Appendix B, Final Project Proposal Forms - Science Building... · Web viewinclude evidence that...

Final Project Proposal

2011-2012Community College Construction Act of 1980

Capital Outlay Budget Change Proposal

Science Building AdditionProposal Name

Victor Valley Community College District

Victor Valley College

July 1, 2009Date

A P X W X C X E X

Title Page IncludedFinal Project Proposal Checklist IncludedApproval Page IncludedProject Terms and Conditions 1-2Analysis of Building Space Use and WSCH (JCAF 31) 3Cost Estimate Summary and Anticipated Time Schedule (JCAF 32) 4Quantities and Unit Costs Supporting the JCAF 32 5-7California Energy Commission Audit 8Responses to Specific Requirements of the State Administrative Manual 11-23California Environmental Quality Act Environmental Impact Report 14Outline of Specifications 24-36Federal Funds Detail 37Analysis of Future Costs 38Campus Plot Plan and Diagrams of Building Areas, Elevations, and Cross-Sections

39-52

Guideline-Based Group II Equipment Cost Estimates (JCAF 33) 53Justification of Additional Costs Exceeding Guidelines 54Detailed Equipment List 55-82

Final Project Proposal Forms

District: Victor Valley Community College DistrictCollege: Victor Valley CollegeProject: Science Building AdditionPrepared by: gkkworks Date: July 1, 2009

Documents included in this FileSection Description Check if Included Date

Title Page x 7/1/2009

1.1 Approval Page and Project Terms and Conditions - Final Project Proposal (with original signatures)

Hard Copy Required

6.1 California Energy Commission Approved Audit x 7/1/2009

9.1 Outline of Specifications x 7/1/2009

10.1 Federal Funds Detail x 7/1/2009

11.1 Analysis of Future Costs x 7/1/2009

Concept Drawings Attached to FUSION Files Concept Drawings Hard Copy Submitted

15.1 Justification of Additional Costs exceeding Guidelines (as needed) x 7/1/2009

16.1 Detailed Equipment List x 7/1/2009

Forms Completed Through FUSION Analysis of Building Space Use and WSCH - JCAF 31 Submitted Through FUSION Cost Estimate Summary - JCAF 32 Submitted Through FUSION

8.1 Status of the California Environmental Quality Act: Environmental Impact Report, Negative Declaration or Exemption Notice

Submitted Through FUSION

14.1 Guideline-Based Group II Equipment Cost Estimates - JCAF 33 Submitted Through FUSION

Files Attached Electronically to FPP FormsRequired

7.1State Administrative Manual Presentation see web page reference for form

Attach To FUSION FPP

http://www.dof.ca.gov/budgeting/forms/

Quantities and Unit Costs supporting the JCAF 32 Attach to FUSION FPP

12.1 Campus Plot Plan x 7/1/2009

13.1 Diagrams of Building Areas (include floor plans with building areas affected.) (Insert half-sized scaled conceptual drawings into the FPP.) x 7/1/200

9

(Revised 02/02)

13.2 Site Plans x 7/1/2009

13.3 Floor Plans x 7/1/2009

13.4 Exterior Elevations x 7/1/2009

13.5 Electrical Plans (as needed) 13.6 Mechanical Plans (as needed) 13.7 Building Cross-Sections (as needed)

(Revised 02/02)

Approval PAGE

Final Project ProposalBudget Year: 2011-2012

District: Victor Valley Community College DistrictProject Location: Victor Valley College

College, campus, or center)Project Name: Science Building Addition

The district proposes funds for inclusion in the State capital outlay budget (check items): site acquisition preliminary plans X working drawings X construction X equipment X

District Certification

Contact Person: Stephen Garcia, Director of Facilities Construction Telephone: (760) 245-4270 x 2270

(Facilities, Planning and Development)

E-Mail Address: [email protected] Fax: (760) 243-2781

Approved for submission: Date:

(Chancellor/President/Superintendent Signature)

District Board of Trustees Certification

The Governing Board of the District approves the submission of this application to the Board of Governors of the California Community Colleges and promises to fulfill the succeeding list of Project Terms and Conditions.

(President of the Board of Trustees Signature and Date) (Secretary of the Board of Trustees Signature and Date)

Attach a copy of the Board Resolution that substantiates approval of the application and promises to fulfill the Project Terms and Conditions.

Submit proposal to:Facilities Planning and UtilizationChancellor’s OfficeCalifornia Community Colleges1102 Q Street, 4th FloorSacramento, CA 95814

Chancellor's Office Certification

Reviewed By:

Date Completed:

(Revised 02/02)

PROJECT TERMS AND CONDITIONS

District: Victor Valley Community College District College: Victor Valley CollegeProject: Science Building Addition Budget Year: 2011-2012

1. The applicant hereby requests State funds in the amount prescribed by law for the project named herein. All parts and exhibits contained in or referred to in this application are submitted with and made part of this application.

2. The applicant hereby assures the Board of Governors of the California Community Colleges that:

a. Pursuant to the provisions of Section 57001.5 of Title 5 no part of this application includes a request for funding the planning or construction of dormitories, stadia, the improvement of sites for student or staff parking, single-purpose auditoriums or student centers other than cafeterias. The facilities included in the proposed project will be used for one or more of the purposes authorized in 57001.5 of Title 5.

b. Any State funds received pursuant to this application shall be used solely for defraying the development costs of the proposed project.

If the application is approved, the construction covered by the application shall be undertaken in an economical manner and will not be of elaborate or extravagant design or materials.

c. Pursuant to the provisions of Section 81837 of the Education Code, approval of the final plans and specifications for construction will be obtained from the Board of Governors of the California Community Colleges before any contract is let for the construction.

d. No changes in construction plans or specifications made after approval of final plans which would alter the scope of work, function assignable and/or gross areas, utilities, or safety of the facility will be made without prior approval of the Chancellor’s Office of the California Community Colleges and the Department of General Services Office of Architecture and Construction.

e. Pursuant to the provisions of Section 57001 of Title 5, an adequate and separate accounting and fiscal records and accounts of all funds received from any source to pay the cost of the proposed construction will be maintained, and audit of such records and accounts will be permitted at any reasonable time, during the project, at the completion of the project, or both.

f. Architectural or engineering supervision and inspection will be provided at the construction site to ensure that the work was completed in compliance with the provisions of Section 81130 of the Education Code and that it conforms with the approved plans and specifications.

g. Pursuant to the provisions of Section 8 of the Budget Act, no contract will be awarded prior to the allocation of funds to the Board of Governors by the Public Works Board.

3. It is understood by the applicant that:

a. No claim against any funds awarded on this application shall be approved which is for work or materials not a part of the project presented in this application as it will be finally allocated by the Public Works Board.

(Revised 02/02) 1

Project Terms and Conditions (Continued)

b. The failure to abide by each of the assurances made herein entitles the Board of Governors of the California Community Colleges to withhold all or some portion of any funds awarded on this application.

c. Any fraudulent statement which materially affects any substantial portion of the project presented in this application, as it may be finally approved, entitles the Board of Governors of the California Community Colleges to terminate this application or payment of any funds awarded on the project presented in this application.

4. It is further understood that:

a. The appropriation which may be made for the project presented in this application does not make an absolute grant of that amount to the applicant.

b. The appropriation is made only to fund the project presented in this application, as it is finally approved, regardless of whether the actual cost is less than or equals the appropriation.

c. A reduction in the scope of the project or assignable areas shall result in a proportionate reduction in the funds available from the appropriation.

(Revised 02/02) 2

ANALYSIS OF BUILDING SPACE USE AND WSCH - JCAF 31

Rm.Type Description

TOPNo. Department

No. Rms

No. Sta

Room No. ASF

Sec. ASF Increase In Space

110 Classroom 0099 General Assignment 2 2,245 2,245

115 Classroom Service 0099 General Assignment 1 143 143

210 Class Lab 0400 Biological Sciences 4 4,917 4,917

210 Class Lab 1900 Physical Sciences 4 4,566 4,566

215 Class Lab Service 0400 Biological Sciences 3 574 574

215 Class Lab Service 0401 Biology, General 8 4,649 -4,649

215 Class Lab Service 1900 Physical Sciences 3 601 601

215 Class Lab Service 1905 Chemistry, General 6 3,624 -3,624

215 Class Lab Service 1914 Geology 1 569 -569

230 Individual Study Lab 1902 Physics, General 1 221 -221

310 Office 0099 General Assignment 1 110 110

310 Office 0099 General Assignment 27 2,553 2,553

310 Office 0401 Biology, General -110 -110

350 Conference Room 0099 General Assignment 1 350 350

410 Read/Study Room 0401 Biology, General 1 243 -243

715 DP/Computer Service 0401 Biology, General 1 304 -304

Totals: 64 25,669 -9,720 15,949

JCAF 31, (Revised 11/97) 3

Victor Valley Community College DistrictScience Building Addition FPP

COST ESTIMATE SUMMARY AND ANTICIPATED TIME SCHEDULE - JCAF 32:Campus: Victor Valley Community College (Victor Valley CCD) CFIS Ref. #: 40.66.XXX

Project Title: Science Building Addition (Official) Date Prepared: 4/14/2009 Original

CCI: 5065 Budget Ref #: Request For: L P W C E Original EPI: 2894 Prepared by: gkkworks

Total Cost State Funded District FundedState-Supportable Non State-Supportable

1. Site Acquisition Acres: 2. Plans Budget CCI: 5065 $724,888 $434,933 $289,955 A. Architectural Fees (for preliminary plans) $455,138 B. Project Management (for preliminary plans) $81,275 C. Preliminary Tests (soils, hazardous materials) $51,975 D. Other Costs (for preliminary plans) $136,5003. Working Drawings Budget CCI: 5065 $973,391 $584,035 $389,356 A. Architectural Fees (for working drawings) $585,177 B. Project Management (for working drawings) $81,275 C. Office of the State Architect, Plan Check Fee $87,200 D. Community College Plan Check Fee $46,489 E. Other Costs (for working drawings) $173,250(Total PW may not exceed 13% of construction) True4. Construction Budget CCI: 5065 $16,254,919 $9,752,951 $6,501,968 A. Utility Service $900,813 B. Site Development, Service $236,608 C. Site Development, General $752,285 D. Other Site Development $5,571 E. Reconstruction $4,605,991 F. New Construction (building) (w/Group I equip) $9,199,768 G. Other $553,8835. Contingency $904,866 $542,920 $361,9466. Architectural and Engineering Oversight $260,079 $156,047 $104,0327. Tests and Inspections $352,549 $211,529 $141,020 A. Tests $162,549 B. Inspections $190,0008. Construction Management (if justified) $325,098 $195,059 $130,0399. Total Construction Costs (items 4 through 8 above) $18,097,511 $10,858,506 $7,239,00510. Furniture and Group II Equipment Budget EPI: 2894 $2,430,828 $1,458,497 $972,33111. Total Project Cost (items 1, 2, 3, 9, and 10) $22,226,618 $13,335,971 $8,890,647

12. Project DataOutside

GSFAssignableSquare Feet

RatioASF/GSF

Unit CostPer ASF

Unit CostPer GSF 14.

State Funded

District Funded District FundedTotalSupportable Non Supportable

Construction 27,492 15,949 0.58 $577 $335 Acquisition Reconstruction 13,000 9,720 0.75 $474 $354 Preliminary Plans $434,933 $289,955 $289,955 13. Anticipated Time Schedule Working Drawings $584,035 $389,356 $389,356 Start Preliminary Plans 7/1/2011 Advertise Bid for Construction 7/1/2013 Construction $10,858,506 $7,239,005 $7,239,005 Start Working Drawings 1/1/2012 Award Construction Contract 9/1/2013 Equipment $1,458,497 $972,331 $972,331 Complete Working Drawings 10/1/2012 Advertise Bid for Equipment 6/1/2014 Total Costs $13,335,971 $8,890,647 $8,890,647 DSA Final Approval 5/1/2013 Complete Project 3/1/2015 % of SS Total 60.00% 40.00% SS Total: $22,226,618

JCAF 32, (Revised 02/00) 4

5

1 0 1 1 1 1 1

1 1 1 1 1


QUANTITIES AND UNIT COSTS SUPPORTING THE JCAF 32Please include the architect’s detailed cost estimate in lieu of this sheet

1 Site Acquisition $0 2 Plans $724,888 a. Architect's Fee (Preliminary Plans) C

ONST x 8% x 35% $455,138

b. Project Management Fee (Preliminary

Plans)

CONST x 1%

$81,275

Half used for preliminary plan and half used for working

drawings

c. Preliminary Tests (soils, hazardous

materials)

Soils Reports

$15,750

Land Survey

$12,600

Hazardous Material Survey

$13,125

CEQA (Environmental Documents)

$10,500

$51,975 d. Other Costs D

ata Technology Consultants $15,750

Energy/LEED Consultants

$57,750

Laboratory Consultants

$21,000

Acoustical Consultants

$15,750

Constructability Review Consultants

$26,250

$136,500 3 Working Drawings $973,391 a. Architect's Fee (Working Drawings) C

ONST x 8% x 45% $585,177

b. Project Management Fee (Working

Drawings)

7


CONST x 1%

$81,275

Half used for preliminary plan and half used for working

drawings

c. Office of the State Architect, Plan Check Fee P

lan Check Fee, Structural, Fire, Life Safety Review

$87,200

.007 x $1,000,000 +

$83,275

.005 x balance CONST.

Access Compliance Review

Up to $2,000,000 ($2,500) +

$3,925

.0001 x balance CONST.

e. Community College Plan Check Fee C

ONST x 0.00286 $46,489

h. Other Costs: C

oordination Review Consultant $36,750

Estimating Consultant

$31,500

Printing, Advertising, Bidding

$105,000

$173,250 4 Construction $16,254,919 Quant

ityUnit

Cost Per Unit

Total Cost

a. Utility Services (

1) Site Electrical $643,11

8

(2) Plumbing/Mechanical

$257,695

$900,813 b. Site Development Service (

1) Demolition $155,69

2

(2) Rough Grading

$31,358

(3) Storm Drainage

$49,558

$236,608

8


c. Site Development General (

1) Paving & Walks $402,31

5

(2) Site Appurtances

$122,925

(3) Finish Grading

$58,066

(4) Landscaping

$168,980

$752,285 d. Other Site Development (

1) Storm Water Prevention Measures $5,571

$5,571 e

. Reconstruction (Calculated at 75% CCI 5065)

215 Class Lab Service (401 Biology, General)

4,649 ASF

$484.50 $2,252,441

215 Class Lab Service (1905 Chemistry, General)

3,624 ASF

$489.00 $1,772,136

215 Class Lab Service (1914 Geology)

569 ASF

$489.00 $278,241

230 Individual Study Lab (1902 Physics, General)

221 ASF

$489.00 $108,069

310 Office (99 General Assignment)

110 ASF

$331.50 $36,465

410 Read/Study Room (401 Biology, General)

243 ASF

$243.75 $59,231

715 DP/Computer Service (401 Biology, General)

304 ASF

$327.00 $99,408

$4,605,991 f. Construction (Calculated at CCI 5065) 1

10 Classroom (99 General Assignment)2,245 AS

F$419.00 $940,65

5

115 Classroom Service (99 General Assignment)

143 ASF

$419.00 $59,917

210 Class Lab (400 Biological Sciences)

4,917 ASF

$646.00 $3,176,382

210 Class Lab (1900 Physical Sciences)

4,566 ASF

$652.00 $2,977,032

215 Class Lab Service (400 Biological Sciences)

574 ASF

$646.00 $370,804

215 Class Lab Service (1900 Physical Sciences)

601 ASF

$652.00 $391,852

310 Office (99 General Assignment)

2,553 ASF

$442.00 $1,128,426

350 Conference (99 General Assignment)

350 ASF

$442.00 $154,700

$9,199,768 g. Other F $184,45

9


ire Sprinklers 8 S

pecialized Equipment $47,250

Energy Incentive (Reconstruction x 3%)

$138,180

Energy Incentive (New Construction x 2%)

$183,995

$553,883 5 Contingency $904,866 CONST x 5% For New Construction

CONST x 7% For Reconstruction 6 Architectural & Engineering & Oversight $260,079 CONST x 1.6% 7 Tests & Inspections $352,549 (a) Test = 1% x CONST $162,549 (b) Inspection = (N months + 1) x $10,000 18 M

o.$10,000.00 $190,000

8 Construction Management $325,098 CONST x 2%

9 Total Construction Costs $18,097,511 (Items 4 through 8 above) 10

Furniture & Group II Equipment $2,430,828

11

Total Project Cost $22,226,618

(Items 1, 2, 3, 9 and 10) 12

Overall Cost per Square Foot $862

10


CALIFORNIA ENERGY COMMISSION APPROVED AUDIT

Please include required reports or certifications in lieu of this sheet. If this project is already covered by an energy audit, please so state.

