| Initiative Title | Replace Equipment. |
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| Submitted in Previous Year(s) | 2017 |
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| Critical Information, Notes, Justification, Rationale | To rebuild or replace motors and accuator controls. |
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| Consequences of this initiative not being funded | HVAC equipment not working efficiently or properly causing possible failure. |
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| Department Goals | Repair and replace motors and accuator controls on aging equipment. |
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| Programs | |
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| Locations | Main Campus |
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| Estimated Completion Date | |
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| Will this initiative span multiple budget years? | Yes |
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| Importance | High |
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| Funding Source | Capital Budget |
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| Created | 11/15/2017 10:33 am |
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| Updated | 11/17/2017 9:23 am |
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Institutional Goals
| Goal |
How will the initiative support this institutional goal? |
- COLLEGE GOALS as of 2011
- 6. To build and maintain safe, accessible and sustainable facilities that support the learning environment.
|
To provide adequate temperature controls for buildings for teaching. |
Action Steps
| Action Step |
Responsible Party |
Order |
| Purchase replacement motors or parts for repair of equipment |
Maintenance Manager |
1 |
Expected Outcomes
| Outcome |
Order |
| To provide more consistent building temperatures. |
1 |
Assessment Methods
| Method |
Description |
Other Method |
Responsible Party |
| Other |
Enter other assessment method |
Building Management System |
Maintenance Manager |
Resources
| INITIAL YEAR COST: |
$42,000.00 |
| RECURRING COST: |
$42,000.00 |
Equipment
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| Replace or repair parts. |
$30000.00
/ 30000.00 (1st year)
|
|
| TOTAL: |
$30,000.00 / $30,000.00 |
|
Facility
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TOTAL: |
$0.00 / $0.00 |
|
Supply
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TOTAL: |
$0.00 / $0.00 |
|
Staffing
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TOTAL: |
$0.00 / $0.00 |
|
Training
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| For new boilers, centrifugal chiller, cooling towers and building management systems. |
$12000.00
/ 12000.00 (1st year)
|
|
| TOTAL: |
$12,000.00 / $12,000.00 |
|
Marketing
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TOTAL: |
$0.00 / $0.00 |
|
Other
| Need |
Cost (Initial/Recurring) |
Supporting Departments |
| TOTAL: |
$0.00 / $0.00 |
|
Prioritization
This is initiative is ready for prioritization.
Assessment
| Date | Department Name | Status | Cost to Date | Funding Source | |
| No results found. |