UNIVERSITY OF KENTUCKY [PDF]

UNIVERSITY OF KENTUCKY Proposed Projects Involving the State General Fund (cash or bonds)*

Priority

Project Title / Description

Total Budget 2002-2004

0001

Construct Morgan Building Add. - Part A $28,693,000* Construct addition of 70,500 gross square feet to house entire Biology department faculty (projected size 36) in a single building with appropriate, modern lab facilities. Provide suitable office space and laboratory support space adjacent to laboratories. *Total Budget includes restricted funds of $2,850,000.

0002

Expand the Pharmacy Building

$45,083,000*

This project will construct a 130,000 gross square feet addition to the Pharmacy Building. The addition will house wet bench laboratories, lab offices, lab support spaces, general staff and faculty offices, clerical and conference space. *Total Budget includes restricted funds of $12,000,000. 0003

Construct Gatton Building Complex

$75,127,000*

The building complex will consist of three buildings connected by common areas. This building is to accommodate the College's enrollment increase (25-30%) and a continuous expansion of the College's research and service programs. The new complex will consist of 313,000 gross square footage. *Total Budget includes restricted funds of $37,374,000. 0004

Construct Law School Building

$65,266,000*

The College of Law building is quantitatively and qualitatively insufficient to support the educational program. This project will provide additional and reconfigured classrooms with computers to support modern teaching techniques, as well as additional space for the library, faculty and administrative offices, student activities and the clinic. The building will be ADA compliant and have a modern HVAC system. *Total Budget includes restricted funds of $13,032,000. 0005

Expand Lex Community College Campus

$23,045,000

The Lexington Community College has had a continual increase in enrollment in the last five years. It is anticipated that enrollment will continue to increase dramatically in the next five years. Space is now at a premium at the college campus. Even with the leased space on Regency Road, severe crowding exists. This project will construct an additional building and will provide approximately 70,000 square feet of assignable space to include 40 "smart" classrooms, a learning resource center, a multi-purpose/multi-media classroom, a NASA classroom, science labs, and other programs and operations. 0006

Expand Early Childhood Education Lab

$8,000,000

The College of Human Environmental Sciences proposes a new 28,000 gross square foot structure to house the Early Childhood Lab, UK Family Center, the Research Center for Families and Children and the Department of Family Studies, as well as a distance learning lab. 0007

Construct Architecture Building

$14,700,000*

The College of Architecture would like to build a new building, which would allow the architecture students and faculty to work together in a single facility. *Total Budget includes restricted funds of $588,000.

1

Priority 0008

Project Title / Description

Total Budget

Construct Digital Technologies Building

$30,138,000*

This project will construct a new facility of approximately 120,000 sq. ft. (gross) for departments of Computer Science, Electrical and Computer Engineering, and the Center for Computational Science in order to accommodate emerging technologies in high-speed computing and biomedical sciences. *Total Budget includes restricted funds of $5,400,000. 0009

Construct Gluck Equine Res Ctr-Phase II

$27,669,000*

The Research Challenge Trust Fund has provided five endowed chairs in the Gluck Equine Research Center. Expanded facilities, especially bio-containment facilities, are necessary to enable expansion into research of some infectious diseases of current significance to the equine industry. *Total Budget includes restricted funds of $1,049,000. 0010

Replace Oswald Building Roof

$1,089,000

The roof of the Lexington Community College Oswald Building is beyond its useful life and is leaking in several areas. This project will involve installation of a low slope, standing seam metal roof over the existing build-up roofing membrane and insulation and repair to interior damage due to leaks. 0011

Improve Storm Sewer Funkhouser

$1,003,000

This project will provide storm drainage from the area of Funkhouser Building to Limestone Street to prevent periodic flooding of five major campus buildings. 0012

Renovate Ag. North Facade

$3,820,000

This project will include removal of the existing façade and installation of a new façade that will be decorative as well as provide an effective solar screen for energy conservation. 0013

Renovate King South Building I

$8,025,000

This project will renovate two HVAC systems (1931 & 1963) which are inefficient and do not meet current standards for maintaining conditions for either materials or personnel. During the past two years the building has experienced great variations in temperature and humidity and ultimately contributes to collection deterioration. 0014

Upgrade Vivarium, I

$2,000,000

This project includes HVAC upgrades of the Department of Laboratory Animal Research (DLAR)space. It will include enhanced dedicated air supply and exhaust for animal areas and all support spaces and installation of laminar flow exterior exhausted devices for use of inhalation anesthetics. 0015

Replace Central Fire Alarm System

$3,000,000

This project will replace old technology fire alarm systems with new addressable device type systems connected to a networked centralized fire alarm system. This project is required to renovate obsolete fire alarm devices and control panels and replace them with addressable devices and networked control panels. 0016

Replace Central Facilities Mgt. System

$3,000,000

Renovate and upgrade Facilities Management System (FMS),a computerized system that controls the operation of buildings and building systems for the purpose of saving energy, monitoring alarms, and controlling M&O costs, which was installed during the early 1980's. Replace with distribution processing system, which is a group of computers in each building or group of buildings connected by wiring to a central computer or command station, and Direct Digital Control logic (the current technology description in the industry for electronic controls).

2

Priority 0017

Project Title / Description

Total Budget

Replace Steam and Condensate Pipe

$5,350,000

Most of the piping is in excess of 20 years old and has deteriorated to the point that spot patching and repair can no longer maintain the system. The condensate return percentage has dropped over the last few years and a major replacement will be necessary to return the system to its most economical operating condition. 0018

Improve Central Heating Plant

$2,750,000

This project is necessary to improve reliability and provide additional capacity within the Central Steam System to adequately accommodate additional loads imposed by new construction and renovations. 0019

Replace Master Clock and Bell System

$1,500,000

This project will replace the obsolete centralized clock and bell synchronization system. This system is a campus wide power line carrier system and the addition of electronic equipment and devices is depleting the signal and rendering it ineffective. 0020

Replace High Voltage Wiring

$441,000

This project will provide for replacement of older underground cables and associated equipment in the 12 KV electrical distribution system. This project is needed to prevent unnecessary and potentially disastrous campus, housing, Hospital and Medical Center power outages due to old cable degradation failures. 0021

Replace Three Elevators MIK Lib. South

$742,000

These three elevators are original building equipment, installed in 1930. The equipment has become difficult to keep in operating condition & disruptive to efficient building transportation. This project will replace these elevators. 0022

Abate Mercury Lex Campus - Life Safety

$1,000,000

This project will identify and correct the causes of mercury discharge found in the sewer systems of the Chemistry/Physics building. The purpose of this project is to minimize the risks to human health and safety. 0023

Upgrade Fume Hoods - LC -Life Safety

$7,015,000

This project will involve various types of measures in existing buildings including modifications to spaces, equipment or building systems, and materials including ventilation improvements in chemical areas for the purpose of minimizing risks to human health and safety. 0024

Upgrade Pharm. Fume Hood I-Life Safety

$4,300,000

This project will upgrade the fume hood and ventilation system of the building to modern laboratory standards. The work will include upgrades to the air handling units (AHU), replacement of the temperature and volume controls, upgrades to AHU mixing plenums and dampers, and installation of variable speed controls for the fan motors. 0025

Abate Asbestos LC II - Life Safety

$500,000

This project will provide a pool for asbestos testing, minor abatement and repair, and for a prioritized list of major asbestos removal projects. The purpose of this project is to minimize the risks to human health and safety. 0026

Improve IAQ - Phase I - Life Safety

$500,000

This project will correct indoor air quality problems associated with fresh air intakes for the purpose of minimizing risks to human health and safety. 0027

Upgrade HVAC - CAER Ph III - Life Safety

$450,000

This project will involve various types of measures at the Center for Applied Energy Research including modifications to spaces, equipment or building systems, and materials including

3

Priority

Project Title / Description

Total Budget

ventilation improvements in chemical areas for the purpose of minimizing risks to human health and safety. 0028

Improve Barker Hall - Life Safety

$500,000

This project will install an appropriate ventilation system, abate lead hazards, and make other needed safety improvements for the purpose of minimizing risks to human health and safety. 0029

Improve Life Safety, Project Pool

$3,708,000

This project will involve various types of measures in existing buildings including modifications to spaces, equipment or building systems, and materials for the purpose of minimizing risks to human health and safety. 0030

Renovate Livestock Disease Diag. Lab

$2,800,000

An aging incinerator is nearing the end of its useful life. New technology in the form of an alkaline hydrolysis digester has been developed for animal disposal. This project provides for the digester, renovation of space for the digester and installation of the digester. 0031

Improve Handicapped Access, Project Pool

$1,908,000

This project will modify and improve existing buildings in order to meet ADA requirements in order to provide all programs and services to all people. 0032