The Victor Valley Community College Science Building Addition project will meet or exceed all current building codes and associated energy requirements.

11

STATE OF CALIFORNIA DEPARTMENT OF FINANCECAPITAL OUTLAY 915 L StreetBUDGET CHANGE PROPOSAL (COBCP) Sacramento, CA 95814COVER PAGE (REV 01/08) IMS Mail Code: A15

BUDGET YEAR 2011-2012

ORG CODE:_____ COBCP NO. ______ PRIORITY: _____ PROJECT ID:___________

DEPARTMENT: ________________________________________________________

PROJECT TITLE: ______________________________________________________

TOTAL REQUEST (DOLLARS IN THOUSANDS): $_________MAJOR/MINOR:____

PHASE(S) TO BE FUNDED: _______ PROJ CAT: _________ CCCI/EPI: __________

SUMMARY OF PROPOSAL:

****** THIS PAGE IS TO BE COMPLETED BY FPU. ******

HAS A BUDGET PACKAGE BEEN COMPLETED FOR THIS PROJECT? (E/U/N/?): __

REQUIRES LEGISLATION (Y/N): _____IF YES, LIST CODE SECTIONS: ______________

REQUIRES PROVISIONAL LANGUAGE (Y/N) _____

IMPACT ON SUPPORT BUDGET: ONE-TIME COSTS (Y/N): __ FUTURE COSTS (Y/N): __

FUTURE SAVINGS (Y/N):__ REVENUE (Y/N):__

DOES THE PROPOSAL AFFECT ANOTHER DEPARTMENT (Y/N): ___ IF YES, ATTACH

COMMENTS OF AFFECTED DEPARTMENT SIGNED BY ITS DIRECTOR OR DESIGNEE.

SIGNATURE APPROVALS: __________________________________ ___________________________________PREPARED BY DATE REVIEWED BY DATE

__________________________________ ___________________________________DEPARTMENT DIRECTOR DATE AGENCY SECRETARY DATE************************************************************************************************************

DOF ANALYST USEDOF ISSUE #_____ PROGRAM CAT:___ PROJECT CAT:___ BUDG PACK STATUS:____ADDED REVIEW: SUPPORT:____OTROS:____ FSCU:____ OSAE:___ CALSTARS: ____

PPBA: __________________ Date: ______________

12


BUDGET YEAR 2010-11


Responses to Specific Requirements of theState Administrative Manual

A. PURPOSE OF THE PROJECT

1. EXECUTIVE SUMMARY

Student enrollment in the Victor Valley College sciences program has been expanding each term. While the program operates to the best of its abilities, the existing capacity of the existing Science Lab Building restricts the science program from reaching its goals and providing a modern instructional environment. Laboratory space is insufficient to meet program needs. The proposed project will construct a 15,949 ASF (27,492 GSF) addition to the Science Lab Building (Building #31) that would provide lecture, laboratory, office and support spaces for the science program, allowing it to accommodate student enrollment and WSCH growth as well as provide science laboratory equipment that will be conducive to modern instructional methods. Reconstruction of 9,720 ASF in the existing Science Building will link the new addition and allow for the shared use of existing laboratory preparation space.

2. PROBLEM STATEMENT

Victor Valley College’s sciences programs face two challenges. The first is the need for additional instructional spaces to accommodate growth, and second is the need for appropriate instructional support spaces to meet the demands of the instructional programs.

The existing Science Lab Building houses the sciences programs which includes course offerings in Biology, Chemistry, Physical Science, Physics, Astronomy, Geology, Oceanography, Geography, Agriculture and Environmental Science.

Enrollment Growth. The California Community Colleges Chancellors Office long range WSCH projection suggests that Victor Valley College will grow by approximately 3.3 percent annually between the years 2008 and 2015 from 159,5040 WSCH to 211,990 WSCH. The biological and physical sciences, constitute approximately 10 percent of WSCH at the College. To keep pace with student demand and expected growth within these programs, the College needs more sciences instructional space as well as instructional support spaces. The largest programs, biology and chemistry, have tripled in size over the past 4 years at the College, while smaller programs such as physics, geology and astronomy have doubled. To accommodate for the enrollment growth, the College offers courses in the

13


BUDGET YEAR 2010-11


science discipline Monday through Saturdays including extended evening courses. Courses a enrolled at capacity.

Current Instructional & Instructional Support Spaces Cannot Meet Program Demands. The existing Science Lab Building cannot support the current science programs.

New permanent contiguous space is necessary to include geography, oceanography and agriculture in the same building. Currently, these programs do not have dedicated laboratory space. There is limited storage space in the existing building which results on the need to transport lab materials and instructional demonstration apparatus from storage to instructional space.

Geology currently has an outdoor rock storage yard, accessed from the geology prep area. This storage yard provides course demonstration materials and specimen for academic experimentation and research. However, the current building lab preparation areas do not provide an accessible and secure lab preparation space to set up for geology labs.

Biology is the third largest program at the College. There is a need for larger labs to accommodate large sections within this discipline including anatomy, bacteriology, and biotechnology. Instructional lab currently limits the section capacity. In addition, current spaces do not provide additional experiment spaces and fume hoods for student teamwork.

The existing cadaver room was originally designed to be a washroom (Washroom 137) for cat washing and storage. It is currently being utilized as the cadaver storage. The limited space does not accessible from any laboratory. In addition, the space is too small for preparation work and cannot be locked, posing a major security and safety concern for the College.

Chemistry, including organic chemistry, is currently the second largest program in the sciences. The existing labs are ideal for smaller sections, however, cannot accommodate sections with more than 17 students. The department has attempted to remediate the issue by offering additional sections of Chemistry, including evening, Saturday sections as well as courses during the summer and winter sessions. Support spaces and equipment are restricted due to the size of the class labs. In many sections, there can be up to 6 students working at one fume hood. Students are assigned limited time to ensure each has the opportunity to perform individual experimentation. However, the limitation on time inhibits proper training and sufficient time to complete course work.

14


BUDGET YEAR 2010-11


Current infrastructure of the existing Science Lab Building does not support today’s technology requirements for student connectivity and flexibility.

The need for increased laboratory capacity to accommodate for student growth within the science and math programs and inadequacies within the existing building’s instructional support space all contribute to a need to provide the science program with a facility that is conducive to modern instructional delivery.

3. SOLUTION CRITERIA

Increased instructional space to accommodate program growth. Provide dedicated spaces for geography, oceanography and agricultural lab. Provide modern science space for instruction. Provide new lab space adjacent to the existing prep areas to avoid duplicating existing lab

prep areas. Create minimal disruption to academic programs during construction. Implement goals consistent with the District Facilities Master Plan.

B. RELATIONSHIP TO THE STRATEGIC PLAN

Plans to construct the Science Building addition are included in the Victor Valley Community College District 2010-2014 Five Year Construction Plan, 2008 Measure JJ Bond issuance, as well as the Facilities Master Plan. The College’s Educational Plan recognizes a continuing growth trend in WSCH generated by the science program. Academic emphasis within the science program for laboratory space and use of multi-media and modern science laboratory equipment is expected to continue, resulting in a great demand for improved instructional facilities. The proposed project will respond to the science program’s educational and facilities needs by increasing instructional laboratory space and providing modern equipment. This project will improve instructional delivery. In addition, one of the stated goals in the Educational Master Plan is “To unify instruction and create an environment that cultivates intellectual growth, create exceptional and accessible lifelong learning opportunities, embrace the diversity and environment in the community, inspire innovative teaching and empower students.” The proposed project will address this stated goal of the College.

15


BUDGET YEAR 2010-11


C. ALTERNATIVES

The cost benefit analysis is illustrated on the Economic Analysis table at the end of this section. Four alternatives were investigated:

Alternative #1 –Addition to Existing Building & ReconstructionAlternative #2 – Construction of a Second Science Building Alternative #3 – Purchase Portable FacilitiesAlternative #4 – Lease Space Off-Campus Adjacent to the Campus

Alternative #1 – Addition to Existing Building & Reconstruction of Service SpaceThis alternative constructs an addition to the existing Science Lab Building and reconstructs existing service space to meet instructional delivery needs. The addition would provide 15,949 ASF of increased instructional and instructional service space and reconstruct 9,720 ASF of instructional support space to allow access to the new addition.

Pros: The addition will provided increased instructional space to accommodate program

growth in the sciences and provide dedicated spaces for geography, oceanography and agricultural lab.

Addition will include modern science space for instruction. Reconstruction of existing laboratory prep space will allow efficient use of space

and adjacency to the existing prep areas to avoid duplicating existing lab prep areas.

This alternative creates minimal disruption to academic programs during construction.

Implement goals consistent with the District Facilities Master Plan to provide a unified space

Cons: None

Alternative #2 – Construction of a Second Science Building This alternative proposes to construct a new Science facility in addition to the existing building. The new facility will be a total of 25,669 ASF (approximately 33,375 GSF). The new building will consist of lecture, laboratory, office, and support spaces for Biology, Chemistry, Physical Science, Physics, Astronomy, Geology, Oceanography, Geography, Agriculture and Environmental Science.

16


BUDGET YEAR 2010-11


Pros: A new science building will provide modern instructional facilities and increased

instructional capacity. The geography, oceanography and agricultural programs will have additional

space to expand. A new building will improve instructional delivery methods. This approach minimizes disruption to academic programs during construction. No interim housing costs would be expended with this option.

Cons: This alternative is not consistent with the goals of the Master Plan to create a

unified space for the science programs. Duplicated laboratory service space will be required to service the instructional

space in the new building.

Alternative #3 – Purchase Portable FacilitiesThis alternative would allow for the purchase of portable buildings and locate them on campus. A total of 25,669 ASF of portable space would be required to accommodate the needs of the science program. The standard portable is 24ft x 40ft (960 sq. ft.). It would take at least 27 portable buildings to be equivalent to the necessary space for the science programs.

Pros: Portables will allow the science department to have new instructional space that

will address the need for additional space to accommodate geography, oceanography and agricultural programs.

Cons: Increasing the number of portable facilities on campus is not consistent with the

District Facilities Master Plan goal to reduce the College’s dependence on temporary structures.

Lack of a feasible site to place a cluster of approximately 27 science portables would make it difficult to accomplish this alternative.

Portables are extremely costly when compared to the life cycle of a permanent building.

17


BUDGET YEAR 2010-11


Alternative #4 – Lease Space Off-Campus Adjacent to the CampusThis alternative would lease approximately 25,669 ASF of space off-campus for the science program.

Pros: Leasing facilities will provide the increased instructional laboratory space to

increase the science program space.

Cons: Leasing a facility requires tenant improvements to comply with the Field Act. Costs associated with leasing are extremely high when compared to that of an on-

campus permanent facility. Leasing off-campus space is not consistent with the goals of the District Facilities

Master Plan.

SOLUTION CRITERIA MATRIX

SOLUTION CRITERIA

ALTERNATIVES

Addition & Recon.

#1

Second Science Building

#2Portables

#3

Lease Space Off Site

#4Increased instructional space to accommodate program growth. Yes Yes Yes Yes

Provide dedicated spaces for geography, oceanography and agricultural lab.

Yes Yes Yes Yes

Provide modern science space for instruction. Yes Yes No No

Provide new lab space adjacent to the existing prep areas to avoid duplicating existing lab prep areas.

Yes No No No

Create minimal disruption to academic programs during construction.

Yes Yes Yes Yes

Implement goals consistent with the District Facilities Master Plan. Yes No No No

18


BUDGET YEAR 2010-11


ECONOMIC ANALYSIS MATRIX

ECONOMIC ANALYSIS (All estimates indexed to June 2009 - to CCI 5065 and EPI 2894) Addition &

ReconstructionNew Science

Building PortablesLease Space

Off Site#1 #2 #3 #4

Capital Outlay CostSite Acquisition $0 $0 $0 $0 Plans and Working Drawings $1,698,279 $2,032,125 $2,246,273 $1,597,280

Utility Service

$900,813 $1,150,000 $554,450 $0

Site Development-Service

$236,608 $750,000 $831,676 $0

Site Development-General

$752,285 $750,000 $1,386,126 $0

Other Site

$5,571 $150,000 $0 $0

Reconstruction

$4,605,991 $0 $0 $0

New Construction

$9,199,768 $15,341,089 $0 $0

Other Construction

$553,883 $500,000 $0 $0

Construction Soft Costs

$1,750,472 $1,979,545 $2,170,377 $0

Total Construction Costs $18,005,391 $20,620,634 $4,942,629 $0

Equipment (Group II) $2,430,828 $2,430,828 $2,430,828 $2,430,828 Non-Capital Outlay CostOther – Lease Space or Portable Costs $0 $0 $18,481,680 $81,504,209

19


BUDGET YEAR 2010-11


Total Project Cost @ CCI 5065 and EPI 2894 $22,134,498 $25,083,586 $28,101,411 $85,532,316

Escalated per Department of Finance Budget Letter BL-XXXXX

CCC Calculates this amount based on latest DOF directions

(1) The estimate is based on a reconstruction cost of approximately 75% of the state guidelines for the cost of new construction. Utilities and Site Development cost estimates are based on the professional estimate by NTD Architecture.

(2) The estimate is based the state guidelines for the cost of new construction for a building with the same space as evaluated in Alternative 1.

(3) Portables cost $240 per sq. ft. x 25,669 ASF x 3 installations (initial installation plus additional 2 installations - portables should last 20 years and need replacement three times to be equivalent to a permanent facility) = $18,481,680. ($240 per sq. foot was obtained using information from gkkworks and does not include all necessary site-work or construction soft costs)

(4) Lease rates are approximately $52.92 per sq. ft. per year x 25,669 assignable sq. ft. x 60 years = $81,504,209. ($52.92 per sq. foot was obtained using Grubb & Ellis Research Office Market Trends Inland Empire First Quarter 2009 and does not include necessary renter improvements).

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BUDGET YEAR 2010-11


D. RECOMMENDED

1. WHICH ALTERNATIVE AND WHY?

The recommended solution is Alternative #1, construct an Addition and Renovate existing space. This option is the only feasible alternative that meets all stated goals of the solution criteria and resolves problems created by the growth experienced by the College and the current facilities condition. The proposed addition would provide the science program with the increased laboratory capacity needed to accommodate enrollment and WSCH growth. The project would provide upgraded and necessary technology needed to deliver and support a modern science educational program. Construction of an addition would not require additional swing space costs for laboratories and would minimize academic program disruption. This alternative provides the best approach toward creating a better and more effective learning environment.

