FPS Project Backlog Projected Completion

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1 FPS Project Backlog Projected Completion Project Number KUCC-0101 FAC FR FAC FR FAC Project Description University Stadium - Replace Synthetic Turf Projected Constr. Estimated Cost Date Received Current Status TBD TBD 4/26/2013 Pending O'Pake FH - RTU Replacement Summer 2016 TBD 11/16/2012 Pending Campus - Water Infiltration Repairs at Various Facilities FR Maint Bldg - Upper Parking Lot FAC Extension FR FAC MSU - Replace Chillers Summer 2016 TBD 12/9/2013 FR FAC FR FAC FR FAC FR FAC FR FAC Grad Center Permanent Fascade Repairs Rohrbach Water Infiltration Repairs PH3 Summer 2016 TBD 12/21/2012 Pending Summer 2016 TBD 8/23/2013 Pending Summer 2016 TBD 8/8/2014 Pending Summer 2016 TBD N/A Pending Grad Center - Install Spirotherm Summer 2016 TBD 2/20/2015 Pending Boehm - Seal Penetrations in AHUs 2 & 3 Fall 2016 TBD 3/20/2015 Pending Stadium - Replace Roof on Press Box Summer 2016 TBD 4/10/2015 Pending Misc Parking Lot Repairs - locations to be identified Summer 2016 TBD N/A Pending Campus Traffic Striping Summer 2016 TBD N/A Pending Fairgrounds Lot Repair/Re-striping Summer 2016 TBD N/A Pending Comments. Per FPB 2/27/14 to. Per from Jeff Grimm 11/7/14 project to be moved to 2016 backlog Per Fac Staff 8/8/14, move to 2016 backlog Project SOW under review by PM. Per Fac Staff 6/13/14 move to 2016 Per Fac Staff 8/8/14, move to 2016 backlog Per Fac Staff 8/8/14, add to 2016 backlog Per Fac Staff 2/20/15,add to backlog Per Fac Staff 3/20/15,add to backlog Project Backlog Page 1 of 6

2 Campus ADA Concrete Repairs Summer 2016 TBD N/A Pending TAF SPUF Roof Recoat Summer 2016 TBD N/A Pending Risley Front Entrance Restoration Summer 2016 TBD N/A Pending FPS Project Backlog Projected Completion Project Number Project Description KUCC-0068 Deatrick Hall Renovations Phases 3 & 4 KUCC-0096 FAC Projected Constr. Jan August 2016 Estimated Cost $6 million project budget (BE) Date Received Current Status Life Cycle Upgrades to Lots A2 & A3 TBD TBD 4/5/2013 Pending TBD Hold Comments Per discussion w/ J Grimm 6/12, combine Phases 3&4 and complete design for bid. Project asigned to PM week of 6/16/14. Per direction from JGrimm, project now on hold. Return to 2016 backlog. 3/20/15 moved to 2017 Added per Fac Staff 4/5/13. Reviewed and approved at FPB August Assigned to Steve Wilson 1/8/14. Per from JGrimm 1/31/14, this is to be postponed in lieu design for repairs of the C Lots starting with UP Lot C2 and Lot C1. Per Fac Staff 8/8/14, move to 2016 backlog. 3/20/15 moved to 2017 KUCC-0104 FAC OM Heat Pump Replacements - Classrooms and Common Areas TBD TBD 11/14/2014 Per Fac Staff 11/14/14 assign to 2017 Backlog. Project Backlog Page 2 of 6

3 FPS Project Backlog - Completion TBD Deferred Maintenance/Code Compliance to be Scheduled Project Number Project Description Projected Constr. Estimated Cost FR SCD - Drainage Repair in Lot E2 TBD TBD N/A FR FAC OM Iwing - Investigate Exterior Envelope & Masonry Repairs TBD TBD 9/16/2011 FR DeFran - Utility Screen at Loading Dock TBD TBD 10/16/2009 FR FAC FAC FR FAC FR FAC FR FAC Grounds/South Campus - Correct stormwater drainage at UP, Beck, & Old Heat Plant TBD TBD 9/16/2011 Dixon - Humidity control Study TBD TBD 11/11/2011 Grounds/Campus - Install Code compliant Handrails at Various Steps Rohrbach - Replace painted handrails with Stainless Steel TBD TBD 12/9/2011 TBD $68,774 Ph 1 (P), $124,294 Ph 2 (P) Date Received Current Status 8/26/2011 FR FAC Lot A8 Security Bollards TBD TBD 1/27/2012 FR FAC Admin Bldg - Restroom Partition Replacement & ADA Upgrades TBD TBD 2/17/2012 FR FAC Beck Stairwell Handrail Replacement TBD TBD 3/30/2012 FR FAC IT Square Manhole cover Replacement TBD TBD TBD Comments Project scope to be reviewed with Maxatawny Township to see if stormwater calculations are required. Due to loss of a project manager, Project returned to the backlog 9/21/12. Project assigned from backlog 2/27/12. Due to loss of a project manager, Project returned to the backlog 9/21/12. Placed on Backlog per J Grimm Per staff 10/17/14 move to deferred maintenance backlog Project Backlog Page 3 of 6