Construct Animal Research Center - II

$22,080,000*

Phase II of the development of the Animal Research Facility will provide modern facilities for research in Animal Sciences including a 31,000 s.f. Learning Center, a 5,600 s.f. feed mill, and a 157,000 s.f. dairy facility. This project will complete the move of animals from Coldstream Farm for development of the Coldstream Research Campus. *Total Budget includes restricted funds of $8,037,000. 0033

Construct Environmental Institute

$12,604,000*

The Environmental Institute would enable the University of Kentucky to draw together an impressive array of unique programs, researchers, and students to concentrate on the area of environmental studies. This building will house units critical to creating a multidisciplinary approach to environmental studies and education; included would be the newly established Tracy Farmer Center for the Environment, the Appalachian Center, the Martin School of Public Policy and Administration, and the Kentucky Water Resources Research Institute. *Total Budget includes restricted funds of $2,300,000. 0034

Expand KGS Well Sample & Core Repository

$3,563,000

The major objective of the KGS Well Sample and Core Repository is to provide a central storage and research facility for all samples and cores obtained from exploratory drilling for oil, gas, coal lignite, tar sand, oil shale, barite, lead, zinc, fluorspar, limestone, and any other minerals discovered in the future to be present in the subsurface in Kentucky. The current request is for additional space that was part of the original building request as well as the completion of the laboratory facilities, loading dock, office space, and extension of the entrance drive. This request will bring the space requirements up to approximately the total space needs requested in the initial building design by adding an extension to the facility and the necessary perimeter paving. 0035

Construct Medical Center Addition

$15,124,000*

Construct a new 75,000 gross square feet building to house Student Health and several offices to accommodate a variety of Med Center programs. *Total Budget includes restricted funds of $1,200,000. 0036

Renovate Kastle Hall

$8,453,000

This project is the renovation of Kastle Hall, which was constructed in 1910, and houses the Department of Psychology. Kastle Hall is not equipped with sprinklers, and its stairwells

4

Priority

Project Title / Description

Total Budget

contain wood structure, which needs to be replaced. It will require the upgrade of utilities; air conditioned, modernized electrical supply; and communications capacities. 0037

Renovate Substation #2

$2,780,000

This project is intended to increase the reliability and dependability of the Central Electrical System. 0038

Renovate Chemistry Laboratory

$3,029,000

This project will replace cabinets, hoods, ducts, hardware overhead lights and other equipment in the organic chemistry and general chemistry laboratories, which are located in the Chemistry Physics Building. 0039

Renovate Singletary Center

$2,082,000

This project is to upgrade the auditoria and public spaces in the Singletary Center. Several areas of the building need upgrading due to new technology, life safety issues, and ADA issues. 0040

Construct Research Greenhouses

$5,840,000*

Greenhouse space is not adequate for the expanding research program in the plant sciences. Research greenhouses are proposed that will not only expand space, but will provide purified air for growing transgenic plants. *Total Budget includes restricted funds of $2,316,000. 0041

Renovate the COHR in the Dental Building $1,875,000 This project will renovate approximately 7,000 gross square feet of the Center for Oral Health Research (COHR). The COHR consists of wet bench labs, offices, and support spaces. The work will include upgrades to the fire sprinklers, electrical, plumbing, HVAC controls and communication systems.

0042

Install Chilled Water Pipe-Clg 2 to Pit $1,300,000 This project is necessary to provide additional capacity within the Central Chilled Water System to adequately accommodate additional loads imposed by new construction, renovation, and the addition of existing buildings to the central system. It will install chilled water lines from Cooling Plant #2 to the Service Building pit east of Limestone.

0043

Install Cooling Secondary Pumping $2,250,000 This project will install secondary pumping in buildings connected to central cooling plants, including piping and control circuits to create a totally operational system. The project will include system-piping additions to insure total effectiveness of system modifications over the past two years. This project will relieve an inadequate chilled water flow situation created by the addition of new buildings without upgrading the chilled water pumping and piping design. New buildings are being added with secondary pumping, requiring the addition of secondary pumping on existing buildings.

0044

Construct Clinic Facility in Education $3,150,000* The College of Education is proposing to integrate the various clinical service programs into one college wide clinical services unit. This space is needed to meet programmatic needs. This program is part of the College of Education outreach program and has relationship to Kentucky Education Reform Act (KERA) activities. *Total Budget includes restricted funds of $630,000.

0045

Renovate Med Center Library $2,000,000 This project will include the renovation of approximately 17,000 gross square feet of existing library space. The renovation will include a cosmetic upgrade. The renovated space will

5

Priority

Project Title / Description

Total Budget

include additional seating, study areas, book shelving, administrative offices, workrooms, and support space. 0046

Renovate Erikson Hall $5,491,000 This project is to Renovate Erikson Hall, which was built in 1940. The project will include enhancement of teaching and instructional facilities for the College of Human Environmental Sciences; upgrade of the infrastructure (electrical wiring, pipes, heating/cooling system, etc.); modernization and expansion of food science labs; new lighting and floor/stairs surfaces; new roof and windows; interior painting; remove and repair porch ceiling and stop flooding in the basement.

0047

Renovate Slone Building $5,569,000 The complete renovation of the Slone Building will provide updated laboratory and office space for the Department of Geological Sciences and upgrade the current HVAC system to meet air quality requirements.

0048

Install Med. Center Chilled Water Loop $625,000 This project is necessary to reduce the connected load on Cooling Plant #3 and provide backup cooling for the Medical Center Building from the Cooling #1 and #2 System.

0049

Construct Continuing Education/Conference $17,160,000 This facility will contribute to building effective partnerships with industry, business, and government and will include a ballroom/auditorium, executive boardroom, and multi-purpose meeting rooms all housing state-of-the-art audio-visual and telecommunications technology.

0050

Renovate Mathews Building $2,940,000 The Mathews Building is one of the fine historic buildings on campus. It has never undergone a total renovation and is in need of an elevator for handicapped access. The current HVAC System is inadequate and must be upgraded to meet current air quality requirements.

0051

Renovate Barker Hall $5,579,000 Barker Hall was constructed in 1902. The building requires a general interior renovation complete with upgraded safety features for the entire building. An elevator is included in this project. The current HVAC System is inadequate and must be upgraded to meet current air quality requirements. 2004-2006 Construct Ag Plant Science - Phase II $10,817,000 Expanded plant science technology will be a major contribution to economic expansion in the Commonwealth. The current Plant Science Building now under construction will accommodate most, but not all of the plant science research in the College of Agriculture. This project will complete the Agricultural Plant Science facilities to include all plant science research. Construct Health Science Academic Bldg $25,000,000 This project will construct a new 180,000 gross square feet classroom and student activities facility. The building will house class rooms, recreation space, study areas, sleep areas, test facilities, library, exercise rooms, faculty offices, administrative offices, and Academic Affairs offices.

6

Priority

Project Title / Description

Total Budget

Construct Life Sciences Research Bldg $50,000,000 This project will construct a new 150,000 gross square feet research facility. The building will house approximately 94,000 net square feet of research space. The facility will include wet bench laboratories, faculty offices, research interaction areas, conference rooms, and support spaces. Construct Morgan Building Add. - Part B $18,150,000 This project will renovate existing Morgan Building laboratories to provide modern laboratories and classrooms and will add additional space to house chemistry and physics teaching labs. Expand Cooling Plant #2 $4,400,000 This project will expand the existing central chilled water plant to provide cooling for existing buildings and future buildings. The project includes addition of one 5,000 ton chiller and an additional cooling tower to be installed in the existing Cooling Plant #2. The project includes modifications of the main chilled water piping system in the building and the necessary connections to the existing plant piping. Exterior piping peripheral equipment modifications and control monitoring are necessary to provide primary/secondary central plant pumping. Expand Erikson Hall $16,975,000 The proposed addition to Erikson Hall will contain instructional and research laboratory space including design studios, textile laboratories, food science and basic science laboratories, media rooms, display space for student work and faculty/staff offices. Improve Life Safety, Project Pool $1,000,000 This project will involve various types of measures in existing buildings including modifications to spaces, equipment or building systems, and materials for the purpose of minimizing risks to human health and safety. Install Biology Emergency Power System $529,000 This project will install a new biology emergency power system to increase the amount of electric power in order to accomplish critical research. Install Chilled Water Pipe Loop Connect. $1,000,000 This project will install chilled water pipe additions to facilitate central chilled water system operation. The project will include system piping additions and related connections for new and existing buildings. This project includes piping for chilled water mains to insure effectiveness of system modifications over the past two years. Install Cooling Secondary Pumping II $1,200,000 This project will install secondary pumping in buildings connected to central cooling plants, including piping and control circuits to create a totally operational system. The project will include system piping additions to insure total effectiveness of system modifications over the past two years. Install Lighting Sys. - Guignol Theatre Install new lighting system in the Guignol Theatre for the College of Fine Arts.