The other alternatives only respond partially to the goals that would provide an adequate solution to the problem. Alternative #2 would construct a second Science building in addition to the existing building. Although this option provides the increased science laboratory space needed, it duplicates lab service space required to service the instructional space in the new building. In addition, it does not meet the stated goals of the College to create a unified space for the science programs.

Alternative #3 requires the installation of portables. This option conflicts with the District’s Master Plan because of their temporary nature and lack of durability when compared to a permanent structure. The installation of portables would require a large footprint and currently no suitable site exists on campus that could house the necessary footprint. To make portables comparable to a permanent facility they would have to be replaced approximately 2 times over a 60 year life cycle.

Alternative #4 involves leasing space off-campus space at a premium overall cost.

2. DETAILED SCOPE DESCRIPTION

This project will construct a 15,949 ASF (27,492 GSF) addition to the existing Science Lab Building (Building #31). This project will provide an additional 2,388 ASF of lecture, 10,358 ASF of class lab and 2,903 ASF of office space to accommodate the growing science programs. The addition will complement the existing Science building by matching the construction structure and the masonry exterior walls. The proposed

21


BUDGET YEAR 2010-11


addition will include additional massing volumes to continue the proportions of the existing planetarium and to help break the long scale of the building. Storefront continuous glass will be used at the northern corner to help define the department and dean offices and provide northern natural light throughout the administrative offices. Natural lighting will be utilized in laboratories and corridors to reduce the use of artificial lighting.

In addition a reconstruction of 9,720 ASF in the existing Science Building will link the new addition and allow for the shared use of existing laboratory preparation space. Existing prep labs will be improved with natural lighting and link the new addition to the existing buildings. Prep space will be shared by new and existing class labs. The development of the addition to this building will explore all the available options to minimize the amount of waste and provide a sustainable building with a positive environment.

Two end corridors will be extended to entire width of the building along with the central atrium, to provide better accessibility for instructors and an added opportunity for instructors from different disciplines to interact. New specialized lab prep areas will provide immediate access for tasks such as balances, map storage, wave machine and various other class lab equipment which will improve the instruction and the efficiency of the lab preparation tasks.

The building addition shall incorporate all aspects of energy efficiency environment through construction and during the lifespan of the building. Throughout the planning and construction of the building, the following will be considered; use of local materials, recycling and reusing as much of any demolition waste as possible, provide efficient mechanical and electrical systems, provide waterless toilets, and used recycled and reclaimed materials where possible (see Outline Specifications Section 9.1).

Space Analysis (ASF):

Type Lecture Lab Office Library AV/TV Other Total

Primary 2,388 19,721 3,013 243 0 304 25,669Secondary 0 -9,063 -110 -243 0 -304 -9,720Net 2,388 10,658 2,903 0 0 0 15,949Beg. Cap/Load Ratios (2011) 47.9% 82.3% 99.9% 98.8% 38.3% N/A 75.3%

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BUDGET YEAR 2010-11


End. Cap/Load Ratios (2014) 60.6% 88.9% 99.5% 97.1% 40.9% N/A 81.4%

The beginning capacity load ratios show additional space needs in all Title 5 categories. This project provides additional space in the various categories with laboratory as the primary space. The classroom lab capacity load ratio at the start of the project is 82.3% and is projected to be 88.9% at the completion of the project whereas the classroom capacity load ratio at the start of the project is 47.9% and is projected to be 60.6% at the completion of the project. The projected enrollment growth contributes to the under-built capacity load status at project completion as well as additional need of office, library, and AV/TV spaces. The proposed project has a net positive ASF change for lecture, lab and offices space.

Based on capacity load ratios the College recognizes that there is a need for increased library and audio-visual space on campus. Although scope within the proposed project does not include increased capacity for library or audio-visual space, the college has plans to add these types of spaces within future capital outlay projects.

3. BASIS FOR COST INFORMATION

The architect and engineers for this project are using cost guidelines provided by the State Chancellor’s Office. In addition, unit costs for site development, site utilities and building subsystems are derived from recent jobs of similar scope. The cost indices used are CCI=5065 and EPI=2894.

To accomplish a 10-15% energy reduction in the building, The District intends to follow the attached construction specifications to achieve a silver certification from the (USGBC) LEED Program. The LEED specifications will take precedent over the District’s energy and material specifications, and all proposed Mechanical and Electrical systems and equipment, shall meet the minimum of a silver certification and shall provide documentation for a 15% energy reduction from the Title 24, part 6 of the energy code.

As it related to the overall use of energy, the proposed building shall be built with energy responsible materials based on the specifications. The use of rapidly renewable materials and recycled content throughout the building will help ensure a more energy efficient facility. In addition, the College will use locally manufactured materials, integrate solar panels, installing natural lighting wherever possible and provide high efficiency glazing.

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BUDGET YEAR 2010-11


4. FACTORS/BENEFITS OF THE RECOMMENDED ALTERNATIVE OTHER THAN THE LEAST EXPENSIVE ALTERNATIVE

The recommended solution to construct an addition to the existing Science facility and reconstruct a portion of the existing Science Lab Building is the least cost alternative and addresses all of the solutions criteria.

5. COMPLETE DESCRIPTION OF IMPACT ON SUPPORT BUDGET

A proportionate amount of additional certificated or classified staff is anticipated as a result of the completion of this project, in proportion to the increased space and WSCH. Budget decisions are made annually and are driven by specific program and service needs. Please refer to the “Analysis of Future Costs” page in this FPP document. Also, further energy conservation programs in the District and the expected new physical characteristics of the new buildings, such as day lighting and higher efficiency mechanical equipment, are expected to increase the efficiency of energy usage.

Refer to the “Analysis of Future Costs” section on page B-15.

6. IDENTIFY AND EXPLAIN ANY PROJECT RISK

There are no known special risks associated with the project.

7. LIST REQUESTED INTERDEPARTMENTAL COORDINATION AND/OR SPECIAL PROJECT APPROVAL

Division of the State Architect – Title 24 structural, access compliance and energy reviews

State Fire Marshal – fire/life safety State Public Works Board

E. CONSISTENCY WITH CHAPTER 1016, STATUTES OF 2002 – AB 857

1. DOES THE RECOMMENDED SOLUTION (PROPOSED PROJECT) PROMOTE INFILL DEVELOPMENT BY REHABILITATING EXISTING INFRASTRUCTURE AND HOW? EXPLAIN.

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BUDGET YEAR 2010-11


Consistent with the provisions of AB 857, Chapter 1016, Statutes of 2002, the California Community Colleges are exempt from these specific provisions of this legislation.

2. DOES THE PROPOSED PROJECT IMPROVE THE PROTECTION OF ENVIRONMENTAL AND AGRICULTURAL RESOURCES BY PROTECTING AND PRESERVING THE STATE’S MOST VALUABLE NATURAL RESOURCES? EXPLAIN.


3. DOES THE PROPOSED PROJECT ENCOURAGE EFFICIENT DEVELOPMENT PATTERNS BY ENSURING THAT INFRASTRUCTURE ASSOCIATED WITH DEVELOPMENT, OTHER THAN INFILL, SUPPORT EFFICIENT USE OF LAND AND IS APPROPRIATELY PLANNED FOR GROWTH? EXPLAIN.


25


CALIFORNIA ENVIRONMENTAL QUALITY ACTENVIRONMENTAL IMPACT REPORT

(Reference: California Code of Regulations, Title 5 Section 57121)

Please include required reports or certifications in lieu of this sheet. If this project is already covered by an EIR of record, please so state.

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OUTLINE OF SPECIFICATIONS

District: Victor Valley Community College District College: Victor Valley CollegeProject: Science Building Addition Budget Year: 2011-2012Prepared by: NTD Architecture Prepared: July 2009

The following is a Preliminary Outline Specification for the Final Project Proposal for the Science Building Addition project. Its intent is to describe the initial understanding of the project improvements & building materials necessary to reconstruct the building and complete necessary site work. This information is in support of the FPP documents prepared for the project. It is to be used as an updated checklist of materials, equipment and finishes anticipated for the projects with information collected to date during the Pre-design Phase.

--OUTLINE SPECIFICATIONS--

LEED REQUIREMENTS

Section Includes

This Section includes general requirements and procedures for compliance with certainU.S. Green Building Council’s (USGBC) LEED prerequisites and credits needed for theProject to obtain LEED Silver certification.

DefinitionsCertificates of Chain-of-Custody: Certificates signed by manufacturers certifying thatwood used to make products was obtained from forests certified by an FSC-accreditedcertification body to comply with FSC 1.2, “Principles and Criteria.” Certificates shallinclude evidence that mill is certified for chain-of-custody by an FSC-accreditedcertification body.

.LEED: Leadership in Energy & Environmental Design.

Rapidly Renewable Materials: Materials made from agricultural products that aretypically harvested within a ten-year or shorter cycle. Rapidly renewable materialsinclude products made from bamboo, cotton, flax, jute, straw, sunflower seed hulls,vegetable oils, or wool.

Recycled Content: The percentage by weight of constituents that have been recoveredor otherwise diverted from the solid waste, stream, either during the manufacturingprocess (pre-consumer), or after consumer use (post-consumer).

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Submittals

General: Submit additional LEED submittal requirements included in other sections of the Specifications.

LEED submittals are in addition to other submittals. If submitted item is identical to thatsubmitted to comply with other requirements, submit duplicate copies as a separatesubmittal to verify compliance with Indicated LEED requirements.

.Project Materials Cost Data: Provide statement indicating total cost for buildingmaterials used in CSI Divisions 2 through 10, inclusive, for Project. Include statementindicating total cost of mechanical and electrical components.

LEED Action Plans: Provide preliminary submittals within 35 days of date established for the Notice to Proceed indicating how the following requirements will be met.LEED Progress Reports: Concurrent with each Application for Payment, submit reportscomparing actual construction and purchasing activities with LEED action plans for thefollowing:

LEED Documentation Submittals:PRODUCTS

Recycled Content Materials

Credit MR 4.1: Provide building materials with recycled content such that post-consumerrecycled content constitutes a minimum of five percent of the cost of materials used forthe Project or such that post-consumer recycled content plus one-half of pre-consumerrecycled content constitutes a minimum of 10 percent of the cost of materials used forthe Project.

Certified Wood

Credit MR 7,0: Provide a minimum of 50 percent, by cost of wood-based materials thatare produced from wood obtained from forests certified by an FSC-accredited certification body to comply with FSC 1.2, “Principles and Criteria”.

Low-Emmiting Materials

Credit EQ 4.1: For interior applications use adhesives and sealants that comply with the following limits for VOC content when calculated according to 40 CFR 59, Subpart D (EPA method 24). VOC limits listed are from south coast Air Quality Management District Rule #1168 for adhesives and from Bay Area Air Quality Management District Regulation 8, Rule 51, for sealants and sealant primers. All g/L quantiVes are less water.

Credit EQ 4.2 — VOC Content of Field-Applied Interior Paints and Coatings: Provide

28


products with the following limits for VOC content, exclusive of colorants added to a tintbase,, when calculated according to 40 CFR 59, Subpart D (EPA method 24)

EXECUTION

Construction Waste Management

Credit MR2: Comply with Division I Section “Construction Waste Management”.

Construction Indoor Quality

Credit EQ 3; Comply with SMACNA IAQ Guideline for Occupied Buildings under Construction.

CONSTRUCTION

Demolition and Site Preparation:Remove existing trees, shrubbery, and irrigation lines in way of construction. Cap irrigation lines and maintain operational portions which extend into landscaped areas to remain. Demolish existing accessory building, including pads and footings. Demolish existing concrete walkways adjacent to the building.Properly dispose of asbestos-bearing hazardous materials in both buildings.

Paving and Surfacing:

Poured-in-place concrete at outdoor paving and walks as indicated.

Landscaping:

Selection of suitable ground cover, shrubs and trees for the arid, but cold desert climate.Provide irrigation system to tie-into the existing recycled lake water irrigation system withautomatic controls.

Structural System:

New buildings and elevated accessible walkway:

Foundation: Based on tentative findings without a soils investigation, the building will besupported on conventional spread concrete footings .

Floor Slab: 5-inch concrete slab w/ #4 bars at 18" on center over re-compacted fill withcrusher run fines and 20 mil waterproof membrane.

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Roof: Flat roofs: Insulating concrete fill over metal deck supported by structural steel beams and girders. Sloped roofs: Metal tile roofing to match campus standard over plywood sheathing over metal deck supported by structural steel beams and purlins.

Perimeter and bearing walls: Reinforced colored concrete block walls with alternating striping using split face and sandblasted conventional block -- to match the existing Allied Health building and Science Building.

Vertical Support System: Columns over spread pad concrete footings spaced at equal intervals on center. Structural steel pipe columns occur at the interior column line and wide flange columns at perimeter column lines.

Lateral Force Resisting System: Reinforced concrete block shear walls at perimeter and interior bearing wall locations. Shear walls shall be tied to the roof decking diaphragm at the permeter and at strategic interior wall locations.

Non-bearing interior walls: metal studs and gyp board at permanent walls, provided withdouble layer gyp board, fiberglass acoustic sound batts, and resilient clips at acoustic walls.

MATERIALS:

Concrete:

Structural slab on grade: 3000 psi. standard weight.Site concrete: 2500 psi standard weight.To meet LEED Standards

Structural Steel - ASTM A-36: Metal deck in conjunction with concrete fill is designed as a composite system for both vertical and lateral loads.

Roofing and Flashing:

Flat Roofs: Modified built-up membrane roofing over rigid foam insulation tapered for drainage to roof drains. Provide additional fiber glass batt insulation under roof structure to increase insulation to R-30. Provide cool roof white reflective coating meeting Energy Star rating.

Roof Drains: Galvanized steel flashing and cast iron roof drains into underground Schedule 40 PVC drains which connect to existing underground storm drain system.

Sloping Roof: Terracotta colored metal tile panels to match existing campus buildings.

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Walls:

Exterior: Reinforced colored concrete block walls with alternating striping using split face and sandblasted conventional block -- to match the existing buildings. On interior face of exterior wall only provide 3/4" rigid foam type insulation bonded to 5/8" gyp. board over metal furring channels with sufficient space to accommodate electrical boxes.

Interior: 4" metal studs and 5/8" gyp. board both sides and painted. At critical areas needing acoustic privacy, provide fiber glass batt acoustic insulation between studs and resilient channels for gyp board on one side.

Interior at Toilet Rooms: 4" metal studs with 5/8" water resistant gyp. board and fiberglass acoustic insulation. Add one additional layer of 5/8" gyp. board with resilient clips at one side where toilet rooms adjoin offices and classrooms. Toilet walls to be finished with 3" x 3" glazed ceramic tile thin set over gyp. board. Toilet partitions are floor mounted laminated finished with stainless steel hardware and gravity self-closing doors.

Interior at Electrical and Mechanical Equipment Spaces: 3 5/8 " staggered double studs set in 6" channels with fibre glass batt acoustic insulation and 2 layers 5/8" Type 'X' gyp board both sides for 2 hr. fire rating.

Windows:

Glazing will be set in aluminum framing with an anodized finish. Sliding aluminum windows and doors are provided where openable windows / ventilation is required. Dual glazed, glare reducing, solar tinted glass will be used at all exterior glazing conditions. Tempered glass will be used at all areas subject to human impact. Opaque spandrel panels to match glass will be used in areas not needing vision.

Doors:

Exterior Doors: Duranodic aluminum full height store front type, where indicated, with glare reducing tempered single glazing and set in matching aluminum frames. Utility doors 1 3/4" hollow steel mounted in steel frames, painted. Provide automatic door operators at ground floor accessible entrances at main entrances of the building.

