Prioritized Projects Facilities Services April 2020
OVERVIEW • 169 Projects: 16 Classroom and Teaching , 88 Critical infrastructure, 57 Refresh & Upgrades, and 8 Capital FUNDING RECOMMENDATION : $3.5M Internally funded projects awarded July 2020 $6-7M PBFAC funded projects (estimate) awarded July 2021 Note: Some units have identified funding from local accounts for 12 projects, for a total of $500,605.
FY 2021 Project Submissions Committee FY-21 Internal FY-22 PBFAC Department Rubric Funding Funding PSR Bldg. # Brief Description Department Funds Vice President Score Project Category Cost Estimate Classroom and Teaching Laura Classroom & 19-142 067 Lecture Center Renovate Lecture Center Classroom 15/17 Biological Sciences 64 $ 447,000 $ 447,000 1 Woodworth-Ney Teaching Laura Classroom & 2 19-323A 200 Meridian Meridian new 50 student DL classroom (Room 817) Meridian 59 $ 315,826 $ 315,826 Woodworth-Ney Teaching Laura Classroom & 19-323B 200 Meridian Meridian new 60 student DL classroom (Room 818) Meridian 59 $ 333,515 $ 333,515 3 Woodworth-Ney Teaching Expansion of preparatory programming. Building space College of Arts and Laura Classroom & 4 18-059 011 Fine Arts (FA) 51 $ 88,790 $ 88,790 requested in Fine Arts building. Letters Woodworth-Ney Teaching Rendezvous general classroom upgrades (Does not include Facilities & office of the Laura Classroom & 5 20-711 038 Rendezvous 48 $ 198,000 $ 198,000 FF&E) Registrar Woodworth-Ney Teaching Replace student desks with modern and active teaching Facilities & Office of Laura Classroom & 6 20-710 005 Business Admin (BA) tables and chairs. Upgrade paint and flooring. BA 305, 307, 47 $ 395,000 $ 395,000 the Registrar Woodworth-Ney Teaching 308, 309, 311, 312, 313, 314 (Does not include FF&E) Replace air conditioner & heating units in Garrison Physical & Occupational Laura Classroom & 7 20-708 063 Garrison Hall 46 $ 52,228 $ 52,228 Classroom and Lab spaces Therapy Woodworth-Ney Teaching 048 College of Technology Laura Classroom & 8 20-694 Cosmetology program remodeling Cosmetology 46 $ 197,500 $ 197,500 (RFC) Woodworth-Ney Teaching Remodel of areas in VA Building to facilitate Civil Laura Classroom & 9 20-619 046 Vocational Arts Engineering Technology and Surveying and Geomatics College of Technology 43 $ 149,173 $ 149,173 Woodworth-Ney Teaching Engineering Technology move from RFC building. Remodel classroom 112 to meet accreditation Sports Science / Laura Classroom & 20-712 045 Reed Gym - $ 149,454 $ 149,454 10 requirements Physical Education Woodworth-Ney Teaching SUBTOTAL $ 571,759 $ 1,754,727
FY 2021 Project Submissions Committee FY-21 Internal FY-22 PBFAC Department Rubric Funding Funding PSR Bldg. # Brief Description Department Funds Vice President Score Project Category Cost Estimate Critical Infrastructure 065 Biology-Gale Life Critical 20-629 Installation of a cage washer (Animal Care Facility) Office for Research Scott Snyder 59 $ 7,475 $ 7,475 1 Sciences (LS) Infrastructure Roof Replacement (Not eligible for Permeant Building Critical 2 19-078 060 Holt Arena (HOLT) Holt Arena Glen Nelson 55 $ 1,624,466 $ 1,624,466 Funds) Infrastructure Repair Sidewalks North Side (Not eligible for Permeant Critical 3 17-096 060 Holt Arena (HOLT) Holt Arena Glen Nelson 51 $ 233,000 $ 233,000 Building Funds) Infrastructure Critical 19-090 044 Student Rec Center HVAC units for Student Rec Center Climbing Wall Campus Recreation Lyn Redington 48 $ 222,115 $ 222,115 4 Infrastructure Critical 5 20-699 045 Reed Gymnasium Repair