2024-25 Pool ProjectsORIGINAL Asset Preservation Pool AllocationPROPOSED Asset Preservation AllocationIncrease/(Decrease) from this Pool for BOR Approval 8.7.26Total Project when combined with other Pool and Grant FundsStatus 7.15.26Updated Scope/Change Request
KSU - ASB Roof and Windows$ 2,000,000$ 2,000,000$ -$ 2,000,000In-Process Estimated Completion in August 2026None
KSU - Chandler Hall Renovation$ 7,970,000$ 9,000,000$ 1,030,000$ 9,970,000Total Project $9,970,000\nIn-Process Estimated Completion in August 2026BOR Already Approved Scope Increase and Amount on 9.12.24
KSU - The Halls Renovation Phase I$ 1,000,000$ -$ (1,000,000)$ 750Request to move funds to Student Center Renovation
KSU - Shauntee Hall Renovation$ 2,680,000$ 2,680,000$ -$ 15,680,000Funds rolled forwardNone
KSU - Kentucky Hall Renovation - D 25 C 26$ 700,000$ 700,000$ -$ 17,200,000Design In-ProgressNone
KSU - Door Access Control Project$ 1,500,000$ 1,500,000$ -$ 1,500,000In-Process Estimated Completion in August 2026None
KSU - Building Evaluation & Asset Preservation (HVAC)$ 3,650,000$ 3,260,400$ (389,600)$ 3,260,400Spent $2,306,320None
KSU - Water Filtration Loop$ -$ 859,600$ 859,600$ 859,600Design and AcquisitionRequesting initiation of $859,600 project scope to install 3 loop filtration systems for the Central Boiler and Chiller system.
KSU - Site Improvements Phase 2 & 3 - Walks & Paving$ 1,000,000$ 1,000,000$ -$ 3,124,706In-Process Estimated Completion in December 2026Request to move $406,000 to Bradford (Windows), $1,000 to Exum (Permits), $14,000 to Hume (Skylight).
KSU - Hunter Hall Renovation$ 7,500,000$ 7,500,000$ -$ 8,250,000BiddingRequesting CPE approval