Campus Wired Network Project

       
       
 

Academic / Administrative

 

$16,059,162

       

 

 Upgrades from FY2016 still in progress

   
Date of Upgrade Building Status cost
Fall 2016 Davis Science Building In Progress $340,501
Fall 2016 Wiser-Patten Science In Progress $394,243
 

TOTAL FY2016

 

$ 734,744

       

 

Current Upgrades for FY2017

   
Date of Upgrade Building Status cost
Summer 2016 Alumni Memorial Gym  Complete $202,000
 Summer 2016 Boutwell Dramatic  Complete $192,000
 Fall 2016 Cope/Telecom Data Center   $493,411
 Spring 2017 Sam H. Ingram Building   $191,000
 Spring 2017 Honors Building   $249,000
 Spring 2017 Cope Administration Bulding (partial upgrade)   $25,000
 

TOTAL FY2017

 

$ 1,352,411

       

 

 Projected Upgrades for FY2018

 

 

Date of Upgrade Building Status cost
  Business and Aerospace   $1,252,000
  Cason-Kennedy Nursing Building   $546,000
  Voorhies Engineering Technology   $188,000
  College of Education   $618,000
  Keathley University Center (KUC)   $715,400
  Peck Hall   $710,000
  Saunders Fine Art   $133,000
  TOTAL FY2018   $ 4,162,400
       

 

Projected Upgrades for FY2019

   
Date of Upgrade Building Status cost
  Fairview Building   $270,000
  Ellington Human Sciences   $110,000
  Todd Hall   $283,000
  Ned McWherter Learning Resources Center   $253,000
  Bragg Mass Comm Building   $277,000
  James Union Building   $116,000
  Stark Agribusiness   $32,000
  Wood-Stegall Center   $19,768
  Jean A. Jack Flight Center   $20,000
  Forrest Hall   $249,000
  Wright Music Building   $209,000
  ROTC Annex   $49,000
  Holmes Maintenance Complex   $65,000
  Printing Services Building   $62,000
  Student Recreation Center   $160,000
  Tenn Center for the Study and Treatment of Dyslexia   $30,000
  Tom H. Jackson Building   $72,000
  Campus Police Building   $17,500
  Alumni Office   $10,540
  Alumni Relations House   $10,540
  Cyber Cafe at Woodmore   $5,200
  1114 East Lytle Street   $6,500
  1416 East Main Street (Historice Preservation)   $5,200
  1417 East Main Street (Center ofr Historic Preservation)   $15,300
  211 College Heights   $21,000
  Central Utility Plant   $57,000
  Emmett and Rose K   $33,000
  Greenhouse   $12,900
  Horticulture Facility   $52,000
  Housing Maintenance Annex   $112,000
  Maintenance Complex - Bayer Travis   $15,000
  Maintenance Complex Hastings   $21,000
  Maintenance Complex Haynes-Turner   $122,800
  Maintenance Complex Open Shed   $56,000
  Maintenance Complex Warehouse (unrenovated area)   $37,000
  Observatory   $14,900
  Parking Services   $93,200
  President's Home   $26,400
  ProjectHELP   $19,000
  TOTAL FY2019    $ 3,040,748
       

 

Projected Upgrades for FY2020

   
Date of Upgrade Building Status cost
  Miller Coliseum   $890,900
  Satellite Chiller Plant   $27,900
  Storage Warehouse   $45,400
  Telecomm Building   $124,000
  Tennessee Livestock   $127,400
  Vocational Agriculture   $6,500
  Farm Shop (Guy James)   $32,000
  Miller Lanier Airway Science   $48,900
  Pittard Campus School (C/O Rutherford Cty Schools)   $0
  James E. Walker Library   $795,000
  Student Union   $695,000
  TOTAL FY2020   $ 2,793,000
       

 

Projected Upgrades for FY2021

   
Date of Upgrade Building Status cost
  Airport Hangar 2   $37,900
  Donald McDonald Hangar   $46,300
  Jones Hall   $239,000
  Main Dairy Farm (Guy James)   $22,900
  Natatorium   $0
  Telescope Building   $19,900
  Recreation Storage   $22,900
  Champion Way Garage   $22,900
  MTSU Blvd Garage (installed 2014)   $37,546
  Science Building (installed 2014)   $1,214,000
  Student Services (installed 2014)   $293,713
  Campus Core Routing   $628,800
  Campus Egress Routing   $145,000
  TOTAL FY2021   $ 2,730,859
       
   

Projected Upgrades for FY2022

   
Date of Upgrade Building Status cost
  Airport Flight Simulator Building   $20,000
  Bell Street Center   $415,000
  McFarland Building   $60,000
  Kirksey Old Main (KOM)   $750,000
  Midgett Building (cost included in KOM)   $0
  TOTAL FY2022   $ 1,245,000
       
 

Athletics

 

$816,100

       

 

Projected Upgrades for FY2017

   
Date of Upgrade Building Status cost
  Baseball Stadium   $249,900
  TOTAL FY2017   $ 249,900
       

 

Projected Upgrades for FY2018

   
Date of Upgrade Building Status cost
  Floyd Stadium   $222,000
  TOTAL FY2018   $ 222,000
       

 

Projected Upgrades for FY2019

   
Date of Upgrade Building Status cost
  Murphy Center   $239,000
  TOTAL FY2019   $ 239,000
       

 

Projected Upgrades for FY2020

   
Date of Upgrade Building Status cost
  Women's Softball Complex   $5,300
  Dean A Hayes Track and Soccer Stadium   $5,300
  Sports Medicine / Stadium Addition   $67,800
  Stephen B Smith Clubhouse and Indoor Training Facility   $23,000
  Tennis Shelter   $3,600
  TOTAL FY2020   $ 105,000
       
       
 

Housing

 

$2,816,320

       

 

Projected Upgrades for FY2017

   
Date of Upgrade Building Status cost
  Womack Lane Apartments - including Central Svcs   $195,000
  Beasley Hall   $45,452
  Deere Hall   $56,402
  Nicks Hall (cost included in Deere Hall)   $0
  Gracy Hall   $45,452
  Judd Hall   $45,452
  Rutledge Hall   $42,652
  TOTAL FY2017   $ 430,410
       

 

Projected Upgrades for FY2018

   
Date of Upgrade Building Status cost
  Corlew Hall   $699,000
  TOTAL FY2018   $ 699,000
       

 

Projected Upgrades for FY2019

   
Date of Upgrade Building Status cost
  Jim Cummings Hall   $699,000
  TOTAL FY2019   $ 699,000
       

 

Projected Upgrades for FY2020

   
Date of Upgrade Building Status cost
  Lyon Hall   $249,000
  Mary Hall (cost included in Lyon Hall)   $0
  McHenry Hall (cost included in Lyon Hall)   $0
  Scarlett Commons Complex   $95,685
  Smith Hall   $162,692
  TOTAL FY2020   $ 507,377
       

 

Projected Upgrades for FY2021

   
Date of Upgrade Building Status cost
  Monohan Hall   $249,000
  Reynolds Hall (included in Monohan Hall)   $0
  Schardt Hall (cost included in Monohan)   $0
  Sims Hall   $45,452
  Alpha Delta Pi House   $19,600
  Alpha Omicron Pi House   $19,600
  Chi Omega House   $19,600
  Kappa Alpha House   $19,600
  Sigma Alpha Epsilon House   $19,600
  Sigma Chi House   $19,600
  Sigma Nu House   $19,600
  TOTAL FY2021   $ 480,533