APPENDIX E: CAPITAL NEEDS SUMMARY

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1 APPENDIX E: CAPITAL NEEDS SUMMARY

2 Building A Foundation Hall Building to be replaced ARCHITECTURAL Roof Repair North Structural Wall Repair Flooring Repairs Ceiling Repairs Lighting Repairs Lighting Repairs Flooring Repairs Interior Wall Repairs Air Handling Unit Replacement Air Handling Unit Replacement w/ Original VAV Terminals Ductwork / Distribution System Replacement Chilled Water Equipment/Piping Replacement Chilled Water Equipment/Piping Replacement Water/Waste Plumbing Replacement Water/Waste Plumbing Replacement Sanitary/Sewer System (Backup during rain) panel boards) Emergency generator installation (for non-life safety loads) and related exit and emergency lighting Branch circuit wiring replacement T8 lamp and electric ballast replacement Emergency power generator installation w/ related exit and emergency lighting Appendix E.1

3 ARCHITECTURAL Building C Building F Blue Hole - Transfer Interested in selling due to ADA - move services elsewhere Partial Roof Replacement Ceiling Repairs No major capital project Partial Coping/Flashing/Sealant Replacement Lighting Repairs Window Replacement Flooring Repairs Interior Wall Repairs Air Handling Unit Replacement Air Handling Unit Replacement No major capital project Unit Ventilator Replacement Unit Ventilator Equipment Water/Waste Plumbing Replacement Water/Waste Plumbing Replacement No major capital project Surge Protection device installation at panelboards Partial panelboards replacement Branch Distribution System Replacement Partial branch circuit wiring replacement Emergency power generator replacement (2 generators) w/ related exit and emergency lighting Emergency power generator installation w/ related exit and emergency lighting Fire Alarm System Replacement T8 lamp and electric ballast replacement Appendix E.2

4 ARCHITECTURAL Building H Building M Building T No major capital project Roof Replacement Roof Repair/Replacement Partial Coping/Flashing/Sealant Replacement Parapet/Flashing/Sealant Replacement Window Repair/Replacement Building Settlement (west and east side of building) Prevention Exterior wall repair Some exterior window replacement Door Replacement Ceiling Replacement Flooring Replacement Lighting Replacement Temperature Control Air Handling Unit Replacement Air Handling Unit Replacement (Partial) System Replacement VAV terminal unit replacement Air cooled condensing unit replacement Temperature control system replacement No capital projects Water/Waste Plumbing Replacement Domestic Water System Replacement Sanitary/Sewer System (Backup during rain up to Water Heater/Piping Replacement 1st floor, sub-basement flooding) Surge protection devices installation (at Fire Alarm System ADA upgrade / repair Panelboards replacement (locally) Branch circuit wiring replacement Ground fault/surge protection devices installation (at switchboards) Branch circuit wiring replacement Emergency power system upgrades (new natural gas generator) Fire Alarm System Upgrades Emergency power system upgrades (new natural gas generator) Limited substation replacement (to correct ADA violations) T8 lamp and electric ballast replacement Exit and emergency lighting replacement (connect to generator) Fire alarm system ADA upgrades / repairs Limited substation replacement (to correct code violations) Partial panelboards replacement T8 lamp and electric ballast replacement Appendix E.3

5 ARCHITECTURAL Building S MEC - South Storage Building Roof Repair Flooring Replacement Partial Roof Repair Façade Repair (Masonry & Stone) Lighting Replacement Window Replacement Building Envelope / Curtain wall leaks Lighting Repairs Ceiling Repairs Interior Wall Repair Replace exterior glazing w/ more energy efficient Partial Door Replacement Steam and hot water system replacement Steam propeller unit replacement No capital projects Temperature control system replacement (Partial) Temperature control system replacement Waste Water Piping Replacement Domestic Water Piping Replacement No capital projects Ground fault/surge protection devices installation (at switchboards) Fire Alarm System Emergency power system upgrades (new natural gas generator) Panelboards Replacement Building Security System Fire alarm system upgrades Fire Alarm System Replacement Panelboards replacement Limited switchboard replacement (to correct ADA violations) Emergency power replacement including new generator T8 lamp and electric ballast replacement Surge protection installation at panelboards Exit and emergency lighting installation Lighting system replacement Appendix E.4

