Adequate Fair 2015 2 167,506$ modified bitumen roofWLB Roof A Roofs 1/1/1994 Adequate Fair 2015 2 113,522$ modified bitumen roofWLB Roof B Roofs 1/1/1994 Adequate Fair 2015 2 123,522$ modified bitumen roofWLB Roof C Roofs 1/1/1994 Adequate Fair 2015 2 113,522$ modified bitumen roof

Roof Sub-Total: 1,562,550$ CAMPUS Window repair/replacement Windows/Skylights Adequate Poor 2015 2 $ 20,000 CARLSEN CENTER Skylight window replacement Windows/Skylights 1990 Adequate Fair 2015 2 $ 80,000

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2015-2016


CLB CLB 3rd & 2nd floor windows Windows/Skylights Flr. 2 & 3 1993 Adequate Fair 2015 2 $ 30,000 GYM GYM north windows (13) Windows/Skylights Adequate Poor 2015 2 $ 8,000 FoggingNMOCA Spandrels windows Windows/Skylights Main Lobby 2007 Adequate Poor 2015 3 $ 70,000 (4) 84” x 196” 1 1/8” Insulated, Spandrels

Windows/Skylights Sub-Total: 208,000$ Bonding Funding: (9,392,743)$

2015-2016 Total $ 1,750,000 $ -

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BNSF INFRASTRUCTURE MASTERPLAN SUMMARY2015-2016

MAJOR INFRASTRUCTURE FLOOR/ROOM INSTALL PLANNED BUDGETED DEFERRED DEFERREDBUILDING COMPONENTS NUMBER DATE CAPACITY CONDITION REPLACE DATE PRIORITY COST YEAR COST COMMENTS

ITC Variable Drive CHWP 1 HVAC 173 2010 Adequate Poor 2015 1 3,000$ ITC Variable Drive CHWP 2 HVAC 169 2010 Adequate Excellent 2015 1 3,000$

HVAC Sub-Total: 6,000$ ITC Center skylight Windows/Skylights 1988 Adequate Fair 2015 3 40,000$

Windows/Skylights Sub-Total: 40,000$ Bonding Funding: (23,000)$

2015-2016 Total 23,000$

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AUXILIARY INFRASTRUCTURE MASTERPLAN SUMMARY2015-2016


COM EXH. Hood Kitchen HVAC 001 1972 Adequate Good 2015 2 20,000$ Needs balanced and cleaned

COM VAV box repair/replacement (44) HVAC 1972 Adequate Fair 2015 2 739,200$ HVAC Sub-Total: 759,200$

Bonding Funding: (379,600)$ 2015-2016 Total 379,600$

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PARKING/ROADSINFRASTRUCTURE

MASTERPLAN SUMMARY2015-2016


DATEHCAP



BUDGETED COST

DEFERRED YEAR


CSB Concrete east (ramp & stairs) 2013 Poor 2015 1 15,000$ GYM Asphalt Parking lot Drain Boxes Parking 1900 Poor 2015 1 24,000$ GYM north lot—Replace 2 drain boxes CAMPUS Asphalt repairs Campus NA NA NA NA 2015 2 65,000$ Annual repairsCSB Remove stair & extend retaining wall Fair 2015 2 15,000$ HCDC Dock repair Fair 2015 2 20,000$ CAMPUS Non-Standard Signage - replacement Campus NA NA NA NA 2015 2 75,000$ CAMPUS Northwest Entrance & Outer Road (concrete) 07-08 Good 2015 2 10,000$ Concrete repair & restripeCAMPUS Road/Parking striping Campus NA NA NA NA 2015 2 15,000$ Annual repairsBILLINGTON LIBRARY Aggregate concrete repair 1972 Fair 2015 3 6,000$ CAMPUS Salt/sand storage enclosure NA 2015 3 30,000$ CLB Concrete east side 1993 Good 2015 4 10,000$ GYM Concrete sidewalks east 1980's Good 2015 4 7,500$ GYM Concrete sidewalks north 2001 Good 2015 4 8,000$ GYM Concrete sidewalks south 1980's Good 2015 4 20,000$

2015-2016 Total 320,500$

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CAPITAL SUMMARY2015-2016 to 2024 - 2025

Planned Project Totals for FY Budget 2015-2016

1,750,000$ Capital Outlay Fund

23,000$ BNSF Fund

379,600$ Auxiliary Fund

320,500$ Campus Development Fund

9,795,343$ Bonding Funding

12,268,443$ Total

Five Year Projection 2015 - 2016 to 2019-2020 Ten Year Projection 2015-2016 to 2024-2025

5,864,002$ Capital Outlay Fund 13,733,121$ Capital Outlay Fund

512,131$ BNSF Fund 1,546,705$ BNSF Fund

839,221$ Auxiliary Fund 866,621$ Auxiliary Fund

1,477,500$ Campus Development Fund 2,865,500$ Campus Development Fund

8,692,854$ Total 19,011,947$ Total

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Johnson County Community College Campus … · Campus Services Capital Infrastructure Inventory...

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