Capital Improvements FY 2014-2019 Lamar Institute Technology LIT - Regional Joint Use Public Service Facility 2018 28,325,000.00 Lamar Institute Technology LIT - Student Service Learning Center 2015 16,202,972.00 Lamar Institute Technology LIT - TA Buildings Renovations/Replacement 2014 16,504,683.00 Lamar State College-Orange LSCO - Multipurpose Building 2015 17,778,000.00 Lamar State College-Port Arthur LSCPA - Allied Health Building Addition 2014 4,145,237.00 Lamar State College-Port Arthur LSCPA - Campus Central Plant - Phase I 2015 1,500,000.00 Lamar State College-Port Arthur LSCPA - Campus Central Plant - Phase II 2016 7,000,000.00 Lamar University LU - Annual Student Resident Hall Refurbishing 2014 2014 1,800,000.00 Lamar University LU - Annual Student Resident Hall Refurbishing 2015 2015 1,800,000.00 Lamar University LU - Annual Student Resident Hall Refurbishing 2016 2016 1,800,000.00 Lamar University LU - Annual Student Resident Hall Refurbishing 2017 2017 1,800,000.00 Lamar University LU - Annual Student Resident Hall Refurbishing 2018 2018 1,800,000.00 Lamar University LU - Annual Student Resident Hall Refurbishing 2019 2019 1,800,000.00 Lamar University LU - Art Building Renovation 2014 8,820,627.00 Lamar University LU - Campus Infrastructure Repairs 2014 2014 2,500,000.00 Lamar University LU - Campus Infrastructure Repairs 2015 2015 2,500,000.00 Lamar University LU - Campus Infrastructure Repairs 2016 2016 2,500,000.00 Lamar University LU - Campus Infrastructure Repairs 2017 2017 2,500,000.00 Lamar University LU - Campus Infrastructure Repairs 2018 2018 2,500,000.00 Lamar University LU - Campus Infrastructure Repairs 2019 2019 2,500,000.00 Lamar University LU - Cherry Engineering Lab Addition II 2016 18,180,862.00 Lamar University LU - Health and Human Performance "A" 2017 11,712,086.00 Lamar University LU - Mary & John Gray Library New Fire Sprinkler System 2019 1,500,000.00 Lamar University LU - Miscellaneous Energy Conservation Projects 2014 3,000,000.00 Lamar University LU - New Alumni & Visitors Center 2017 5,578,316.00 Lamar University LU - New Facilities Management Complex Phase I 2014 3,500,000.00 Lamar University LU - New Facilities Management Complex Phase II 2015 3,500,000.00 Lamar University LU - New Facilities Management Complex Phase III 2016 3,500,000.00 Approved May 23, 2013 Page 1 of 6
Capital Improvements FY 2014-2019 Lamar University LU - New Science Building 2014 39,926,600.00 Lamar University LU - New Security and Computer Center 2017 10,095,726.00 Lamar University LU - New Softball Field 2014 2,600,000.00 Lamar University LU - Performing Arts Center 2017 38,571,947.00 Lamar University LU - Regional Commercialization Center (CIC) 2014 10,000,000.00 Lamar University LU - Renovation Setzer Student Center Phase 1 2015 2015 2,200,000.00 Lamar University LU - Renovation Setzer Student Center Phase 2 2017 2017 3,000,000.00 Lamar University LU - Renovation Setzer Student Center Phase 3 2019 2019 3,000,000.00 Lamar University LU - Speech and Hearing Renovation and Addition 2016 12,375,307.00 Lamar University LU - University Theatre Renovation 2016 3,065,792.00 Lamar University LU - Vincent-Beck Baseball Stadium Renovation 2016 5,000,000.00 Sam Houston State University SHSU - ABIII Demolition 2016 823,140.00 Sam Houston State University SHSU - Ag/Engineering Tech Bldg 2014 20,000,000.00 Sam Houston State University SHSU - Biology, Nursing & Allied Health Building 2015 39,650,000.00 Sam Houston State University SHSU - Bowers Stadium West Side Improvements 2014 20,000,000.00 Sam Houston State University SHSU - Campus Infastructure Maintenance & Repair 2017 2017 1,450,000.00 Sam Houston State University SHSU - Campus Infastructure Maintenance & Repair 2019 2019 1,450,000.00 Sam Houston State University SHSU - Campus Infrastructure Maintenance & Repair 2014 2014 3,749,500.00 Sam Houston State University SHSU - Campus Infrastructure Maintenance & Repair 2015 2015 3,790,000.00 Sam Houston State University SHSU - Campus Infrastructure Maintenance & Repair 2016 2016 1,450,000.00 Sam Houston State University SHSU - Campus Infrastructure Maintenance & Repair 2018 2018 1,450,000.00 Sam Houston State University SHSU - Central Plant Expansion & Data Center/ Bobby K. Marks Drive Improvements: Infrastructure & Ped Xings 2015 27,000,000.00 Sam Houston State University SHSU - CHW & Elect. from West Plant to South Residential District 2014 6,350,000.00 Sam Houston State University SHSU - CMIT / LEMIT / PRC Facility 2014 35,000,000.00 Sam Houston State University SHSU - Dan Rather Building Renovation 2015 3,500,000.00 Sam Houston State University SHSU - Demolition of Ag Complex 2016 750,000.00 Sam Houston State University SHSU - Demolition of Allen, Adams, Park Hill & Barrett Houses 2014 489,660.00 Sam Houston State University SHSU - Demolition of Art Complex 2019 550,000.00 Approved May 23, 2013 Page 2 of 6