6 ARCHITECTURAL Student Annex Bookstore Union 212 Building Auction Building No capital projects Partial Roof Repair Exterior CMU Wall Repairs Ramp and Stair Repair Window Replacement No capital projects No capital projects No assessment performed No capital projects No capital projects No assessment performed Switchboard Replacement Surge protection devices installation (at No assessment performed Surge protection devices installation (at Fire Alarm System (to replace existing) Second-floor panelboards replacement Emergency generator installation w/ related exit and emergency lighting Appendix E.5

7 Mequon Campus Main Building Barn/Shed Can be used for storage only ARCHITECTURAL Roof Repair Roof Replacement Parapet/Flashing/Sealant Repair Façade Repairs Ceiling Repairs Exterior Door Replacement Window Replacement Window Repairs Façade Repairs Interior Door Repairs Wall Repairs Ceiling Repairs Flooring Repairs Lighting Repairs Air Handling Unit Replacement including original VAV terminals Boiler Equipment/Piping Replacament Cooling Plant/Piping Repairs (Replacement of oversized chiller) Domestic Hot Water Circulating Pump Replacement Switchboard/Substation Replacement Electric Panelboard Replacement Fire Alarm System Fire Alarm system upgrade Exit and Emergency Lighting Appendix E.6

8 Oak Creek Campus Building A/B/C (Main Building) E-CAM Aviation Center ARCHITECTURAL Partial Roof Repair/Replacement No major capital project Local Foundation Repairs Parapet/Flashing/Sealant Repair Partial Ceiling Repairs Partial Window Replacement Air Handling Unit Replacement No major capital project Air Handling Unit Replacement VAV Terminal Unit Replacement Heating Water Pumps/Piping Replacement Heating Water Piping Replacement Chilled Water Piping Replacement Outdoor Condensing Unit Replacement Outdoor Condensing Unit Replacement Domestic Water System Replacement Water Heater System Domestic Water System Replacement Water Heater Replacement Replacement Switchboard/Substation Replacement Surge Protection Main Distribution Panel Replacement Building B - Branch Circuit Wiring Replacement Emergency Power Generator w/ Related Exit and Emergency Lighting Building B - Exit and Emergency Lighting Fire Alarm System Replacement Upgrades to Generator Fire Alarm ADA Upgrades Electronic Access Control System T8 lamp and electric ballast installation Appendix E.7

9 West Allis Campus Main Building Building A Children's Center Funeral Services ARCHITECTURAL Partial Roof Replacement Roof Repairs Local Foundation All new / recently Parapet/Flashing/Sealant Repair Flashing Repair Repairs constructed Façade Repairs Façade Repairs Window Replacement Partial Ceiling Repairs Partial Ceiling Repairs Interior Wall Repairs Lighting System Replacement Air Handling Unit Replacement (Except for Building Addition) Air Handling Unit Replacement No major capital projects All new / recently constructed (Except for Building Addition) VAV Terminal Unit Replacement (Except for (Except for Building Addition) Chilled Water Piping Replacement Chilled Water Piping Replacement Outdoor Condensing Unit Replacement Outdoor Condensing Unit Replacement Staging Tank for Cooling Tower - Replacement Domestic Water System Replacement (Except for Building Addition) Domestic Water System Replacement No major capital projects All new / recently constructed Sanitary/Sewer System (Backup during rain) Water Heater Replacement 120/240 V Single-Phase Panelboard Replacement Surge protection devices installation Surge protection devices installation Partial Substation Replacement T8 lamp and electric ballast installation (at (at Fire Alarm System ADA Upgrade Fire Alarm System ADA Upgrade Appendix E.8

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