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					                                TABLE OF CONTENTS
                        SUMMARY MANUAL FOR CAPITAL PROJECTS
                               2011 - 2013 BIENNIUM
VOLUME 11                                                                                                                                   PAGE
I.   Summary A - Summary of Total Requests For Capital Projects, By Funds Source, 2011 - 2013 Biennium                                         1
II. Summary B - Summary of Total Requests For Capital Projects, By Agency, By Category, 2011 - 2013 Biennium                                   5
III. Summary C - Summary of Projects Requested, State Funds, 2011 - 2013 Biennium                                                              18
IV. Requests by Agency


AR ECONOMIC DEVELOPMENT COMMISSION                                                                                                            36
ARKANSAS AGRICULTURE DEPARTMENT                                                                                                               58
ARKANSAS BUILDING AUTHORITY                                                                                                                   71
ARKANSAS DEPARTMENT OF HEALTH                                                                                                                 299
ARKANSAS NATURAL RESOURCES COMMISSION                                                                                                         327
ARKANSAS REAL ESTATE COMMISSION                                                                                                               353
ARKANSAS STATE POLICE                                                                                                                         357
CAREER EDUCATION-AR REHABILITATION SERVICES                                                                                                   370
CROWLEY'S RIDGE TECHNICAL INSTITUTE                                                                                                           378
DAH - CENTRAL ADMINISTRATION                                                                                                                  385
DEPARTMENT OF CAREER EDUCATION                                                                                                                403
DEPARTMENT OF COMMUNITY CORRECTION                                                                                                            416
DEPARTMENT OF CORRECTION                                                                                                                      469
DEPARTMENT OF EDUCATION                                                                                                                       506
DEPARTMENT OF EMERGENCY MANAGEMENT                                                                                                            513
DEPARTMENT OF PARKS AND TOURISM                                                                                                               517
DFA - DISBURSING OFFICER                                                                                                                      536
DHS - BEHAVIORAL HEALTH SERVICES                                                                                                              544
DHS - DEVELOPMENTAL DISABILITIES SERVICES                                                                                                     596
DHS - YOUTH SERVICES                                                                                                                          639
EDUCATIONAL TELEVISION COMMISSION                                                                                                             643
LAW ENFORCEMENT STANDARDS & TRAINING                                                                                                          653
NORTHWEST TECHNICAL INSTITUTE                                                                                                                 663
SCHOOL FOR THE BLIND                                                                                                                          673
SCHOOL FOR THE DEAF                                                                                                                           687
SECRETARY OF STATE                                                                                                                            705
STATE CRIME LABORATORY                                                                                                                        718
STATE MILITARY DEPARTMENT                                                                                                                     722
WAR MEMORIAL STADIUM COMMISSION                                                                                                               735
WORKERS' COMPENSATION COMMISSION                                                                                                              742




NOTE: New Capital Requests for Institutions of Higher Education are included in the summaries. The detail requests are not included in this manual
but are on file with the Arkansas Department of Higher Education. Categorical requests in the areas of Critical Maintenance and Equipment for the
Institutions of Higher Education reflect Arkansas Higher Education Coordinating Board (AHECB) recommendations.
                          A
     SUMMARY OF TOTAL REQUEST FOR CAPITAL PROJECTS,
         BY FUND SOURCE, 2011 - 2013 BIENNIUM
AGENCY                                      STATE       FEDERAL          OTHER            TOTAL
AR ECONOMIC DEVELOPMENT COMMISSION       $76,500,000            $0    $262,500,000    $339,000,000

ARKANSAS AGRICULTURE DEPARTMENT           $1,618,134            $0             $0       $1,618,134

ARKANSAS BUILDING AUTHORITY              $39,301,432            $0             $0      $39,301,432

ARKANSAS DEPARTMENT OF HEALTH            $14,107,200            $0      $8,034,460     $22,141,660

ARKANSAS NATURAL RESOURCES COMMISSION   $125,500,000   $605,000,000   $356,000,000   $1,086,500,000

ARKANSAS REAL ESTATE COMMISSION                  $0             $0       $475,000         $475,000

ARKANSAS STATE POLICE                    $15,635,325            $0             $0      $15,635,325

CAREER EDUCATION-AR REHABILITATION        $1,543,760            $0             $0       $1,543,760
SERVICES
CROWLEY'S RIDGE TECHNICAL INSTITUTE       $1,737,750            $0             $0       $1,737,750

