Expand and Modernize Student Centered Spaces

Improve and Maintain Athletic Facilities

Dedicate funds to address issues with athletics facilities. Begin by addressing critical needs in deferred maintenance and by providing lighting on the tennis courts and open fields north of Titan Gym. Thereafter provide an annual facility maintenance fund and develop a master facility plan. Provide support for increased use and risk management of Titan Athletic facility space for student organizations. Study the building of a new arena facility benefitting the students and campus.

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20
On Track On Track Completed Completed Completed  Completed 

 

 

Progress and Accomplishments

Titan Gym

Titan Gym Hall of Fame

Titan Stadium Scoreboard

Titan Stadium scoreboard

Scoreboard

 

Titan Gym hallway

Titan Gym hallway

2021-2022 Q1 Report

Description Support Athletic facilities by providing funding for a Division I athletics program through facility and branding improvements. Beginning in 2016/17, Athletics has been allocating funds towards a major capital project. Athletics allocated a total of $11,110,157 from 2016/17-2021/22 and will continue to allocate $974,207 per year for 4 more years to fund a major renovation to the Baseball/Softball facilities. Beginning in 2021/22, Athletics will allocate funds towards a major capital project. Athletics will allocate $825,793 in 2021/22 and will continue to allocate $825,793 per year for 4 more years to fund the KHS pool project. The remainder of the funding will be used for facility maintenance and supplies, branding, and event support.
Highlights
See "facilities".
Staff & Facilities Support
  • Resurfaced Titan Gym floor 
  • Broadcast Control Room upgrades
Budget
Budget Amount: $2,943,348.93
Expenditures: $13,500
Balance: $2,880,348.93