Building Description Project Description Estimated Cost Notes Total Deferred

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1 Building Description Project Description Estimated Cost Notes Total Deferred Athletic Fields & Grounds Baseball dugouts 125,000 Surface level/inground? Relamp Baseball field 16,000 Relamp Softball field 6,000 Relamp Tennis Courts 6,500 Soccer field bleacher repair Soccer field fence repair and netting on North side 11,000 Campus Ministry Center Asbestos abatement 500 Convocation Center Addressable fire system 100,000 Fire Alarm 120,000 Sprinkler Exterior repairs, tuckpointing, improvements 100,000 Asbestos Abatement 92,000 Finishes need update (paint, epoxy floors) 75,000 Ceiling tile/grid replacement 80,000 ADA compliant locker rooms 100,000 Boiler replacement 300,000 Replace/Remove fuel storage tank 45,000 Energy DDC controls throughout 35,000 Separate electrical wiring closets 30,000 Lighting upgrade to high efficiency lights 40,000 Update emergency lighting 25,000 Separate telco/data wiring closests 30,000 Wire management, cable trays etc. 30,000 Cosmetic upgrades - drapes, wall coverings, etc. 1st floor office renovations Repaint interior 50,000 Conway Hall Window replacement, with Lintels 1,500,000 Evaluate- Window replacement Exterior building repair, tuckpointing, improvements 150,000 Handicap ramp repair 25,000 Exterior water management 20,000 Expanded lighting control sensors 10,000 Corcoran Hall Install Elevator 200,000 Evaluate - improvement, codes issue Lightning protection Tuck pointing, external façade repair 375,000 Main entry concrete repair (north side) 45,000 South entry bridge repair/replacement Asbestos abatement 75, ,500 39, ,817,000 1,447,000 1,770,000 70,000

2 External water management 35,000 Ventilation system 150,000 Shut off valves for fancoils 25,000 Remove/replace oil storage tank 55,000 Replace chiller 175,000 VFD for cooling tower fan Replace iron colling tower pipe with PVC Expand DDC controls 10,000 Repipe basement HVAC headend- west side extend high efficiency lighting (basement) 25,000 Emergency lighting in basement 25,000 Separate telco/data rooms 40,000 Greenlease Art Gallery Air Handlers to VAV 100,000 evaluate - Improvement Repair basement doorways 15,000 Greenlease Library Replace the plaza 1,000,000 Evaluate New Boilers 450,000 Evaluate - would include Sedgwick Elevator Upgrade 50,000 Evaluate - Code Review Issue Addressable fire system 175,000 Fire Alarm Lightning proection system External repair, tuckpointing/joint repair, improvements 100,000 Asbestos Abatement 60,000 Reseal windows and gaskets 15,000 Replace exterior doors 60,000 Roof drains with next roof replacement (when is the roof due) 15,000 NE Corner slab settling - Roof drain? 5,000 Ceiling Tile/Grid Replacement 40,000 Replace Air Handlers 100,000 Replace Chillers 150,000 Replace rooftop condensers Replace 2nd floor air handler Replace cooling tower 25,000 Finucane center AC - standalone 10,000 DDC control expansion 30,000 Lighting relamp Expanded lighting controls 10,000 Separate telco/data wiring closets 40,000 New bathroom fixtures 15,000 Carpeting 125,000 Paint interior 90,000 Massman Hall New electical distribution system (remove other buildings) 400,000 Evaluate - Requires other buildings change Remove Federal Pacific panels 50,000 Evaluate - Requires other buildings change 1,500,000 1,050, ,000 15,000 3,315,000 1,390,000

3 Window replacement 500,000 Evaluate - Window replacement Elevator Upgrade 75,000 Evaluate- Code Review Issue Addressable fire alarm 250,000 Fire Alarm Lightning protection 300,000 Sprinkler Exterior building repair, tuckpointing, improvements 250,000 Roof drains 25,000 Asbestos abatement 60,000 Floor replacement, where not already completed 250,000 Restroom wallpaper replacement/removal 15,000 Kitchen/servery renovation 75,000 Walk-in cooler/freezer repair/remodel Conference room wall surface repair 10,000 interior door replacement 200,000 Older restroom cosmetic/fixture updates 150,000 Update/replace 2nd floor mens room north wing Update/replace 1st floor mens room by cafeteria Exterior water management 35,000 Repipe/replace cooling tower Replace iron cooling tower pipe with PVC VFD for cooling tower fan Replace Air Handlers 500,000 AC for primary electrical room - standalone 5,000 Upgraded DDC 50,000 Add plumbing Isolation valves 25,000 Replace kitchen disposal system 25,000 Improve roof sloping 50,000 separate electrical closets 75,000 Expand high efficiency lighting 60,000 Lighting control system 15,000 Emergency lighting 25,000 Spearate telco/data closets 60,000 Accessible entry to chapel Mason-Halpin Fieldhouse Air-conditioning for building 500,000 Evaluate - Improvement Addressable fire alarm system 175,000 Fire Alarm 125,000 Sprinkler Exterior building repair, tuckpointing, improvements 60,000 Asbestos Abatement 5,000 Exterior water management 20,000 Lobby renovation Soffit repair 15,000 Decorative stone outcropping east side, repair reseal 10,000 VCT replacement 10,000 Replace unit heaters 15,000 DDC controls 35,000 3,585,000 1,710,000

