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~ . -1 300.0001· "I 2 aoo.oool 1,200 ooo 400.000 ~· 1 3 I Ha,N01 th Hnll Renovation • 40.000,000 5 000.0001 25.000.000 10.000,000 1. I Chalmers Hall HV.;C Upwades ~ 8.600,000 600,000 8,20).000 • I 5 IJaylMwk 1"01,.•;er 8 Henovation • I 10.105,000I I 600.0001 9,565_000 • I 6 IJayhawk Tcr,1.-er C Renovallon • 100350001 400,000 9,(\65,000 OJi,,er Hall Hencvation • 23,785,000 3. 100,0GOi 20,685,000 s !Memorial Sk~d1um RenovatJCns • 50,000,000 5,ooo.oO'JI 45.ooo,ooo• 1 -+ ri tPark1ng Improvements• j 13,JOO,ooot 3,0Gn,oool 1 60l).000I I "\ .650 Ol10 1 700.00() ~.750 OGO 1,000-000 1.H00,000 • 1 !..; IEm 1t1, Encrg:,' and Environment Center 82.000,000 4,000.0001 41 ,200.000 36,800,000 • 1 1 t 1Simon5 Bioscience- racmty Add ition 14.000,000 2,500.0001 11,500.000 -;tn1Dyc he Hall Parhal Rc-novat;on & E~ierior \/107k7--------r-------:~OO.OOOT _____ "'300.000 'i,300,000 2,100,000 • 1 ~31SL11nmer1iF:i/ct Hau Parl!al RE:no•,ai;cn 3,700.000 600,000 1.275,000 1.825,000 11,rfil:r.m.JM.Jd:a<;!\1.l~JS ,. 1'•!L• le Sc,e.oce R_. esearch Lab Phase 1 Expansion 6,600,000 100,000 1.000,0CO 5,50-0,000 -~---- 1----.(- ·---+----+-----1--- !dea!h:•n!eld Si:!iolarst11p H::11! Reno'-'al;1,.1r: 2,200,000 100000 900.000 1200.0001 • 11r.jCorbin Hall Renov,1!k,n 1~,500,000 1 200.000 12_300 000 1 000,000! • I ! "/ IGrace Pearson Scholarship Ha11 Repair & Rc.! novaHon 1.800,000 100.000 1,700.000 • 1 rn !M111er Sctmlorship Ht~II Rc-novat:00 2.000,000 120.000 1,eso.000 -;-fl91v.1alk 1n s Sc.htilifShw, HailFr;;,~;vatiOn· I 2 050.00ol 12.0_;~;l;,~~O,Ooo ·-+----+-----! -1 •i 2C ISchool ofBus,'ness I 70,540.0ool 59,040,ooct-' 1.500,0001 I -----ll-----1 rota/ 374,005.000 ___ 7fil8_Q,O_()()_ ___(',4,585 ,000I 1,610,000 58.965,000 2,800,000 20,165,000 2.960 000 20.655LOOOL_2~000 3,000,000 1,9_0[!,_0()Q 37,485,000( 53,200,000 University o f Kansas Medical Center • I ! IH..-)allh Education BuildinfJ 75 000.0001 3B,soo.oool :1s,ooo.ooo 1.500,000 -lz!Future Educa11on Bu1ld~ng ~ t---50,000.0001 ,.,., :,~ --~u,uu0.000-- 3 IOrr Major Floor Reno·11a t1 ons • I 3.0 ,000,000 30000,000 ' I Dykes Floor Additions• I 33,000.000 33000000 • I 6 IParkinn Fac,li~J No. 5 I 3~,000.000I 20,100,000 \9.500,000 _v Park111\1LovGara9e Maintenance & lmpr-~nls ___ 4,000.000 _ 1.000,CD_~ 500.002 __ 500,000 500,000 500.000 500,000 -- ---- ·--~ 5 IA.pplegate Energy Center Chiller Replacc,Hneint 1,000,000 1,000,00~ ----· I t ----- ·1- ·- f--- fi CounvarcJ Renovation Phas.t' II .. 1.500,000 1· ,..t.00 ·0~101 t-----· --- - -------- ' I Surgical Skills Leib .. 2.750,000 2750()\16! Total 236,850,000 60,600,000 SS,09.9.Jl.llO 0 s.2so,oooi 0 soo. 0001 _o~ _ ~OJ!,QQQLso ooo Q!>.!!. 500,000( 63,000,000 500,0001 0 Kansas Board of Regents FY 2018 CAPITAL IMPROVEMENT REQUESTS • SUMMARY July 1, 2016 (Page 3) \ 2018 '.1019 20,0 2021 2022 "") Tota Project tate tate tate late t.:ite ubse:quent \ Ay~!1cy/University Name ancJ Project Titles Cost Prior Years Current Year Funds Other Funds Funds Other Funds Funds Other Funds Funds Other Funds Funds Other FuncJr. Years Wichita State University • I 1 (':'ntral Energy Plant Cool1ng Tov;~~r Fan Replacement 1.770,000 60.000 1.710,000 ~ , Hendon llall Re11oval1on • I -7-.8-5-5-.0-0-0fl------1 700.000 7 615,000 -~·" I"I Parking Garage #1.. i 7,200:00oi 6cooaj 6,60<1.oool I " I I I I I ,, I Parking Maintenance & lmpro1E1menls \ 3.000,000I I 500.000 soo.0001 I 500 0001 500,000 soo 000 500,000 •• I Eck Stadium/ Heme of Tyler Field. Pi1. V lrnprovement,;. I 6.802,400 3,527.000 3,725,400 ~ r; !Charles KothA1eria Expans10I) & Rer:ovat1on I 15.400,000 4,500,000 10,900,000--- w-.KJ..fi.'