Reed Gym Swimming Pool Facilities Glen Nelson 47 $ 683,000 $ 647,000 Infrastructure Utility tunnel walls, floors, caps, and piping repairs - next Critical 6 19-130 099 Campus Facilities Services Glen Nelson 47 $ 1,451,000 $ 1,451,000 phase Infrastructure Hazardous Waste Buildings replace three explosion-proof Critical 20-573 099 Campus Facilities Services Glen Nelson 47 $ 80,620 $ 80,620 7 cooling units R-22 Infrastructure To address severe maintenance issues and other opportunities: failing autoclave plumbing, repair asbestos 065 Biology-Gale Life flooring in stock room, removal of nonfunctional walk-in Laura Critical 8 20-690 Biology 47 $ 80,337 $ 80,337 Sciences (LS) incubator to provide office space, installation of new ice Woodworth-Ney Infrastructure machine, improve lighting in classrooms, install new safety signage. Critical 9 19-091 099 Pocatello Campus Exterior concrete repair Facilities Services Glen Nelson 43 $ 149,000 $ 149,000 Infrastructure 088 Stephens Performing Repair the concrete for the stairs, steps, and other Critical 19-326 Facilities Services Glen Nelson 37 $ 116,100 $ 116,100 10 Arts Center (PAC) concrete on the north side of the PAC. Infrastructure Safety Upgrades - Hazardous and Radioactive Waste Critical 11 20-634 099 Campus EHS Glen Nelson 36 $ 16,800 $ 16,800 Storage Facility Infrastructure Critical 12 20-650 099 Campus Steam tunnel repairs near Reed Gym Facilities Services Glen Nelson 35 $ 61,000 $ 61,000 Infrastructure Install sidewalk on south side of Carter Street from 5th Critical 20-562 099 Campus Disability Services Glen Nelson 33 $ 55,000 $ 55,000 13 Street to Cesar Chavez. Infrastructure Critical 14 20-599 010 Administration Steam and condensate piping replacement Admin building Facilities Services Glen Nelson 31 $ 72,000 $ 72,000 Infrastructure SUBTOTAL $ 2,163,741 $ 2,652,172
FY 2021 Project Submissions Committee FY-21 Internal FY-22 PBFAC Department Rubric Funding Funding PSR Bldg. # Brief Description Department Funds Vice President Score Project Category Cost Estimate Refresh & Upgrade Refresh & 1 20-639 008 Pharmacy (Leonard Hall) Leonard Hall Core Laboratory Upgrades Pharmacy Rex Force 59 $ 7,340 $ 7,340 Upgrade Colonial Flooring remove and replace. Renovate two Refresh & 2 20-596 035 Colonial Hall Facilities Services Glen Nelson 52 $ 393,024 $ 393,024 bathrooms downstairs and two upstairs. Upgrade 068 Speech Pathology Create an ADA compliant/all-access restroom on the first Refresh & 20-564 Disability Services Lyn Redington 51 $ 33,063 $ 33,063 3 Audiology floor of the Speech Pathology/Audiology building. Upgrade Meridian College of Refresh & 20-633 200 Meridian The faculty office - Dean Suite Expansion Rex Force 50 $ 957,401 $ 957,401.00 4 Pharmacy Upgrade Refresh & 5 19-113 099 Campus Engineering Study to restore and beautify Swanson Arch. Alumni Relations Kyle McGowen 49 $ 14,155 $ 14,155 Upgrade Laura Refresh & 6 20-681 062 College of Education Carpet replacement in Kent Center for Student Success College of Education 48 $ 59,012 $ 59,012 Woodworth-Ney Upgrade Refresh & 20-546 015 Graveley Hall (GRAV) Relocate testing center and renovate space for counseling. Counseling and Testing Lyn Redington 47 $ 1,623,500 $ 1,200,000 7 Upgrade Create an ADA compliant/all access restroom on the first Refresh & 20-567 061 Albion Hall (HEVTE) Disability Services Lyn Redington 47 $ 55,455 $ 55,455 8 floor of the Albion Hall building. Upgrade SUBTOTAL $ 54,558 $ 2,664,892
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