ID Task Name Duration Start Finish 2013 2014 2015 2016

Jan Mar May Jul Sep Nov Jan Mar

1 Russell Court Interior Renovation 760 days 3/26/14 2/21/17 Nov Jan Mar May Jul Sep Nov Jan

2 Alumni Stadium Office Building Roof Replacement 2013 129 days 11/1/13 4/30/14 85%

3 Jordan Warehouse Roof Replacement 2013 176 days 3/1/13 11/1/13 100%

4 Bradford Hall Little Theater Renovation to Large Seminar Classroom 64 days 12/23/13 3/20/14 100%

5 Cheaney Memorial Plaza 362 days 1/11/13 6/2/14 10%

6 Pedestrian Bridge over US 60 274 days 3/26/14 4/13/15 10%

7 Atwood Research Interior Renovation 327 days 3/26/14 6/25/15 10%

8 Interpretive Center KSU Downtown Annex 240 days 3/26/14 2/24/15 0%

9 Repair Cooperative Extension Building Roof 195 days 3/26/14 12/23/14 0%

10 Intersection Realignment Langford and Douglas Ave 282 days 3/26/14 4/23/15 10%

11 Privatized Student Housing 392 days 12/1/13 6/2/15 5%

12 New Gas Boiler 283 days 9/1/14 9/30/15 0%

13 Utility Relocation for Pedestrian Bridge 65 days 4/1/14 6/30/14 10%

14 Auditorium Seating in ASB 110 days 3/26/14 8/26/14 0%

15 New Basketball Goals North and South Campus 66 days 1/1/14 4/2/14 100%

16 Painting and Replacing Floor Tile in Shauntee Hall Corridor 88 days 3/26/14 7/25/14 0%

Project: Capital Planning Report Date: April 25, 2014 Duration Split Summary Project Summary Inactive Milestone Inactive Summary % Work Completed Manual Summary Progress Slippage

29 projects completed since July 2013