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Kansas Board of Regents Fy 2020 Capital Improvement Requests and Five-Year Plans July 1, 2018

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Kansas Board of Regents Fy 2020 Capital Improvement Requests and Five-Year Plans July 1, 2018 KANSAS BOARD OF REGENTS FY 2020 CAPITAL IMPROVEMENT REQUESTS AND FIVE-YEAR PLANS JULY 1, 2018 2016-2017 Dave Murfin, Chair Dennis A. Mullin, Vice-Chair Blake Flanders, Ph.D., President & CEO KANSAS BOARD OF REGENT MEMBERS: Joe Bain Shane Bangerter Ann Brandau-Murguia Bill Feuerborn Dennis A. Mullin Dave Murfin Zoe Newton Daniel J. Thomas Helen Van Etten Kansas Board of Regents FY 2020 CAPITAL IMPROVEMENT REQUESTS - SUMMARY July 1, 2018 2020 2021 2022 2023 2024 Total Project State State State State State Subsequent Agency/University Name and Project Titles Cost Prior Years Current Year Funds Other Funds Funds Other Funds Funds Other Funds Funds Other Funds Funds Other Funds Years Kansas Board of Regents Rehabilitation & Repair 201,000,000 42,000,000 41,000,000 40,000,000 40,000,000 40,000,000 40,000,000 EBF EBF EBF EBF EBF EBF Total 201,000,000 42,000,000 41,000,000 0 40,000,000 0 40,000,000 0 40,000,000 0 40,000,000 0 University of Kansas ● Chilled Water Plant and Building Connections 6,000,000 1,000,000 3,000,000 2,000,000 EBF EBF EBF ○ Bailey Hall HVAC Upgrades 5,000,000 1,000,000 3,000,000 1,000,000 EBF EBF EBF ● Chalmers Hall HVAC Upgrades 6,189,000 1,189,000 3,000,000 2,000,000 EBF EBF EBF ● Irving Hill Road Improvements 4,950,000 1,000,000 1,950,000 2,000,000 EBF/UF EBF/UF EBF/UF ● Jayhawk Boulevard Improvements Phase 4 4,685,900 654,000 2,050,450 1,981,450 EBF EBF EBF ● Jayhawk Tower B Renovation 10,265,000 700,000 9,565,000 HF HF ● Jayhawk Tower C Renovation 10,065,000 400,000 9,665,000 HF HF/RB ○ Oliver Residence Hall Renovation 28,000,000 1,550,000 26,450,000 HF HF/RB ○ Memorial Stadium Renovations Phase 1 170,000,000 6,200,000 66,000,000 97,800,000 AA/PG AA/RB/PG/RF AA/RB/PG/RF ○ Memorial Stadium Renovations Phase 2 130,000,000 10,000,000 60,000,000 60,000,000 AA/RB/PG/RF AA/RB/PG/RF AA/RB/PG/RF ○ Ongoing Parking Improvements 16,900,000 6,250,000 1,700,000 1,750,000 1,800,000 1,800,000 1,800,000 1,800,000 PF PF PF PF PF PF PF Allen Fieldhouse Renovations Phase 2 20,000,000 20,000,000 AA/PG/RF/RB Kansas Memorial Union Renovation 7,480,000 2,000,000 1,200,000 1,400,000 1,080,000 1,800,000 U U U U U ○ KAI Volleyball Facility 10,000,000 10,000,000 PG/AA ○ KAI Indoor Practice Facility 26,000,000 26,000,000 PG ○ Hoglund Ballpark Improvements Phase 4 12,000,000 12,000,000 PG/AA Total 467,534,900 19,093,000 54,450,450 6,981,450 116,200,000 3,000,000 101,500,000 3,000,000 23,165,000 3,000,000 72,545,000 1,000,000 63,600,000 FUNDING SOURCES: AA - Athletic Association HF - Housing Funds RB - Revenue Bonds SF - Student Fees T - Tuition UF - University Funds UR - University Resources EBF - Educational Building Fund PF - Parking Fees RF - Restricted Fees SGF - State General Fund TBD - To Be Determined UI - University Interest VMR - Veterinary Medicine Rev. F - Federal PG - Private Gifts SB - State Bonds SU - Student Union U - Union ● Completed Architectural Program Statement ○ Completed Preliminary Program Statement Board has approved the project but it is new to 5-Year Plan Page 1 Kansas Board of Regents FY 2020 CAPITAL IMPROVEMENT REQUESTS - SUMMARY July 1, 2018 2020 2021 2022 2023 2024 Total Project State State State State State Subsequent Agency/University Name and Project Titles Cost Prior Years Current Year Funds Other Funds Funds Other Funds Funds Other Funds Funds Other Funds Funds Other Funds Years University of Kansas Medical Center ○ KUMC Dental School Design 2,500,000 2,500,000 EBF ○ KUMC Dental School Construction 33,000,000 11,000,000 11,000,000 11,000,000 TBD TBD TBD ● School of Medicine Wichita Health Ed Building 17,000,000 8,500,000 8,500,000 TBD TBD Orr Major Structural Tunnels 1,000,000 180,000 820,000 EBF EBF Ongoing Parking Lot/Garage Maintenance & Improvements 4,000,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 PF PF PF PF PF PF PF ● Cambridge Parking Garage Repairs 8,400,000 2,400,000 4,200,000 1,800,000 PF PF PF ● Parking Facility No 6 33,000,000 33,000,000 RB/PF Gross Anatomy Lab 7,254,050 