4 FR FAC UP Power Washing TBD TBD 1/25/2013 FR FAC Beekey Window & Door Replacement TBD TBD 4/5/2013 FR FAC Keystone Rms 106 to 109, Upgrade HVAC Deatrick or Rothermel Life Cycle Upgrade MSU Modifications - mid-life cycle equipment replacement TBD TBD 9/13/2013 TBD TBD N/A TBD TBD N/A Per Fac Staff 5/3/13 move to FPS backlog for 2015 completion. 9/5/13 - Not on project list for 2015 from JGrimm, returned to Deferred 9/5/13 - Not on project list for 2015 from JGrimm, returned to Deferred from /5/13 - Not on project list for 2015 from JGrimm, returned to Deferred from 2015 Project Backlog Page 4 of 6

5 FPS Project Backlog - Completion TBD KUCC-0073 New Softball and Baseball Fields TBD TBD N/A KUCC-0099 FAC FR FR FAC FR FAC FR FAC FR FAC SCD Spur Road to Baldy St. TBD TBD N/A RLC - Building Humidity Control Design Evaluation UP - Remainder of L/C Renovation Upgrades O'Pake FH - Install Emergency Generator Study Rohrbach Library - Repaint and recarpet Keystone Arena - West Balcony Bleacher Replacement TBD TBD 10/23/2009 TBD TBD 9/23/2011 TBD TBD TBD TBD TBD 2/3/2012 TBD TBD 2/10/2012 FR FAC Stadium Pressbox Renovations TBD TBD 6/1/2012 FR FAC Beekey - Renovate Toilet rooms TBD TBD 8/9/2013 Due to loss of a project manager, Project will delayed until Reviewed at FPB August 2013 and will. Per FPB 2/27/14 to. Per Fac Staff 6/28/13 move to Reviewed and approved at FPB August Per 1:1 w/ JG on 12/19/13, move to backlog due to budget reductions. Per FPB 2/27/14 to. Per FPB 2/27/15 to remain on backog Project assigned from backlog 2/27/12. Per meeting w/ Jeff G on 5/10/12 move construction to Due to loss of a project manager, Project will be returned to the backlog until resources are available.. Per FPB 2/27/14 to On hold until mid-october pending further review. Per from JG on 11/15/13 project is permanently delayed and will be place on backlog. Per FPB 2/27/14 to remain on backlog. Per FPB 2/27/14 to. Per FPB 2/27/14 to. Per FPB 2/27/14 to. Per FPB 2/27/14 to Project Backlog Page 5 of 6

6 FR FAC FR201X-XXX FAC201X-XXX Main Street - Traffic/Pedestrian Improvements TBD TBD N/A Admin Rm IT Training Room TBD TBD N/A Meeting with PADOT and Maxatawny Township took place 10/9/14. GAI proposal for design returned for revision. KU turned off blinking solar crossing signs per Maxatawny Township letter. Per Staff 11/14/14, project will not be completed due to conflicting priorities. Place in FPB BAcklog awaiting rpioritization and approval to proceed. Reviewed and approved at FPB August Per FPB 2/27/14 to and await future prioritization and approval FR FAC FR FAC FR FAC FR FAC FR FAC FR FAC FR FAC FR FAC FR FAC FR FAC FR FAC Poplar House Renovation/Addition TBD TBD N/A Rohrbach Library Modifications TBD TBD N/A Keystone Room Install Whiteboards Keystone Room Install Drop Ceiling Rohrbach Library - Renovate/Open Library Balcony TBD TBD 3/21/2014 TBD TBD 3/21/2014 TBD TBD 7/25/2014 UP - Large Package Storage System TBD TBD 10/10/2014 Beck Hall - Replace Stove/Oven TBD TBD 1/16/2015 Sharadin Relocate Electric Conduits TBD TBD 2/6/2015 MSU - Renovate Room 157 TBD TBD 3/20/2015 Keystone Field House - Replace Shed TBD TBD 3/20/2015 Keystone Remove shed & Replace with Covered Storgae Pad TBD TBD 3/20/2015 Stadium - Install Padded Pole Vault Box TBD TBD 3/20/2015 Sharadin - Install Eyewash Stations rms 209,108, 126 TBD TBD 4/10/2015. Per FPB 2/27/14 to. Per FPB 2/27/14 to FR FAC Keystone Hall - Storage Cage In Basement and Rms 120, 120A, 120B TBD TBD 5/15/2015 Project Backlog Page 6 of 6

East Allen County Schools Facilities History Calendar Years October 5, 2015

East Allen County Schools Facilities History Calendar Years 2007 2015 October 5, 2015 Heritage Attendance Area Heritage Jr./Sr. High School (includes K-12) 2007: Repaved Front Student Parking Lot; and