Capital Improvements FY 2014-2019 Sam Houston State University SHSU - Demolition of Psychological Services bldg 2015 142,745.00 Sam Houston State University SHSU - Demolition of Randel, Vick and Spivey Houses 2019 300,000.00 Sam Houston State University SHSU - Demolition of Sorority Hill 2016 945,000.00 Sam Houston State University SHSU - Demolition of White Hall 2019 1,285,800.00 Sam Houston State University SHSU - Gibbs Ranch Ag. Arena 2014 20,000,000.00 Sam Houston State University SHSU - GIbbs Ranch Meat Science Lab 2015 1,500,000.00 Sam Houston State University SHSU - Health & Kinesiology Building Renovation 2017 5,411,000.00 Sam Houston State University SHSU - Lee Drain Building Renovation 2014 3,500,000.00 Sam Houston State University SHSU - Lowman Student Center Expansion 2015 30,000,000.00 Sam Houston State University SHSU - Miscellaneous Campus Renovations 2014 2014 2,895,000.00 Sam Houston State University SHSU - Miscellaneous Campus Renovations 2015 2015 2,015,000.00 Sam Houston State University SHSU - Miscellaneous Campus Renovations 2016 2016 1,845,000.00 Sam Houston State University SHSU - Miscellaneous Campus Renovations 2017 2017 1,700,000.00 Sam Houston State University SHSU - Miscellaneous Campus Renovations 2018 2018 1,700,000.00 Sam Houston State University SHSU - Miscellaneous Campus Renovations 2019 2019 1,700,000.00 Sam Houston State University SHSU - Music Building Renovation 2016 1,800,000.00 Sam Houston State University SHSU - New Art Complex 2017 12,605,398.00 Sam Houston State University SHSU - Parking Structure Expansion @ Ave I & 17th 2016 7,575,000.00 Sam Houston State University SHSU - Plant Ops - Energy Savings Project Phase 3 2014 1,750,000.00 Sam Houston State University SHSU - Plant Ops - Energy Savings Project Phase 4 2015 1,750,000.00 Sam Houston State University SHSU - Plant Science Field Lab 2015 3,400,000.00 Sam Houston State University SHSU - Shared Special Instruments Bldg 2018 21,089,800.00 Sam Houston State University SHSU - South Residential District 2014 85,114,955.00 Sam Houston State University SHSU - Sycamore Vivarium 2014 1,500,000.00 Sam Houston State University SHSU - University Theater Center Renovation 2017 1,500,000.00 Sul Ross State University SRSU - Borderlands Research Institute 2018 13,227,000.00 Sul Ross State University SRSU - Briscoe Administration Building Renovation 2016 8,452,000.00 Sul Ross State University SRSU - Campus Access Phase II - Master Plan 2015 2,805,939.00 Approved May 23, 2013 Page 3 of 6
Capital Improvements FY 2014-2019 Sul Ross State University SRSU - Campus Access Phase III - Master Plan 2019 2,163,832.00 Sul Ross State University SRSU - E & G Repairs (Yr 2) 2014 50,000.00 Sul Ross State University SRSU - E & G Repairs (Yr 3) 2015 50,000.00 Sul Ross State University SRSU - E & G Repairs (Yr 4) 2016 50,000.00 Sul Ross State University SRSU - E & G Repairs (Yr 5) 2017 50,000.00 Sul Ross State University SRSU - E & G Repairs (Yr 6) 2018 50,000.00 Sul Ross State University SRSU - E & G Repairs (Yr 7) 2019 50,000.00 Sul Ross State University SRSU - Fletcher Hall Addition & Renovation 2014 7,990,629.00 Sul Ross State University SRSU - Industrial Technology Building Renovation 2018 6,614,000.00 Sul Ross State University SRSU - Interior Renovation of University Center 2014 880,000.00 Sul Ross State University SRSU - Jackson Field Renovation 2018 3,000,000.00 Sul Ross State University SRSU - Kokernot Field Renovation 2018 2,000,000.00 Sul Ross State University SRSU - Kokernot Outdoor Theatre Renovation 2017 5,000,000.00 Sul Ross State University SRSU - Life Safety (YR 2) 2014 50,000.00 Sul Ross State University SRSU - Life Safety (YR 3) 2015 50,000.00 Sul Ross State University SRSU - Life Safety (YR 4) 2016 50,000.00 Sul Ross State University SRSU - Life Safety (YR 5) 2017 50,000.00 Sul Ross State University SRSU - Life Safety (YR 6) 2018 50,000.00 Sul Ross State University SRSU - Life Safety (YR 7) 2019 50,000.00 Sul Ross State University SRSU - Morelock Academic Building Renovation 2017 15,378,958.00 Sul Ross State University SRSU - New Swimming Pool Entry 2014 30,000.00 Sul Ross State University SRSU - Physical Plant Screen Wall/Landscape 2019 780,426.00 Sul Ross State University SRSU - Student Gathering Place 2014 100,000.00 Sul Ross State University SRSU - Turner RAS Facility Expansion 2019 3,737,665.00 Sul Ross State University SRSU - University Visitor Center Construction 2016 776,000.00 Texas State University-San Marcos TX State - Alkek Library Learning Commons 2014 2,500,000.00 Texas State University-San Marcos TX State - Alkek Library Repository 2015 5,900,000.00 Texas State University-San Marcos TX State - Alumni Visitor Center 2014 4,990,825.00 Approved May 23, 2013 Page 4 of 6