$844,000

Install Pollution Controls $1,650,000 The original equipment installed for this purpose in the late 50's will not meet the current standards and has reached the end of its economic life. New controls will allow burning of coal as the University's main source of heating in an efficient and effective manner well into the next century.

7

Priority

Project Title / Description

Total Budget

Renovate Bowman Hall $3,200,000 This project will partially renovate Bowman Hall which is located on Washington Avenue. The project will provide basic life safety and environmental improvements, such as elevators, heating/cooling ventilation requirements, and basic refurbishing and upgrading of portions of the building. Renovate Bradley Hall $2,925,000 This project will renovate Bradley Hall to better serve students, staff and international visitors. The building is not ADA accessible. It needs an elevator, sprinklers, storm windows, new heating and air conditioning system, and removal of asbestos tile from hallways. Renovate COHR Space in the Med Center $1,350,000 This project will renovate approximately 5,200 gross square feet of the Center for Oral Health Research (COHR). The COHR consists of wet bench labs, offices, and support spaces. Renovate Fine Arts Building - Phase II $2,875,000 The renovation of the Old Fine Arts Building Phase II will complete general repairs to the building located on Rose Street and make it more accessible under ADA regulations. The project includes renovation of the existing facility to expand classroom and office spaces. Renovate King South Building II $8,975,000 This plan represents the second phase of the King building renovation project. It will renovate the 1931 portion of the building to enhance and maximize its use as space for Special Collections and Archives and to reestablish the building's fine architectural features, many of which are now hidden because of renovation work conducted in 1962-63. Renovate Oswald Building $7,952,000 This project will include total renovation of restrooms to meet ADA mandates and replacement of all old and worn carpet in classrooms, auditorium, and offices, replacement of ceiling tiles, and flood-damaged doors, and asbestos abatement as needed, repair and update of HVAC mechanical equipment, and repair concrete entrance courtyard. Student labs will be updated and configured to present day safety requirements to allow maximum student use. Renovate Taylor Education Building $12,080,000 This request is to renovate a historically significant campus building, Taylor Education Building. The proposal to maintain the building while completely renovating its interior to provide a 21st century university environment addresses student learning goals established by state and national accrediting bodies while providing needed research space for faculty and student projects. Replace Ag. Science North Ductwork $1,000,000 All lined ductwork will be removed and replaced with externally wrapped insulation. The replacement of this ductwork will also require the removal and replacement of existing ceiling tile and lighting. Replace Chemistry Physics Ductwork $900,000 The supply duct system has internally insulated ductwork. Over the years the insulation has trapped particulate matter and begun to breakdown and now is distributing these products into the labs and offices. The ductwork will be replaced with externally insulated ductwork. Replace Funkhouser Elect. Distrib. Sys. $750,000 This project will renovate the building electrical distribution system. Existing distribution panels are antiquated and out of date; repair parts are no longer available.

8

Priority

Project Title / Description

Total Budget

Replace High Voltage Wiring II $1,000,000 This project will provide for replacement of older underground cables and associated equipment in the 12 KV electrical distribution system. This project is needed to prevent unnecessary and potentially disastrous campus, housing, Hospital and Medical Center power outages due to old cable degradation failures. Replace Kastle Hall Elect. Distrib. Sys. $400,000 This project will renovate the building electrical distribution system. Existing distribution panels are antiquated and out of date; repair parts are no longer available. Replace Scovell Hall Elect. Distrib. Sys $400,000 This project will renovate the building electrical distribution system. Existing distribution panels are antiquated and out of date; repair parts are no longer available. Replace Steam and Condensate Pipe II $5,000,000 Most of the piping is in excess of 20 years old and has deteriorated to the point that spot patching and repair can no longer maintain the system. The condensate return percentage has dropped over the last few years and a major replacement will be necessary to return the system to its most economical operating condition. Replace Tobacco Lab Greenhouse (T1) $441,000 The existing greenhouse construction dates back to 1936 and many components such as the original wood skylight frame and glass/glazing are in poor condition. Heating, ventilation and electrical systems appear to be updated since the building was built, but currently are at the end of their useful life, and do not meet the minimum standards of current greenhouse design. Replace Transportation Bldg HVAC $2,400,000 This project will replace the Transportation Building HVAC system. The HVAC system is a two pipe system fed by a boiler and a direct expansion cooling system. There is a supply duct system with a defunct VAV system. Sprinkle Carnahan House - Life Safety $400,000 This project will sprinkle 100% of the space, add automatic fire alarm/smoke detection for the bedrooms, as well as add a second exit. The purpose of this project is to minimize the risks to human health and safety. Sprinkle Scovell Hall - Life Safety $523,000 This project will sprinkle Scovell Hall. The purpose of this project is to minimize the risks to human health and safety. Upgrade Electrical System Med Science $1,500,000 This project will include the replacement of all switchgear, vertical risers, panels, and horizontal circuits throughout the Med Science Building. Included will be the replacement of conduit, wiring, circuit breakers, distribution panels, outlets, and switches. Upgrade Fume Hood System Sanders-Brown $2,500,000 This project will upgrade the fume hood and ventilation system of the Sanders-Brown building to modern laboratory standards. The work will include upgrades to the air handling units (AHU), replacement of the temperature and volume controls, upgrade AHU mixing plenums and dampers, and installation of variable speed controls for the fan motors.

9

Priority

Project Title / Description

Total Budget

Upgrade Fume Hoods-LC/RGS - Life Safety $3,443,000 This project will involve various types of measures in existing buildings including modifications to spaces, equipment or building systems, and materials including ventilation improvements in chemical areas for the purpose of minimizing risks to human health and safety. Upgrade HVAC System in Med Science $1,680,000 This project will replace the air handling unit (AHU) located in MA-2 in the Med Science Building. The work will include installation of the air handling units, replacement of the temperature and volume controls, upgrade AHU mixing plenums and dampers, and installation of variable speed controls for the fan motors. Upgrade Vivarium, II $2,000,000 This project includes HVAC upgrades of the Department of Laboratory Animal Research (DLAR)space. It will include enhanced dedicated air supply and exhaust for animal areas and all support spaces and installation of laminar flow exterior exhausted devices for use of inhalation anesthetics. 2006-2008 Improve Life Safety, Project Pool $1,954,000 This project will involve various types of measures in existing buildings including modifications to spaces, equipment or building systems, and materials for the purpose of minimizing risks to human health and safety. Install Chilled Water Loop Connection II $1,000,000 This project will install chilled water pipe additions to facilitate central chilled water system operation. The project will include system piping additions and related connections for new and existing buildings. This project includes piping for chilled water mains to insure effectiveness of system modifications over the past two years. Install Cooling Secondary Pumping III $1,000,000 This project will install secondary pumping in buildings connected to central cooling plants, including piping and control circuits to create a totally operational system. The project will include system piping additions to insure total effectiveness of system modifications over the past two years. Install Sprinklers LC/IS - Life Safety $3,679,000 This project will sprinkle a prioritized list of buildings on the Lexington Campus. The purpose of this project is to minimize the risks to human health and safety. Renovate Anderson Hall $16,506,000 Renovate Anderson Hall to make the laboratories and classroom facilities adequate to support the research and educational activities mission of a future top 20 institution. Extensive remodeling and HVAC/Comm/Electrical upgrades are urgently needed. Renovate King South Building III $10,418,000 This renovation would combine the five separate libraries that currently constitute the Science/Engineering collection into one central facility. Upon completion, space would return to the Science/Engineering academic departments currently housed in Anderson, Chemistry Physics, Patterson and Bowman.

10

Priority

Project Title / Description

Total Budget

Replace High Voltage Wiring III $1,000,000 This project will provide for replacement of older underground cables and associated equipment in the 12 KV electrical distribution system. This project is needed to prevent campus, housing, Hospital and Medical Center power outages due to old cable degradation failures. Replace Steam and Condensate Pipe III $5,000,000 Most of the piping is in excess of 20 years old and has deteriorated to the point that spot patching and repair can no longer maintain the system. The condensate return percentage has dropped over the last few years and a major replacement will be necessary to return the system to its most economical operating condition. Upgrade HVAC System In Nursing Building $750,000 This project will upgrade the HVAC system located in the Nursing Building. The work will include installation of new air handling units (AHU), replacement of the temperature and volume controls, upgrade AHU mixing plenums and dampers, and installation of variable speed controls for the fan motors. Upgrade HVAC System in Dental Building $1,700,000 This project will replace the air handling units (AHU) located in the Dental Building. The work will include installation of new air handling units, replacement of the temperature and volume controls, upgrade AHU mixing plenums and dampers, and installation of variable speed controls for the fan motors. Upgrade Vivarium, III $2,000,000 This project includes HVAC upgrades of the Department of Laboratory Animal Research (DLAR) space. It will include enhanced dedicated air supply and exhaust for animal areas and all support spaces and installation of laminar flow exterior exhausted devices for use of inhalation anesthetics.

