I.BUILDING RENEWAL AND REPLACEMENT (BR & R) PROJECTS
For FY 2008-09, $10,129,161 was transferred from Main Campus I & G to Minor Capital to fund renewal and replacement projects. The base amount transferred is determined by the funding formula. As in years past, there is not an additional “one-time” allocation from the State for renewal and replacement projects. The projects listed below address: (1) facility maintenance deficiencies; (2) improvements in spaces dedicated to academic programs; (3) improvements in the safety, security, and appearance of the campus environment; and (4) preventive maintenance programs for facilities and infrastructure support systems. The projects and allocations are as follows:
Project Allocations:
Animal Research Facility Security$ 21,000
Asbestos Surveys/Abatement 100,000
Basic Medical Sciences Bldg. - BRF Doors 25,000
Basic Medical Sciences Bldg. - Bathroom Renewal 65,000
Basic Medical Sciences Bldg. - Medical Gas Farm 136,000
Biology - PIBBS Lab Build Out420,000
Biology - Animal Research Facility Security50,000
Biology/Psychology - Animal Research Facility Renewal30,000
BSL 3 Lab Modifications200,000
Building Exterior Renewal650,000
Classroom Renewal1,200,000
Dane Smith Hall Remodel - Graduation Project30,000
Debt Service – Fine Arts Center638,600
Debt Service – Hokona Hall143,640
Education Technology Center Computer Lab Build-Out30,000
Elevator Fleet Renewal150,000
Fire Alarms Renewal350,000
Fire Sprinklers Renewal200,000
Flooring Renewal400,000
HVAC Renewal & Recommissioning1,200,000
Project Allocations:
Irrigation Renewal100,000
Landscape Renewal100,000
Life Safety Compliance200,000
Major Capital Planning10,000
Nursing and Pharmacy Lighting11,000
Office of Capital Projects Remodel400,000
Organic Chemistry Lab Build-Out: Design60,000
Planning and Campus Development Operations176,000
Psychology Animal Facility Upgrades120,000
Roof Renewal500,000
Stormwater and Air Quality Permits35,000
Street and Sidewalk Renewal500,000
Utility Distribution Renewal400,000
Un-Allocated Emergency Reserve Fund1,477,921
TOTAL$ 10,129,161
II.EQUIPMENT RENEWAL & REPLACEMENT (ER & R) FUNDS
For FY 2008-09, $4,605,963 will be used for the replacement and/or maintenance of equipment in academic and administrative units. The distribution of funds will be finalized at the EVP and/or VP administration level.
III.DISCRETIONARY CAPITAL IMPROVEMENT FUNDS
In addition to the I & G Renewal and Replacement formula funds, and those funds appropriated by the Legislature for specific capital projects, the University has committed income earned on commercial properties owned by the Regents and investment income earned on capital fund balances. The projected income from these funds and allocations are as follows:
A.Source of Funds for FY 2008-09:
Winrock Income$ 208,167
Capital Funds Investment Income300,000
TOTAL$ 508,167
B.Discretionary Capital Improvements:
DH Lawrence Ranch$ 60,000
Fraternity House Renewal 30,000
Property Acquisitions (Subsidy- Final Year)25,000
University House Renewal30,000
Young Ranch20,000
Un-Allocated Emergency Reserve Fund343,167
TOTAL$ 508,167
IV.PROJECTS SUPPORTED FROM STATE FUNDS
Severance Tax Bond Projects - Senate Bill 471
AthletesPlaza$ 550,000
Biomedical Engineering Laboratory- Equipment 220,000
Football Practice Field100,000
Football Stadium Phase V2,000,000
Golf Course Clubhouse- Plan/Design225,000
Los Alamos- Campus Remodel400,000
PIT Arena Improvements - Phase III1,000,000
Tamarind Institute Facility Renewal 910,500
Taos - HarwoodMuseum1,200,000
Valencia- Campus Renewal & Security Improvements1,000,000
Subtotal STB Capital Projects$ 7,605,500
Severance Tax Bond Projects (Reauthorizations) - Senate Bill 352
*Please note all amounts in this section are estimates. The University has not received
the final appropriation amounts from the state that will be reauthorized from other entities.