3,627,025 3,627,025 PG PG Surgical Skills Lab 3,204,171 1,602,086 1,602,085 PG PG Orr Major & Other Health Ed Bldg Backfill Renovation 20,000,000 5,000,000 5,000,000 5,000,000 5,000,000 RB RB RB RB Total 129,358,221 3,080,000 8,020,000 8,500,000 7,529,111 19,500,000 10,729,110 11,000,000 38,500,000 11,000,000 5,500,000 0 5,500,000 500,000 FUNDING SOURCES: AA - Athletic Association HF - Housing Funds RB - Revenue Bonds SF - Student Fees T - Tuition UF - University Funds UR - University Resources EBF - Educational Building Fund PF - Parking Fees RF - Restricted Fees SGF - State General Fund TBD - To Be Determined UI - University Interest VMR - Veterinary Medicine Rev. F - Federal PG - Private Gifts SB - State Bonds SU - Student Union U - Union ● Completed Architectural Program Statement ○ Completed Preliminary Program Statement Board has approved the project but it is new to 5-Year Plan Page 2 Kansas Board of Regents FY 2020 CAPITAL IMPROVEMENT REQUESTS - SUMMARY July 1, 2018 2020 2021 2022 2023 2024 Total Project State State State State State Subsequent Agency/University Name and Project Titles Cost Prior Years Current Year Funds Other Funds Funds Other Funds Funds Other Funds Funds Other Funds Funds Other Funds Years Kansas State University Campus Infrastructure Improvements - Electrical Upgrade 7,800,000 2,925,000 4,875,000 RB/EBF RB/EBF/UI Ongoing Parking Lot Improvement 3,800,000 800,000 1,000,000 1,000,000 1,000,000 PF PF PF PF ● Mosier Hall Magnetic Resonance Imaging Enhancement 2,620,572 500,000 2,120,572 VMR VMR Bill Snyder Family Stadium Ph V East Stadium Upgrades 4,655,000 1,205,000 1,720,000 1,730,000 PG/AA PG/AA PG/AA Agronomy Education Center 1,600,000 200,000 1,400,000 PG/AA PG/RF R.V. Christain Track 2,500,000 400,000 2,100,000 PG/AA PG/AA Trotter 1st Floor Clinical Skill Lab / Lobby Renovation 1,768,000 1,768,000 PG/VMR Hale Library First Floor Remodel 5,700,000 4,750,000 950,000 PG PG Soccer / Baseball Team Facility 17,480,000 8,740,000 8,740,000 PG PG ○ Agricultural Research & Extension Facility (FASTER) 150,000,000 50,000,000 50,000,000 50,000,000 PG/F/RF PG/F/RF PG/F/RF ○ Geosciences Building 10,000,000 1,000,000 9,000,000 PG/TBD PG/TBD Large Animal Research Center Expansion - Phase I & II 17,800,000 5,000,000 5,000,000 7,800,000 TBD TBD McCain Additions and Code Compliance 5,700,000 5,700,000 PG Multi-Cultural Student Center 5,000,000 5,000,000 PG West Memorial Stadium Renovation Phase II and III 7,250,000 3,500,000 3,750,000 TBD TBD KSU Polytechnic Apartment Complex 6,000,000 600,000 3,000,000 2,400,000 HF/RB HF/RB HF/RB KSU Polytechnic Runway Improvements 3,111,800 2,000,000 1,111,800 RF/SF RF/SF Derby Dining Center Renovation 34,000,000 12,000,000 18,000,000 4,000,000 HF/RB HF/RB HF/RB Moore Residence Hall Lighting and Fire Alarm 1,500,000 750,000 750,000 HF HF Bramlage Roof Replacement 3,100,000 1,600,000 1,500,000 PG/AA PG/AA Total 291,385,372 6,030,000 28,473,572 0 12,420,000 0 1,000,000 0 87,150,000 0 92,111,800 0 56,400,000 7,800,000 FUNDING SOURCES: AA - Athletic Association HF - Housing Funds RB - Revenue Bonds SF - Student Fees T - Tuition UF - University Funds UR - University Resources EBF - Educational Building Fund PF - Parking Fees RF - Restricted Fees SGF - State General Fund TBD - To Be Determined UI - University Interest VMR - Veterinary Medicine Rev. F - Federal PG - Private Gifts SB - State Bonds SU - Student Union U - Union ● Completed Architectural Program Statement ○ Completed Preliminary Program Statement Board has approved the project but it is new to 5-Year Plan Page 3 Kansas Board of Regents FY 2020 CAPITAL IMPROVEMENT REQUESTS - SUMMARY July 1, 2018 2020 2021 2022 2023 2024 Total Project State State State State State Subsequent Agency/University Name and Project Titles Cost Prior Years Current Year Funds Other Funds Funds Other Funds Funds Other Funds Funds Other Funds Funds Other Funds Years Wichita State University ● Central Energy Plant Cooling Tower Fan Replacement 1,770,000 60,000 1,710,000 SGF SGF ● Crash Dynamics Laboratory 7,500,000 7,500,000 RF/FG Ongoing Parking Maintenance & Improvements 3,000,000 500,000 500,000 500,000 500,000 500,000 500,000 PF PF PF PF PF PF Eck Stadium / Home of Tyler Field - Ph.
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