*Notes - Unless otherwise indicated, the total budget would be financed from the state General Fund (cash or bonds). - Priority rankings were required to be assigned only to those projects proposed for 2002-04; projects for 2004-06 and 2006-08 are listed in alphabetical order. - Descriptions are as provided in the “Brief Description and Justification” field of the agency’s capital plan submission.

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UNIVERSITY OF KENTUCKY Proposed Projects NOT Involving the State General Fund*

Project Title / Description

Total Budget

Source(s)

2002-2004 Acquire Land $15,000,000 RF-OT This project will allow land acquisition in accordance with the University's Physical Development Plan. Authorization of this project will allow the University to purchase properties within the proposed boundaries of the University as such properties become available. Construct Ctr Disability Res & Training $7,880,000 RF-OT This project provides for construction of a new building which will house a unique combination of programs. These programs have interlocking missions/goals, which increase the functional use of the new structure. All or parts of the following programs will be relocated to this building: University of Kentucky Cooperative Extension Services Agribility, Family Studies-Early Childhood and Interdisciplinary Human Development Institute. Construct Parking Structure $16,280,000 AB This project would construct an 1,000 space parking structure containing approximately 320,000 gross square feet. Expand Patient Parking in Structure #3 $7,000,000 This project will expand Parking Structure #3 (PS#3) by adding approximately 400 parking spaces.

AB

Expand Plant Capacity/Infrastructure $15,000,000 AB This project will upgrade capacity at the University's cooling and boiler plants to support the additional load generated by proposed new facilities and renovations. Fit-up Research Labs-Allied Health Bldg $7,000,000 RF-OT This project will fit-up approximately 30,000 gross square feet of lab space located on the top floor of the Allied Health Building. The space will include wet bench laboratories, faculty offices, administrative offices, lab support spaces and graduate student study/work space. Install HVAC in Boyd Hall This project will install air conditioning in the Boyd residence hall.

$1,715,000

AB

Install HVAC in Holmes Hall $1,700,000 AB Installation of a new HVAC system to update Holmes Hall which was constructed in 1956. This will allow the increased use of the facility on a year-round basis, especially for summer conferences and programs. Install HVAC in Jewell Hall This project is to install a new HVAC system in the Jewell Residence Hall.

$1,290,000

AB

Install HVAC in Keeneland Hall $2,962,000 AB This project is the installation of a new HVAC system in a non-air conditioned residence hall built in 1954. This will allow the increased use of the facility on a year-round basis for students, conferences, and programs. Lease Purch. Campus Infrastruct. Upgrade $3,500,000 RF-OT The campus infrastructure upgrade will expand the capacity of the campus network and will improve access for the end-user. The new network will support the advancements in the migration of voice and video to the data backbone, will support the installation of collaboration tools and software and will

12

Project Title / Description

Total Budget

Source(s)

support emerging visualization intensive applications. Additionally, the backbone will be able to complement the research network initiatives of the faculty. Lease Purch. High Perf. Research Comp. $5,000,000 RF-OT With the advancements in technology related to high performance computing for research purposes, the University will be revising the research computing strategy. The rapid advancements in technology require the University to provide more frequent upgrades to continue providing state-of-the-art, reliable, high performance computing for the research community at UK and around the country. Lease Purchase Computing Facility UPS $400,000 RF-OT The current uninterruptible power supply (UPS) equipment in the central computing facility is approaching the end of its useful and maintainable life cycle. With the increase in power requirements for the central computing facility, a new system must be configured and installed to support both current and future power requirements. The equipment will replace three systems. Lease Purchase Large Scale Computing $3,500,000 RF-OT The Enterprise Resource Planning (ERP) system will be implemented primarily on a server-based system rather than on a mainframe platform. The administrative applications (Human Resources (including Payroll), Financial Records, and Student Systems) will be moved from the mainframe platform to a server environment. Lease Purchase Networked Printer $200,000 RF-OT As the University transitions to a new administrative computing environment, it will be necessary to provide different types of printing services for the University community. This project seeks to provide more robust, efficient, and effective centralized printing system for administrative computing. Lease Purchase Pool $10,401,000 This pool will allow for the lease purchase of equipment items costing less than $100,000.

RF-OT

Lease Purchase Telephone Switch $3,000,000 RF-OT The University of Kentucky's telephone services contract terminates in December 2003. A new telephone system needs to be installed prior to December 2003. Lease Purchase Video Switch $250,000 RF-OT Video switch equipment will provide the communications infrastructure to support the University's distance learning and tele-health initiatives. The equipment will support switching H.320 and H.323 video streams. Purchase 3-D Scaling Device $100,000 FF This equipment is used for research in three dimensional topology. Surface analysis will be possible in high-speed nanometric VLSI (Very Large Scale Integration) investigations. Purchase 3T Human Research System $3,027,000 RF-OT This equipment is a high field strength Magnetic Resonance Imager. It will be acquired by a lease/purchase. Purchase 800 MHz NMR System $2,903,000 RF-OT This piece of equipment is used to study and determine the solution structures of complex biomolecules by allowing magnetic field dependent studies of biomedical solution dynamics. Purchase 9.4 Tessler Scanner $868,000 RF-OT This is a high field (9.4 tessler) 40 cm clear bore hybrid magnetic resonance imaging (MRI) and a spectroscopy system.

13

Project Title / Description

Total Budget

Source(s)

Purchase ABI Prism Sequence Detect Sys $100,000 RF-OT The "real time" Prism Detection System is a new and improved version of the current PCR equipment and allows extremely rapid detection and quantification of gene expression. It allows scientists to begin with a very small piece of tissue and very quickly allows for detection of genes being expressed by the tissue. Purchase Analytical Biosensor $275,000 RF-OT The analytical biosensor is an automated instrument for label-free biomolecular binding studies and mutant analysis. Purchase Area Detector Diffractometer $310,000 RF-OT, FF A Single Crystal X-Ray Diffractometer handles all of the small molecule x-ray crystallography work done on campus. Purchase Automated DNA Sequencer $130,000 RF-OT The Automated DNA Sequencer is an instrument designed for the electrophoretic separation detection, and automatic analysis of fluorescent dye labeled DNA molecules. Purchase Behav. Monitor. & Analysis Sys. $150,000 This equipment will be used to evaluate the cognitive abilities of experimental animals.

RF-OT

Purchase Campus Call Auto Dial $125,000 RF-OT Campus Call Auto Dial will enable phonathon callers to have immediate access to constituent information, which will increase efficiency, reduce paperwork and clerical time, and increase the quality of phonathon communication. Purchase Capillary Genetic Analyzers $800,000 RF-OT This is an instrument designed for the electrophoretic separation, detection, and analysis of fluorescent dye-labeled DNA molecules, to rapidly and extensively genotype and determine DNA sequences. Purchase Chain Reaction Anlyzer This equipment allows amplification of DNA samples.

$150,000

RF-OT

Purchase Chromatograph Mass Spect., I $250,000 RF-OT This equipment fractionates and identifies compounds and then quantifies the isolated compounds. Purchase Chromatograph Mass Spect., II $258,000 RF-OT This equipment will vaporize biological material and then identify the components of the vapor based upon their molecular weights. Purchase Combination Metabolic Analyzer $123,000 RF-OT This equipment is a combination metabolic analyzer system to allow pulmonary function analyses, cardiopulmonary exercise testing, respiratory mechanics and nutritional assessment. Purchase Compressed Video-Hazard $141,000 RF-OT This equipment is a telephone line mediated video distance education send-and-receive system to serve classes of up to 30 students. It is compatible with statewide distance education technology. Purchase Confocal Microscope $325,000 RF-OT This is a sophisticated video imaging system with advanced optics and a computer that translates the optical information into digital information, which it then can analyze. Purchase Confocal Microscope $200,000 RF-OT This item is an integrated confocal laser scanning microscope system specifically designed to meet the demands of 3-D microscopy.

