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