DAH - CENTRAL ADMINISTRATION              $5,932,614            $0             $0       $5,932,614

DEPARTMENT OF CAREER EDUCATION           $15,447,000            $0             $0      $15,447,000

DEPARTMENT OF COMMUNITY CORRECTION        $1,316,605            $0             $0       $1,316,605

DEPARTMENT OF CORRECTION                $213,723,341            $0      $1,907,500    $215,630,841

DEPARTMENT OF EDUCATION                   $2,900,312            $0      $3,000,000      $5,900,312

DEPARTMENT OF EMERGENCY MANAGEMENT               $0             $0      $1,500,000      $1,500,000

DEPARTMENT OF PARKS AND TOURISM          $15,528,508            $0             $0      $15,528,508

DFA - DISBURSING OFFICER                 $12,613,000            $0             $0      $12,613,000

DHS - BEHAVIORAL HEALTH SERVICES          $9,445,200            $0     $11,644,800     $21,090,000

DHS - DEVELOPMENTAL DISABILITIES          $4,202,896            $0             $0       $4,202,896
SERVICES
DHS - YOUTH SERVICES                       $130,000             $0             $0         $130,000

EDUCATIONAL TELEVISION COMMISSION         $2,480,000      $250,000             $0       $2,730,000


                                                                                            Page 1
                          A
     SUMMARY OF TOTAL REQUEST FOR CAPITAL PROJECTS,
         BY FUND SOURCE, 2011 - 2013 BIENNIUM
AGENCY                                      STATE      FEDERAL       OTHER          TOTAL
LAW ENFORCEMENT STANDARDS & TRAINING      $3,724,027           $0         $0      $3,724,027

NORTHWEST TECHNICAL INSTITUTE             $3,087,633           $0         $0      $3,087,633

SCHOOL FOR THE BLIND                      $2,203,623           $0         $0      $2,203,623

SCHOOL FOR THE DEAF                       $2,606,451     $823,200         $0      $3,429,651

SECRETARY OF STATE                        $5,348,391           $0         $0      $5,348,391

STATE CRIME LABORATORY                     $500,000            $0         $0       $500,000

STATE MILITARY DEPARTMENT                 $7,986,404   $64,032,074        $0     $72,018,478

WAR MEMORIAL STADIUM COMMISSION            $600,000            $0    $600,000     $1,200,000

WORKERS' COMPENSATION COMMISSION                 $0            $0    $352,775      $352,775

AR STATE UNIVERSITY - BEEBE              $28,437,059           $0         $0     $28,437,059

AR STATE UNIVERSITY - JONESBORO         $258,383,252           $0         $0    $258,383,252

AR STATE UNIVERSITY - MOUNTAIN HOME       $7,320,000           $0         $0      $7,320,000

AR STATE UNIVERSITY - NEWPORT             $8,000,000           $0         $0      $8,000,000

AR TECH UNIVERSITY                       $17,578,643           $0         $0     $17,578,643

ARKANSAS NORTHEASTERN COLLEGE            $31,705,000           $0         $0     $31,705,000

BLACK RIVER TECHNICAL COLLEGE             $4,000,000           $0         $0      $4,000,000

COSSATOT COMMUNITY COLLEGE-UNIV OF AR     $2,299,800           $0         $0      $2,299,800

EAST AR COMMUNITY COLLEGE                 $5,268,500           $0         $0      $5,268,500

HENDERSON STATE UNIVERSITY               $17,397,400           $0         $0     $17,397,400

MID SOUTH COMMUNITY COLLEGE               $6,324,691           $0         $0      $6,324,691

NATIONAL PARK COMMUNITY COLLEGE           $2,412,750           $0         $0      $2,412,750


                                                                                      Page 2
                          A
     SUMMARY OF TOTAL REQUEST FOR CAPITAL PROJECTS,
         BY FUND SOURCE, 2011 - 2013 BIENNIUM
AGENCY                                        STATE        FEDERAL          OTHER            TOTAL
NORTH AR COLLEGE                           $13,021,000              $0            $0      $13,021,000