14

Project Title / Description

Total Budget

Source(s)

Purchase DNA Chip Analysis System $160,000 RF-OT This equipment will accept DNA or tissue from an individual and analyze a wide array of DNA sequences for presence or absence. Purchase DNA Microarray Chip Reader $450,000 FF This equipment consists of a scanner, gene array chip, computer workstation, fluidic station and hybridization oven for the processing and analysis of gene chips. Purchase DNA Microarray Facility $300,000 RF-OT Acquire DNA spotting equipment, Array microhybridization, Fluorescent Microarray Reader, and PCR robotics. Purchase DNA Microarray System $285,000 RF-OT The equipment will consist of DNA production and purification equipment, an arrayer, high through-put hybridization equipment, computer analysis equipment and statistical packages for bioinformatics. Purchase DNA Sequencer Acquire automated DNA sequencer to facilitate DNA sequence determination.

$135,000

RF-OT

Purchase DNA Sequencer $125,000 RF-OT As an automated DNA sequencing machine with DNA fragment analysis capability, this device uses a laser to excite fluorescent tags on DNA samples. Purchase DNA Sequencer, I $134,000 RF-OT This equipment is a molecular biology tool that will determine the order of proteins within a molecule. Purchase DNA Sequencer, II $158,000 RF-OT This equipment is an automated DNA Sequencer that analyzes DNA fragments for genetic analysis and detects nucleotide sequence of DNA. Purchase DNA Sequencer/Genetic Analyzer $110,000 RF-OT This equipment is a DNA sequencer and genetic analyzer with high-throughput capability. The equipment must allow analysis of multiple samples simultaneously and provide sequences up to 1 kilobase; it must also be capable of multiple analyses required for population and multiple species analyses. Purchase DNA Synthesizer $103,000 RF-OT The equipment is a biochemical research tool that will create a variety of proteins based upon their DNA content. It is used as a molecular biology tool to understand how proteins function. Purchase Database Testbed $225,000 The special-purpose database machine will be used to conduct research in database systems.

RF-OT

Purchase Department Computer Upgrade $225,000 RF-OT The new system will provide the bulk of all research computation in the mathematical sciences for faculty and graduate students as well as departmental level administration. This is a replacement/upgrade to the main mathematical sciences research computer system and will support the academic programs of the University in an efficient manner. Purchase Digital Router $100,000 RF-OT This is a digital signal management system. This system functions as a digital video hub for routing signals such as satellite programming, digitally stored media, classes, and live studio productions to multiple destinations including network servers for web distribution, classrooms on campus, KET Star

15

Project Title / Description

Total Budget

Source(s)

Channel Network, and UK uplink facilities. This digital router would become an integral part of the University's TV infrastructure needed to meet future demands for improved quality and delivery of digital content. Purchase Distributed Testbed System $250,000 RF-OT This equipment is a special purpose multiprocessor machine having between 50 and 100 processors to be used to conduct research in distributed computing and parallel algorithms. It will support research faculty and advanced graduate students in the department of Computer Science and related engineering and mathematical disciplines. Structural change will include extra conduit, 220 power for electric, additional network lines and various communications work to accommodate the new machinery. Purchase ESCA-X-ray Photoelect Micro. $400,000 RF-OT X-ray Photoelectron Spectroscopy (XPS) also known as Electron Spectroscopy for Chemical Analysis (ESCA), has the ability to explore the first few atomic layers and assign chemical states to the detected atoms. Each atom has a unique spectrum. Purchase Electron Spin Resonance Instr. $200,000 This equipment is an electronic apparatus for studying unpaired electrons in new materials.

RF-OT FF

Purchase Electrophysiologic Analy. Sys. $207,000 RF-OT This equipment system quantitates channel dynamics in single cells and synaptic events between cells. Purchase Encapsulator $151,000 This equipment is used to fill powders into capsules for the College of Pharmacy.

RF-OT

Purchase Eng Research Computing System $440,000 RF-OT This project will allow replacement of the general purpose research computing equipment with costeffective computing and printing equipment. The present equipment is approximately eight years old and is rapidly becoming obsolete. This will serve research faculty and graduate students in the departments of computer science, mathematics, statistics, and related engineering disciplines. Purchase Environmental Test System $125,000 This specialized equipment is used in conductive adhesion and analysis of material stress.

RF-OT

Purchase Epi-Fluorescence Microscope $134,000 RF-OT This equipment is a fluorescent light microscope specifically designed to be used with biological materials. Purchase Flow Cytometer $108,000 RF-OT Flow cytometry has become a basic assay in cell biology applicable to cell cycle and apoptosis research. Purchase Flow Cytometry Lab Equipment $375,000 RF-OT This equipment is a dual laser fluorescence activated cell sorter with capabilities of analysis and sorting of cells for basic and clinical research and a single laser fluorescence cell analyzer with enhanced capability of DNA analysis. Purchase Fluor. Micro. & Image Analy. $150,000 RF-OT This equipment is a fluorescent microscope and image analysis system for viewing samples of tissue in rapidly expanding microbiology initiatives. Purchase Fluores. (Lumines.) Imaging Sys $105,000 RF-OT The equipment is an imaging system used for detection and quantitation of labeled biomolecules in experiments including Southern, Northern, Western blots and microtiter plate assays.

16

Project Title / Description

Total Budget

Source(s)

Purchase Fluorescence Activ. Cell Sorter $200,000 RF-OT This is a complete system for sorting, collecting and analyzing cell populations labeled with multiple fluorochromes. The equipment includes computer system and software to support data analysis. Purchase Fluorescene Analyzer $109,000 This analyzer is an integrated workstation and is used for the visual/quantitation of ions.

RF-OT

Purchase Fluorescent Activ. Cell Sorter $237,000 RF-OT This equipment is an immunology tool that will select, sort and count a variety of cells according to the amount of fluorescence emitted by the cell. Purchase Fluorescent Cell Sorter The equipment is a flow cytometer with linked flour cytometer system.

$200,000

RF-OT

Purchase Forage Harvester System This is a self-propelled machine designed specifically for grassland research.

$150,000

RF-OT

Purchase Freeze-Thaw Apparatus $100,000 RF-OT This specialized research equipment is used to conduct research tests on lab specimens under freezing and thawing conditions. Purchase GC Mass Spectrograph $186,000 RF-OT The gaschromotograph will separate unique chemical compounds by a vaporization process, which can be quantitated and separated. The Mass Spectrograph component will provide an analysis of the mass and charge the compounds. Purchase GIS Teaching Lab $160,000 RF-OT The equipment requested includes 18 personal computers, a server, software, furniture, and related equipment that is needed to create a lab to teach Geographic Information Science/Systems to undergraduate and graduate students in Geography and other disciplines that utilize GIS. Purchase GVG Video Switch $250,000 RF-OT This is a digital video production switcher with digital video effects that provides for switching video sources with transition effects and control of VCR's and other peripheral devices needed for editing and live production of television programs. Purchase Garbage Truck Front Loader This is a replacement truck for a 1991 front loading garbage truck.

$165,000

RF-OT

Purchase Gas Analyzer $100,000 The Gas Analyzer evaluates the effectiveness of stack emission control technologies.

RF-OT

Purchase Gas Chromatograph Mass Spect. This equipment is for separating and analyzing drugs.

RF-OT

$101,000

Purchase Gas Chromatograph/MSD $110,000 RF-OT The Gas Chromotograph/Mass Select Detector (MSD) is used to identify organic compounds in complex mixtures obtained from catalytic studies. Purchase Gen. Chemistry Computerization $385,000 RF-OT This equipment will allow students to do laboratory experiments by computer. It will allow the study of reactions which are too hazardous for beginning class laboratories. This will save money on chemicals and enhance student learning. The project includes an Ethernet local area network to provide educational opportunities to undergraduates in general chemistry laboratory classes.

17

Project Title / Description Purchase Gene Chip Analysis Machine This equipment identifies variations of human and animal genes.

Total Budget

Source(s)

$250,000

RF-OT

Purchase Gene Chip Instrument System $450,000 RF-OT The gene chip instrumentation system allows the detection and quantitation of thousands of genes simultaneously. Purchase Genetic Analyzer $140,000 RF-OT This equipment is a DNA sequencer with automated sample loading, electrophoresis and data analysis. It provides 4-dye, 1-lane simultaneous detection of 96 samples, electrophoresis in array of 50 micron i.d. capillaries. Purchase HPLC Mass Spectrophotometer $220,000 RF-OT This equipment will greatly enhance the ability of the Livestock Disease Diagnostic Center to detect toxins responsible for acute death in cattle and demonstrate in short order that the cause of death is a simple toxin and not an infectious agent. Purchase HPLC/Mass Spectrometer System $300,000 RF-OT This LC-MS-MS technology will enable highly sensitive (parts per trillion) detection and confirmation of the presence of numerous drugs in equine plasma. As such, this equipment will greatly accelerate the rate of development of new drug detection methods, and should make it possible to detect the administration of many currently undetectable drugs. Purchase High Perf. Liq.Chromatography This equipment is used to detect genetic variation.

