| PROJECT | GOAL | RESULTS / COMMENTS |
|---|
| Projects in Progress | | |
| | | |
| 1 | Entrance Gatehouse | Controlled access to campus | Project under construction with projected October 12 completion |
| $560,000 |
| 2 | Parking Lot Expansion | More parking for students/faculty/staff | 1 lot completed December 2011; two lots under construction |
| $83,000 Capital Planning | | |
| 3 | Russell Court Interior Renovations | Modernized Apartments | Design specs from Moody Nolan received in June |
| $1,000,000 Auxiliary Services |
| 4 | Privatized Housing RFP | New Student Housing | Firm selection completed. Project on hold |
| $20 million private developer/ KSU Foundation |
| 5 | 2010 HUD HBCU Grant | Receive grant to buy property in Hill Top neighborhood | KSU was not awarded grant |
| $450,000 (requested budget for next year) |
| 6 | Redesign President's Suite | Improve safety and enlarge conference room | Design completed in May 2011; project is being advertised for bid in July |
| $19,000 Capital Planning | | |
| 7 | Construct New Building and Facilities to Service University Needs | | One project under construction |
| 8 | Determine Renovations of Buildings for New Functions and Upgrades of Building Systems | | One renovation project has been established for construction in summer and fall 2012 |
| 9 | Identify and Address Deferred Maintenance Issues | | Six new deferred maintenance projects identified and in progress |
| 10 | Initiate An Annual Deferred Maintenance Plan | | Annual deferred maintenance plan is in operation |
| 11 | Construct New Student Residential Housing | | The university is currently holding on constructing new residential housing |
| 12 | ADA Access for Hillcrest | | Received direction to proceed from Board of Regents committee in May 2012 |
| 13 | Alumni Stadium Office Roof Replacement 2012 $306,000 | $ 306,000 | Design for new roof to begin in July |