Skip to Content

Capital Improvement Plan

Capital Improvements Plan

Sources of Funding

Source 2022 2023 2024 2025 2026 2027 Total
Tuition Revenue Bonds (TRB) $104,819,944 $0 $0 $0 $0 $0 $104,819,944
Higher Education Fund (HEF) $22,975,000 $18,300,000 $18,000,000 $15,000,000 $15,000,000 $15,000,000 $104,275,000
Auxiliary or Unexpended $3,600,000 $4,500,000 $0 $0 $0 $2,500,000 $10,600,000
System Revenue Bonds $101,491,884 $0 $0 $10,063,779 $0 $50,000,000 $161,555,663
Gifts $0 $0 $0 $11,933,119 $0 $53,310,000 $65,243,119
Other $0 $0 $1,614,104 $0 $0 $0 $1,614,104
Total $232,886,828 $22,800,000 $19,614,104 $36,996,898 $15,000,000 $120,810,000 $448,107,830

CIP Projects

Project Name Year Total Project Cost Tuition Revenue Bonds HEF Auxiliary or Unexpended Funds TSUS Bonds Gifts Other
Bobcat Stadium End Zone Complex Expansion 2022 $16,491,884 $0 $0 $0 $16,491,884 $0 $0
Centennial HVAC/Controls Upgrade 2022 $1,000,000 $0 $1,000,000 $0 $0 $0 $0
Centennial Supply Piping Replacement 2022 $1,500,000 $0 $1,500,000 $0 $0 $0 $0
Central Plant - Boiler Burner and Instrumentation Replacement 2022 $1,100,000 $0 $0 $1,100,000 $0 $0 $0
Deferred Maintenance 2022 2022 $4,000,000 $0 $4,000,000 $0 $0 $0 $0
Esperanza Hall 2022 $52,409,972 $52,409,972 $0 $0 $0 $0 $0
Evans Liberal Arts Brick and Exterior Repaint and Refurbish 2022 $2,500,000 $0 $2,500,000 $0 $0 $0 $0
JC Kellam (JCK) Administration Building Reconfiguration 2022 $5,975,000 $0 $5,975,000 $0 $0 $0 $0
South Chiller Plant - Chiller 3 Build Out 2022 $2,500,000 $0 $0 $2,500,000 $0 $0 $0
Special Projects 2022 2022 $8,000,000 $0 $8,000,000 $0 $0 $0 $0
STEM Classroom Building 2022 $137,409,972 $52,409,972 $0 $0 $85,000,000 $0 $0
Agriculture Building Waste/Supply Piping 2023 $1,000,000 $0 $1,000,000 $0 $0 $0 $0
Deferred Maintenance 2023 2023 $4,500,000 $0 $4,500,000 $0 $0 $0 $0
JC Kellam Roof Replacement 2023 $1,100,000 $0 $1,100,000 $0 $0 $0 $0
JC Kellam Waste Water Pipe Replacement 2023 $1,200,000 $0 $1,200,000 $0 $0 $0 $0
MicroTurbine Install 2023 $2,000,000 $0 $0 $2,000,000 $0 $0 $0
Old Main Foundation Stabilization 2023 $2,500,000 $0 $0 $2,500,000 $0 $0 $0
Special Projects 2023 2023 $8,000,000 $0 $8,000,000 $0 $0 $0 $0
Taylor Murphy Building 2023 $2,500,000 $0 $2,500,000 $0 $0 $0 $0
Alkek Roof Replacement 2024 $2,000,000 $0 $2,000,000 $0 $0 $0 $0
Chemistry Building Roof Replacement 2024 $1,000,000 $0 $1,000,000 $0 $0 $0 $0
Deferred Maintenance 2024 2024 $5,000,000 $0 $5,000,000 $0 $0 $0 $0
East West Mall Connection 2024 $1,614,104 $0 $0 $0 $0 $0 $1,614,104
Special Projects 2024 2024 $10,000,000 $0 $10,000,000 $0 $0 $0 $0
Athletic Practice Facility 2025 $12,000,000 $0 $0 $0 $6,000,000 $6,000,000 $0
Ballpark Clubhouse 2025 $9,996,898 $0 $0 $0 $4,063,779 $5,933,119 $0
Deferred Maintenance 2025 2025 $5,000,000 $0 $5,000,000 $0 $0 $0 $0
Special Projects 2025 2025 $10,000,000 $0 $10,000,000 $0 $0 $0 $0
Deferred Maintenance 2026 2026 $5,000,000 $0 $5,000,000 $0 $0 $0 $0
Special Projects 2026 2026 $10,000,000 $0 $10,000,000 $0 $0 $0 $0
Deferred Maintenance 2027 2027 5,000,000 $0 $5,000,000 $0 $0 $0 $0
Music Building 2027 $90,000,000 $0 $0 $0 $50,000,000 $40,000,000 $0
Special Projects 2027 2027 $10,000,000 $0 $10,000,000 $0 $0 $0 $0
Spring Lake Hall Exhibition and Patio Renovation 2027 $13,310,000 $0 $0 $0 $0 $13,310,000 $0
University Camp Upgrades 2027 2027 $2,500,000 $0 $0 $2,500,000 $0 $0 $0

TSUS Capital Improvements Plan Reports