$131,000

RF-OT

Purchase High Power C02 Laser $250,000 RF-OT This equipment is a CO2 laser that has at least three kilowatts and a positioning system with five controlled axis. Purchase High Press. Liquid Chrom. $200,000 RF-OT, FF The necessary equipment package will be high pressure liquid chromatography with photodiode detection and automatic multi-sample injector, UV-visible spectrometer, a gas chromatograph-mass spectrometer(GC/S), gas chromatograph with flame ionization and electron capture detectors, preparative scale gas chromatograph and an infrared spectrophotometer. Purchase High Res. Optical Microscope $110,000 RF-OT The High Resolution Optical Microscope is necessary for optical analysis of solid materials generated in various programs, with capabilities for sophisticated image analysis. Purchase High Res. Phosophor Imager $206,000 RF-OT This equipment will be used in research to accurately and rapidly measure the amount of radiation being emitted to "blots", a biochemical tool used to identify certain types of molecules found in cells. Purchase High Resolution STEM 400KV $1,500,000 RF-OT This equipment is a scanning transmission electron microscope of 400 Kilovolts used for specialized materials research. Purchase High Temp. Optical Micro. This is a specialized microscope used for research in exotic materials.

$105,000

RF-OT

Purchase High-Speed Signal Processor $150,000 FF This new technology in the field of signal processing in the communications field (Electrical Engineering) will provide the ability to analyze billions of operations per second.

18

Project Title / Description

Total Budget

Source(s)

Purchase Holographic Sys/Image Analyzer $110,000 This specialized research instrument is used in the optics area to assess materials failure.

RF-OT

Purchase Hydro Flume $130,000 The Hydro Flume is an apparatus used to evaluate the phenomonena of fluid flows.

RF-OT

Purchase Image Analysis System $206,000 RF-OT This equipment includes a sophisticated video imaging system with advanced optics and a computer that translates the optical information into digital information that it can analyze. Purchase Image Analyzer System $206,000 RF-OT This equipment will be used to quantitate the level of gene expression in Rnase protection or in-situ hybridization assays, the level of proteins analyzed by Western analysis or immunocytochemistry, interactions between proteins and KNA by gel retardation assays. Purchase Inductive Coupled Plasma Spec. $110,000 RF-OT The inductive coupled plasma spectrometer unit analyzes multiple elements in a liquid extract. It consists of a high temperature flame segment, optical analysis segment, and computer control and readout segment. Purchase Inductive Coupled Plasma Unit $110,000 RF-OT The inductive coupled argon plasma unit analyzes multiple elements in a liquid extract. It consists of a high temperature flame segment, optical analysis segment, and computer control and readout segment. Purchase Inductive Coupled Spec Sys $120,000 RF-OT The Inductive Coupled Plasma Spectrometer (ICPS) is a modern instrument, which can analyze soil, plant, or water samples for more than 30 elements simultaneously. Purchase Infra-Red Raman Spectrometer $175,000 RF-OT The Fourier-transform Infra-Red Raman Spectrometer (FT-i.r./Raman) is used to examine the composition of and chemical bonding in gaseous, liquid and solid matrices. Purchase Instructional Multi-Media, II $1,500,000 RF-OT The instructional multi-media equipment is a centralized system of video and audio that is available for use in the medical center classrooms. Purchase Interaction Analyzer $150,000 RF-OT Acquire Interaction Analyzer, necessary for rapid quantitation of biological interactions in molecular biology. Purchase Inverted Microscope-Fluoroscope $155,000 This equipment is an inverted microscope with bright/dark/fluorescence micromanipulation/microinjection capability, photographic package, and video package.

RF-OT capacity,

Purchase Inverted Scope $100,000 RF-OT The inverted phase scope allows for phase contract and for fluorescence microscopy of fixed cells and also for microscopy of living cells in real time. Purchase LCT Flight Mass Spec. $220,000 RF-OT The time of flight mass spectrometer will be used to accelerate the development of highly sensitive screening tests for drugs in racing horses.

19

Project Title / Description

Total Budget

Source(s)

Purchase LIMS Bioinformatics Equipment $136,000 FF The equipment is a Laboratory Information Management System (LIMS) Bioinformatics. It is a very powerful tool with which researchers can analyze and examine massive amounts of gene chip data. Purchase Language Lab $300,000 RF-OT This project will provide computing facilities designed specifically to support proficiency based foreign language instruction, including word processing (a non-trivial application for nonwestern languages like Russian, Arabic and Japanese.) Interactive videodisc applications will also be required in an environment already dedicated to supporting these departments with staff who are knowledgeable in this particular disciplinary area. Purchase Laser Ablation Sampling Sys. $200,000 RF-OT This item of equipment is capable of determining over 75 elements at detection limits below ppb levels. Purchase Laser Confocal Microscope $312,000 RF-OT This equipment is a laser confocal microscope that will be used in molecular biology imaging of live cells. Purchase Laser System $250,000 RF-OT, FF This project will purchase electronics equipment for generation, detection, and measurement of laser radiation. Purchase Liquid Chromatograph $105,000 RF-OT This equipment is a very sensitive instrument that will separate very small amounts of chemical components in solution and allow their quantification and collection for further identification and characterization. Purchase Liquid Chromotograph-Mass Spec. $320,000 RF-OT This equipment will separate unique chemical compounds in solutions on a column, which can then be eluted and quantitated. The Mass Spectrograph component will provide an analysis of the mass and charge the compounds. Purchase Liquid Filling/Stoppering Line This equipment is used to automatically fill vials with sterile solutions.

$351,000

RF-OT

Purchase MB Ultracentrifuge $354,000 RF-OT This equipment is a MB Ultracentrifuge that will be used to purify DNA, RNA and proteins to be used in the analysis of regulation of gene expression and the effects of physiological manipulations on proteins. Purchase MB/GT Phospho-Imager $128,000 RF-OT This equipment is a laser scanner with built-in SCSI port, SCSI cable, scan control software for Windows NT or Mac, ImageQuaNT or IPLab image analysis software. Purchase Mass Spectrometer $400,000 RF-OT The equipment is a gas-source, stable-isotope-ratio mass spectrometer, a piece of equipment that allows researchers to analyze the relative proportions of various stable isotopes, usually of the elements C, H, O, N, and S, to help trace the sources and changes in various element isotopes as they move through the environment and various geologic processes. Purchase Mass Spectrometer $200,000 RF-OT This system combines a liquid chromatograph (HPLC) with two coupled mass spectrophotometers. Purchase MultiUnit Microbial Chamber $250,000 RF-OT This is a confinement plant growth chamber used for inoculations with infectious, plant-invading microorganisms and viruses.

20

Project Title / Description

Total Budget

Purchase Multiphoton Imaging System $505,000 The multiphoton laser-scanning microscope employs optical absorption to mediate excitation.

Source(s) RF-OT

Purchase Multiphoton Scanning Microscope $300,000 RF-OT This microscope allows a level of intracellular resolution that is not possible with traditional microscopy. Purchase NIR Spectrophotometer $125,000 RF-OT This project will purchase a near infrared reflectance spectrophotometer with auto-sampler and ungrounded sample cell. NIR analysis collects spectral information on forage samples to allow rapid, efficient forage analysis. Purchase NMR Spectrom. 300 Mhz Upgrade $400,000 RF-OT The NMR spectrometer produces spectra which permit investigators to determine structure of unknown materials and to measure the amounts of such materials quantitatively. Purchase NSF Fileserver $150,000 RF-OT The equipment will replace and upgrade the disk and print servers in the Math Sciences Research System. This computing hardware will be used to improve and enhance the ability of faculty and graduate students to conduct research, compete for external grants and strengthen the instructional programs in mathematical sciences. This will be for the Arts and Science department. Purchase Open MRI Unit $1,000,000 RF-OT Magnetic Resonance Imaging (MRI) is a diagnostic procedure that produces detailed images of specific areas within the body. MRI is a state-of-the-art technique that allows doctors to see inside the human body in remarkable detail without using x-ray. Purchase Optical Disk Server $180,000 RF-OT The specialized disk server is used for high-profile read-write applications in Engineering Research. Purchase Oxymax Open Circuit Calorimeter $120,000 RF-OT The indirect open circuit calorimeter designed for use on large animals (horses, cattle, etc.), accommodates air flow up to 15,000 liters per minute and measures oxygen consumption and carbon dioxide production. Purchase Patient Classification Equip. $260,000 RF-OT This equipment is server based and is used for electronic charting, electronic billing, and scheduling and will help met the nees of rural areas. Purchase Physiology Workstation $101,000 RF-OT Modern physiology, such as neurobiology, requires highly automated, electrically refined physiology workstations with automatic recording equipment operable on the cellular and subcellular level. Purchase Plot Combine $125,000 RF-OT The plot combine has the capability for harvesting small plots of all row crops and for automatically determining grain moisture contents, test weights, and grain yields during the harvesting process. Purchase Plot Combine $130,000 RF-OT A plot combine is needed to harvest wheat and barley research plots, to weigh the samples on the go, and to assess grain quality on the go. Purchase Plot Combine w/ Weighing System $125,000 RF-OT The plot combine has the capability for harvesting small plots of all row crops and for automatically determining grain moisture contents, test weights, and grain yields during the harvesting process.

