Capital Improvement Requests and Five-Year Plans July 1, 2020
KANSAS BOARD OF REGENTS FY 2022 CAPITAL IMPROVEMENT REQUESTS AND FIVE-YEAR PLANS JULY 1, 2020 2019-2020 Shane Bangerter, Chair Bill Feuerborn, Vice Chair Blake Flanders, Ph.D. President & CEO KANSAS BOARD OF REGENT MEMBERS: Shane Bangerter Ann Brandau-Murguia Bill Feuerborn Cheryl Harrison-Lee Mark Hutton Shelly Kiblinger Jon Rolph Allen Schmidt Helen Van Etten FY 2022 CAPITAL IMPROVEMENT REQUESTS - SUMMARY Total Project Subsequent Cost Prior Years Current Year FY 2022 FY 2023 FY 2024 FY 2025 FY 2026 Years Kansas Board of Regents Rehabilitation & Repair of Mission Critical State Facilities $230,000,000 $41,000,000 $44,000,000 $45,000,000 $46,500,000 $47,000,000 $47,500,000 Educational Building Fund University of Kansas District Chilled Water Plant 6,000,000 1,000,000 3,000,000 2,000,000 University's Share of Educational Building Fund Bailey Hall HVAC Upgrades 5,000,000 1,000,000 3,000,000 1,000,000 University's Share of Educational Building Fund Deferred Maintenance Multiple Buildings Phase 1 143,807,000 8,838,400 10,885,400 11,385,400 13,885,400 15,385,400 15,385,400 68,041,600 University's Share of Educational Building Fund, University Interest, Restricted Fees, Tuition Irving Hill Road Improvements Phase 3 4,950,000 4,403,000 547,000 University's Share of Educational Building Fund Capitol Federal Hall Build Out Shell Space 2,650,000 1,200,000 1,450,000 Private Gift Chalmer Hall Improvements - Metalsmithing Shop 1,500,000 300,000 300,000 900,000 Private Gift Allen Fieldhouse Renovations Phase 2 20,000,000 20,000,000 Athletic Association,
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