Division of Facilities Planning
Capital Budget Requests
Maintenance Projects |
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Priority |
Project Title | Allocation Total Cost |
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1 |
State-wide - Facilities Assessment Program - Phase I | $400,000 |
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2 |
Chattanooga - Central Energy Plant Boiler Replacement - Phase II | $3,360,000 |
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3 |
Health Science Center - Humphreys GEB Improvements | $3,150,000 |
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4 |
Knoxville - Electrical Dist. Systems Impr. Main Campus - Phase II | $5,500,000 |
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5 |
Martin - Connection of Campus Chilled Water Loops | $790,000 |
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6 |
Institute of Agriculture - East Tenn. Res. & Ed. Center Improvements | $1,250,000 |
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7 |
Chattanooga - Metropolitan Bldg. Exterior Repairs & HVAC Impr. | $3,350,000 |
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8 |
Health Science Center - Molecular Sc. Bldg. Window Repl. & HVAC Impr. | $2,750,000 |
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9 |
Knoxville - Steam Plant Boiler Addition & Dist. Impr. | $6,000,000 |
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10 |
Tullahoma - Main Academic Building Impr. | $920,000 |
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11 |
Martin - Roof Replacements - Brehm Hall & Paul Meek Library | $2,730,000 |
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12 |
Chattanooga - Bretske Hall Impr. | $1,580,000 |
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13 |
Health Science Center - Alexander Building Impr. | $2,840,000 |
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14 |
Knoxville - HPER Systems Upgrade - Phase I | $3,750,000 |
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15 |
Institute of Agriculture - Greenhouse Impr. No.50558300 - West Tenn. Ctr. | $730,000 |
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16 |
Martin - Exterior Lighting Upgrade | $3,150,000 |
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Total for 2009: |
$42,250,000 |
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17 |
Chattanooga - Holt Hall Impr. - Phase I | $4,520,000 |
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18 |
Martin - Window Replacement - Four Buildings | $770,000 |
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19 |
Knoxville - Utilities Study - Knoxville Campus | $750,000 |
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20 |
Health Science Center - Dunn Building Impr. - Phase I | $2,100,000 |
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21 |
Institute of Agriculture - Clyde Austin 4-H Center Poll Replacement | $1,470,000 |
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22 |
Tullahoma - Water & Waste Water Systems Impr. | $1,900,000 |
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23 |
Chattanooga - Campus Safety & Security Impr. | $3,360,000 |
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24 |
Knoxville - Roof Replacements - FY 2009-2010 | $900,000 |
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25 |
Institute of Agriculture - West Tenn. Res., Outreach, & Pub. Serv. Bldg. Impr. | $920,000 |
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26 |
Martin - Steam Line Upgrade | $1,580,000 |
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27 |
Chattanooga - CEP Chiller No.4 Inst. & Oak St. Dist. Ext. | $3,990,000 |
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28 |
Institute of Agriculture - College of Veterinary Medicine Bldg. Impr. | $4,400,000 |
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29 |
Health Science Center - Mooney Bldg. Impr. | $5,200,000 |
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30 |
Knoxville - Electrical Dist. Systems Impr. Main Campus - Phase III | $5,780,000 |
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Total for 2009: |
$37,640,000 |
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Total for Maintenance Projects: |
$79,890,000 |
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Capital Outlay Projects |
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Priority |
Project Title | Allocation Total Cost |
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1 |
Health Science Center - Nash Building Renovation | $28,000,000 |
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2 |
Knoxville - Melrose Hall Academic Facility | $36,000,000 |
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3 |
Institute of Agriculture - Vet. Med. Hospital Addition & Impr. | $14,500,000 |
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4 |
Knoxville - Strong Hall Renovation | $33,200,000 |
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5 |
Health Science Center - Crowe Building Renovation | $20,100,000 |
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Total for 2009: |
$131,800,000 |
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6 |
Knoxville - Audiology & Speech Pathology & Psychology Clinic | $26,400,000 |
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7 |
Knoxville - Estabrook Addition | $12,000,000 |
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8 |
Knoxville - Jessie Harris Building Addition - Phase I | $23,000,000 |
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9 |
Institute of Agriculture - Ellington Hall Renovation | $25,000,000 |
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10 |
Knoxville - Earth & Planetary sciences Bldg. Renovation & Addition | $28,300,000 |
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11 |
Chattanooga - Fine Arts / Lupton Building Renovation | $28,600,000 |
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Total for 2010: |
$143,300,000 |
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12 |
Knoxville - Alumni / Welcome Center | $24,900,000 |
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13 |
Tullahoma - Aviation Systems Facility | $11,700,000 |
