2018-2024 CAPITAL PLAN PROPOSED CAPITAL PROJECT. FORM SYP-P2 PLAN VERSION - 1 4/17/2017

FORM SYP-P2 PLAN VERSION - 1 4/17/2017

Completion Date 05/2022

Existing Facility? Yes This project is a pool covering various buildings and systems on KSU campus.

Program Relocation? No

Phased Project? No

Eliminate the need for other proposed projects? No

Need eliminated by other proposed project(s)? No

Additional Description/Justification This project would install new or upgrade current life safety systems on campus. Upgraded fire alarm systems for Bell Gym, Carver Hall, Carver Annex, Jackson Hall and Hunter Hall. ADA improvements to the Campus pedestrian walks. Roof replacement on Hathaway Hall a 19,818 SF, Hunter Hall 7,388 SF and Jackson is 5,289 SF

--Citation, Order, Agreement with State or Federal Courts or a Regulatory Agency - N/A

--Project Measurements -\nPaint interior of 20% of campus buildings - 300,000nCampus landscaping improvements -350,000\nReplace 10 year old carpet in campus buildings - 100,000nReplace HVAC equipment (pumps, valves, compressors, fans) -80,000\nReseal asphalt roads and parking lots - $150,000\nRoof area:\nHathaway Hall a 19,818 SF\nHunter Hall 7,388 SF\nJackson is 5,289 SF

--Site - Campus wide improvements.

--Prior Planning and/or Design - Scope was developed based on in-house condition assessments by maintenance staff.

--Relationship to Other Prior Projects(s) - N/A

--Economic Development Impact - N/A

Previous CAPITAL PLANS? Yes 2016-2022 Capital Renewal & Maintenance Projects Pool 2020

Differences between the current and most recent previous project? Yes The current project combines requests for Capital Renewal and Maintenance Projects Pool, Life Safety Projects Pool and Roof Repair & Maintenance Page 2 of 3

Renovation & Renewal Projects Pool 2020