Interior Doors: 1 3/4" thick solid core with wire glass vision panels and set in steel frames at fire rated entrances; 1 3/4" aluminum store front type in aluminum frames at non- fire rated glass walls and entrances; 1 3/4" thick solid core set in steel frames at all toilet and utility rooms and provided with acoustical gasketing at offices and study rooms facing corridors;

Door Hardware: Lever type throughout except at panic hardware and automatic door locations. Provide closers with appropriate handicap settings. Provide oil rubbed bronze

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finish or matching duranodic finish at closers and automatic door opener hardware.

Flooring:

Carpet with rubber base throughout all private offices and all computer-type areas.

Epoxy flooring and cove throughout all labs, lab prep areas and adjacent storage areas.

Vinyl Composition Tile: Marbleized pattern at all labs and public corridors.

Ceramic Mosaic Tile with cove base at all restrooms.

Ceilings and Lighting:

Labs: 2' x 4' fissured mineral tile set in exposed metal grid . Light fixtures are recessed 1'x4' or 2'x4' fluorescent with parabolic reflectors.

Offices: 2' x 4' fissured mineral tile set in exposed metal grid. Light fixtures are 1' x 4' or 2' x 4' recessed fluorescent with parabolic reflectors.

Toilets: 5/8" water resistant gyp. bd. over metal channels. Lighting to be 1'x4' recessed fluorescent with acrylic prismatic diffusers with fixture boxed with 5/8" gyp. bd. where required for 1 hr. rating.

Utility and Janitor Rooms: 5/8" gyp. bd. over metal channels. Light fixtures are surfacemounted one or two tube fluorescent with sealed acrylic diffusers.

Finish Casework:

Wood Casework and Millwork: Laminated plastic in accordance with the standards of the Woodwork Institute of California. Hardwood edging at public counters and other high wear locations where water is absent. Sink counters coved and bullnose shaped laminated plastic.

Miscellaneous Hardware:

Grab bars: Stainless steel with vandal proof fastenings at wall of diameter and dimensions to meet the Title 24 and ADA regulations.

Exterior hardware: Hot dipped Galvanized steel, painted, except where fabricated of other metals and where factory finish is specified.

Markerboards and Tackboards: Porcelain enamel on steel with anodized aluminum trim and chalk and map rails. Tackboards are vinyl-covered cork. Provide vertical sliding

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combination tack and chalkboard at all the Class/Labs. Provide pivoting bracket mounted map rails at specified lab locations.

Toilet Room Accessories: Provide mirrors, grab bars, toilet roll dispensers, paper towel dispensers, liquid soap dispensers, recessed waste receptacles, with stainless steel construction, and located to meet Title 24 accessibility and ADA regulations.

Drinking Fountains: Refrigerated dual height, dual bowl type partially recessed withduranodic finish complying with accessibility requirements.

Painting and Finishing, Exterior:

Sandblast or otherwise remove existing loose dirt and grime at exterior concrete block surfaces and wire brush loose paint and rust from steel casement/awning windows. Sand existing loose paint at wood surfaces. Provide a primer/sealer coat and a 2 coat oil-base painted finish at all surfaces.

Painting and Finishing, Interior:

Wire brush or sand existing loose paint at all surfaces and provide sealer. At new surfaces, provide a two coat sealer with sand finish after both. Then provide a 2 coat oil-base paint finish at all surfaces.

HEATING, VENTILATING, AND AIR CONDITIONING

SYSTEM DESIGN:

The air conditioning system shall be designed and equipment selected to conform with the State of California Title 24 Energy Requirements. An air handling unit for each floor of each building shall serve its respective floor with variable air volume boxes. The system will be automatic and will include a 100% outside air economizer cycle, building warm-up cycle, and all required temperature controls for energy conservation.

Cooling and heating will be provided by the existing central plant near the library building. Chilled water will be transmitted through underground insulated direct burial supply and return piping. Hot water will be transmitted through underground insulated direct burial supply and return piping.

Air Distribution: A new air handler unit will be provided in the mechanical room: a 40,000 CFM unit to serve the main and accessory buildings.

Conditioned air will be supplied to all occupied areas through insulated sheet metal ductwork for main distribution lines and insulated round flexible metal ducts for laterals. A minimum 15 CFM fresh air make up will be provided throughout the buildings, except where greater quantities are required by the nature of the uses. Ceiling diffusers or side

33


wall registers will be used as required. A ducted return air system will also utilize sheet metal or flexible round metal ductwork back to the air handling units. All ductwork within music labs and practice rooms will be wrapped with 2-inch duct liner and insulation wrap.

Exhaust Ventilation: Mechanical exhaust air ventilation will be provided at all toilet rooms, janitor closets, and equipment rooms. Chemical storage cabinets requiring exhaust will be vented separately.

Back-up Cooling: At the electronic music computer areas, provide a DX-type independent back-up air conditioning system (Liebert unit) with remote condenser unit on the roof or alongside the building in the landscaping.

DESIGN CRITERIA:

Outside Design Temperature:Summer - 110 degrees F. dry bulb and 71 degrees F. wet bulbWinter - 25 degrees F. dry bulb

Ductwork: All ductwork to be selected for an NC-30 at the discharge and less than 20 db radiated at one inch system pressure. The pressure drop of the terminal not to exceed 1 inches full open.

Air Quantities: Air quantities to be as required to maintain the required room temperatures. However, in no case shall the number of air changes per hour of circulated air be less than six per hour and with not less than one air change per hour or 7.5 cfm. per occupant of fresh air.

Air Distribution: The air distribution will generally consist of rectangular ceiling diffusers selected for NC-30 and ceiling return and exhaust registers selected for a maximum face velocity of 600 fpm.

MATERIALS AND EQUIPMENT:

Ductwork: Galvanized steel with construction details in accordance with the Duct Manual and Sheet Metal Construction for Ventilation and Air-Conditioning Systems, and the Uniform Mechanical Code.

Registers and Diffusers:

Supply Registers: Double deflection type with opposed blade volume damper.

Return and Exhaust Registers: Fixed bar type with opposed blade volume damper.

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Ceiling Diffusers: Modular type diffusers with opposed blade volume damper installed in ceiling.

Air Handling Units: Variable volume with economy cycle, as manufactured by Trane Co., McQuay, Carrier, or Pace.

Variable Air Volume Boxes: Kruger, Titus, or Tuttle & Bailey.

Exhaust Fans: Roof exhaust fan or utility vent sets, aluminum body, belt drive as manufactured by Greenheck, Exit-aire, or Cook.

Filters: 2” thick fiberglass 30/30 disposable type pre-filters with 30% efficient bag filters, as manufactured by Cambridge, Farr, or Fram.

Controls: Complete automatic control system by Johnson or Honeywell.

Insulation:

Concealed Supply Ductwork: One pound density glass fibre wrap, 1 1/2" thick.

Supply Ductwork: Minimum of five feet from the terminal, 1 1/2 pound density glass fibre duct wrap, 1" thick, secured with adhesive and clips.

Refrigerant tubing: 1 thick foam neoprene insulation.

Return Ductwork Exposed to Weather: 1" thick duct lining.

Valves: Commercial quality, 150 psi. class, butterfly or ball type.

Test and Balance: System to be completely tested and balanced by approved independent balance company.

PLUMBING

SYSTEM DESIGN: The principal items of work shall consist of the following:

Site UtilitiesBuilding Sanitary Soil Waste and VentPlumbing FixturesDomestic Hot and Cold Water PipingDomestic Electric Hot Water Heater

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MATERIALS:

Piping (outside):

Sewer: Cast iron steel pipe with approved compression joints.Water: Type "L" copper.

Piping (inside):

Soil, Waste, and Vent: No-hub cast iron soil pipe and fittings.Drain Pipes in Chemistry Labs: Dura-iron pipe with chemically resistant glass lining; solder sweat fittings.Water Piping, Hot and Cold: Type "L" copper with solder sweat fittings.

Valves: Standard design ball valve screwed end.

Fixtures: Standard Institutional Design

Water Closets: Floor mounted tank type at public Toilets.Urinal: Wall hung, waterless type.

Lavatories: Wall mounted type. Provide single lever mixing valves at public Toilets.

Service Sink: Recessed floor mounted type.Drinking Fountains: Interior refrigerated semi-recessed type with approved extended bowl and valve for the disabled, bronze duranodic finish. Exterior stainless steel 2 bubbler units with approved valves for the disabled.

Domestic Water Heater: Standard commercial, gas heated with insulated storage tank.

Fire Sprinkling will be provided throughout the buildings in accordance with NFPA-13.

ELECTRICALSYSTEM DESIGN:

Electrical Distribution: Power will be distributed to the buildings at 4160 reduced to 480 V-3 phase and 120/208 V, 3 phase, 4 W at the new service switchboard at each building.

Interior Lighting: Lighting is primarily recessed fluorescent with light level and 2 level switching in accordance with the requirements of Title 24. Fluorescent fixtures are exposed parabolic louver reflector types. H.I.D type fixtures (metal halide) used in high ceiling areas. Dimmable pendant mounted light fixtures at choral and rehearsal labs that coordinate with hard ceiling clouds.

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Exterior Lighting: High Pressure Sodium or Metal Halide type reflector-type fixtures at entrance and adjacent walks. Fixtures to match college standard.

Special Considerations:

Automatic Fire Warning and Smoke Detection System: will be provided for the entire building. It will augment the fire sprinkling system and will be tied into it. The system will consist of a mix of different types of detectors (rate-of-rise, products-of-combustion, and smoke), manual pull stations, audible alarms, and a control panel. Activation of the system will cause shut down of the air handling system, initiate the audible alarms, and send a signal to the campus central monitoring system that an alarm exists in this area. The smoke detection system is not a full system monitoring all voids and rooms in the building as it is not required by Code. It is instead a partial system monitoring all habitable spaces and hazardous non-habitable areas such as the Electrical Room.

Telephone System: 2” conduit will be extended to all areas of the building requiring telephoneservice. Telephone backboards will be provided.

Special Systems:

Clock and Manual Fire Alarm: will be provided throughout the building and will connect to a campus wide system. It will also connect to the fire sprinkling system.

Security System: Provisions for an owner furnished security system will be provided in the buildings. Connection into a central campus monitoring station or campus police will be made. Empty conduit will be provided in this Contract and wiring and equipment will be provided by the Owner.

Computer Tie-in to Central Campus VAX System: Two 4" conduits will be routed from the buildings to the campus MDF located in new Advanced Technology building. Also tied in for energy management are all HVAC equipment.

DESIGN CRITERIA

Electrical power systems to be designed based on the planned use of the facility. Design will be in accordance with the latest requirements of the National Electric Code, State Fire Marshall, and Title 24 of the State Administrative Code. Exit lighting and emergency egress lighting as well as 1 fixture in each classroom or lab will be provided via battery operated units.

MATERIALS AND EQUIPMENT

Main Electrical Panel: Substation will be of unitized construction as manufactured by Square D, Westinghouse, or General Electric.

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Conduit: Underground high-voltage conduit will be PVC encased in concrete. Conduit for feeder wiring within the building will be rigid galvanized steel or EMT. Flexible metal conduit will used for branch circuits and be limited to 6 ' in length.

Conductors: All conductors to be copper type THWN or THHN.Surge Protection will be provided to protect all computer and data circuits from electrical surges or spikes.

Outdoor Light Fixtures: will be weatherproof and vandal resistant construction.

--END OF OUTLINE SPECIFICATIONS--

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FEDERAL FUNDS DETAIL

There are no federal funds associated with this project.

In the event additional funds are secured from the Federal government, we will notify the Chancellor’s Office and reduce the amount of the project by any additional funds secured.

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ANALYSIS OF FUTURE COSTS

Provide an economic analysis of additional instructional, administrative, and maintenance cost resulting from the proposed project, including personnel years. Disclose all new courses or programs to be housed in the project that may need Chancellor’s Office review.

Personnel Costs

Certificated:

Any additional costs for certificated staff will be as a result of an increase in program enrollment. In that case, the increased FTES would offset the cost of staff.

Classified:

Any increase in classified staff will be offset by the increase in FTES generated by the facility and by the savings realized by not renting off-campus facilities.

Depreciation, Maintenance, and Operation

Increases will be offset by savings from not renting off-campus facilities.

Program/Course/Service Approvals

List all new programs/courses/services to be housed in this project or its secondary effects and give the date of approval. If there are no new programs/courses/services for which approval is required, please so state. This is not required for equipment-only projects.

Name of New Program/Course/Service Date of Approval

None

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CAMPUS PLOT PLAN AND DIAGRAMS OF BUILDING AREAS,ELEVATIONS, AND CROSS-SECTIONS

District: Victor Valley Community College District College: Victor Valley CollegeProject: Science Building Addition Budget Year: 2011-2012Prepared by: NTD Architecture Date: 2009Email Address: Telephone:

Provide the following conceptual drawings: Site Plan, Floor Plans, Exterior Evaluations.If the project has unusual characteristics that need further explanation, the following conceptual drawings need to be provided: Electrical Plans (as needed), Mechanical Plans (as needed), Building Cross Sections.

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GUIDELINE-BASED GROUP II EQUIPMENT COST ESTIMATE—JCAF 33

Rm. Type Description

TOP No. Department

Room No. ASF

Sec. ASF

Increase In Space

Equip Cost

Per ASF

Gross Allowable

Cost

Equip Usable In New Space

Program

Total Allowable

Cost

110 Classroom 0099 General Assignment 2,245 2,245 $13.53 $30,375 $30,375

115 Classroom Service 0099 General Assignment 143 143 $13.53 $1,935 $1,935

210 Class Lab 0400 Biological Sciences 4,917 4,917 $68.79 $338,240 $338,240

210 Class Lab 1900 Physical Sciences 4,566 4,566 $68.78 $314,049 $314,049

215 Class Lab Service 0400 Biological Sciences 574 574 $68.79 $39,485 $39,485

215 Class Lab Service 0401 Biology, General 4,649 -4,649 $68.79 $0

215 Class Lab Service 1900 Physical Sciences 601 601 $68.78 $41,337 $41,337

215 Class Lab Service 1905 Chemistry, General 3,624 -3,624 $68.78 $0

215 Class Lab Service 1914 Geology 569 -569 $68.78 $0

230 Individual Study Lab 1902 Physics, General 221 -221 $68.78 $0

310 Office 0099 General Assignment 110 110 $21.16 $2,328 $2,328

310 Office 0099 General Assignment 2,553 2,553 $21.16 $54,021 $54,021

310 Office 0401 Biology, General -110 -110 $21.16 -$2,328 -$2,328

350 Conference Room 0099 General Assignment 350 350 $21.16 $7,406 $7,406

410 Read/Study Room 0401 Biology, General 243 -243

715 DP/Computer Service 0401 Biology, General 304 -304 $196.73 $0

Totals: 25,669 -9,720 15,949 $52.14 $826,849 $826,849

Total Equipment Allowance (This sum should equal the “Total Amount Needed” Column on Form B-25) $826,849Equipment Price Index = 2894*Equipment is available only for new program space or expanded space in existing programs.

JCAF 33 (Revised 02/00) 52


JUSTIFICATION FOR ADDITIONAL COSTS EXCEEDING GUIDELINES

Construction (including Group I equipment) X Equipment (Group II and Furniture)

District: Victor Valley Community College District College: Victor Valley CollegeProject: Science Building Addition Budget Year: 2011-2012

Please use this and additional pages or diagrams to explain and justify items of cost not easily explained on other forms. Examples of items needing justification: site improvements, unusual or high-cost construction methods, or items of equipment that exceed ASF cost guidelines. Equipment items must be listed and justified as to quantity and purpose. This form, when completed, supplements both the “Quantities and Unit Costs Supporting the JCAF 32” and the “Guidelines-based Group II Equipment Cost Estimate” forms.

