Faculty Meeting

Faculty Meeting

Monday, April 4, 2011

Deferred Maintenance

Campus Profile

Deferred Maintenance

Annual Facilities Budget

Campus Profile

Renovation Planning

No. Major Buildings: 31Ave. Age: 53 yearsAve. Size: 48,848 gross square feet

Complete renovation every 100 years ($200/gsf) and major renovation every 50 years ($100/gsf)

= $4.5M / year

One complete AND one major renovation every 3 years

Last renovation project: Severance Hall 2003

2011-2012 Facilities Project ListAnnual Residence Hall Improvements:Annual Residence Hall Improvements:

Goodhue student rooms Townhouse furniture

Annual Campus/Grounds Projects: pavement, walks, etc.Construct parking lot at Second and Union Nourse Quad landscaping Install bike racks at the Library Begin Chapel grounds restoration Remove parking along Bald Spot Relocate softball field Remove Arb tennis courts (insurance proceeds)Laird Track replacement (insurance proceeds)

Facility System Replacement and RepairBuilding Envelope (roofs, windows, exteriors)

Willis tuckpointing - last remaining wall Strawbale warehouse - enclose w/permanent sides Nutting House & garage - replace roofs Burton roof replacement Watson window replacement Goodsell Observatory - replace roof, soffits Olin roof (partial) replacement Sevy/Burton decks - abate and replace Laird Hall tuckpointing Library roof replacement

ElevatorsRemaining upgrades (Willis, Nourse, M&D, Sayles-Hill, Evans) Construct Burton/Davis link and install new elevator

Mechanical, Electrical, PlumbingSiemens (EMS) system replacements - Year 2 of 5

OtherLaird Stadium restoration - 09/24/10 Flood (insurance proceeds)

Watson Hall Windows

Goodsell Observatory Roof & Soffits

Goodsell Observatory Roof & Soffits

Goodsell Observatory Roof & Soffits

Laird Tuck-pointing

Laird Tuck-pointing

Library Roof Replacement

ROOFS RECENTLY REPLACED

Burton/Davis Elevator Link