11 Renovate Old Federal Building Complete Bldg Renovation Sep-09 Nov-11 PIP Designing

$1,000,000 federal ARRA funds through National Parks Service

13 Police Department - Electrical upgrade / Electronic Infrastructure for Dispatch Moving PD to Old Rosenwald Aug-10 Aug-11 PIP Ordering Equipment

$185,500 Title III

15 Re roof Atwood Research Non leaking roof Feb-11 Dec-11 PIP Construction Begins July 11

16 Cheaney Plaza Fundraising bricks and plaques Aug-10 Aug-12 PIP Design Phase

$500,000 Private donations

17 Feasibility of constructing a centralized mail hub in Student Center Basement Streamline mail pick-up Aug-10 Jun-11 PNIP On hold

$ Auxiliary Services

$150 Capital Planning

19 Campus benches Replace old benches around campus Aug-10 Sep-11 PIP Installation Summer 2011

$10,000 Capital Planning

20 New seating in Bradford Hall Large Auditorium New seating in Large Auditorium Aug-10 Aug-11 PIP Bidding

$120,000 Capital Planning

21 Scoreboard at Football Stadium New Scoreboard Feb-11 Aug-11 PIP

22 (IT) Intercom System at Football Stadium New Intercom system at Alumni Stadium Feb-11 Aug-11 PIP

23 Parking lot expansion More parking for students/faculty/staff Jan-11 Aug-11 PIP

$83,000 Capital Planning