. 5.7\~5.847 'i ,S59, 169 1,059,169- 1,059. Hl9' __---!l,..,... I :-----1 -- ...... - M>),.__.j.............1 .059,:?~I 1.059,;5~1 __ .. ___ .. ___ 14 _950.ooo ·-1Z,s~~~J.?~: 2,H,5JJo01 I I __ I J == 9 linnoval1on Campus Mew SrJ,o<,I of Business l 65.356,13'1 1,500,000 43,570 ooo· ~0,2!16,13~ __r.,1..1,1 io!Raze Fairmount TOYl('.:rs• 1.000,000 100,000 900 000" Total 1_.\l,fl9.371l 16.882,000 16,054,169 60,000 25.399 569 1710000 46 029.169 0 21 ,8 45,300 Q. Ll§Jl,169 ll 500, 000 .---r-- Em orin State Unlverslt New Mamtenance Facihlj 10.852.000 ............r:..('m nnn.., .... "'·.11 "'"::l;'\?~·"""'"I nnn ssoo.~1 ---- ~.-- i---·-- !iiNeiw Resid1:?1)ha1 Ufe fae;ihty I 33.500.000 -2~1 I !1 ,900.GOO ·-·-----M. J !Morse Complex Onmol1lion 1 500.000 1,500 000 • I " INtw Pws1denrs Residence 1.300.000 1.300,000 I 5 !Parking Improvements 750.000i 150,000 I 150.000 150,000 150.000 150.000 rota/ .ti 47,902,000 0 0 23 550 000 4 852 000 13550000 5.500 000 150,000 ll 150,000 0 1so.ooo Pittsbt,rn State Vniversity a I ~ l~elc~ Expansion I 1a soo.0001 234.88~1- 2:M,Ho~ 11:,0,225,. 8 600000" 1 se00.~1 11 KTG Expan~ion 15 000.000 I I I • e.r-,, w l 7000.0001 v~~';I -·' McPherson Holl Expansion 4,000.000 4 0000001 ,1 I Tyler R&:search Center Expansion 10 000.000 5,000.0001 I 5 000.000 L__ • I 5 I Weecie PE Build;ng Renov.:ltion 4.312.468 3.702,931 609,,37 "'".J'"" 6 jSpo11s ContpleY lrnproven1ents 1,400,000 400,000 500 000 (,00,000 7-ff>afkfng Ma°1~1te11a~e'"S,lmpiuVf/f;"erit$ ---1 1,200,00'tf-··-----i~ 200.000 200000 200,000 200.000 20'J.otl0 200:-00~---- < fJHO Sludm1l lmpr<NP.m'!nls 1,500,000 ----250.000 -··-J.!. A C(rnlf:r I 250.000 250 0<10. --·- 2so.ooii -250.ooo 250,000 ~tousing System t,Jlainlenance t Improvements :l,000,000 500.000 500.000 500.000 500 000 500000 500,000 Total M,~1-2,4_68 4,337,818 1,794,425 0 2,280.225 20 600 000 __.1,~Q,000 15,600,000 950.000 5,000,0QQ.__ ___ _ !1_50,l)OO _ MO_o.ooo 950.000 _o Kansas Board of Regents FY 2018 CAPITAL IMPROVEMENT REQUESTS - SUMMARY July1,2016 (Page 4) 2019 2020 2021 Tota Project tate State tate tote tatc ubsequenl Cost Prior Years Current Year A!',jencyJUniversity Nam~-~-~~ proje_cl_Titl~s _ Funds. Other Funds Funds Other Funds Funds Other funds Funds Other Funds Funds Other Funds Years. ~ Fort Hays State Uni1,1ersity ) 1 !Akers Beller f~eplacemer:t 4.000.000 1 250.000 ,.:irs:-ooor H-::-t Fon.,yth Library Renova~On J'-.. 14,775,000 1,075 000 6.250,000 6.850.000 .,.,....._ 3fRaric.k.Hal1Renovaticn 1010000010.100,000 I I -:.c:f'nf'nl750.000 .c:.t,nl"\t\/'1500.000 1 --.,oc/'\f\n3,esifoo~~I ,1n,v,,rv!I 4.000,000"r.,.,,..,.,,...,~ J-----t .\ I Parking Improvements 2.400,000 400,000 400.000 <00,000 400 000 400,000 • 1 !; !Wrest Housing Replacerner,t 35.700,000 ''I.__ •-~; _Aµpl1ed Tech11olc.