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Capital Improvement Plan

Capital Improvements Plan

Sources of Funding

Source 2021 2022 2023 2024 2025 2026 Total
Tuition Revenue Bonds (TRB) $157,000,000 $88,000,000 $0 $0 $0 $0 $245,000,000
Higher Education Fund (HEF) $12,800,000 $6,750,000 $4,500,000 $5,000,000 $5,000,000 $5,000,000 $39,050,000
Auxiliary or Unexpended $11,412,700 $2,000,000 $9,563,779 $0 $2,000,000 $0 $24,976,479
System Revenue Bonds $72,200,000 $30,453,350 $0 $0 $0 $0 $102,653,350
Gifts $5,000,000 $42,500,000 $11,433,119 $10,000,000 $0 $0 $68,933,119
Other $8,000,000 $8,000,000 $8,000,000 $10,000,000 $10,000,000 $10,000,000 $54,000,000
Total $266,412,700 $177,703,350 $33,496,898 $25,000,000 $17,000,000 $15,000,000 $534,612,948

CIP Projects

Project Program Year Total Project Cost Tuition Revenue Bonds HEF Auxiliary/Unexpended TSUS Bonds Gifts Other CIP Status
Athletic Pracitve Facility 2023 $11,000,000 $0 $0 $5,500,000 $0 $5,500,000 $0 Carry Over Amended
Ballpark Clubhouse 2023 $9,996,898 $0 $0 $4,063,779 $0 $5,933,119 $0 Carry Over Amended
Bobcat Stadium End Zone Complex Expansion 2021 $8,000,000 $0 $0 $3,000,000 $0 $5,000,000 $0 New Project
Central Plan - Boiler Burner and Instrumentation Replacement 2021 $1,100,000 $0 $0 $1,100,000 $0 $0 $0 Carry Over Amended
Deferred Maintenance 2021 2021 $3,500,000 $0 $3,500,000 $0 $0 $0 $0 Carry Over
Deferred Maintenance 2022 2022 $4,000,000 $0 $4,000,000 $0 $0 $0 $0 Carry Over
Deferred Maintenance 2023 2023 $4,500,000 $0 $4,500,000 $0 $0 $0 $0 Carry Over
Deferred Maintenance 2024 2024 $5,000,000 $0 $5,000,000 $0 $0 $0 $0 Carry Over
Deferred Maintenance 2025 2025 $5,000,000 $0 $5,000,000 $0 $0 $0 $0 Carry Over
Deferred Maintenance 2026 2026 $5,000,000 $0 $5,000,000 $0 $0 $0 $0 New Project
Derrick Hall Plumbing 2021 $2,000,000 $0 $2,000,000 $0 $0 $0 $0 New Project
East West Mall Connection 2021 $1,212,700 $0 $0 $1,212,700 $0 $0 $0 Carry Over Amended
Esperanza Hall 2022 $88,000,000 $88,000,000 $0 $0 $0 $0 $0 Carry Over Amended
Evans Liberal Arts Brick and Exterior Repaint and Refurbish 2021 $2,500,000 $0 $2,500,000 $0 $0 $0 $0 New Project
Flowers Hall Steam and Condensate Line Replacement 2021 $1,100,000 $0 $1,100,000 $0 $0 $0 $0 New Project
James Street Student Housing 2021 $72,200,000 $0 $0 $0 $72,200,000 $0 $0 Carry Over Amended
JC Kellam Roof Replacement 2021 $1,100,000 $0 $1,100,000 $0 $0 $0 $0 New Project
JC Kellam Waster Water Pipe Replacement 2021 $1,200,000 $0 $1,200,000 $0 $0 $0 $0 New Project
MicroTurbine Install 2022 $2,000,000 $0 $0 $2,000,000 $0 $0 $0 Carry Over Amended
Music Building 2022 $70,453,350 $0 $0 $0 $30,453,350 $40,000,000 $0 Carry Over Amended
Nueces Building Renovation 2022 $2,750,000 $0 $2,750,000 $0 $0 $0 $0 Carry Over Amended
Old Main Foundation Stabilization 2021 $2,500,000 $0 $0 $2,500,000 $0 $0 $0 Carry Over Amended
South Chiller Plan - Chiller 3 Build Out 2021 $2,500,000 $0 $0 $2,500,000 $0 $0 $0 Carry Over
Special Projects 2021 2021 $8,000,000 $0 $0 $0 $0 $0 $8,000,000 Carry Over
Special Projects 2022 2022 $8,000,000 $0 $0 $0 $0 $0 $8,000,000 Carry Over
Special Projects 2023 2023 $8,000,000 $0 $0 $0 $0 $0 $8,000,000 Carry Over
Special Projects 2024 2024 $10,000,000 $0 $0 $0 $0 $0 $10,000,000 Carry Over
Special Projects 2025 2025 $10,000,000 $0 $0 $0 $0 $0 $10,000,000 Carry Over
Special Projects 2026 2026 $10,000,000 $0 $0 $0 $0 $0 $10,000,000 Carry Over
Spring Lake Hall Exhibition and Patio Renovation 2024 $10,000,000 $0 $0 $0 $0 $10,000,000 $0 Carry Over Amended
STEM Classroom Building 2021 $157,000,000 $157,000,000 $0 $0 $0 $0 $0 Carry Over Amended
Student Recreation Center (SRC) Renovation 2025 $2,000,000 $0 $0 $2,000,000 $0 $0 $0 New Project
Taylor Murphy Building 2021 $2,500,000 $0 $2,500,000 $0 $0 $0 $0 Carry Over Amended
University Camp Upgrades 2025 2022 $2,500,000 $0 $0 $0 $0 $2,500,000 $0 New Project

TSUS Capital Improvements Plan Reports