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FY2015 Preliminary State Capital Appropriations Request and Campus Capital Project Plans UM

Board of Curators FINANCE COMMITTEE June 13, 2013. FY2015 Preliminary State Capital Appropriations Request and Campus Capital Project Plans UM. Capital Planning. All planned projects greater than $5.0 million regardless of funding source & debt funded projects

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FY2015 Preliminary State Capital Appropriations Request and Campus Capital Project Plans UM

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  1. Board of Curators FINANCE COMMITTEE June 13, 2013 FY2015 Preliminary State Capital Appropriations Request and Campus Capital Project Plans UM

  2. Capital Planning • All planned projects greater than $5.0 million regardless of funding source & debt funded projects • Criteria used to prioritize projects: • the relationship to the campus strategic plan • facility renewal & reinvestment • functional sustainability • availability of funding • plans for on-going operational support • Additional criteria for projects proposed for state capital funding 43

  3. - Includes new construction, renovation, repair, replacement, preservation, additions- Funding sources: state, federal, debt, private, campus reserves Capital Plans – Total $3.4 billion Op

  4. Capital Projects in Process • $423 million in projects underway funded by debt, federal earmark, campus reserves, and gifts • 2013 Debt Financed Projects • MU – Mark Twain Hall, Wolpers & Johnston, Virginia Avenue South Housing, East Campus Chiller Plant, Stadium – East Side & West Side • MU Health Care – Green Meadows • UMKC – Student Success Center • S&T – Geothermal Energy, Engineering Building • UMSL – Benton Stadler Addition, Wellness Center

  5. State Capital Appropriations • Categories of Funding: • Rehabilitation and New Construction • Engineering Equipment • Critical Facility Capital Repair, Renovation and Renewal Needs

  6. State Support for Capital Projects FY2001 - FY2014 • FY 2001 - MU Life Sciences Building 29.9 m • FY 2002 – MU Arena 31.1 m • FY 2004 – UMKC Pharmacy/Nursing Building 30.5 m • FY 2008 – LCDI Projects: S&T ME Addition, UMKC Pharmacy/Nursing, Dental Equipment, Ag Station Projects. 41.2 m • FY 2009 – Ag Station & UMSL Optometry, UMKC Dental Addition, MU Nursing/Health Professions planning 8.1 m • FY 2010 – Mid Mo Renovations 13.0 m 14 YEARS TOTAL CAPITAL SUPPORT 153.8 m = $11.0 m/year or $2.2 m/year/campus

  7. FY 2015 Capital Appropriations Request(Preliminary) On

  8. FY 2015 Tier 1 Capital Appropriations Request en

  9. FY 2015 Higher Education Capital Fund50/50 Match Program Op

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