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14 |
Martin - Joseph E. Johnson EPS Addition & Renovation | $29,300,000 |
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15 |
Chattanooga - Pfeiffer / Stagmaier Renovations | $11,200,000 |
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16 |
Institute of Agriculture - McCord Hall Renovation | $13,800,000 |
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Total for 2011: |
$90,900,000 |
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17 |
Health Science Center - Coleman Building Renovation | $21,500,000 |
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18 |
Chattanooga - Lab Sciences Building | $54,400,000 |
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Total for 2012: |
$75,900,000 |
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19 |
Martin - Classroom & Office Building | $22,600,000 |
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20 |
Chattanooga - Health Sciences Building | $45,400,000 |
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Total for 2013: |
$68,000,000 |
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Total for Capital Outlay Projects: |
$509,900,000 |
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Department Total - All Projects: |
$589,790,000 |
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Proposed Capital Projects from School Bonds and Other Sources |
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| Chattanooga | ||||||
| McKenzie Arena - Digital Display System | Renovation |
$875,000 |
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Chattanooga Total: |
$875,000 |
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| Health Science Center | ||||||
| Dunn Building - 4th Floor Renovation | Renovation |
$3,000,000 |
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Health Science Center Total: |
$3,000,000 |
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| Institute of Agriculture | ||||||
| Plant Biotechnology Bldg. - Programmatic Impr. | Maintenance |
$500,000 |
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| Veterinary Teaching Hospital Improvements | Maintenance |
$1,500,000 |
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Institute of Agriculture Total: |
$2,000,000 |
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| Knoxville | ||||||
| Environmental Initiatives Projects (FY 2008-2009) |
Maintenance |
$2,000,000 |
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| Communications Building - Laboratory Renovation | Maintenance |
$500,000 |
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| Science & Eng. Bldg. - Program Impr., Governor's Chairs | Maintenance |
$1,700,000 |
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| Andy Holt Tower Renovation | Maintenance |
$750,000 |
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| Music Buiding - Relocations | Maintenance |
$2,000,000 |
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| Student Aquatic Center - Front Desk Improvements | Maintenance |
$250,000 |
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| Clement Hall Renovation - Phase III | Maintenance |
$3,000,000 |
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| Dining Services Renovations | Maintenance |
$9,000,000 |
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| Toby McKenzie & Brenda Lawson Athletic Ctr. Addition | Maintenance |
$39,000,000 |
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| Field House (Volleyball & Indoor Track) | Maintenance |
$30,000,000 |
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| Student Health Clinic - Phase II | Maintenance |
$14,000,000 |
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| McClung Tower - Ren. for Arts & Sciences Faculty | Maintenance |
$500,000 |
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| University Center (Planning) | Maintenance |
$2,600,000 |
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| Hodges Library Impr. - Phase II | Maintenance |
$1,000,000 |
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| Hoskins Library - OIT HVAC Upgrade | Maintenance |
$400,000 |
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| White Ave. Bldg. - Ren. for Computation Center | Maintenance |
$950,000 |
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| Campus Beautification Projects (FY 2008-2009) |
Maintenance |
$2,750,000 |
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| Athletic Site Impr. - Phase II | Maintenance |
$4,500,000 |
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| Humanities Bldg. - Communications Facility Ren. | Maintenance |
$850,000 |
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| Parking Garage Repairs | Maintenance |
$500,000 |
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| Classroom Upgrades (FY 2008-2009) |
Maintenance |
$2,500,000 |
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| Laurel Surface Parking Lot | Maintenance |
$850,000 |
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| Thompson-Boling Arena Impr. Phase III | Maintenance |
$8,000,000 |
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| Baseball Stadium Renovations - Phase II | Maintenance |
$11,000,000 |
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| Vehicle Testing & Assembly Facility | Maintenance |
$750,000 |
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| Hoskins Library Renovations | Maintenance |
$5,000,000 |
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| Nielsen Physics & Science / Eng-Materials Labs Ren. | Maintenance |
$500,000 |
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Knoxville Total: |
$144,850,000 |
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| Martin | ||||||
| Boling Center Ballroom Renovation | Maintenance |
$980,000 |
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| Athletic Field Lights & Field House | Maintenance |
$1,500,000 |
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Martin Total: |
$2,480,000 |
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Department Total: |
$153,205,000 |
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