The Equipment (Group II and Furniture) costs for this project exceeds the State Chancellor’s office guidelines for Group II at EPI 2894. This project proposes to build an addition to accommodate a number of different science programs which provides course offering in Biology, Chemistry, Physical Science, Physics, Astronomy, Geology, Oceanography, Geography, Agriculture and Environmental Science. It is the goal of the District and College to not only provide adequate instructional space but to also to provide science laboratory equipment that will be conducive to modern instructional methods.

During the planning process, the College has worked to provide a detailed equipment list of the necessary tools and equipment required for the changing technology and advanced scientific instrumentation required for today’s instructional delivery modalities. The detailed equipment list is provided in the following pages.

The equipment enclosed in the list is necessary to provide instruction which meets today’s instructional delivery methodologies and keep pace with industry as well as institutions of higher education standards. Without the necessary equipment, the students at Victor Valley College will be at a disadvantage.

(Revised 02/00) 53


DETAILED EQUIPMENT LIST

College: Victor Valley Community College Project: Science Building AdditionItem

# Units Item Name Unit Cost Total Cost Less Existing

Inventory Total Amount

Needed 1 30 Work Chair $ 297 $ 8,899 $ - $ 8,899 2 1 Overhead $ 527 $ 527 $ - $ 527 3 1 Document Visual Presenter $ 4,614 $ 4,614 $ - $ 4,614 4 1 LCD Projector $ 5,801 $ 5,801 $ - $ 5,801 5 1 VCR/DVD Combo $ 527 $ 527 $ - $ 527 6 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 7 1 Monitor W/ foldable desk mount $ 989 $ 989 $ - $ 989 8 1 Telephone $ 132 $ 132 $ - $ 132 9 2 Drop Screens $ 1,121 $ 2,241 $ - $ 2,241

10 4 Refrigerator $ 8,949 $ 35,795 $ - $ 35,795 11 2 Incubator $ 7,752 $ 15,504 $ - $ 15,504 12 30 Microscope $ 3,032 $ 90,965 $ - $ 90,965 14 2 Slide Cabinet - DBL $ 2,703 $ 5,405 $ - $ 5,405 15 30 Bunsen Burners & tubing $ 45 $ 1,345 $ - $ 1,345 16 1 Petruswwis Mini PS20 $ 21,093 $ 21,093 $ - $ 21,093 17 1 Laminar Flow Hood $ 9,661 $ 9,661 $ - $ 9,661 18 1 Shaking Incubator $ 3,263 $ 3,263 $ - $ 3,263 19 2 Water bath $ 1,912 $ 3,823 $ - $ 3,823 20 4 Balances $ 2,307 $ 9,228 $ - $ 9,228 21 1 Tote Tray cabinet $ 4,021 $ 4,021 $ - $ 4,021 22 1 Printer $ 659 $ 659 $ - $ 659 23 1 Work Chair $ 297 $ 297 $ - $ 297 24 1 Computer $ 527 $ 527 $ - $ 527 25 1 Monitor $ 659 $ 659 $ - $ 659 26 2 SS - Lockable Rolling Cadaver Boxes $ 5,867 $ 11,733 $ - $ 11,733 27 1 Computer $ 527 $ 527 $ - $ 527 28 1 Monitor $ 659 $ 659 $ - $ 659 29 2 Microscope $ 3,032 $ 6,064 $ - $ 6,064 30 1 Work Chair $ 297 $ 297 $ - $ 297

(Revised 02/00) 54


Page 1 Subtotal $ 247,629

Item # Units Item Name Unit Cost Total Cost

Less Existing Inventory

Total Amount Needed

31 1 Telephone $ 132 $ 132 $ - $ 132 32 1 Printer $ 659 $ 659 $ - $ 659 33 30 Work Chair $ 297 $ 8,899 $ - $ 8,899 34 1 Overhead $ 527 $ 527 $ - $ 527 35 1 Document Visual Presenter $ 4,614 $ 4,614 $ - $ 4,614 36 1 LCD Projector $ 5,801 $ 5,801 $ - $ 5,801 37 1 VCR/DVD Combo $ 527 $ 527 $ - $ 527 38 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 39 1 Monitor W/ foldable desk mount $ 989 $ 989 $ - $ 989 40 1 Telephone $ 132 $ 132 $ - $ 132 41 2 Drop Screens $ 1,121 $ 2,241 $ - $ 2,241 42 30 Microscope $ 3,032 $ 90,965 $ - $ 90,965 43 9 Brain Models $ 700 $ 6,300 $ - $ 6,300 44 9 Heart of America $ 580 $ 5,221 $ - $ 5,221 45 9 Ear Models $ 157 $ 1,412 $ - $ 1,412 46 9 Eye Models $ 486 $ 4,378 $ - $ 4,378 47 9 Larynx Model $ 323 $ 2,907 $ - $ 2,907 48 9 Hip Joint $ 206 $ 1,851 $ - $ 1,851 49 9 Knee Joint $ 206 $ 1,851 $ - $ 1,851 50 9 Shoulder Joint $ 206 $ 1,851 $ - $ 1,851 51 9 Elbow Joint $ 206 $ 1,851 $ - $ 1,851 52 9 Pelvis - Male $ 109 $ 985 $ - $ 985 53 9 Pelvis - Female $ 109 $ 985 $ - $ 985 54 9 Vertebral Column $ 166 $ 1,495 $ - $ 1,495 55 9 Skulls $ 117 $ 1,056 $ - $ 1,056 56 9 Sets of individual bones - head $ 659 $ 5,933 $ - $ 5,933 57 9 Sets of individual bones - appendicular $ 237 $ 2,136 $ - $ 2,136 58 9 Sets of individual bones - axial $ 138 $ 1,246 $ - $ 1,246 59 9 Sets of Cervical Vertebrae $ 61 $ 546 $ - $ 546 60 9 Sets of thoracic Vertebrae $ 76 $ 688 $ - $ 688


(Revised 02/00) 55




Total Amount Needed

61 9 Sets of lumbar vertebrae $ 71 $ 641 $ - $ 641 62 9 Hands $ 70 $ 629 $ - $ 629 63 9 Feet $ 75 $ 676 $ - $ 676 64 9 Zahourek Manikin $ 1,055 $ 9,492 $ - $ 9,492 65 13 Histology Slides $ 659 $ 8,569 $ - $ 8,569 66 2 Slide Cabinet - DBL $ 2,703 $ 5,405 $ - $ 5,405 67 1 Printer $ 659 $ 659 $ - $ 659 68 30 Work Chair $ 297 $ 8,899 $ - $ 8,899 69 1 Overhead $ 527 $ 527 $ - $ 527 70 1 Document Visual Presenter $ 4,614 $ 4,614 $ - $ 4,614 71 1 LCD Projector $ 5,801 $ 5,801 $ - $ 5,801 72 1 VCR/DVD Combo $ 527 $ 527 $ - $ 527 73 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 74 1 Monitor W/ foldable desk mount $ 989 $ 989 $ - $ 989 75 1 Telephone $ 132 $ 132 $ - $ 132 76 4 Refrigerator $ 8,949 $ 35,795 $ - $ 35,795 77 2 Incubator $ 7,752 $ 15,504 $ - $ 15,504 78 30 Microscope $ 3,032 $ 90,965 $ - $ 90,965 79 1 Microbiology Slides $ 6,592 $ 6,592 $ - $ 6,592 80 2 Slide Cabinet - DBL $ 2,703 $ 5,405 $ - $ 5,405 81 30 Bunsen Burners & tubing $ 45 $ 1,345 $ - $ 1,345 82 1 Laminar Flow Hood $ 9,661 $ 9,661 $ - $ 9,661 83 2 Water bath $ 1,912 $ 3,823 $ - $ 3,823 84 7 Metabolic Chambers $ 178 $ 1,246 $ - $ 1,246 85 4 Lakeside Utility carts $ 486 $ 1,946 $ - $ 1,946 86 7 Triple Beam Balances $ 257 $ 1,800 $ - $ 1,800 87 1 Printer $ 659 $ 659 $ - $ 659 88 1 Work Chair $ 297 $ 297 $ - $ 297 89 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 90 1 Computer $ 2,373 $ 2,373 $ - $ 2,373


(Revised 02/00) 56




Total Amount Needed

91 1 Monitor $ 659 $ 659 $ - $ 659 92 1 Printer $ 659 $ 659 $ - $ 659 93 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 94 1 Monitor W/ foldable desk mount $ 989 $ 989 $ - $ 989 95 1 Book Case $ 382 $ 382 $ - $ 382 96 1 Telephone $ 132 $ 132 $ - $ 132 97 1 Work Chair $ 297 $ 297 $ - $ 297 98 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 99 1 Monitor $ 659 $ 659 $ - $ 659

100 30 Work Chair $ 297 $ 8,899 $ - $ 8,899 101 1 Overhead $ 527 $ 527 $ - $ 527 102 1 Document Visual Presenter $ 4,614 $ 4,614 $ - $ 4,614 103 1 LCD Projector $ 5,801 $ 5,801 $ - $ 5,801 104 1 VCR/DVD Combo $ 527 $ 527 $ - $ 527 105 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 106 1 Monitor W/ foldable desk mount $ 989 $ 989 $ - $ 989 107 1 Telephone $ 132 $ 132 $ - $ 132 108 2 Refrigerator $ 8,949 $ 17,898 $ - $ 17,898 109 2 Incubator $ 7,752 $ 15,504 $ - $ 15,504 110 30 Microscope $ 3,032 $ 90,965 $ - $ 90,965 111 1 Microbiology Slides $ 6,592 $ 6,592 $ - $ 6,592 112 1 Slide Cabinet - DBL $ 2,703 $ 2,703 $ - $ 2,703 113 30 Bunsen Burners & tubing $ 45 $ 1,345 $ - $ 1,345 114 1 Petruswwis Mini PS20 $ 21,093 $ 21,093 $ - $ 21,093 115 1 Laminar Flow Hood $ 9,661 $ 9,661 $ - $ 9,661 116 1 Shaking Incubator $ 3,263 $ 3,263 $ - $ 3,263 117 2 Water bath $ 1,912 $ 3,823 $ - $ 3,823 118 4 Pro Precision Balance $ 2,307 $ 9,228 $ - $ 9,228 119 3 Tray Cabinets $ 4,021 $ 12,063 $ - $ 12,063 120 1 Printer $ 659 $ 659 $ - $ 659


(Revised 02/00) 57




Total Amount Needed

121 59 Work Chairs $ 297 $ 17,501 $ - $ 17,501 122 1 Overhead $ 527 $ 527 $ - $ 527 123 1 Document Visual Presenter $ 4,614 $ 4,614 $ - $ 4,614 124 1 LCD Projector $ 5,801 $ 5,801 $ - $ 5,801 125 1 VCR/DVD Combo $ 527 $ 527 $ - $ 527 126 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 127 1 Monitor W/ foldable desk mount $ 989 $ 989 $ - $ 989 128 1 Telephone $ 132 $ 132 $ - $ 132 129 1 Printer $ 659 $ 659 $ - $ 659 130 1 Work Chair $ 297 $ 297 $ - $ 297 131 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 132 1 Monitor $ 659 $ 659 $ - $ 659 133 2 Server $ 19,775 $ 39,550 $ - $ 39,550 134 2 Server Computers $ 2,373 $ 4,746 $ - $ 4,746 135 2 Server Monitors $ 659 $ 1,318 $ - $ 1,318 136 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 137 1 Book Case $ 382 $ 382 $ - $ 382 138 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 139 1 Printer $ 659 $ 659 $ - $ 659 140 89 Work Chair $ 297 $ 26,400 $ - $ 26,400 141 1 Overhead $ 527 $ 527 $ - $ 527 142 1 Document Visual Presenter $ 4,614 $ 4,614 $ - $ 4,614 143 1 LCD Projector $ 5,801 $ 5,801 $ - $ 5,801 144 1 VCR/DVD Combo $ 527 $ 527 $ - $ 527 145 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 146 1 Monitor W/ foldable desk mount $ 989 $ 989 $ - $ 989 147 1 Telephone $ 132 $ 132 $ - $ 132 148 1 Printer $ 659 $ 659 $ - $ 659 149 1 Work Chair $ 297 $ 297 $ - $ 297 150 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109


(Revised 02/00) 58




Total Amount Needed

151 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 152 1 Monitor $ 659 $ 659 $ - $ 659 153 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 154 2 Book Case $ 382 $ 765 $ - $ 765 155 2 Guest Chairs $ 297 $ 593 $ - $ 593 156 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 157 1 Printer $ 659 $ 659 $ - $ 659 158 1 Telephone $ 132 $ 132 $ - $ 132 159 1 Work Chair $ 297 $ 297 $ - $ 297 160 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 161 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 162 1 Monitor $ 659 $ 659 $ - $ 659 163 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 164 2 Book Case $ 382 $ 765 $ - $ 765 165 2 Guest Chairs $ 297 $ 593 $ - $ 593 166 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 167 1 Printer $ 659 $ 659 $ - $ 659 168 1 Telephone $ 132 $ 132 $ - $ 132 169 1 Work Chair $ 297 $ 297 $ - $ 297 170 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 171 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 172 1 Monitor $ 659 $ 659 $ - $ 659 173 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 174 2 Book Case $ 382 $ 765 $ - $ 765 175 2 Guest Chairs $ 297 $ 593 $ - $ 593 176 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 177 1 Printer $ 659 $ 659 $ - $ 659 178 1 Telephone $ 132 $ 132 $ - $ 132 179 1 Work Chair $ 297 $ 297 $ - $ 297 180 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109




Total Amount Needed

181 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 182 1 Monitor $ 659 $ 659 $ - $ 659

(Revised 02/00) 59


183 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 184 2 Book Case $ 382 $ 765 $ - $ 765 185 2 Guest Chairs $ 297 $ 593 $ - $ 593 186 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 187 1 Printer $ 659 $ 659 $ - $ 659 188 1 Telephone $ 132 $ 132 $ - $ 132 189 1 Work Chair $ 297 $ 297 $ - $ 297 190 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 191 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 192 1 Monitor $ 659 $ 659 $ - $ 659 193 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 194 2 Book Case $ 382 $ 765 $ - $ 765 195 2 Guest Chairs $ 297 $ 593 $ - $ 593 196 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 197 1 Printer $ 659 $ 659 $ - $ 659 198 1 Telephone $ 132 $ 132 $ - $ 132 199 1 Work Chair $ 297 $ 297 $ - $ 297 200 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 201 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 202 1 Monitor $ 659 $ 659 $ - $ 659 203 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 204 2 Book Case $ 382 $ 765 $ - $ 765 205 2 Guest Chairs $ 297 $ 593 $ - $ 593 206 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 207 1 Printer $ 659 $ 659 $ - $ 659 208 1 Telephone $ 132 $ 132 $ - $ 132 209 1 Work Chair $ 297 $ 297 $ - $ 297 210 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109




Total Amount Needed

211 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 212 1 Monitor $ 659 $ 659 $ - $ 659