Biomedical Engineering Laboratory- Improvement &Equipment $ 100,000
PIT Arena Improvements – Phase III4,239,843
Works Progress Administration – Art Collection Improvements40,000
Subtotal STB (Reauthorizations)$4,379,843
Total STB Capital Projects$ 11,985,343
General Fund Projects-Senate Bill 471
Athletic Department - Camera & Video Equipment$ 85,000
Athletic Department - Video Equipment30,000
Baseball Field Reconstruction120,000
Cancer Research and TreatmentCenter Construction- Phase II100,000
Commuter Buses 140,000
Gallup - Health Trail System 35,000
HSC Mind Institute Equipment 20,000
Hospital - X-Ray for Family Health Clinic 95,000
LawSchool Basement Design & Renovate 25,000
LawSchool Information Technology Upgrade 25,000
Learning Center 4,000
Patient Care Equipment - UNMHospital (House Bill 2) 5,000,000
Sevilleta Research Facility - Phase III 125,000
Soccer Program Equipment 15,000
Soccer/Track Complex Team Room 65,000
Sports Medicine Facilities 25,000
Taos - HarwoodMuseum 32,500
Women’s Soccer - Locker Room Renovation 85,000
Women’s Track and Field Locker Room Construction 30,000
SubtotalGeneral Fund Projects $ 6,056,500
General Fund Projects (Reauthorizations) -Senate Bill 352
*Please note all amounts in this section are estimates. The University has not received
the final appropriation amounts from the state that will be reauthorized from other entities.
BernalilloCounty – Magnetic Resonance Imaging Equipment $ 500,000
Commuter Buses 125,000
PIT Arena Improvements – Phase III 750,000
Tamarind Facility Renewal 100,000
Tamarind Facility Renewal 5,000
SubtotalGeneral Fund (Reauthorizations) $ 1,480,000
TotalGeneral Fund Projects $ 7,536,500
General Obligation Bond (GOB) Projects - Senate Bill 333
*All general obligation amounts contingent on voter approval
BiologyBuilding - Phase II$ 5,000,000
College of Education Renewal - Phase II 6,000,000
Cancer Research and TreatmentCenter Construction- Phase II17,000,000
Dental Residency Education Facilities Statewide7,000,000
Film and DigitalMediaBuilding at MesaDel Sol4,000,000
Gallup - Calvin Hall Structural Repair and Mechanical Replacement900,000
Learning Center2,000,000
Neurosciences Research Building4,500,000
Taos - Classroom Completion Phase IV3,300,000
TotalGOB Projects $ 49,700,000
V.BRANCH CAMPUS RENEWAL & REPLACEMENT AND MAJOR/MINOR CAPITAL OUTLAY BUDGET PLANS
Each branch campus sets aside funds from their I & G appropriation for the repair and renewal of facilities on the campuses. The amount is determined by the state funding formula. The branches also allocate funds for Major and Minor Capital Outlay not included in the Renewal and Replacement funding.
A.UNM - Gallup Branch Campus:
Allocations for Renewal/Replacement Buildings$ 521,301
Minor Capital Outlay 0
Allocations for Equipment Renewal/Replacement 90,329
TOTAL $611,630
B.UNM - Los Alamos Branch Campus:
Allocations Renewal /ReplacementBuildings $ 36,332
Minor Capital Outlay 40,000
Allocations for Equipment Renewal/Replacement 37,529
TOTAL $ 113,861
C.UNM - Valencia Branch Campus:
Allocations for Renewal/Replacement Buildings $ 54,868
Minor Capital Outlay 450,000
Allocations for Equipment Renewal/Replacement 121,286
TOTAL $ 626,154
D.UNM - Taos Branch Campus:
Allocations for Renewal/Replacement Buildings $ 40,439
Minor Capital Outlay 85,048
Allocations for Equipment Renewal/Replacement 18,089
TOTAL $ 143,576