Capital Improvements FY 2014-2019 Texas State University-San Marcos TX State - Baseball Stadium Locker Room Addition 2015 1,159,909.00 Texas State University-San Marcos TX State - Baseball Stadium Team Building 2015 2,575,871.00 Texas State University-San Marcos TX State - Bobcat Stadium Expansion: South End Zone 2014 24,000,000.00 Texas State University-San Marcos TX State - Bobcat Stadium West Side Expansion 2018 5,061,420.00 Texas State University-San Marcos TX State - Bobcat Trail Mall Redevelopment 2014 5,488,888.00 Texas State University-San Marcos TX State - Cogeneration Plant Addition 2015 4,055,408.00 Texas State University-San Marcos TX State - Cogeneration Plant Gas Turbines 2014 45,000,000.00 Texas State University-San Marcos TX State - Deferred Maintenance 2014 2014 1,450,000.00 Texas State University-San Marcos TX State - Deferred Maintenance 2015 2015 1,450,000.00 Texas State University-San Marcos TX State - Deferred Maintenance 2016 2016 1,550,000.00 Texas State University-San Marcos TX State - Deferred Maintenance 2017 2017 1,600,000.00 Texas State University-San Marcos TX State - Deferred Maintenance 2018 2018 1,650,000.00 Texas State University-San Marcos TX State - Deferred Maintenance 2019 2019 1,650,000.00 Texas State University-San Marcos TX State - DHRL Blanco Hall Renovations 2015 25,003,415.00 Texas State University-San Marcos TX State - DHRL Retama Hall Renovations 2018 9,026,199.00 Texas State University-San Marcos TX State - East West Mall Connection 2016 1,212,700.00 Texas State University-San Marcos TX State - Education Research & Visitor Center at Aquarena Center 2015 7,000,000.00 Texas State University-San Marcos TX State - Energy Retrofit 2014 2014 1,300,000.00 Texas State University-San Marcos TX State - Energy Retrofit 2015 2015 1,300,000.00 Texas State University-San Marcos TX State - Jones Dining Hall Replacement 2014 23,671,000.00 Texas State University-San Marcos TX State - Lampasas Renovations (4th and 5th Floor) 2016 1,998,873.00 Texas State University-San Marcos TX State - LBJ Student Center Renovation 2015 15,010,624.00 Texas State University-San Marcos TX State - Music Building 2015 56,705,000.00 Texas State University-San Marcos TX State - Old Main Exterior Repairs 2016 7,000,000.00 Texas State University-San Marcos TX State - Performing Arts Center - Performance Hall & Dance Studio 2016 35,000,000.00 Texas State University-San Marcos TX State - Residence Life Housing: Hilltop Complex 2016 147,928,053.00 Texas State University-San Marcos TX State - RR Parking Garage 2018 30,800,520.00 Texas State University-San Marcos TX State - RRHEC #3 Health Professions No.1 2014 56,320,000.00 Approved May 23, 2013 Page 5 of 6
Capital Improvements FY 2014-2019 Texas State University-San Marcos TX State - RRHEC #4 Health Professions No.2 2015 31,900,000.00 Texas State University-San Marcos TX State - Special Projects 2014 2014 8,200,000.00 Texas State University-San Marcos TX State - Special Projects 2015 2015 8,200,000.00 Texas State University-San Marcos TX State - Special Projects 2016 2016 8,000,000.00 Texas State University-San Marcos TX State - Special Projects 2017 2017 8,000,000.00 Texas State University-San Marcos TX State - Special Projects 2018 2018 8,000,000.00 Texas State University-San Marcos TX State - Special Projects 2019 2019 8,000,000.00 Texas State University-San Marcos TX State - STAR One Expansion 2014 15,300,000.00 Texas State University-San Marcos TX State - Strahan Coliseum Expansion 2018 3,599,232.00 Texas State University-San Marcos TX State - Strahan Renovations 2018 1,005,958.00 Texas State University-San Marcos TX State - Student Recreation Sports Field 2014 2,100,000.00 Texas State University-San Marcos TX State - Utility Upgrade Bobcat Trail Area 2014 3,500,000.00 Texas State University-San Marcos TX State - Vivarium 2014 1,454,169.00 Approved May 23, 2013 Page 6 of 6