NORTHWEST AR COMMUNITY COLLEGE                $250,000              $0            $0         $250,000

OUACHITA TECHNICAL COLLEGE                  $3,365,200              $0            $0       $3,365,200

OZARKA COLLEGE                              $3,500,000              $0            $0       $3,500,000

PHILLIPS COMMUNITY COLLEGE OF U/A           $1,845,000              $0            $0       $1,845,000

PULASKI TECHNICAL COLLEGE                  $77,448,000              $0            $0      $77,448,000

RICH MOUNTAIN COMMUNITY COLLEGE            $36,366,000              $0            $0      $36,366,000

SOUTH AR COMMUNITY COLLEGE                  $2,341,380              $0            $0       $2,341,380

SOUTHEAST ARKANSAS COLLEGE                  $5,848,305              $0            $0       $5,848,305

SOUTHERN AR UNIVERSITY                     $10,934,003              $0            $0      $10,934,003

SOUTHERN AR UNIVERSITY-TECH BRANCH         $22,929,987              $0            $0      $22,929,987

U OF A MEDICAL SCIENCES CAMPUS             $51,155,353              $0            $0      $51,155,353

U OF A COMMUNITY COLLEGE AT BATESVILLE     $19,503,405              $0            $0      $19,503,405

U OF A COMMUNITY COLLEGE AT HOPE            $4,866,184              $0            $0       $4,866,184

U OF A COMMUNITY COLLEGE AT MORRILTON       $5,662,800              $0            $0       $5,662,800

UNIVERSITY OF AR AT FAYETTEVILLE          $410,715,939              $0            $0     $410,715,939

UNIVERSITY OF AR AT LITTLE ROCK            $77,408,205              $0            $0      $77,408,205

UNIVERSITY OF AR AT MONTICELLO             $20,900,000              $0            $0      $20,900,000

UNIVERSITY OF AR AT PINE BLUFF             $45,107,701              $0            $0      $45,107,701

UNIVERSITY OF ARKANSAS AT FORT SMITH       $39,663,813              $0            $0      $39,663,813

UNIVERSITY OF CENTRAL ARKANSAS            $132,542,162              $0            $0     $132,542,162


GRAND TOTAL                              $1,960,221,138   $670,105,274   $646,014,535   $3,276,340,947

                                                                                               Page 3
THIS PAGE INTENTIONALLY LEFT BLANK.




                                      Page 4
                                                     B
                              SUMMARY OF TOTAL REQUESTS FOR CAPITAL PROJECTS,
                                BY AGENCY, BY CATEGORY, 2011 - 2013 BIENNIUM
State Agencies
                                                        ADDITION / REPLACE         MAJOR
        AGENCY /                         NEW                 EXISTING           MAINTENANCE          DEFERRED          EQUIPMENT         ENERGY
                                                                                                                                                    OTHER             TOTAL
     SOURCE OF FUNDS          TYPE   CONSTRUCTION            FACILITY         RENOVATE / REPAIR     MAINTENANCE          ONLY            RELATED



 AR ECONOMIC DEVELOPMENT   State                                                                                                                       $76,500,000       $76,500,000
 COMMISSION
                           Federal

                           Other                                                                                                                      $262,500,000      $262,500,000

                           Total                                                                                                                    $339,000,000      $339,000,000



 ARKANSAS AGRICULTURE      State             $746,179               $24,755                                                                              $847,200         $1,618,134
 DEPARTMENT
                           Federal

                           Other

                           Total            $746,179               $24,755                                                                              $847,200        $1,618,134



 ARKANSAS BUILDING         State                                                      $27,359,346        $11,942,086                                                     $39,301,432
 AUTHORITY
                           Federal

                           Other

                           Total                                                    $27,359,346         $11,942,086                                                    $39,301,432



 ARKANSAS DEPARTMENT OF    State                                                       $3,848,200         $7,260,900        $2,998,100                                   $14,107,200
 HEALTH
                           Federal

                           Other                                                                                                                        $8,034,460        $8,034,460

                           Total                                                      $3,848,200         $7,260,900        $2,998,100                 $8,034,460       $22,141,660



 ARKANSAS NATURAL          State                                                                                                                      $125,500,000      $125,500,000
 RESOURCES COMMISSION
                           Federal                                                                                                                    $605,000,000      $605,000,000

                           Other                                                                                                                      $356,000,000      $356,000,000

                           Total                                                                                                                   $1,086,500,000    $1,086,500,000




                                                                                                                                                                            Page 5
                                                       B
                                SUMMARY OF TOTAL REQUESTS FOR CAPITAL PROJECTS,
                                  BY AGENCY, BY CATEGORY, 2011 - 2013 BIENNIUM
State Agencies
                                                          ADDITION / REPLACE         MAJOR
         AGENCY /                          NEW                 EXISTING           MAINTENANCE          DEFERRED     EQUIPMENT         ENERGY
                                                                                                                                                OTHER           TOTAL
      SOURCE OF FUNDS           TYPE   CONSTRUCTION            FACILITY         RENOVATE / REPAIR     MAINTENANCE     ONLY            RELATED



 ARKANSAS REAL ESTATE        State
 COMMISSION
                             Federal

                             Other                                                        $475,000                                                                  $475,000

                             Total                                                       $475,000                                                                  $475,000



 ARKANSAS STATE POLICE       State           $4,600,000                                  $1,835,325                      $9,200,000                               $15,635,325