21

Project Title / Description

Total Budget

Source(s)

Purchase Protein Synthesizer $206,000 RF-OT This equipment is a molecular biology tool that will allow the user to make new proteins in order to study the biochemistry of a particular compound. Purchase Quadrapole Mass Spec. $360,000 RF-OT This LC-MS-MS technology will enable highly sensitive [parts per trillion] detection and confirmation of the presence of numerous drugs in equine plasma. Purchase Rapid Scanning Monochromater $130,000 RF-OT This equipment provides highly quantitative information on conformation of biomolecules in complex systems. Purchase Research Grade Light Microscope $103,000 RF-OT This equipment is a high powered light microscope that will make visible a number of biological components that cannot be visualized with current microscopes. Purchase Robotics Pipetter System $104,000 RF-OT This equipment will employ robotics to transfer precise volumes of liquid from tubes to wells in polystrene trays, and the reverse. Purchase Scanning Electron Microsope $175,000 RF-OT The Field Emission Scanning Electron Microscope (FESEM) analyzes/characterizes samples and nonsize particles ranging from approximately 1 mm and up. Purchase Semi-solid Manufacturing Equip. $211,000 This equipment is used to manufacture ointments, gels, and waxes for the College of Pharmacy.

RF-OT

Purchase Sequence Detection System $100,000 This equipment will provide researchers with real-time polymorise chain reaction analysis.

RF-OT

Purchase Spect. for Oligonuc. Analy. $250,000 RF-OT This equipment is a Mass Spectrograph for peptide/protein and oligonucleotide analysis and sequencing. Purchase Sterilizing/Cleaning System $234,000 RF-OT The sterilizing/cleaning system in the media kitchen (room#325) in the Morgan Building is heavily used for both instructional and research purposes. This facility is almost twenty years old and most of the equipment is nearing the end of its useful lifetime. As older research programs expand and new research programs in molecular cell biology are initiated, the demand on the facility will increase significantly. To maintain the level of service that will be required in the future, the facility needs to be outfitted with new equipment. The equipment needs include: three large autoclaves (sterilizers); a hot sterilizer; a large glassware washer; and large glassware dryer. Purchase Studio Recording Equipment $113,000 RF-OT The Singletary Center for the Arts (SCFA) wishes to purchase equipment and officially establish a professional state-of-the-art recording studio using television and monitor hook-up to the Concert Hall, Recital Hall and Rehearsal Room. Performances would be professionally recorded as well as recording sessions set up in down times. Such professional recording would need a full-time technician to handle the operation and would generate income to offset some of the associated costs. The equipment being used currently by the SCFA is not of commercial quality. In the current market there is a need to produce such works for students and faculty. Purchase System for Materials Forming $180,000 RF-OT A system for the formation of materials in the form of fibers, thin films or extrudates is required for supporting the synthesis of advanced materials based upon plymers, pitches, and inorganic substance.

22

Project Title / Description

Total Budget

Source(s)

Purchase Telemedicine Rural Health $416,000 RF-OT This equipment consists of cameras, monitors, signal coder/decoder, and microphones used for multiple programs in rural sites. Purchase Telemedicine Systems $600,000 RF-OT This equipment consists of cameras, monitors, signal coder/decoder, and microphones used for multiple programs in rural sites. Purchase Terminal Sterilizing Autoclave $221,000 RF-OT This equipment will be used to sterilize pharmaceuticals after manufacturing for the College of Pharmacy. Purchase Tinius Olsen Ductometer $100,000 RF-OT The Tinius Olsen Ductometer is a mechanical testing device used to measure the mechanical properties and formability of metals. Purchase Transmission Elec. Microscope $200,000 RF-OT The electron microscope is used for visualizing and documenting subcellular particles of parasites, bacteria and viruses. Purchase Transmission Elec. Microscope $350,000 RF-OT This is a transmission electron microscope with a five-axes, computer-controlled Compustage; magnification to 510,000 X; autofocus; automatic contrast control; auto stigmatism; 56-exposure photographic recording; digital camera system; Condonics and laser printers; fully integrated microprocessor control. Purchase Ultra High Vacuum Chamber The project will purchase a customized high vacuum chamber.

$250,000

RF-OT, FF

Purchase Ultracentrifuge $110,000 RF-OT This equipment will provide the means to purify infectious agents of horses. It will be most useful for the purification of viruses. Purchase Ultracentrifuge $117,000 RF-OT This equipment will be used to purify DNA, RNA, and proteins to be used in the analysis of regulation of gene expression and the effects of physiological manipulations on proteins. Purchase Virtual Environment Simulator $125,000 RF-OT The project will provide a system to allow the visualization of phenomena in their natural context which could not otherwise be directly observed. This will lead to new insights regarding behavior and will lead to novel experiments. Purchase X-Ray Fluorescence Instrument $130,000 RF-OT X-ray fluorescence allows for non-destructive elemental analysis regardless of chemical form of an element by excitation of characteristic x-rays from elements in the sample. Purchase X-Ray Laue Unit-Single Crystal $150,000 RF-OT The X-Ray Laue Unit - Single Crystal is for the College of Arts & Sciences. This is a standard materials characterization piece of equipment used to support solid state physics, metallurgy, and chemistry research. Purchase X-ray Defractometer $700,000 FF The X-ray diffractometer is a high powered X-ray source used for experimentation in X-ray crystallography.

23

Project Title / Description

Total Budget

Source(s)

Renov. Outpat. Clinic in Kentucky Clinic $2,000,000 AB The project will renovate approximately 13,300 gross square feet of clinic space in the Med Plaza. The renovated space will consist of an outpatient clinic, offices, and support spaces. Renovate Cooperstown - Phase IV $426,000 This project will renovate the apartments within a building in the Cooperstown Complex.

AB

Renovate Cooperstown - Phase IVA $1,279,000 This project is to install air conditioning and sprinklers in the Cooperstown Complex.

AB

Renovate Education Auditorium $578,000 RF-OT This project will upgrade exits, repair roof, ceiling, lighting, seating, and audio visual structure so the Education Auditorium can continue to function as a classroom and auditorium. Renovate Education Space in Med Science $2,300,000 AB This project will renovate approximately 13,500 gross square feet on the second floor into student support space. The new space will consist of small group study/classrooms, individual study space, student lockers, student workrooms, student recreation, and a clinical learning and evaluation center. Renovate Funkhouser - Phase IV $809,000 RF-OT Phase IV includes the renovation of space in Funkhouser in order to move Minority Affairs from Patterson Office Tower in order to allow it to be in closer proximity to other student service units, making Funkhouser more of a dedicated "student services building." Renovate Labs in the Pharmacy Building $1,400,000 AB This project will renovate the first floor space that will be vacated by the Center for Pharmaceutical Science and Technology (CPST) along with existing research labs located in the basement. The renovation will include approximately 6,400 gross square feet of wet bench laboratories, faculty offices, and research support space. Renovate Parking Structure #1 $7,714,000 AB An engineering study completed in October 1998 identified significant renovation requirements for the structure which was built over thirty years ago. Renovation of the structure is necessary to support the UK and VA Hospitals and the College of Agriculture. Renovate Research Labs in Med Center, I $750,000 RF-OT This project will include the renovation of approximately 3,500 gross square feet of labs and lab support space in the Med Center. The work will include upgrades to the fire sprinklers, electrical, plumbing, HVAC, controls and communication systems. The space will receive new casework, fume hoods and other furnishings along with new finishes on the walls, floors and ceilings. Renovate Research Labs in Med Center, II $900,000 RF-OT This project will include the renovation of approximately 3,500 gross square feet of labs and lab support in the Med Center. The work will include upgrades to the fire sprinklers, electrical, plumbing, HVAC, controls and communication systems. The space will receive new casework, fume hoods and other furnishings along with new finishes on the walls, floors and ceilings. Renovate Research Space Med Center, I $1,500,000 RF-OT, FF This project will include the renovation of approximately 7,500 gross square feet of labs and lab support spaces. Renovate Research Space Med Center, II $2,500,000 RF-OT FF This project will include the renovation of approximately 12,500 gross square feet of labs and lab support spaces.

