2018-2024 CAPITAL PLAN PROPOSED CAPITAL PROJECT. FORM SYP-P2 PLAN VERSION - 1 4/17/2017 Completion Date 06/2024 Existing Facility? Yes These are all small projects impacting various buildings 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 --Citation, Order, Agreement with State or Federal Courts or a Regulatory Agency - N/A --Project Measurements - Small Projects CR&R pool. Upgrade electrical system in Academic Services Building - $80,000 Upgrade technology conference center in Alumni House - $250,000 (RF) Reseal asphalt roads (Athletic Drive, Cross Campus Walk) - $282,000 Replace security system in Blazer Library - $50,000 Upgrade electrical system in Blazer Library - $80,000 Paint interior of 20% of campus buildings - $300,000 Replace 10 year old carpet in campus buildings - $100,000 Replace HVAC equipment (pumps, valves, compressors, fans) - $60,000 Replace locks and doors in campus buildings - $100,000 Roof replacement: Old Rosenwald is 9,800 SF Stadium Pressbox is 1,900SF (RF) Hill Student Center is 16,811 SF Two houses on east main are 1,680 SF (RF) Split is General Fund and Restricted Fund (RF) with $56,000 KSU restricted Fund. --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 2016 2014-2020 Capital Renewal & Maintenance Projects Pool 2016 2012-2018 Capital Renewal & Maintenance Projects Pool 2016 2010-2016 Capital Renewal & Maintenance Projects Pool 2010 Page 2 of 3 Renovation & Renewal Projects Pool 2022