Capital Project Requests

FY19-20 Requests

Request Amount Awarded Outlay vs Maintenance Status
Technology Building Roof Replacement $250,000.00 TBD M Submitted 3/2018, next step TBR recommendation 6/2018
Hardscape Revitalization (parking lots/walkways) $900,000.00 TBD M Submitted 3/2018, next step TBR recommendation 6/2018
Data Infrastructure Modernization $750,000.00 TBD M Submitted 3/2018, next step TBR recommendation 6/2018
McMinn Higher Education Center (joint project with TCAT Athens) $17,750,000.00 TBD O Submitted 3/2018 by TCAT, next step TBR recommendation 6/2018

FY 18-19 Requests

Request Amount Awarded Outlay vs Maintenance Status
Campus Road Improvement (Loop Road) $1,500,000.00 TBD M Submitted 6/2017, TBR recommended, THEC recommended, included in Governor's FY18-19 Budget, next step SBC 6/2018
Campus Wayfinding Improvement (Signage) $395,000.00 TBD M Submitted 6/2017, not awarded
Campus Revitalization Phase I & II (New Building & Humanities Renovation) $25,000,000.00 TBD O Submitted 6/2017, TBR recommended, THEC recommended, included in Governor's FY18-19 Budget, next step SBC 6/2018

FY 17-18 Requests

Request Amount Awarded Outlay vs Maintenance Status
Parking Lot Improvement $750,000.00 Awarded M Planning phase, combined with Underground Utility project from FY16-17
Central Plant Modernization $750,000.00 Awarded M Planning Phase
Campus Safety Update $375,000.00 Not awarded M
Campus Building Renovation $48,750,000.00 Not awarded O Not awarded

FY 16-17 Requests

Request Amount Awarded Outlay vs Maintenance Status
Underground Utility Lines Modernization (Plumbing) $750,000.00 Awarded M In progress - Planning phase, combined with Underground Utility project
Classroom Renovations $330,000.00 Awarded M Complete

FY 15-16 Requests

Request Amount Awarded Outlay vs Maintenance Status
Electrical Infrastructure Modernization 15.1 $410,000.00 Awarded M Complete
Electrical Infrastructure Modernization 15.2 $340,000.00 Not awarded M Not awarded
Underground Utility Lines Modernization $830,000.00 Not awarded M Not awarded

FY 14-15 Requests

Request Amount Awarded Outlay vs Maintenance Status
Elevator Modernization $600,000.00 Awarded M Complete
Testing & Advising Center updates $350,000.00 Not awarded M Not awarded
Nursing Dept Lab Modernization $350,000.00 Not awarded M Not awarded

Other

Request Amount Awarded Outlay vs Maintenance Status
Library Roof $175,000.00 Emergency Request / TBR advised roof replacement Complete
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