Annual Capital Planning Approval Process

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Marian Joseph
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1 Annual Planning Approval Process 15

2 FY2015 Annual Improvement Plan Update s In Progress (Previously Approved) 1 OUHCOM Cleveland * $ Lindley Hall: Office Swing $ Tupper Hall: Classroom Swing $ College of Business Expansion Renovation $ College of Communication Ph 2 $ Ridges Master Plan Update $ Allen Student Help Center Expansion $ Housing Development Ph 1 $ Central Food Facility Phase 4 $ Northeast Campus Roadway: South Green Ext. $ Small Renovation s $ Classrooms, Labs, Faculty Start-ups, Etc. 12 Dublin CHSP TI & Infrastructure $ Subtotal $184.4 $83.8 $39.2 $4.9 $50.1 $0.0 $6.4 $184.4 $31.0 $139.5 Academic/Research s Design and Construction 1 McCracken Hall Ren. & Add. $ Multiphase Corrosion Facility Office Addition $ Alden Library Phase 1 $ Planning and Programming 4 Interdisciplinary Science Facility Planning $ Seigfred Hall Planning and Design $

3 FY2015 Annual Improvement Plan Update 6 Medical Multipurpose Building Planning $ Grover Center CHSP Renovation Planning $ Engineering Research Space Planning $ West Union St Office Ctr Design $ Comprehensive Master Plan Update TBD TBD - - TBD Day Care Center Planning $ TBD Subtotal $42.8 $7.5 $21.3 $0.0 $3.8 $0.0 $10.3 $261.5 $0.8 $14.6 Residential Housing 1 Roof Replacements $ Jefferson Hall: Residential Rehab. Planning & Design $ Housing Minor Renovations $ Subtotal $9.5 $0.0 $0.0 $0.0 $9.5 $0.0 $0.0 $41.5 $0.0 $6.7 Auxiliaries 1 Storage Auxiliary Planning & Design $ Jefferson Hall: Culinary Market Planning & Design $ Boyd Dining Hall Renovation $ Airport Improvements $ Auxiliaries Minor Renovations $ Subtotal $15.4 $0.0 $0.0 $0.0 $12.8 $0.0 $2.6 $8.8 $1.4 $14.5 Academic Support 1 Classroom Upgrade: Morton Hall $ Classroom Upgrade: Renewal Plan $ Subtotal $3.0 $0.0 $0.0 $0.0 $3.0 $0.0 $0.0 $3.0 $0.0 $3.0

4 FY2015 Annual Improvement Plan Update Infrastructure Renewal-Accessibility 1 Campus Accessibility Improvements $ Peden Stadium ADA Improvements $ Subtotal $1.4 $0.0 $0.0 $0.4 $1.0 $0.0 $0.0 $1.4 $0.0 $1.4 Infrastructure Renewal-Deferred Maintenance 1 Safety s $ South Green Drive Extension Ph 2 $ Chilled Water Expansion $ Energy Infrastructure s Initiative $ Stocker Center Fire Alarm $ Utility Tunnel Upgrades $ Campus Building Envelope $ Roofing Upgrades and Replacement $ Campus Roadway Improvements $ Peden Stadium Concrete Restoration $ Convocation Center Seating Replacement $ Subtotal $109.1 $0.0 $87.4 $14.2 $7.5 $0.0 $0.0 $109.1 $3.9 $40.5

5 FY2015 Annual Improvement Plan Update OIT: Infrastructure & Service Imp s 1 Telephone/VoIP Services $ Virtual server infrastructure $ Storage (hardware, software, tools) $ Disaster Recovery $ Other $ Subtotal $4.9 $0.0 $0.0 $4.9 $0.0 $0.0 $0.0 $4.9 $0.0 $4.9 OIT: Applications/Customer Systems 1 Small system IT Initiatives $ Strategic Alignment Initiative $ CRM (including advancement) $ Space planning, scheduling, & management $ Subtotal $7.3 $0.0 $0.0 $7.3 $0.0 $0.0 $0.0 $7.3 $0.0 $7.3

6 FY2015 Annual Improvement Plan Update Regional Campus 1 Chillicothe Campus: Bennett Hall Electrical $ Chillicothe Campus Shoemaker Center Bridge Repair $ Chillicothe Campus Academic Success Center Design $ Eastern Campus Shannon Hall HVAC Upgrades $ Eastern Campus Shannon Hall Fire Alarm Replacement $ Eastern Campus Health Center Roof Replacement $ Eastern Campus Minor s $ Lancaster Campus Herrold Hall Roof Repair $ Lancaster Campus North Parking Lot Improvements $ Lancaster Campus: Brasee Hall Zone Food Svc Ren. $ Lancaster Campus Brasee Hall Fitness Center Addition $ Lancaster Campus Brasee Hall Computer/Tutoring Lab $ Lancaster Campus Brasee Hall Gallery Reduction $ Southern Campus HVAC Improvements $ Southern Campus Classrooms & Land Labs - Science $ Southern Campus Child Dev. Ctr - Wastewater Sys. $ Southern Campus Minor s $ Southern Campus Proctorville Parking Lot, Walking Trail & $ Zanesville Campus: Roof Repair & Replace $ Zanesville Campus Elson & Herrold Upgrades $ Zanesville Campus: Elson Hall Classroom $ Subtotal $10.3 $0.0 $0.0 $7.5 $2.3 $0.5 $0.0 $18.5 $0.0 $10.3

7 FY2015 Annual Improvement Plan Update s In Progress (Previously Approved) $184.4 $83.8 $39.2 $4.9 $50.1 $0.0 $6.4 $184.4 $31.0 $139.5 Academic/Research s $42.8 $7.5 $21.3 $0.0 $3.8 $0.0 $10.3 $261.5 $0.8 $14.6 Residential Housing $9.5 $0.0 $0.0 $0.0 $9.5 $0.0 $0.0 $41.5 $0.0 $6.7 Auxiliaries $15.4 $0.0 $0.0 $0.0 $12.8 $0.0 $2.6 $8.8 $1.4 $14.5 Academic Support $3.0 $0.0 $0.0 $0.0 $3.0 $0.0 $0.0 $3.0 $0.0 $3.0 Infrastructure Renewal-Accessibility $1.4 $0.0 $0.0 $0.4 $1.0 $0.0 $0.0 $1.4 $0.0 $1.4 Infrastructure Renewal-Deferred Maintenance $109.1 $0.0 $87.4 $14.2 $7.5 $0.0 $0.0 $109.1 $3.9 $40.5 OIT: Infrastructure & Service Imp s $4.9 $0.0 $0.0 $4.9 $0.0 $0.0 $0.0 $4.9 $0.0 $4.9 OIT: Applications/Customer Systems $7.3 $0.0 $0.0 $7.3 $0.0 $0.0 $0.0 $7.3 $0.0 $7.3 Regional Campus $10.3 $0.0 $0.0 $7.5 $2.3 $0.5 $0.0 $18.5 $0.0 $10.3 $388.1 $91.3 $147.9 $ $39.2 $89.9 $0.5 $19.3 $640.4 $37.0 $242.7

Project Description. 1 of 7

Project Description. 1 of 7 #1 Repairs and Modernization Buildings - mod, new flooring campuswide 251,488.33 - - 251,488.33 Bldg - Sched Maint rep/repl doors 07-08 75,991.21 - - 75,991.21 Bldgs - Sched Maint rep/ren site lighting