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Buildings & Grounds Committee Meeting March 19, 2014

Buildings & Grounds Committee Meeting March 19, 2014. FY15 Annual Capital Budget. Summary Capital Budget. Total Projects Requested: 107 Total Projects Recommended: 70 Project Category FY 2015 FY2015 % Academic 4,320,000 24.46 %

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Buildings & Grounds Committee Meeting March 19, 2014

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  1. Buildings & Grounds Committee Meeting March 19, 2014

  2. FY15 Annual Capital Budget

  3. SummaryCapitalBudget Total Projects Requested: 107 Total Projects Recommended: 70 Project CategoryFY 2015FY2015% Academic4,320,00024.46% Facilities & Infrastructure8,808,800 49.87% Athletics1,013,0005.74% Housing & Dining/Auxiliaries 3,520,00019.93% TOTAL$17,661,804 100.00%

  4. Criteria for Evaluating Candidate Projects • Each year we focus on the following criteria for selecting projects for funding: • Traditional Priorities • Teaching and Research • Safety & Security • Maintaining Building Envelopes • Infrastructure • Accessibility • Three Primary Filters • Deferred Maintenance • Vision for the Second Century • Energy and Conservation

  5. Summary of Candidate Projects • Campus Priorities $3,895,100 • (28 projects) • Deferred Maintenance Reduction $6,659,900 (24 projects plus portions of 15 others) • Vision for the Second Century $5,571,000(15 projects) • Energy and Conservation$1,535,804 • (03 projects) • Total:$17,661,804

  6. Deferred Maintenance Reduction • Academic $655,500 • Housing & Dining $841,000 • Facilities & Infrastructure $4,343,000 • Athletics $820,000 • Total:$6,659,900

  7. Major Representative Projects Academic Architecture fabrication lab $840,000 Athletics Stadium turf replacement $520,000 Central Plant Boiler No. 2 refurbishment $980,000 Deferred Maintenance Dell Butcher lab controls $600,000 Housing & Dining Jones College renovation $2,500,000 Landscape/Hardscape GRB/Keck quadrangle $400,000 Supporting Division DMC relocation to Fondren $900,000

  8. Classroom Initiatives Projects Reserve for Classroom Upgrades$400,000 Reserve for Teaching Labs$250,000 Teaching Lab Study $70,000 Keck Hall Classroom 102$300,000 Total $1,020,000

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