4 New high efficiency lighting 40,000 Expanded emergency lighting 15,000 Repaint interior 70,000 McGee Hall Elevator Upgrade 50,000 Evaluate, Elevator - potential code issue Sprinkler System Exterior building repair, tuckpointing, improvements 45,000 Asbestos abatement 35,000 Overflow roof drains 25,000 remove paver surfaces on courtyard 25,000 ADA improvements - bathroom fixtures/stalls 50,000 Bathroom fixtures/piping 400,000 Dedicated ventilation system 200,000 New boilers 500,000 Repair/replace fuel tanks 55,000 New chiller 150,000 New cooling tower 25,000 Booster pump for water pressure 15,000 Separate transformer from Science Center 50,000 Separate telco/data closets 50,000 Parking lots Retaining wall, De Smet lot 10,000 PRM House Refroof building and garage repair 25,000 Security Building New roof 75,000 Asbestos abatement 2,000 Sedgwick Hall Elevator Upgrade 75,000 Evaluate - Elevator, likely code issue Theater upgrades/replacements 2,000,000 Evaluate - improvement Convert steam to hot water boilers (requires Greenlease library conversion) 500,000 Evaluate - improvement Window replacement 1,000,000 Evaluate Window replacement Addressable fire alarm system 250,000 Fire Alarm Install sprinkler system 300,000 Sprinkler Tuck pointing/joint repair 175,000 Repair wall cracks 50,000 Sealing roof/parapets 35,000 New roof 200,000 Entrance system replacement 50,000 Roof drainage system 45,000 Close stair risers 35,000 Replace interior doors 300,000 Replace interior door locks 25,000 New ceiling tile/gridwork 250,000 Bathrooms renovations 400,000 Asbestos abatement 200,000 1,660, ,000 1,940,000 1,560,000 10,000 10,000 25,000 25,000 77,000 77,000

5 Exterior water management 35,000 New ventilation system 350,000 Exhaust system 50,000 Repalce air handling units 500,000 Replace chiller 150,000 Replace cooling tower 25,000 Replace iron cooling tower pipe with PVC Replace Fancoil units 200,000 DDC Controls 50,000 Replace plumbing fixtures 75,000 Extend electrical loop and provie individual transformer for building 300,000 new electrical distribution system 500,000 Replace all internal wiring/outlets 500,000 Replace lighting 75,000 Lighting controls 15,000 Separate telco/data closets 40,000 50,000 Carpeting 175,000 8,995,000 4,870,000 Science Center New AC system, rooftop, return air, new chillers, etc. 1,500,000 Evaluate - Improvement New fume hoods 250,000 Evaluate - Improvement Addressable fire alarm system 250,000 Fire Alarm Exterior building repair, tuckpointing, improvements 60,000 Improve DDC controls 25,000 Replace cooling tower Replace iron cooling tower pipe with PVC Replace faucets/fixtures 75,000 Install shut-off valves 40,000 Flooring replacement 35,000 Separate transformer from McGee Hall 250,000 Lighting control system 15,000 Emergency lighting 25,000 Ceiling tile/grid replacement 90,000 Repaint interior 90,000 2,770, ,000 Townhouse Village Repaint exterior 60,000 High efficiency lighting Replace AC/Heating units 360,000 Replace shower/tub 125,000 Van Ackeren Hall Addressable fire alarm system 175,000 Fire Alarm 100,000 Sprinkler Exterior building repair, tuckpointing, improvements 160,000 Lobby stair replacement/refinish 40,000 Ceiling tile/grid replacement 50,000 New fancoils 100, , ,000

6 new dedicated ventilation and associated exhaust fans 150,000 Replace chiller 100,000 Replace cooling tower 25,000 Reinsulate basement chill water lines VFD for condenser pump & cooling tower fan Replace iron cooling tower pipe with PVC 16,000 Air handler, chilled water lines - GPS dean's suite 25,000 Expand DDC controls 35,000 Separate electrical closets 50,000 Lighting upgrade to high efficienccy 75,000 New emergency lighting 25,000 1,676,000 1,351,000 Xavier-Loyola Hall Install Elevator 200,000 Evaluate - improvement, codes issue Lightning protection sprinkler system Exterior building repair, tuck pointing/joint repair, improvements 140,000 Asbestos abatement 250,000 Enclosed vestibules 100,000 Handrails at entries/exits 25,000 Replace steel entrance and window system 75,000 Replace tile/carpet 150,000 Refurbish lobby walls 50,000 Interior wall repair and painting 125,000 replace interior doors 250,000 Ceiling tile/grid replacement 75,000 ADA bathrooms 120,000 Bathroom fixtures/piping 350,000 Restroom partitions 25,000 Stairway handrails 25,000 Accessible Entrance 75,000 Replace exterior exit stairway, east side 50,000 Remove/replace underground fuel tanks 50,000 Replace boilers 500,000 Install hot water reset control 12,000 VFD for cooling tower fan replace cooling tower 25,000 Expand DDC controls 35,000 Extend electrical loop and provide individual tansformer for building (resized) 300,000 New wiring 400,000 New lighting fixtures 60,000 New lighting controls 1,500 Emergency lighting 25,000 Separate telco/data rooms 50,000 water treatment system 15,000 Replace built-in furniture 500,000 4,508,500 4,058,500

7 Budget Estimating Furniture Carpet Ceiling tile Abatement Paint $500/student - task chair and 1/2 of 60" table $40/sq yd. Includes demo, floor prep and installation - excludes asbestos abatement $3.50/sq ft. includes track and installation $3.00/sq ft - highly friable is more expensive and per estimate $0.75/sq ft (floor area assume four walls) 34,473,500 19,628,500

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