| SUNY FREDONIA | ||||
| 2004 - 2009 Capital Plan | ||||
| Priority | Project | Program | Total Cost | |
| Number | Number | Project Description | Budget | Per Priority |
| 1 | 05M04 | Campus Maintenance and Rehabilitation (M&R) | $ 1,250,000.00 | $ 1,250,000.00 |
| 2 | NEW | HTHW Distribution System Upgrades | $ 500,000.00 | $ 500,000.00 |
| 3 | NEW | Campus Wide Compliance Projects | ||
| * Fire Code Compliance | $ 400,000.00 | |||
| * EPA Compliance | $ 100,000.00 | |||
| * Americans with Disabilities Act Compliance | $ 50,000.00 | $ 550,000.00 | ||
| 4 | 05280 | Campus Wide Satellite Boilers | $ 4,734.00 | |
| NEW | * Williams Center Chiller Replacement | $ 300,000.00 | ||
| 05255 | * Rehab Central Plant | $ 650,000.00 | ||
| NEW | * Campus Wide Natural Gas Lines | $ 1,800,000.00 | ||
| NEW | * LoGrasso Hall Generator/Satellite Boilers | $ 500,000.00 | $ 7,984,000.00 | |
| 5 | 05269 | Site/Infrastructure Renovations Phase I (Fields) | $ 1,900,000.00 | |
| NEW | Site/Infrastructure Renovations Phase II (Grand Stand) | $ 2,465,000.00 | $ 4,365,000.00 | |
| 6 | 05287 | Rehabilitate and Air Condition Rockefeller Arts Center | $ 3,650,000.00 | $ 3,650,000.00 |
| 7 | 05284 | Rehabilitate Maytum Hall | $ 1,200,000.00 | $ 1,200,000.00 |
| 8 | 05266 | Rehabilitate and Air Condition Fenton Hall | $ 1,400,000.00 | $ 3,400,000.00 |
| 9 | 05267 | Rehabilitate and Air Condition Houghton Hall | $ 3,200,000.00 | $ 3,200,000.00 |
| 10 | 05268 | William's Center - Rehabilitate Building | $ 2,000,000.00 | $ 2,000,000.00 |
| 11 | 05279 | Mason Hall - Rehabilitate Building Phase II | $ 3,000,000.00 | $ 3,000,000.00 |
| 12 | 05280 | Satellite Boilers Additional Funding (See Priority 4) | $ 14,000,000.00 | $ 14,000,000.00 |
| Total Funding for Five Year Capital Plan | $ 45,099,000.00 | |||
| Current as of 1/7/04 | ||||