24

Project Title / Description

Total Budget

Source(s)

Renovate Research Space-Nursing Building $540,000 RF-OT This project will renovate approximately 5,400 gross square feet of education space into research space for the College of Nursing graduate program. The renovated space will consist of research facilities, study and work space for graduate students, offices, conference rooms, and support spaces. Renovate Running Track $2,500,000 This project will renovate the running track surface and upgrade the running track bleachers.

RF-OT

Renovate School of Lib. & Info Science $1,547,000 RF-OT This project will renovate and modernize the third floor of King North Library, which was built in 1930. Space would provide classroom, seminar and conference rooms, faculty offices, class labs, study and students' common areas. Replace Cooling Plant Chillers $5,000,000 AB This project is necessary to provide additional capacity within the Central Chilled Water System to adequately accommodate additional loads imposed by new construction, renovation, and the addition of existing buildings to the central system. Replace Holmes Elevator $585,000 AB This project will allow for the replacement of the current elevator in Holmes Hall, which is in disrepair and does not meet ADA requirements. Upgrade Communication Infrastructure, II $450,000 RF-OT This project will include the upgrade and addition of communication closets within the Med Center buildings. Also, within the buildings, the project will include the installation and upgrade of conduit, wireways, and wiring to support the growth and needs of the communication system. Upgrade Scanner System $500,000 RF-OT This is an upgrade for the high field clear bore hybrid magnetic resonance imaging and spectroscopy system for studies of humans and large animals. 2004-2006 Acquire Land $4,000,000 RF-OT This project will allow land acquisition in accordance with the University's Physical Development Plan. Authorization of this project will allow the University to purchase properties within the proposed boundaries of the University as such properties become available. Complete Energy Conservation Project $6,000,000 AB The Med Center will use "Performance Contracting" through a private energy vendor to analyze the payback on some energy savings projects. The Med Center will then implement and pay for the projects through the energy savings. Construct Pathological Waste System $2,500,000 AB This project will construct a new Department of Laboratory Animal Research (DLAR) crematorium. This will be a joint project with the Livestock Disease Diagnostic Center (LDDC). Construct Translational Research Bldg $20,000,000 AB This project will construct a new 60,000 gross square feet translational & clinical research facility. The building will house approximately 36,000 net square feet of research space. The facility will include wet bench laboratories, faculty offices, research interaction areas, conference rooms, and support spaces.

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Project Title / Description

Total Budget

Source(s)

Fit-up Education Space in Allied Health $1,000,000 AB This project will fit-up approximately 4,000 net square feet of space located in the basement of the Allied Health Building. The space will include the latest in technology for an auditorium/classroom. Install Commons Elevator This project will install a new elevator in Commons for ADA access.

$475,000

AB

Renovate Basic Science Research Space $750,000 RF-OT This project will include the renovation of approximately 2,900 gross square feet of labs and lab support spaces. The work will include upgrades to the fire sprinklers, electrical, plumbing, HVAC, controls and communication systems. The spaces will receive new casework, fume hoods, and other furnishings along with new finishes on the walls, floors and ceilings. Renovate Clinical Space in the Med Ctr $750,000 RF-OT This project will renovate approximately 5,000 gross square feet of space in the Med Center. The renovated space will consist of an outpatient clinic, offices, and support spaces. Renovate Greg Page II $2,465,000 AB This is the capital renewal renovation of Greg Page, which involves replacement of exterior siding, repair/replacement of structural elements, replacement of windows and kitchen cabinets. Renovate Greg Page IIA $821,000 AB This project involves replacement of bathroom fixtures, upgrade of smoke detector system, and installation of sprinklers at the Greg Page Complex. Renovate Kirwan Tower Rooms - ADA $400,000 AB This project consists of renovating six rooms in Kirwan Tower for accessibility for disabled. The residence halls located in south campus are not ADA accessible. Renovate Multidisciplinary Prgms Med Ctr $650,000 RF-OT This project will include the renovation of approximately 2,500 gross square feet of labs and lab support spaces. The work will include upgrades to the fire sprinklers, electrical, plumbing, HVAC, controls and communication systems. The spaces will receive new casework, fume hoods and other furnishings along with the new finishes on the walls, floors and ceilings. Renovate Oral Surgery in Dental Building $1,000,000 AB This project wil renovate approximately 3,800 net square feet of Oral Surgery Research Space. The renovated space will include wet bench laboratories, offices, and research support space. Renovate Research Facilities Med Center $900,000 RF-OT This project will include the renovation of approximately 4,100 gross square feet of labs and lab support spaces. The work will include upgrades to the fire sprinklers, electrical, plumbing, HVAC, controls and communication systems. The spaces will receive new casework, fume hoods and other furnishings along with new finishes on the walls, floors and ceilings. Renovate Research Space in Pharmacy, II $4,500,000 AB This project will complete a capital renewal renovation of approximately 23,000 gross square feet of existing research space in the Pharmacy Building. The work will include upgrades to systems and finishes that have exceeded their normal life expectancy. Renovate Research Space in Pharmacy, III $1,500,000 AB This project will renovate approximately 23,000 gross square feet of existing research space in the Pharmacy Building. The renovated space will include wet bench laboratories, offices, and research support space. This project will be done in conjunction with the requested project "Renovate Research Space in Pharmacy, II".

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Project Title / Description

Total Budget

Source(s)

Renovate Teaching Space-Nursing Building $535,000 RF-OT This project will renovate approximately 2,600 net square feet of teaching lab space in the Nursing Building. The work will include upgrades to the fire sprinklers, electrical, plumbing, HVAC, controls and communication systems. The spaces will receive new casework and other furnishings along with new finishes on the walls, floors and ceilings. Upgrade Communication Infrastructure, III $450,000 RF-OT This project will include the upgrade and addition of communication closets within the Med Center buildings. Also, within the buildings, the project will include the installation and upgrade of conduit, wireways, and wiring to support the growth and needs of the communication system. 2006-2008 Construct Bio-Behavioral Health Building $16,000,000 AB This project will construct a 60,000 gross square feet Bio-Behavioral Health Building. The programs will include clinical offices, clinical exam rooms, clinical research, faculty offices, staff offices, and other program support space. Renovate Blanding Tower Rooms - ADA $400,000 This project consists of renovating six rooms in Blanding Tower for accessibility for disabled. residence halls locating in south campus are not ADA accessible.

AB The

Renovate Clinical Space in Ky Clinic $750,000 RF-OT This project will renovate approximately 3,750 net square feet of space in the Kentucky Clinic facility. The renovated space will consist of an outpatient clinic, offices, and support spaces. Renovate Education Space in Nursing Bldg $750,000 RF-OT This project will renovate approximately 3,750 net square feet of teaching lab space in the Nursing Building. The work will include upgrades to the fire sprinklers, electrical, plumbing, HVAC, controls and communication systems. The spaces will receive new casework and other furnishings along with new finishes on the walls, floors and ceilings. Renovate Greg Page III $2,485,000 AB This capital renewal renovation of the Greg Page Complex will include 11 buildings, which will complete the total renovation of 25 complexes. The project involves replacement of exterior siding, repair/replacement of structural elements, replacement of windows and kitchen cabinets. Renovate Greg Page IIIA $828,000 AB This renovation will include 11 buildings, which will complete the total renovation of 25 complexes. The project involves replacement of some bathroom fixtures, upgrade of smoke detector system, and installation of sprinklers. Repair Haggin Hall HVAC/Roof $2,432,000 To repair the plumbing for HVAC system and the roof at Haggin Hall, which was built in 1961.

AB

Replace Blazer Hall Roof $460,000 This project will replace the roof at Blazer Hall due to leaking and deterioration.

AB

Upgrade Communication Infrastructure, IV $450,000 RF-OT This project will include the upgrade and addition of communication closets within the Med Center buildings. Also, within the buildings, the project will include the installation and upgrade of conduit, wireways, and wiring to support the growth and needs of the communication system.

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*Notes - Priority rankings were required to be assigned only to those projects proposed to be financed from the state General Fund (cash or bonds) in 2002-04; all other projects are listed in alphabetical order. - Descriptions are as provided in the “Brief Description and Justification” field of the agency’s capital plan submission. - Sources: AB = Agency Bonds; FF = Federal Funds; RF-HD = Restricted Funds-Housing & Dining; RF-OT = Restricted Funds-Other Than Housing & Dining; OT = Other Funds; TF = Road Fund

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