2005-06 Capital Budget

2005-2006 CAPITAL BUDGET

The 2005-2006 Capital Budget reflects the Kentucky General Assembly’s mandate that UK become a
Top 20 public research university by 2020. The capital budget includes capital projects in progress and new
capital projects expected to be initiated prior to June 30, 2006. The new capital projects have been authorized
by the 2005 General Assembly as part of House Bill 267.

Projects currently underway include the completion of two parking structures and a number of utility
upgrade and maintenance projects. Projects expected to be initiated include:

• Biological Pharmaceutical Complex - Phase I

• University Hospital Patient Care Facility - Phase I
• Livestock Disease Diagnostic Center - Phase I
• Student Health Facility

Several utility upgrade and maintenance projects complete the list of new projects.

Pursuant to AR II – 1.4-1, the Board of Trustees will continue to review and approve each new capital
project before it is initiated.

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2005-06 Capital Budget

2005-2006 CAPITAL BUDGET SUMMARY

State Bonds Federal Funds Agency Bonds Agency Funds Private Gifts Total

ACTIVE PROJECTS
Provost $14,000,000 $14,000,000
Research $39,000,000 $26,000,000 12,280,000 77,280,000
Administration 69,630,000 9,650,000 79,280,000
Hospital 25,000,000 25,000,000
Athletics $9,476,000 9,476,000
Total Active Projects $39,000,000 ─ $95,630,000 $60,930,000 $9,476,000 $205,036,000

FUTURE PROJECTS
Provost $48,500,000 $3,000,000 $24,000,000 $26,410,000 $101,910,000
Research 4,385,000 18,915,000 23,300,000
Administration 6,000,000 36,641,000 42,641,000
Hospital 100,000,000 145,313,000 245,313,000
Athletics 7,000,000 $24,500,000 31,500,000
Total Future Projects $48,500,000 $7,385,000 $137,000,000 $227,279,000 $24,500,000 $444,664,000

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ACTIVE PROJECTS
AS OF MARCH 31, 2005

Amount Projected
Fund Source Authorized Scope Expended Initiation Date Completion Date
PROVOST
Center for Pharmaceutical and Science Technology Agency Funds $14,000,000 $2,688,801 July, 2003 February, 2006

RESEARCH
Biomedical/Biological Sciences Research Building State Bonds $39,000,000
Agency Bonds 26,000,000
Agency Funds 12,280,000
Total $77,280,000 $70,276,144 February, 2001 November, 2004

FINANCE AND ADMINISTRATION

Construct Student Housing Agency Bonds $46,000,000 $27,587,046 June, 2003 August, 2005
Parking Structures Agency Bonds 23,630,000 3,982,717 September, 2003 May, 2006
Replace Steam and Condensate Pipe Agency Funds 5,350,000 1,134,723 March, 2004 April, 2005
Upgrade Pharmacy Fume Hoods I - Life Safety Agency Funds 4,300,000 57,158 March, 2003 August, 2005
Total $79,280,000 $32,761,644

HOSPITAL
Construct Patient Care Facility - Design Agency Funds $25,000,000 $447,270 May, 2004 May, 2006

ATHLETICS
Construct Multi-Purpose Room Private Gifts 4,000,000 $372,246 November, 2003 April, 2006
Expand Memorial Coliseum - Design Private Gifts 2,500,000 1,230,880 December, 2003 December, 2006
Renovate Commonwealth Stadium Locker Room Private Gifts 2,250,000 46,058 December, 2004 August, 2005
Renovate Football Practice Field Private Gifts 726,000 37,448 December, 2004 August, 2005
Total $9,476,000 $1,686,632

TOTAL ACTIVE PROJECTS $205,036,000 $107,860,491

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FUTURE PROJECTS TO BE INITIATED

APRIL 1, 2005 TO JUNE 30, 2006

Fund Source Authorized Scope

PROVOST
Biological Pharmaceutical Complex - Phase I State Bonds $40,000,000
Expand and Upgrade Livestock Disease Diagnostic Center - Phase I State Bonds 8,500,000
Construct Agricultural Research Service - Design Federal Funds 3,000,000
Construct Student Health Facility Agency Bonds 24,000,000
Renovate Practice Instruction Space in Pharmacy Agency Funds 3,200,000
Renovate Sections of Funkhouser Agency Funds 4,923,000
Renovate Outpatient Clinic - Kentucky Clinic Agency Funds 2,237,000
Fit-up Education Space in Health Science Building Agency Funds 1,000,000
Renovate Imaging Center - Kentucky Clinic Agency Funds 2,000,000
Renovate Research Space in Medical Center I Agency Funds 1,500,000
Construct Horticultural Research and Education Agency Funds 1,600,000
Renovate PSC Building Agency Funds 750,000
Renovate COM Administrative Offices Agency Funds 1,200,000
Renovate Lab for Coatings and Surface Inspection Agency Funds 8,000,000
Total Provost $101,910,000

RESEARCH
Fit-up 4th Floor BBSRB Federal Funds $3,685,000
Agency Funds 7,315,000
11,000,000
Renovate Vivarium in Central DLAR Facility Federal Funds 700,000
Agency Funds 1,600,000
2,300,000
Upgrade/Modify Coldstream Research Campus Facilities Agency Funds 10,000,000
Total Research $23,300,000

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FUTURE PROJECTS TO BE INITIATED, continued

APRIL 1, 2005 TO JUNE 30, 2006

Fund Source Authorized Scope

FINANCE AND ADMINISTRATION
Infrastructure Projects Agency Bonds $6,000,000
Replace Central Facilities Management
Replace Steam and Condensate Pipe
Improve Central Heating Plant
Replace High Voltage Wiring
Lease/Purchase ERP System (IRIS) - Phase II Agency Funds 15,000,000
Lease/Purchase High Performance Research Computer Agency Funds 6,500,000
Replace Air-handling Units in Research #1 Building Agency Funds 1,600,000
Upgrade Elevator Controls in Nursing Building Agency Funds 600,000
Renovate Façade - Ag North Agency Funds 4,000,000
Replace High Voltage Wiring Agency Funds 441,000
Lease/Purchase UK/UofL/Frankfort Research Network Agency Funds 6,000,000
Renovate Parking Structure #3 Agency Funds 2,500,000
Total Finance and Administration $42,641,000

HOSPITAL
Construct Patient Care Facility - Phase I Agency Bonds $100,000,000
Agency Funds 100,000,000
200,000,000
Expand Ambulatory Care Facilities Agency Funds 20,000,000
Expand Emergency Services Agency Funds 6,100,000
Upgrade Surgical Services Agency Funds 4,500,000
Expand Cancer Infusion Suites Agency Funds 1,964,000
Upgrade Critical Care Center HVAC Agency Funds 7,649,000
Expand Outpatient Radiology Agency Funds 2,000,000
Expand Opthalmology Clinic in Med Plaza Agency Funds 3,100,000
Total Hospital $245,313,000

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FUTURE PROJECTS TO BE INITIATED, continued

APRIL 1, 2005 TO JUNE 30, 2006

Fund Source Authorized Scope

ATHLETICS
Expand Memorial Coliseum Agency Bonds $7,000,000
Private Gifts 20,500,000
27,500,000

Commonwealth Stadium Waterproofing/Concrete Sealing Private Gifts 2,500,000

Score Boards - Memorial Coliseum and Hagan Stadium Agency Funds 1,500,000
Total Athletics $31,500,000

TOTAL FUTURE PROJECTS $444,664,000

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