(Revised 02/00) 60


213 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 214 2 Book Case $ 382 $ 765 $ - $ 765 215 2 Guest Chairs $ 297 $ 593 $ - $ 593 216 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 217 1 Printer $ 659 $ 659 $ - $ 659 218 1 Telephone $ 132 $ 132 $ - $ 132 219 1 Work Chair $ 297 $ 297 $ - $ 297 220 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 221 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 222 1 Monitor $ 659 $ 659 $ - $ 659 223 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 224 2 Book Case $ 382 $ 765 $ - $ 765 225 2 Guest Chairs $ 297 $ 593 $ - $ 593 226 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 227 1 Printer $ 659 $ 659 $ - $ 659 228 1 Telephone $ 132 $ 132 $ - $ 132 229 1 Work Chair $ 297 $ 297 $ - $ 297 230 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 231 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 232 1 Monitor $ 659 $ 659 $ - $ 659 233 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 234 2 Book Case $ 382 $ 765 $ - $ 765 235 2 Guest Chairs $ 297 $ 593 $ - $ 593 236 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 237 1 Printer $ 659 $ 659 $ - $ 659 238 1 Telephone $ 132 $ 132 $ - $ 132 239 1 Work Chair $ 297 $ 297 $ - $ 297 240 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109




Total Amount Needed

241 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 242 1 Monitor $ 659 $ 659 $ - $ 659 243 1 Vertical Cabinet $ 989 $ 989 $ - $ 989

(Revised 02/00) 61


244 2 Book Case $ 382 $ 765 $ - $ 765 245 1 Xerox Machine $ 3,955 $ 3,955 $ - $ 3,955 246 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 247 1 Printer $ 659 $ 659 $ - $ 659 248 1 Refrigerator $ 1,318 $ 1,318 $ - $ 1,318 249 1 Vertical Cabinet $ 132 $ 132 $ - $ 132 250 1 Telephone $ 132 $ 132 $ - $ 132 251 1 Work Chair $ 297 $ 297 $ - $ 297 252 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 253 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 254 1 Monitor $ 659 $ 659 $ - $ 659 255 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 256 2 Book Case $ 382 $ 765 $ - $ 765 257 1 Xerox Machine $ 3,955 $ 3,955 $ - $ 3,955 258 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 259 1 Printer $ 659 $ 659 $ - $ 659 260 1 Refrigerator $ 1,318 $ 1,318 $ - $ 1,318 261 1 Telephone $ 132 $ 132 $ - $ 132 262 1 Work Chair $ 297 $ 297 $ - $ 297 263 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 264 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 265 1 Monitor $ 659 $ 659 $ - $ 659 266 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 267 2 Book Case $ 382 $ 765 $ - $ 765 268 2 Guest Chairs $ 297 $ 593 $ - $ 593 269 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 270 1 Printer $ 659 $ 659 $ - $ 659




Total Amount Needed

271 1 Telephone $ 132 $ 132 $ - $ 132 272 1 Work Chair $ 297 $ 297 $ - $ 297 273 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 274 1 Computer $ 2,373 $ 2,373 $ - $ 2,373

(Revised 02/00) 62


275 1 Monitor $ 659 $ 659 $ - $ 659 276 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 277 2 Book Case $ 382 $ 765 $ - $ 765 278 2 Guest Chairs $ 297 $ 593 $ - $ 593 279 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 280 1 Printer $ 659 $ 659 $ - $ 659 281 1 Telephone $ 132 $ 132 $ - $ 132 282 1 Work Chair $ 297 $ 297 $ - $ 297 283 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 284 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 285 1 Monitor $ 659 $ 659 $ - $ 659 286 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 287 2 Book Case $ 382 $ 765 $ - $ 765 288 2 Guest Chairs $ 297 $ 593 $ - $ 593 289 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 290 1 Printer $ 659 $ 659 $ - $ 659 291 1 Telephone $ 132 $ 132 $ - $ 132 292 1 Work Chair $ 297 $ 297 $ - $ 297 293 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 294 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 295 1 Monitor $ 659 $ 659 $ - $ 659 296 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 297 2 Book Case $ 382 $ 765 $ - $ 765 298 2 Guest Chairs $ 297 $ 593 $ - $ 593 299 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 300 1 Printer $ 659 $ 659 $ - $ 659




Total Amount Needed

301 1 Telephone $ 132 $ 132 $ - $ 132 302 1 Work Chair $ 297 $ 297 $ - $ 297 303 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 304 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 305 1 Monitor $ 659 $ 659 $ - $ 659

(Revised 02/00) 63


306 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 307 2 Book Case $ 382 $ 765 $ - $ 765 308 2 Guest Chairs $ 297 $ 593 $ - $ 593 309 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 310 1 Printer $ 659 $ 659 $ - $ 659 311 1 Telephone $ 132 $ 132 $ - $ 132 312 1 Work Chair $ 297 $ 297 $ - $ 297 313 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 314 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 315 1 Monitor $ 659 $ 659 $ - $ 659 316 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 317 2 Book Case $ 382 $ 765 $ - $ 765 318 2 Guest Chairs $ 297 $ 593 $ - $ 593 319 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 320 1 Printer $ 659 $ 659 $ - $ 659 321 1 Telephone $ 132 $ 132 $ - $ 132 322 1 Work Chair $ 297 $ 297 $ - $ 297 323 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 324 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 325 1 Monitor $ 659 $ 659 $ - $ 659 326 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 327 2 Book Case $ 382 $ 765 $ - $ 765 328 2 Guest Chairs $ 297 $ 593 $ - $ 593 329 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 330 1 Printer $ 659 $ 659 $ - $ 659




Total Amount Needed

331 1 Telephone $ 132 $ 132 $ - $ 132 332 1 Work Chair $ 297 $ 297 $ - $ 297 333 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 334 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 335 1 Monitor $ 659 $ 659 $ - $ 659 336 1 Vertical Cabinet $ 989 $ 989 $ - $ 989

(Revised 02/00) 64


337 2 Book Case $ 382 $ 765 $ - $ 765 338 2 Guest Chairs $ 297 $ 593 $ - $ 593 339 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 340 1 Printer $ 659 $ 659 $ - $ 659 341 1 Telephone $ 132 $ 132 $ - $ 132 342 1 Work Chair $ 297 $ 297 $ - $ 297 343 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 344 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 345 1 Monitor $ 659 $ 659 $ - $ 659 346 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 347 2 Book Case $ 382 $ 765 $ - $ 765 348 2 Guest Chairs $ 297 $ 593 $ - $ 593 349 1 Mobile pedestal files KMA-FF $ 593 $ 593 $ - $ 593 350 1 Printer $ 659 $ 659 $ - $ 659 351 1 Telephone $ 132 $ 132 $ - $ 132 352 31 Work Chair $ 297 $ 9,195 $ - $ 9,195 353 1 Overhead $ 527 $ 527 $ - $ 527 354 1 Document Visual Presenter $ 4,614 $ 4,614 $ - $ 4,614 355 1 LCD Projector $ 5,801 $ 5,801 $ - $ 5,801 356 1 VCR/DVD Combo $ 527 $ 527 $ - $ 527 357 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 358 1 Monitor W/ foldable desk mount $ 989 $ 989 $ - $ 989 359 1 Telephone $ 132 $ 132 $ - $ 132 360 6 Microscope $ 3,032 $ 18,193 $ - $ 18,193




Total Amount Needed

361 1 Beakers, Pyrex - 2L $ 92 $ 92 $ - $ 92 362 3 Beakers, Pyrex - 400 mL $ 59 $ 178 $ - $ 178 363 1 Beakers, Pyrex - 50 mL $ 50 $ 50 $ - $ 50 364 3 Beakers, Pyrex - 150 mL $ 50 $ 150 $ - $ 150 365 5 Beakers, Pyrex - 100 mL $ 53 $ 264 $ - $ 264 366 4 Beakers, Pyrex - 600 mL $ 37 $ 148 $ - $ 148 367 5 Beakers, Pyrex - 250 mL $ 47 $ 237 $ - $ 237

(Revised 02/00) 65


368 1 Beakers, Pyrex - 1500mL $ 55 $ 55 $ - $ 55 369 1 Beakers, Pyrex - 1 L $ 69 $ 69 $ - $ 69 370 1 Beakers, Pyrex - 800 mL $ 50 $ 50 $ - $ 50 371 12 Beaker Brushes $ 16 $ 190 $ - $ 190 372 1 Boiling Chips $ 12 $ 12 $ - $ 12 373 1 Bottles, Amber Boston Round $ 40 $ 40 $ - $ 40 374 6 Bottles, Plastic - 500mL $ 44 $ 261 $ - $ 261 375 1 Bottles, Glass square dropper - 30 mL $ 108 $ 108 $ - $ 108 376 2 Bottles, Wide mouth screw cap - 100 mL $ 29 $ 58 $ - $ 58 377 1 Bottles, Plastic - 125 mL $ 26 $ 26 $ - $ 26 378 1 Bottles, Plastic - 15 mL $ 46 $ 46 $ - $ 46 379 7 Bottles, Clear Boston Round - 15 mL $ 20 $ 138 $ - $ 138 380 1 Bottles, amber Boston Round - 250 mL $ 59 $ 59 $ - $ 59 381 6 Bottles, Amber Boston Round - 30 mL $ 79 $ 475 $ - $ 475 382 1 Bottles, Amber Glass Dropper - 30 mL $ 185 $ 185 $ - $ 185 383 7 Bottles, Clear Screw Cap Vial - 30 mL $ 13 $ 92 $ - $ 92 384 95 Bottles, Plastic Dropper - 30 mL $ 33 $ 3,131 $ - $ 3,131 385 1 Bottles, Snap Top Vial - 30 mL $ 99 $ 99 $ - $ 99 386 2 Bottles, Snap Cap Vial - 5 mL $ 75 $ 150 $ - $ 150 387 1 Bottles, Amber Boston Round - 60 mL $ 42 $ 42 $ - $ 42 388 14 Bottles, Plastic Dropper - 60 mL $ 33 $ 461 $ - $ 461 389 1 Bottles, Wide Mouth Screw Cap - 60 mL $ 66 $ 66 $ - $ 66 390 30 Bunsen Burner $ 26 $ 791 $ - $ 791




Total Amount Needed

391 30 Bunsen Burner Hose $ 20 $ 593 $ - $ 593 392 7 Buret w/Teflon Stopcock - 50 mL $ 179 $ 1,255 $ - $ 1,255 393 25 Buret Brush $ 4 $ 99 $ - $ 99 394 30 Buret Clamp $ 29 $ 870 $ - $ 870 395 1 Capillary Spotting Pipets, open ends 0.8 - 1.1 mm $ 16 $ 16 $ - $ 16 396 6 Carboys for distilled water - 5 Gallon $ 152 $ 910 $ - $ 910 397 2 Cart, Laboratory $ 330 $ 659 $ - $ 659 398 1 Chart, Periodic Table - Wall $ 66 $ 66 $ - $ 66

(Revised 02/00) 66


399 1 Chromatography Paper, Whatman # 1 $ 224 $ 224 $ - $ 224 400 4 Clamps for Dialysis Tubing $ 53 $ 211 $ - $ 211 401 3 Clay Pipestem Triangles $ 20 $ 59 $ - $ 59 402 30 Colored Pencils $ 3 $ 79 $ - $ 79 403 1 CRC Handbook of Chemistry & Physics $ 264 $ 264 $ - $ 264 404 30 Crucible Tongs $ 9 $ 277 $ - $ 277 405 1 Crucible w/Lid Coors #60107 $ 541 $ 541 $ - $ 541 406 1 Dialysis Tubing 45 mm flat width $ 145 $ 145 $ - $ 145 407 2 Erlenmeyer Flask, Pyres - 125 mL $ 55 $ 111 $ - $ 111 408 2 Erlenmeyer Flask, Pyrex - 250 mL $ 51 $ 103 $ - $ 103 409 30 Evaporating Dish, Coors # 60200 $ 13 $ 390 $ - $ 390 410 30 Evaporating Dish, Coors # 60197 $ 9 $ 278 $ - $ 278 411 30 Evaporating Dish, 2" Diameter $ 9 $ 274 $ - $ 274 412 4 Faucet nozzles w/side arm for suction $ 22 $ 90 $ - $ 90 413 1 Food Coloring $ 5 $ 5 $ - $ 5 414 30 Fermentation w/Foot $ 26 $ 782 $ - $ 782 415 1 Filter Paper, Whatman # 1 - 125 mm $ 13 $ 13 $ - $ 13 416 1 Filter Paper, Whatman # 1 - 55 mm $ 8 $ 8 $ - $ 8 417 30 Flask Brush $ 6 $ 178 $ - $ 178 418 30 Flint Striker $ 3 $ 99 $ - $ 99 419 30 Funnel, Buchner Coors Porcelain 65 mm $ 29 $ 870 $ - $ 870 420 1 Funnel, Plastic Buret $ 21 $ 21 $ - $ 21




Total Amount Needed

421 1 Funnel, Pyrex Short Stem 60 degrees $ 138 $ 138 $ - $ 138 422 5 Glass Tubing, Flint - 7 mm $ 49 $ 245 $ - $ 245 423 4 Gloves, Latex - Small $ 15 $ 58 $ - $ 58 424 4 Gloves, Latex - Medium $ 15 $ 58 $ - $ 58 425 4 Gloves, Latex - Large $ 15 $ 58 $ - $ 58 426 1 Graduated Cylinders, Pyrex - 10 mL $ 372 $ 372 $ - $ 372 427 2 Graduated Cylinders, Pyrex - 100 mL $ 227 $ 454 $ - $ 454 428 1 Graduated Cylinders, Pyrex - 25 mL $ 277 $ 277 $ - $ 277 429 1 Graduated Cylinders, Pyrex - 50 mL $ 290 $ 290 $ - $ 290

(Revised 02/00) 67


430 3 Graduated Cylinders, Pyrex - 250 mL $ 74 $ 223 $ - $ 223 431 2 Graduated Cylinders, Plastic - 1L $ 150 $ 301 $ - $ 301 432 6 Graduated Cylinders, Pyrex - 500 mL $ 71 $ 426 $ - $ 426 433 1 Graph Paper - 10 square $ 4 $ 4 $ - $ 4 434 3 Hair Dryers $ 49 $ 148 $ - $ 148 435 3 Hand Lotion $ 7 $ 20 $ - $ 20 437 30 Hot Plate - Electric $ 396 $ 11,865 $ - $ 11,865 438 1 Hydrometer Set $ 274 $ 274 $ - $ 274 439 1 Ice Bucket $ 92 $ 92 $ - $ 92 440 30 Ice Crusher - Manual $ 79 $ 2,373 $ - $ 2,373 441 1 Ice Scoop - Metal $ 13 $ 13 $ - $ 13 442 30 Iron Ring, 3" diameter $ 11 $ 323 $ - $ 323 443 30 Iron Ring, 4" diameter $ 11 $ 324 $ - $ 324 444 30 Kimwipes, small size $ 4 $ 107 $ - $ 107 445 1 Litmus Paper, Blue $ 11 $ 11 $ - $ 11 446 1 Litmus Paper, Red $ 11 $ 11 $ - $ 11 447 1 Match Books $ 1 $ 1 $ - $ 1 448 30 Measuring Cups, Plastic - 1 quart $ 13 $ 396 $ - $ 396 449 2 Melting Point Apparatus - Mel Temp $ 857 $ 1,714 $ - $ 1,714 450 1 Melting Point Capillary Tubes $ 8 $ 8 $ - $ 8




Total Amount Needed

451 1 Merck Index $ 165 $ 165 $ - $ 165 452 30 Metal Spatulas $ 6 $ 170 $ - $ 170 453 30 Metal Cylinders - Aluminum $ 4 $ 109 $ - $ 109 454 30 Metal Cylinders - Copper $ 6 $ 181 $ - $ 181 455 30 Meter Sticks, Wooden $ 3 $ 86 $ - $ 86 456 30 Molecular Model Kits - Organic Moly Mod $ 53 $ 1,581 $ - $ 1,581 457 1 Nichrome Test Wires $ 76 $ 76 $ - $ 76 458 1 Pencils, lead # 2 $ 1 $ 1 $ - $ 1 459 3 pH Meter w/ Electrode $ 282 $ 846 $ - $ 846 460 1 Pipette Washer $ 351 $ 351 $ - $ 351

