Capital Project and Asset Preservation Pool Changes as of 8.7.26
| 2022-24 Pool Projects | ORIGINAL Asset Preservation Pool Allocation | PROPOSED Asset Preservation Pool Allocation | Increase/(Decrease) from this Pool for BOR Approval 8.7.26 | Total Project when combined with other Pool and Grant Funds | Status 7.15.26 | Updated Scope/Change Request |
|---|---|---|---|---|---|---|
| KSU - Chandler Hall Renovation | $ 970,000 | $ 970,000 | $ - | $ 9,970,000 | Near Completion | None |
| KSU - Hunter Hall Renovation | $ 750,000 | $ 750,000 | $ - | $ 8,250,000 | Initial Design Complete - See 2024-25 | None |
| KSU - Elevator Repairs, Modernization | $ 500,000 | $ 500,000 | $ - | $ 500,000 | The original project was higher than the budget. DECA rescoping the project | None |
| KSU - Hume Hall | $ 807,000 | $ 821,000 | $ 14,000 | $ 821,000 | Work Complete | None |
| KSU - MEP Deficiencies | $ 500,000 | $ 500,000 | $ - | $ 500,000 | Work Complete | None |
| KSU - Dorm Renovations Study | $ 800,000 | $ 800,000 | $ - | $ 800,000 | Ongoing, per dorm | None |
| KSU - Combs Hall Renovation | $ 8,200,000 | $ 8,200,000 | $ - | $ 8,200,000 | Laundry Room drain issue TBD | None |
| KSU - McCullin Hall Renovation | $ 500,000 | $ 500,000 | $ - | $ 2,000,000 | Design Complete | None |
| KSU - Bradford Hall Renovation | $ 1,800,000 | $ 2,206,000 | $ 406,000 | $ 2,206,000 | Work Nearly Complete | Request to increase $406,000 to replace deteriorated window lintels. |
| KSU - Site Improvements Phase 2 & 3 - Walks & Paving | $ 750,000 | $ 329,000 | $ (421,000) | $ 3,124,706 | Combining $329,000 with future allocations. | Request to move $406,000 to Bradford (Windows), $1,000 to Exum (Permits), $14,000 to Hume (Skylight). |
| KSU - The Halls Renovation Phase I | $ 500,000 | $ 750 | $ (499,250) | $ 750 | Spent $750 | Request to Reallocate $499,250 to Student Center Interior Renovation |
| KSU - Various Demolition Projects | $ 650,000 | $ 341,384 | $ (308,616) | $ 341,384 | Spent $341,384 | Request to transfer the balance of $308,616 to Exum |