1) Agency

University of Northern Colorado

2) Department

Higher Education

3) Date

5/31/02

Agency Priority # AP

Operational Criteria

x OC

Criticality Index

x CI

Project Score

= PS

4)

Proj

M#

4)

Agency

ID NO.

5) PROJECT TITLE and PHASE

6) PROJ.

ESTIMATE

$

7) Nos.

1-5

8) Nos.

1-3

9)

10)

M-01033

S19-80

Replace Theater Ceiling: Frasier Hall

Phase 1 of 1

Total Project Cost:

Prior Appropriation:

Current Year Request:

Project Balance:

$360,792

$ 0

$360,792

$ 0

1

2

M-01069

S02-99

Water Main Improvements: Central and West Campuses

Phase 2 of 2

Total Project Cost:

Prior Appropriation:

Current Year Request:

Project Balance:

$646,399

$ 75,418

$570,981

$ 0

1

2

S03-01

Boiler Replacement: Heating Plant #840

Phase 1 of 2

Total Project Cost:

Prior Appropriation:

Current Year Request:

Project Balance:

$1,747,843

$ 0

$ 870,768

$ 877,075

1

2

M-00054

S08-87

Replace Deteriorated Stairs and Walkways: Campus Wide

Phase 1 of 2

Total Project Cost:

Prior Appropriation:

Current Year Request:

Project Balance:

$795,201

$ 0

$214,721

$580,480

2

2

S01-01

Replace Deteriorated Systems: Gray Hall #836

Phase 1 of 2

Total Project Cost:

Prior Appropriation:

Current Year Request:

Project Balance:

$1,989,785

$ 0

$ 891,902

$1,097,883

2

2

S01-02

Replace Central Campus Switchgear

Phase 1 of 1

Total Project Cost:

Prior Appropriation:

Current Year Request:

Project Balance:

$542,300

$ 0

$542,300

$ 0

2

2

S02-02

Replace Chiller/HVAC: Kepner Hall #854

Phase 1 of 2

Total Project Cost:

Prior Appropriation:

Current Year Request:

Project Balance:

$1,211,690

$ 0

$ 620,000

$ 591,690

3

2

S03-02

Door & Window Replacement Carter Hall #830 & Frasier Hall # 834 #

Phase 1 of 2

Total Project Cost:

Prior Appropriation:

Current Year Request:

Project Balance:

$1,637,852

$ 0

$ 972,491

$ 665,361

3

2

S04-02

Repair/Replace HVAC & Chiller Systems, Carter Hall #830 & Butler Hancock Hall #827

Phase 1 of 2

Total Project Cost:

Prior Appropriation:

Current Year Request:

Project Balance:

$1,951,550

$ 0

$1,189,109

$ 762,441

3

2

S05-02

Replace Electrical System and Fire Alarm Systems for: Butler Hancock Hall #828, McKee Hall #855 & Frasier Hall #834

Phase 1 of 1

Total Project Cost:

Prior Appropriation:

Current Year Request:

Project Balance:

$1,081,850

$ 0

$ 405,350

$ 676,500

4

2

S06-02

Replace Building Automation System Campus Wide

Phase 1 of 2

Total Project Cost:

Prior Appropriation:

Current Year Request:

Project Balance:

$677,700

$ 0

$677,700

$ 0

4

2

A Current-Year CM Total $

7,316,114

A FY 2004/2005 CM Total $

5,755,930

A FY 2005/2006 CM Total $

3,411,893

A FY 2006/2007 CM Total $

3,055,000

A FY 2007/2008 CM Total $

2,670,000

B Total Five Year CM Plan (Short-Term Needs) $

22,208,937

C Non-Prioritized Building Maintenance Total $

7,204,520

D Non-Prioritized Infrastructure Maintenance Total $

11,482,310

E Total Non-Prioritized (Long-Term) Needs

18,686,830

F Total Projects CM Needs

40,895,767