(Revised 02/00) 68


461 30 Pinch Clamp $ 4 $ 121 $ - $ 121 462 1 Plastic Transfer Pipets - 3 mL $ 30 $ 30 $ - $ 30 463 1 Plastic Wrap $ 4 $ 4 $ - $ 4 464 3 Reagent Bottles, Clear w/stopper - 250 mL $ 27 $ 80 $ - $ 80 465 30 Ring Stands $ 22 $ 672 $ - $ 672 466 30 Rubber Adaptor for Buchner Funnel $ 29 $ 878 $ - $ 878 467 1 Rubber Bands to fit 600 mL Beaker $ 5 $ 5 $ - $ 5 468 30 Rubber Pipette Bulb $ 9 $ 257 $ - $ 257 469 1 Rubber Stoppers - # 00 Solid $ 15 $ 15 $ - $ 15 470 1 Rubber Stoppers - #7 Solid $ 15 $ 15 $ - $ 15 471 1 Rubber Stoppers - # 5 One Hole $ 15 $ 15 $ - $ 15 472 1 Rubber Stoppers - #6 One Hole $ 15 $ 15 $ - $ 15 473 50 Rubber Tubing to fit 7 mm Glass $ 84 $ 4,219 $ - $ 4,219 474 30 Rulers, Clear Plastic - 12" $ 1 $ 42 $ - $ 42 475 30 Safety Aprons - Rubberized $ 15 $ 435 $ - $ 435 476 2 Safety Cabinet - Acid $ 1,289 $ 2,579 $ - $ 2,579 477 1 Safety Cabinet - Flammable $ 1,289 $ 1,289 $ - $ 1,289 478 1 Spray Bottle - 250 mL $ 7 $ 7 $ - $ 7 479 1 Stapler w/ staples $ 38 $ 38 $ - $ 38 480 1 Spot Plates - 12 depression Porcelain $ 229 $ 229 $ - $ 229




Total Amount Needed

481 2 Stirring Rods, Plastic $ 37 $ 74 $ - $ 74 482 1 Styrofoam Cups w/ Cover - 16 oz $ 16 $ 16 $ - $ 16 483 2 Suction Flask w/ Side Arm - 500 mL $ 146 $ 293 $ - $ 293 484 1 String, Butchers' Twine $ 3 $ 3 $ - $ 3 485 30 Test Tube Clamp $ 13 $ 382 $ - $ 382 486 1 Test Tube Brush - Large $ 36 $ 36 $ - $ 36 487 1 Test Tube Brush - Medium $ 26 $ 26 $ - $ 26 488 1 Test Tube Brush - Small $ 26 $ 26 $ - $ 26 489 30 Test Tube Holder $ 2 $ 63 $ - $ 63 490 30 Test Tube Rack $ 33 $ 980 $ - $ 980 491 1 Test Tube, Screw Cap - 20 x 150 mm $ 283 $ 283 $ - $ 283

(Revised 02/00) 69


492 1 Test Tubes - 25 x 150 mm $ 109 $ 109 $ - $ 109 493 3 Test Tubes - 13 x 100 mm $ 38 $ 113 $ - $ 113 494 1 Test Tubes - 15 x 125 mm $ 47 $ 47 $ - $ 47 495 30 Thermometer Clamp $ 18 $ 544 $ - $ 544 496 2 Thermometer, Mercury - 260 degrees $ 14 $ 28 $ - $ 28 497 30 Thermometer, Red Spirit - 110 degrees $ 20 $ 604 $ - $ 604 498 30 Three Prong Clamp w/ Adaptor $ 44 $ 1,308 $ - $ 1,308 499 2 Timer, Electric $ 33 $ 66 $ - $ 66 500 50 Tubing, Rubber Vacuum $ 310 $ 15,490 $ - $ 15,490 501 30 Triangular Files $ 15 $ 438 $ - $ 438 502 1 Volumetric Flask, Pyrex - 100 mL $ 244 $ 244 $ - $ 244 503 1 Volumetric Flask, Pyrex - 250 mL $ 290 $ 290 $ - $ 290 504 1 Volumetric Flask, Pyrex - 500 mL $ 363 $ 363 $ - $ 363 505 30 Volumetric Pipette, Pyrex - 10 mL $ 20 $ 593 $ - $ 593 506 30 Volumetric Pipette, Pyrex - 5 mL $ 18 $ 538 $ - $ 538 507 3 Wash Bottles for Distilled Water $ 293 $ 879 $ - $ 879 508 1 Watch Glass $ 34 $ 34 $ - $ 34 509 1 Wax Crayons $ 15 $ 15 $ - $ 15 510 1 Weigh boat, Plastic - Medium $ 88 $ 88 $ - $ 88




Total Amount Needed

511 1 Weigh boat, Plastic - Large $ 175 $ 175 $ 175 512 30 Wide Range pH Paper $ 8 $ 228 $ - $ 228 513 30 Wire Mesh Square $ 3 $ 91 $ - $ 91 514 1 Wood Splints $ 7 $ 7 $ - $ 7 515 1 Acid Cabinet - 22 gal $ 870 $ 870 $ - $ 870 516 1 Flammable Cabinet - 30 gal $ 699 $ 699 $ - $ 699 517 1 Printer $ 659 $ 659 $ - $ 659 518 1 High Pressure Liquid Chromatography Instrument $ 39,550 $ 39,550 $ - $ 39,550 519 1 Chromatography Refrigerator Model 1233Z11 Thomas Scientific $ 5,273 $ 5,273 $ - $ 5,273 520 1 Stainless Steel Automatic Siphon Pipette Washer Thomas Scientific $ 1,055 $ 1,055 $ - $ 1,055 521 9 Work Chair $ 297 $ 2,670 $ - $ 2,670 522 1 Computer $ 2,373 $ 2,373 $ - $ 2,373

(Revised 02/00) 70


523 1 Monitor $ 659 $ 659 $ - $ 659 524 9 Desks $ 1,582 $ 14,238 $ - $ 14,238 525 9 Balances $ 2,307 $ 20,764 $ - $ 20,764 526 1 Printer $ 659 $ 659 $ - $ 659 527 31 Work Chairs $ 297 $ 9,195 $ - $ 9,195 528 1 Overhead $ 527 $ 527 $ - $ 527 529 1 Document Visual Presenter $ 4,614 $ 4,614 $ - $ 4,614 530 1 LCD Projector $ 5,801 $ 5,801 $ - $ 5,801 531 1 VCR/DVD Combo $ 527 $ 527 $ - $ 527 532 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 533 1 Monitor W/ foldable desk mount $ 989 $ 989 $ - $ 989 534 1 Telephone $ 132 $ 132 $ - $ 132 535 8 Microscope $ 3,032 $ 24,257 $ - $ 24,257 536 1 Beakers, Pyrex - 2 L $ 92 $ 92 $ - $ 92 537 3 Beakers, Pyrex - 400 mL $ 59 $ 178 $ - $ 178 538 1 Beakers, Pyrex - 50 mL $ 50 $ 50 $ - $ 50 539 3 Beakers, Pyrex - 150 mL $ 50 $ 150 $ - $ 150 540 5 Beakers, Pyrex - 100 mL $ 53 $ 264 $ - $ 264




Total Amount Needed

541 4 Beakers, Pyrex - 600 mL $ 37 $ 148 $ - $ 148 542 5 Beakers, Pyrex - 250 mL $ 47 $ 237 $ - $ 237 543 1 Beakers, Pyrex - 1500mL $ 55 $ 55 $ - $ 55 544 1 Beakers, Pyrex - 1L $ 69 $ 69 $ - $ 69 545 1 Beakers, Pyrex - 800 mL $ 50 $ 50 $ - $ 50 546 12 Beakers Brushes $ 16 $ 190 $ - $ 190 547 1 Boiling Chips $ 12 $ 12 $ - $ 12 548 1 Bottles, Amber Boston Round $ 40 $ 40 $ - $ 40 549 6 Bottles, Plastic - 500 mL $ 44 $ 261 $ - $ 261 550 1 Bottles, Glass square dropper - 30 mL $ 108 $ 108 $ - $ 108 551 2 Bottles, Wide mouth screw cap - 100 mL $ 29 $ 58 $ - $ 58 552 1 Bottles, Plastic - 125 mL $ 26 $ 26 $ - $ 26 553 1 Bottles, Plastic - 15 mL $ 46 $ 46 $ - $ 46

(Revised 02/00) 71


554 7 Bottles, Clear Boston Round - 15 mL $ 20 $ 138 $ - $ 138 555 1 Bottles, amber Boston Round - 250 mL $ 59 $ 59 $ - $ 59 556 6 Bottles, Amber Boston Round - 30 mL $ 79 $ 475 $ - $ 475 557 1 Bottles, Amber Glass Dropper - 30 mL $ 185 $ 185 $ - $ 185 558 7 Bottles, Clear Screw Cap Vial - 30 mL $ 13 $ 92 $ - $ 92 559 95 Bottles, Plastic Dropper - 30 mL $ 33 $ 3,131 $ - $ 3,131 560 1 Bottles, Snap Top Vial - 30 mL $ 99 $ 99 $ - $ 99 561 2 Bottles, Snap Cap Vial - 5 mL $ 75 $ 150 $ - $ 150 562 1 Bottles, Amber Boston Round - 60 mL $ 42 $ 42 $ - $ 42 563 14 Bottles, Plastic Dropper - 60 mL $ 33 $ 461 $ - $ 461 564 1 Bottles, Wide Mouth Screw Cap - 60 mL $ 66 $ 66 $ - $ 66 565 30 Bunsen Burner $ 26 $ 791 $ - $ 791 566 30 Bunsen Burner Hose $ 20 $ 593 $ - $ 593 567 7 Buret w/Teflon Stopcock - 50 mL $ 179 $ 1,255 $ - $ 1,255 568 25 Buret Brush $ 4 $ 99 $ - $ 99 569 30 Buret Clamp $ 29 $ 870 $ - $ 870 570 1 Capillary Spotting Pipets, open ends 0.8 - 1.1 mm $ 16 $ 16 $ - $ 16




Total Amount Needed

571 6 Carboys for distilled water - 5 Gallon $ 152 $ 910 $ - $ 910 572 2 Cart, Laboratory $ 330 $ 659 $ - $ 659 573 1 Chart, Periodic Table - Wall $ 66 $ 66 $ - $ 66 574 1 Chromatography Paper, Whatman # 1 $ 224 $ 224 $ - $ 224 575 4 Clamps for Dialysis Tubing $ 53 $ 211 $ - $ 211 576 3 Clay Pipestem Triangles $ 20 $ 59 $ - $ 59 577 30 Colored Pencils $ 3 $ 79 $ - $ 79 578 1 CRC Handbook of Chemistry & Physics $ 264 $ 264 $ - $ 264 579 30 Crucible Tongs $ 9 $ 277 $ - $ 277 580 1 Crucible w/Lid Coors #60107 $ 541 $ 541 $ - $ 541 581 1 Dialysis Tubing 45 mm flat width $ 145 $ 145 $ - $ 145 582 2 Erlenmeyer Flask, Pyrex - 125 mL $ 55 $ 111 $ - $ 111 583 2 Erlenmeyer Flask, Pyrex - 250 mL $ 51 $ 103 $ - $ 103 584 30 Evaporating Dish, Coors # 60200 $ 13 $ 390 $ - $ 390

(Revised 02/00) 72


585 30 Evaporating Dish, Coors # 60197 $ 9 $ 278 $ - $ 278 586 30 Evaporating Dish, 2" Diameter $ 9 $ 274 $ - $ 274 587 4 Faucet nozzles w/side arm for suction $ 22 $ 90 $ - $ 90 588 1 Food Coloring $ 5 $ 5 $ - $ 5 589 30 Fermentation w/Foot $ 26 $ 782 $ - $ 782 590 1 Filter Paper, Whatman # 1 - 125 mm $ 13 $ 13 $ - $ 13 591 1 Filter Paper, Whatman #1 - 55 mm $ 8 $ 8 $ - $ 8 592 30 Flask Brush $ 6 $ 178 $ - $ 178 593 30 Flint Striker $ 3 $ 99 $ - $ 99 594 30 Funnel, Buchner Coors Porcelain 65 mm $ 29 $ 870 $ - $ 870 595 1 Funnel, Plastic Buret $ 21 $ 21 $ - $ 21 596 1 Funnel, Pyrex Short Stem 60 degrees $ 138 $ 138 $ - $ 138 597 5 Glass Tubing, Flint - 7 mm $ 49 $ 245 $ - $ 245 598 4 Gloves, Latex - Small $ 15 $ 58 $ - $ 58 599 4 Gloves, Latex - Medium $ 15 $ 58 $ - $ 58 600 4 Gloves, Latex - Large $ 15 $ 58 $ - $ 58




Total Amount Needed

601 1 Graduated Cylinders, Pyrex - 10 mL $ 372 $ 372 $ - $ 372 602 2 Graduated Cylinders, Pyrex - 100 mL $ 227 $ 454 $ - $ 454 603 1 Graduated Cylinders, Pyrex - 25 mL $ 277 $ 277 $ - $ 277 604 1 Graduated Cylinders, Pyrex - 50 mL $ 290 $ 290 $ - $ 290 605 3 Graduated Cylinders, Pyrex - 250 mL $ 74 $ 223 $ - $ 223 606 2 Graduated Cylinders, Pyrex - 1 L $ 150 $ 301 $ - $ 301 607 6 Graduated Cylinders, Pyrex - 500 mL $ 71 $ 426 $ - $ 426 608 1 Graph Paper - 10 square $ 4 $ 4 $ - $ 4 609 3 Hair Dryers $ 49 $ 148 $ - $ 148 610 3 Hand Lotion $ 7 $ 20 $ - $ 20 611 30 Hot Plate - Electric $ 396 $ 11,865 $ - $ 11,865 612 1 Hydrometer Set $ 274 $ 274 $ - $ 274 613 1 Ice Bucket $ 92 $ 92 $ - $ 92 614 30 Ice Crusher - Manual $ 79 $ 2,373 $ - $ 2,373 615 1 Ice Scoop - Metal $ 13 $ 13 $ - $ 13

(Revised 02/00) 73


616 30 Iron Ring, 3" diameter $ 11 $ 323 $ - $ 323 617 30 Iron Ring, 4" diameter $ 11 $ 324 $ - $ 324 618 30 Kimwipes, small size $ 4 $ 107 $ - $ 107 619 1 Litmus Paper, Blue $ 11 $ 11 $ - $ 11 620 1 Litmus Paper, Red $ 11 $ 11 $ - $ 11 621 1 Match Books $ 1 $ 1 $ - $ 1 622 30 Measuring Cups, Plastic - 1 quart $ 13 $ 396 $ - $ 396 623 2 Melting Point Apparatus - Mel Temp $ 857 $ 1,714 $ - $ 1,714 624 1 Melting Point Capillary Tubes $ 8 $ 8 $ - $ 8 625 1 Merck Index $ 165 $ 165 $ - $ 165 626 30 Metal Spatulas $ 6 $ 170 $ - $ 170 627 30 Metal Cylinders - Aluminum $ 4 $ 109 $ - $ 109 628 30 Metal Cylinders - Copper $ 6 $ 181 $ - $ 181 629 30 Meter Sticks, Wooden $ 3 $ 86 $ - $ 86 630 30 Molecular Model Kits - Organic Moly Mod $ 53 $ 1,581 $ - $ 1,581




