O-T~I ~ KANSAS BOARD of REGENTS FY 2018 CAPITAL IMPROVEMENT REQUESTS and FIVE-YEAR PLANS JULY 1, 2016
f l ' ' Mission: The Kan sas Board of Regents shall pursue measurable continuo us improvement in the quality and e ffectiveness o f the public postsecondary educational system in Kansas, while expanding participation fo r all qualified Kansans. , , To achieve that mission, th e Board will demand accountability, focus resources, and advocate powerfully. Attachment ~ Joint Committee on State Building * LEAD I NG HI GHER EDUCAT I ON Construction I Date / o-t~I ~ KANSAS BOARD OF REGENTS FY 2018 CAPITAL IMPROVEMENT REQUESTS AND FIVE-YEAR PLANS JULY 1, 2016 2015-2016 Shane Bangerter, Chair Zoe Newton, 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 2018 CAPITAL IMPROVEMENT REQUESTS - SUMMARY July 1, 2016 (Page 1) 2018 2019 2022 fOtaH:ffOJcct State State State late tate ubsequent Auom;y/Uoiversity Name and Project Titles Cost Prior Year!', I Current Year I Fundr. Other Funds Fund• Oth B:r Fund& Funds Other Funds Funds Funds Other Func.Js Years (';) J{;msas Boanl of Rerients D~ Delmred Mmnlenanc~ P1 ogrnrn 100,000,000 20.000,000 (' [:] :: Helw1h1lltallon & Rf!pa1r 175.000,000 35,000,000 - ----- Total 275,000,000 55 000 000 DI 55,000,000 0 0 55,000,000 0 -- Ur1 iversi'iv of Kansas • I ~ IDistrict Ch1llecl Water Plant· 10,100.000 1610.000 690,000 2 800.000 1,200 000 2660.000 1.140,000 ;"' lemley H:~11 HVAC Lif)yrades · ] 4,700,000~ .
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