The Pennsylvania State University
5 Year Capital Plan

Education & General
Total Cost* (Millions)
	Academic Commons - Wilkes-Barre	6.0 (to 8.0)
	Borland Lab Renovations - UP	15.0
	Business Administration Building - UP	68.0
	Butler Learning Center - Hazleton	4.2
	Classroom - Altoona	8.8
	Electrical Distribution - Altoona	1.7
	Environmental Improvements - Various Locations	1.0
	Food Sciences Building - UP	45.0
	Forestry Building - UP	30.0
	Library/Classroom - York	13.7
	Life Sciences Building - UP	46.0
	McAllister Building Renovations - UP	11.0
	Outreach Innovation Building - UP	27.0
	Pollock Mall/Central Chilled Water - UP	9.0
	REDC - Erie	30.0
	Sharon Hall/Annex Renovation - Shenango	5.0
	Shortlidge Road Mall - UP	1.5
	Stuckeman Family Building (SALA) - UP	27.6
*Total Cost includes Design, Soft, Construction and FF&E Costs, unless otherwise noted.

Fiscal Year 2004/2005
Education & General		Total Cost (Millions)
	Capital Renewal, Phase E - UP	15.9
	Capital Renewal, Phase I - non-UP	3.5
	Carnegie Basement Renovation	1.0
	Chandlee Lab Minor Improvements - UP	2.0
	Classroom Building - Worthington Scranton	2.7
	Henderson Addition/Renovation - UP	33.0
	Life Sciences II - UP	40.0
	Moore Addition - UP	21.8
	Rec Hall Bleachers	1.0
	Swift Building Renovation - DuBois	4.3

Fiscal Year 2005/2006
Education & General		Total Cost (Millions)
	Business Administration Renovations - UP	5.3
	Capital Renewal, Phase F - UP	9.0
	Capital Renewal, Phase II -non-UP	5.9
	Classroom Building - Berks	20.0
	Ferguson Renovation - UP	3.1
	Health Services Building - UP	25.0
	Utilities/Roads, Phase I - UP	1.2

Fiscal Year 2006/2007
Education & General		Total Cost (Millions)
	Administration/Classroom Building - Delaware County	8.0
	Capital Renewal, Phase G - UP	11.7
	Capital Renewal, Phase III - non-UP	8.1
	Environmental Improvements, Phase A - UP	1.0
	General Office Building - UP	16.2
	Lecture/Conference Facility - Erie	1.5
	Rider II Purchase - UP	4.0
	Utilities/Roads, Phase II - UP	3.5

Fiscal Year 2008/2009
Education & General		Total Cost (Millions)
	Capital Renewal, Phase I - UP	13.3
	Capital Renewal, Phase IV - non-UP	7.0
	Environmental Improvements, Phase B - UP	2.0
	Henderson South Reconstruction - UP	40.0
	Main Building Renovation, Phase I - Delaware County	5.0
	Utilities/Roads, Phase IV - UP	5.8

Highest Priority Projects Beyond FY08/09
Education & General		Total Cost (Millions)
	Burrowes Renovation - UP	15.0
	Capital Renewal - Non-UP	20.0
	Capital Renewal - UP	50.0
	Cedar Renovation - UP	5.0
	Chandlee Demolition - UP	4.9
	Chilled Water Infrastructure - UP	17.3
	Classroom Building - Altoona	12.0
	Classroom Building - UP	26.0
	Computer Bldg Addition - UP	17.3
	Eisenhower Auditorium Renovation Phase II - UP	8.2
	Engineering Buildings (2) West Campus - UP	140.0
	Environmental Improvements - UP/non-UP	10.0
	Fenske Renovation - UP	32.2
	Hammermill-Zurn Renovation - Erie	8.0
	Hammond Renovation w/ partial demolition - UP	54.7
	Hosler Renovation - UP	20.8
	Library Addition - Altoona	10.0
	Luerssen Renovation - Berks	11.0
	Main Building Ph II - Delaware County	5.0
	Multi-Purpose Building (addition to Adler)- Altoona	15.0
	Olmsted Renovation - Harrisburg	25.0
	Osmond Renovation - UP	28.2
	Rec Hall Renovation - UP	15.0
	Roads - UP	4.0
	Sackett Renovation w/ demo of ends - UP	20.0
	Science Building - UP	82.0
	Shields Renovation - UP	17.6
	Utility Improvements - Berks	6.0
	Wagner Renovation II - UP	7.9

Athletics
2004/05		Total Cost (Millions)
	New Baseball Stadium - UP	20.0
	New Field Hockey Field - UP	1.2
	Football Practice Fields Turf Replacement - UP	1.6
	Jeffrey Field Facilities/Infrastructure - UP	2.0
	Softball Stadium - UP	4.0
2005/06
	Golf Locker Room - UP	1.5
	West Campus IM Fields Turf Replacement - UP	1.5
2006/07
	Bigler Field Turf Replacement - UP	1.2
	Greenberg Ice Rink Repairs - UP	3.0
Total		36.0

Hershey
TBD	Total Cost (Millions)
	Cancer Center	76.0
	Children's Hospital	98.0
2004/05
	A1 Lot Expansion	1.0
	Central Energy Plant Upgrade	6.0
	East/West connector road	1.4
	Hospital Renovations	10.9
	New Parking Deck, (F Lot)	22.0
	Research Space Renovations	1.5
	Cancer Center - Infrastructure, site development, oval	5.8
	Student Housing Replacement/Renovations	37.8
	Utility Infrastructure upgrades	6.6
2005/06
	Hospital Renovations	7.9
	Research Space Renovations	2.0
2006/07
Hospital Renovations	2.8
	Research Space Renovations	2.0
2007/08
	Hospital Renovations	2.8
	Support Services Building	10.0
2008/09
	Hospital Renovations	2.8
Total		297.3

Housing and Foods
2004/05		Total Cost (Millions)
	Dobbins Dining Hall Addition/Renovation - Erie	6.0
	Graduate Circle Apartments Renovations, Phase I - UP	6.6
	North Halls Renovations , Phase I - UP	6.7
	Sprinklers in Residence Halls, phase 5 - UP	4.0
2005/06
	Graduate Circle Apartments Renovations, Phase II - UP	6.0
	North Halls Renovations, Phase II - UP	6.7
	Sprinklers in Residence Halls, Phase 6 - UP	4.0
2006/07
	Grad Circle Apartments Renewal, Phase III - UP	6.0
	North Halls Renovations, Phase III - UP	6.7
	South Halls Renovations, Phase I - UP	7.5
	Sprinklers in Residence Halls, Phase 7 - UP	4.0
2007/08
	South Halls Renovations, Phase II - UP	7.5
2008/09
	Foods Building Addition, Hazleton	3.0
	Foods Building Addition, Altoona	3.0
	Residence Hall, Altoona	22.0
	Residence Hall, Hazleton	14.0
	South Halls Renovations, Phase III - UP	7.5
Total		121.2

The Pennsylvania State University5 Year Capital Plan