NEVADA SYSTEM OF HIGHER EDUCATION Prioritization of Proposed Two Percent Deferred Maintenance Projects State Deferred Maintenance Categories Each NSHE institution has prioritized its respective deferred maintenance projects (that were submitted to the State Public Works Division (SPWD) for the 2017-2019 CIP recommendation) using the criteria below. The criteria for prioritization are the same criteria used by the staff of the State Public Works Division to establish their recommendations to the State Public Works Board. Because these criteria were established for all State agencies and facilities, not all prioritization areas may be applicable to NSHE facilities. Institution CSN TMCC WNC GBC TMCC UNLV UNR WNC GBC UNLV WNC UNLV UNR WNC UNR UNR UNR DRI GBC NSC UNR NSC UNR SPWD Proj Number Project Title Campus Priority SPWD Cost Estimate Other Funding State Funding Total Legal Requirements: ADA, Court Orders/Legal Requirements, Life Safety/Code Violations/Seismic Retrofits 7640 Library Renovation and Central Plant Structure N/A $ $ 2,428,740 $ 2,428,740 7379 Mechanical Shaft Fire Protection Upgrades (Red Mtn. Building) N/A $ $ 324,271 $ 324,271 7699 ADA and Safety Retrofits (initiated previously; now NDE Audit Report) N/A $ $ 987,601 $ 987,601 Deferred Maintenance: Essential Facility (such as: prisons, hospitals, NHP Command, etc.) N/A to NSHE Deferred Maintenance: Governance Center (such as: Capital, Mansion, Grant Sawyer Building) N/A to NSHE Deferred Maintenance: Roofing, ADA, Fire Sprinklers, Indoor Air Quality, Paving $ $ 1,025,528 $ 1,025,528 7656 HVAC Systems Renovations - Theater and Leonard Center - Elko Campus 1 7378 Renovate Exterior Finishes (Red Mtn. Building) 1 $ $ 3,445,472 $ 3,445,472 7665 Building Upgrades - Carlson Education Building 1 $ $ 8,041,349 $ 8,041,349 7474 Advanced Planning: High Temp Hot Water Pipe Replacement 1 $ $ 136,499 $ 136,499 7701 Advance Planning: Replace Multi-Zone HVAC Unit (Pinion Hall-Fallon) 1 $ $ 231,686 $ 231,686 $ $ 1,750,999 $ 1,750,999 7655 HVAC Systems Renovations and Lighting - Berg Hall - Elko Campus 2 $ $ 6,296,030 $ 6,296,030 7667 Infrastructure Improvements - Beam Hall 2 7700 Advance Planning: Replace Multi-Zone HVAC Unit (Sage Hall-Fallon) 2 $ $ 37,764 $ 37,764 $ $ 645,342 $ 645,342 7671 Advance Planning: Campus Water Line Infrastructure Improvements 3 7483 Air Handler Replacement & Control Systems 3 $ $ 5,066,379 $ 5,066,379 7647 Boiler Plant Renovations (Multiple buildings) 3 $ $ 835,100 $ 835,100 7482 Replace 4kV Electrical System (South Campus) 4 $ $ 7,226,866 $ 7,226,866 7478 Chilled Water Plant Expansion & Site Piping 5 $ $ 5,953,049 $ 5,953,049 7485 Repair Building Envelopes 6 $ $ 1,500,001 $ 1,500,001 Deferred Maintenance: Other Facilities (NSHE projects fit into this category, based on SPWD facility categories) 7523 1 $ $ 2,916,308 $ 2,916,308 Heat Pump and Piping Replacement - Las Vegas 7657 Construct Parking Lots, ADA access improvements - Elko and Winnemucca 1 $ $ 1,691,025 $ 1,691,025 7661 1 $ $ 93,180 $ 93,180 Lobby Renovation in Liberal Arts & Science Building 7479 Planning Renovate Chemistry Building 1 $ $ 11,499,998 $ 11,499,998 7662 2 $ $ 4,066,041 $ 4,066,041 Classroom Conversion to Wet Lab 7480 Planning Renovate Classrooms 2 $ $ 1,500,001 $ 1,500,001 Project Continuation: Ongoing phases of previously funded projects or projects funded with other funding (such as: fees or federal funds) N/A N/A (BUSINESS, FINANCE & FACILITIES COMMITTEE 12/01/16) Ref. BFF-9, Page 1 of 1
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