Total Amount Needed

631 1 Nichrome Test Wires $ 76 $ 76 $ - $ 76 632 1 Pencils, Lead # 2 $ 1 $ 1 $ - $ 1 633 3 pH Meter w/ Electrode $ 282 $ 846 $ - $ 846 634 1 Pipette Washer $ 351 $ 351 $ - $ 351 635 30 Pinch Clamp $ 4 $ 121 $ - $ 121 636 1 Plastic Transfer Pipets - 3 mL $ 30 $ 30 $ - $ 30 637 1 Plastic Wrap $ 4 $ 4 $ - $ 4 638 3 Reagent Bottles, Clear w/stopper - 250 mL $ 27 $ 80 $ - $ 80 639 30 Ring Stands $ 22 $ 672 $ - $ 672 640 30 Rubber Adaptor for Buchner Funnel $ 29 $ 878 $ - $ 878 641 1 Rubber Bands to fit 600 mL Beaker $ 5 $ 5 $ - $ 5 642 30 Rubber Pipette Bulb $ 9 $ 257 $ - $ 257 643 1 Rubber Stoppers - #00 Solid $ 15 $ 15 $ - $ 15 644 1 Rubber Stoppers - #7 Solid $ 15 $ 15 $ - $ 15 645 1 Rubber Stoppers - # 5 One Hole $ 15 $ 15 $ - $ 15 646 1 Rubber Stoppers - #6 One Hole $ 15 $ 15 $ - $ 15

(Revised 02/00) 74


647 50 Rubber Tubing to fit 7 mm Glass $ 84 $ 4,219 $ - $ 4,219 648 30 Rulers, Clear Plastic - 12" $ 1 $ 42 $ - $ 42 649 30 Safety Aprons - Rubberized $ 15 $ 435 $ - $ 435 650 2 Safety Cabinets - Acid $ 1,289 $ 2,579 $ - $ 2,579 651 1 Safety Cabinet - Flammable $ 1,289 $ 1,289 $ - $ 1,289 652 1 Spray Bottle - 250 mL $ 7 $ 7 $ - $ 7 653 1 Stapler w/ staples $ 38 $ 38 $ - $ 38 654 1 Spot Plates - 12 depression Porcelain $ 229 $ 229 $ - $ 229 655 2 Stirring Rods, Plastic $ 37 $ 74 $ - $ 74 656 1 Styrofoam Cups w/ Cover - 16 oz $ 16 $ 16 $ - $ 16 657 2 Suction Flask w/ Side Arm - 500 mL $ 146 $ 293 $ - $ 293 658 1 String, Butchers' Twine $ 3 $ 3 $ - $ 3 659 30 Test Tube Clamp $ 13 $ 382 $ - $ 382 660 1 Test Tube Brush - Large $ 36 $ 36 $ - $ 36




Total Amount Needed

661 1 Test Tube Brush - Medium $ 26 $ 26 $ - $ 26 662 1 Test Tube Brush - Small $ 26 $ 26 $ - $ 26 663 30 Test Tube Holder $ 2 $ 63 $ - $ 63 664 30 Test Tube Rack $ 33 $ 980 $ - $ 980 665 1 Test Tube, Screw Cap - 20 x 150 mm $ 283 $ 283 $ - $ 283 666 1 Test Tubes - 25 x 150 mm $ 109 $ 109 $ - $ 109 667 3 Test Tubes - 13 x 100 mm $ 38 $ 113 $ - $ 113 668 1 Test Tubes - 15 x 125 mm $ 47 $ 47 $ - $ 47 669 30 Thermometer Clamp $ 18 $ 544 $ - $ 544 670 2 Thermometer, Mercury - 260 degrees $ 14 $ 28 $ - $ 28 671 30 Thermometer, Red Spirit - 110 degrees $ 20 $ 604 $ - $ 604 672 30 Three Prong Clamp w/ Adaptor $ 44 $ 1,308 $ - $ 1,308 673 2 Timer, Electric $ 33 $ 66 $ - $ 66 674 50 Tubing, Rubber Vacuum $ 310 $ 15,490 $ - $ 15,490 675 30 Triangular Files $ 15 $ 438 $ - $ 438 676 1 Volumetric Flask, Pyrex - 100 mL $ 244 $ 244 $ - $ 244 677 1 Volumetric Flask, Pyrex - 250 mL $ 290 $ 290 $ - $ 290

(Revised 02/00) 75


678 1 Volumetric Flask, Pyrex - 500 mL $ 363 $ 363 $ - $ 363 679 30 Volumetric Pipette, Pyrex - 10 mL $ 20 $ 593 $ - $ 593 680 30 Volumetric Pipette, Pyrex - 5 mL $ 18 $ 538 $ - $ 538 681 3 Wash Bottles for Distilled Water $ 293 $ 879 $ - $ 879 682 1 Watch Glass $ 34 $ 34 $ - $ 34 683 1 Wax Crayons $ 15 $ 15 $ - $ 15 684 1 Weigh boat, Plastic - Medium $ 88 $ 88 $ - $ 88 685 1 Weigh boat, Plastic - Large $ 175 $ 175 $ - $ 175 686 30 Wide Range pH Paper $ 8 $ 228 $ - $ 228 687 30 Wire Mesh Square $ 3 $ 91 $ - $ 91 688 1 Wood Splints $ 7 $ 7 $ - $ 7 689 1 Acid Cabinet - 22 gal $ 870 $ 870 $ - $ 870 690 1 Flammable Cabinet - 30 gal $ 699 $ 699 $ - $ 699




Total Amount Needed

691 1 Printer $ 659 $ 659 $ - $ 659 692 1 Atomic Absorption Spectrophometer $ 52,733 $ 52,733 $ - $ 52,733 693 1 Rotors, Beckman Model C0650 $ 3,955 $ 3,955 $ - $ 3,955 694 1 Rotors, Beckman Model C1015 $ 3,955 $ 3,955 $ - $ 3,955 695 1 Rotors, Beckman Model CH6002 $ 3,955 $ 3,955 $ - $ 3,955 696 31 Work Chair $ 297 $ 9,195 $ - $ 9,195 697 1 Overhead $ 527 $ 527 $ - $ 527 698 1 Document Visual Presenter $ 4,614 $ 4,614 $ - $ 4,614 699 1 LCD Projector $ 5,801 $ 5,801 $ - $ 5,801 700 1 VCR/DVD Combo $ 527 $ 527 $ - $ 527 701 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 702 1 Monitor W/ foldable desk mount $ 989 $ 989 $ - $ 989 703 1 Telephone $ 132 $ 132 $ - $ 132 704 8 Telescope, Meade Go-To $ 3,955 $ 31,640 $ - $ 31,640 705 8 Celestron Go-To Telescope - 8" w/ eyepieces $ 3,560 $ 28,476 $ - $ 28,476 706 8 Meade Solar Telescope - 4" w/ filters $ 2,900 $ 23,203 $ - $ 23,203 707 8 Computer $ 2,373 $ 18,984 $ - $ 18,984 708 8 Flat Monitors $ 659 $ 5,273 $ - $ 5,273

(Revised 02/00) 76


709 1 Printer $ 659 $ 659 $ - $ 659 710 10 Grading Spectroscopes $ 461 $ 4,614 $ - $ 4,614 711 10 Spectrum Tube Power Supply Variable/Metered Output $ 606 $ 6,064 $ - $ 6,064 712 60 Spectrum Tubes $ 46 $ 2,769 $ - $ 2,769 713 1 Work Chair $ 297 $ 297 $ - $ 297 714 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 715 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 716 1 Monitor $ 659 $ 659 $ - $ 659 717 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 718 1 Monitor W/ foldable desk mount $ 989 $ 989 $ - $ 989 719 1 Book Case $ 382 $ 382 $ - $ 382 720 1 Telephone $ 132 $ 132 $ - $ 132




Total Amount Needed

721 1 Printer $ 659 $ 659 $ - $ 659 722 1 Work Chair $ 297 $ 297 $ - $ 297 723 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 724 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 725 1 Monitor $ 659 $ 659 $ - $ 659 726 1 Vertical Cabinet $ 989 $ 989 $ - $ 989 727 1 Monitor W/ foldable desk mount $ 989 $ 989 $ - $ 989 728 1 Book Case $ 382 $ 382 $ - $ 382 729 1 Telephone $ 132 $ 132 $ - $ 132 730 1 Printer $ 659 $ 659 $ - $ 659 731 1 Work Chair $ 297 $ 297 $ - $ 297 732 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 733 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 734 1 Monitor $ 659 $ 659 $ - $ 659 735 1 Electric Sieve Shaker $ 6,592 $ 6,592 $ - $ 6,592 736 1 Mercury Recovery Vacuum $ 10,547 $ 10,547 $ - $ 10,547 737 1 Book Case $ 382 $ 382 $ - $ 382 738 1 FTIR - Bruker Biospin $ 52,733 $ 52,733 $ - $ 52,733 739 1 UV/vis Spectrophotometer $ 39,550 $ 39,550 $ - $ 39,550

(Revised 02/00) 77


740 1 Washer/Dryer $ 2,637 $ 2,637 $ - $ 2,637 741 1 Scientific Dish Washer $ 11,206 $ 11,206 $ - $ 11,206 742 1 Refrigerated Microtome $ 13,843 $ 13,843 $ - $ 13,843 743 1 Printer $ 659 $ 659 $ - $ 659 744 1 Work Chair $ 297 $ 297 $ - $ 297 745 1 Modular Desk $ 2,109 $ 2,109 $ - $ 2,109 746 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 747 1 Monitor $ 659 $ 659 $ - $ 659 748 1 Anasazi NMR $ 171,383 $ 171,383 $ - $ 171,383 749 2 Meadi Cabinet $ 1,978 $ 3,955 $ - $ 3,955 750 1 Printer $ 659 $ 659 $ - $ 659




Total Amount Needed

751 31 Work Chair $ 297 $ 9,195 $ - $ 9,195 752 1 Overhead $ 527 $ 527 $ - $ 527 753 1 Document Visual Presenter $ 4,614 $ 4,614 $ - $ 4,614 754 1 LCD Projector $ 5,801 $ 5,801 $ - $ 5,801 755 1 VCR/DVD Combo $ 527 $ 527 $ - $ 527 756 1 Computer $ 2,373 $ 2,373 $ - $ 2,373 757 1 Monitor W/ foldable desk mount $ 989 $ 989 $ - $ 989 758 1 Telephone $ 132 $ 132 $ - $ 132 759 1 Wave Tank $ 65,917 $ 65,917 $ - $ 65,917 760 25 Computers $ 2,373 $ 59,325 $ - $ 59,325 761 25 Monitors $ 659 $ 16,479 $ - $ 16,479 762 40 Maps $ 330 $ 13,183 $ - $ 13,183 763 4 Map Racks $ 1,648 $ 6,592 $ - $ 6,592 764 1 Printer $ 659 $ 659 $ - $ 659 765 12 Floor Model Globes $ 1,055 $ 12,656 $ - $ 12,656 766 4 High Work Chair $ 297 $ 1,187 $ - $ 1,187 767 1 Work Table $ 1,978 $ 1,978 $ - $ 1,978 768 1 10" Slab and Trim Saw $ 2,900 $ 2,900 $ - $ 2,900 769 1 24" Slab Sax $ 10,547 $ 10,547 $ - $ 10,547 770 1 Hydraulic Rock Trimmer $ 4,087 $ 4,087 $ - $ 4,087

(Revised 02/00) 78


771 1 Benchtop Speciment Grinder $ 10,085 $ 10,085 $ - $ 10,085 772 1 Ingram-Ward Compact Combination Saw $ 32,958 $ 32,958 $ - $ 32,958 773 1 Coolant System for saws $ 9,888 $ 9,888 $ - $ 9,888 774 1 Vacuum Pump $ 9,888 $ 9,888 $ - $ 9,888 775 4 Guest Chairs $ 297 $ 1,187 $ - $ 1,187 776 4 Guest Chairs $ 297 $ 1,187 $ - $ 1,187 777 4 File Cabinets $ 330 $ 1,318 $ - $ 1,318 778 2 Computer $ 2,373 $ 4,746 $ - $ 4,746 779 2 Monitor $ 659 $ 1,318 $ - $ 1,318 780 2 Printer $ 659 $ 1,318 $ - $ 1,318




Total Amount Needed

781 1 Copy Machine $ 3,955 $ 3,955 $ - $ 3,955 782 2 Storage Credenza $ 1,714 $ 3,428 $ - $ 3,428 783 2 Modular Desk $ 3,296 $ 6,592 $ - $ 6,592 784 1 Exec. High back swivel chair $ 527 $ 527 $ - $ 527 785 1 Exec. Bow-front desk rt turn $ 2,900 $ 2,900 $ - $ 2,900 786 1 Exec. Kneehole credenza $ 1,516 $ 1,516 $ - $ 1,516 787 1 3-piece book case $ 2,709 $ 2,709 $ - $ 2,709 788 2 Guest Chairs $ 527 $ 1,055 $ - $ 1,055 789 1 Printer $ 659 $ 659 $ - $ 659 790 1 144" W-Boat shaped conference table $ 3,296 $ 3,296 $ - $ 3,296 791 12 Conference Chairs $ 264 $ 3,164 $ - $ 3,164 792 1 Sofa $ 791 $ 791 $ - $ 791 793 1 Coffee Table $ 396 $ 396 $ - $ 396 794 2 End Tables $ 264 $ 527 $ - $ 527 795 1 42" Conference Table $ 1,187 $ 1,187 $ - $ 1,187 796 2 Table Lamps $ 264 $ 527 $ - $ 527 797 1 Overhutch w/ beveled glass doors $ 1,318 $ 1,318 $ - $ 1,318 798 50 3' x 7' x 18" shelve $ 198 $ 9,888 $ - $ 9,888 799 1 Work Table $ 659 $ 659 $ - $ 659 800 1 Work Counter/Bench $ 1,318 $ 1,318 $ - $ 1,318 801 1 Steam Cleaning Machine $ 3,955 $ 3,955 $ - $ 3,955

(Revised 02/00) 79


802 1 Propane Buffer $ 6,592 $ 6,592 $ - $ 6,592 803 1 New Floor mop sink & Plumbing $ 6,592 $ 6,592 $ - $ 6,592 804 1 Vacuum $ 527 $ 527 $ - $ 527


Group II Equipment SummaryThis preliminary detailed equipment list was created for budgeting Page 1 Subtotal $ 247,629purposes. Page 2 Subtotal $ 160,549

Page 3 Subtotal $ 229,452Final detailed equipment list will be submitted to the State Page 4 Subtotal $ 225,796at a later date closer to the allocation of Group II funding. Page 5 Subtotal $ 130,634

Page 6 Subtotal $ 27,507Page 7 Subtotal $ 27,507Page 8 Subtotal $ 27,507Page 9 Subtotal $ 34,461

Page 10 Subtotal $ 27,507Page 11 Subtotal $ 27,507Page 12 Subtotal $ 60,821Page 13 Subtotal $ 7,724Page 14 Subtotal $ 9,489Page 15 Subtotal $ 20,582Page 16 Subtotal $ 14,511Page 17 Subtotal $ 23,974Page 18 Subtotal $ 139,120Page 19 Subtotal $ 9,823Page 20 Subtotal $ 7,214Page 21 Subtotal $ 22,315Page 22 Subtotal $ 13,023

(Revised 02/00) 80


Page 23 Subtotal $ 25,241Page 24 Subtotal $ 219,028Page 25 Subtotal $ 334,270Page 26 Subtotal $ 293,560Page 27 Subtotal $ 64,078

Group II Equipment Total $ 2,430,828

(Revised 02/00) 81

Appendix B, Final Project Proposal Forms - Science Building... · Web viewinclude evidence that...

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