                             Federal

                             Other

                             Total          $4,600,000                                  $1,835,325                      $9,200,000                              $15,635,325



 CAREER EDUCATION-AR         State                                   $537,760            $1,006,000                                                                $1,543,760
 REHABILITATION SERVICES
                             Federal

                             Other

                             Total                                  $537,760            $1,006,000                                                                $1,543,760



 CROWLEY'S RIDGE TECHNICAL   State             $830,750                                   $907,000                                                                 $1,737,750
 INSTITUTE
                             Federal

                             Other

                             Total            $830,750                                   $907,000                                                                 $1,737,750



 DAH - CENTRAL               State                                                                                                                 $5,932,614      $5,932,614
 ADMINISTRATION
                             Federal

                             Other

                             Total                                                                                                                $5,932,614      $5,932,614




                                                                                                                                                                    Page 6
                                                      B
                               SUMMARY OF TOTAL REQUESTS FOR CAPITAL PROJECTS,
                                 BY AGENCY, BY CATEGORY, 2011 - 2013 BIENNIUM
State Agencies
                                                         ADDITION / REPLACE         MAJOR
        AGENCY /                          NEW                 EXISTING           MAINTENANCE          DEFERRED         EQUIPMENT        ENERGY
                                                                                                                                                  OTHER           TOTAL
     SOURCE OF FUNDS           TYPE   CONSTRUCTION            FACILITY         RENOVATE / REPAIR     MAINTENANCE         ONLY           RELATED



 DEPARTMENT OF CAREER       State                                                                                                                   $15,447,000     $15,447,000
 EDUCATION
                            Federal

                            Other

                            Total                                                                                                                  $15,447,000     $15,447,000



 DEPARTMENT OF COMMUNITY    State                                   $567,800             $479,433                            $269,372                                $1,316,605
 CORRECTION
                            Federal

                            Other

                            Total                                  $567,800             $479,433                            $269,372                                $1,316,605



 DEPARTMENT OF CORRECTION   State         $184,630,841            $7,200,000            $7,675,000           $60,000                                $14,157,500    $213,723,341

                            Federal

                            Other                                   $750,000                                                                         $1,157,500      $1,907,500

                            Total        $184,630,841            $7,950,000            $7,675,000           $60,000                                $15,315,000    $215,630,841



 DEPARTMENT OF EDUCATION    State                                                                                                                    $2,900,312      $2,900,312

                            Federal

                            Other                                                       $3,000,000                                                                   $3,000,000

                            Total                                                      $3,000,000                                                   $2,900,312      $5,900,312



 DEPARTMENT OF EMERGENCY    State
 MANAGEMENT
                            Federal

                            Other                                                       $1,500,000                                                                   $1,500,000

                            Total                                                      $1,500,000                                                                   $1,500,000




                                                                                                                                                                       Page 7
                                                      B
                               SUMMARY OF TOTAL REQUESTS FOR CAPITAL PROJECTS,
                                 BY AGENCY, BY CATEGORY, 2011 - 2013 BIENNIUM
State Agencies
                                                         ADDITION / REPLACE         MAJOR
         AGENCY /                         NEW                 EXISTING           MAINTENANCE          DEFERRED     EQUIPMENT        ENERGY
                                                                                                                                              OTHER           TOTAL
      SOURCE OF FUNDS          TYPE   CONSTRUCTION            FACILITY         RENOVATE / REPAIR     MAINTENANCE     ONLY           RELATED



 DEPARTMENT OF PARKS AND    State          $11,032,602            $2,467,063            $2,028,843                                                              $15,528,508
 TOURISM
                            Federal

                            Other

                            Total         $11,032,602            $2,467,063            $2,028,843                                                             $15,528,508



 DFA - DISBURSING OFFICER   State                                                        $500,000                                               $12,113,000     $12,613,000

                            Federal

                            Other

                            Total                                                       $500,000                                               $12,113,000    $12,613,000



 DHS - BEHAVIORAL HEALTH    State           $4,273,540                                  $5,130,830                        $40,830                                $9,445,200
 SERVICES
                            Federal

                            Other          $11,426,460                                   $109,170                        $109,170                               $11,644,800

                            Total         $15,700,000                                  $5,240,000                       $150,000                              $21,090,000



 DHS - DEVELOPMENTAL        State             $183,732            $1,743,459            $2,275,705                                                               $4,202,896
 DISABILITIES SERVICES
                            Federal

                            Other

                            Total            $183,732            $1,743,459            $2,275,705                                                               $4,202,896



 DHS - YOUTH SERVICES       State                                                        $130,000                                                                 $130,000

                            Federal

                            Other

                            Total                                                       $130,000                                                                 $130,000




                                                                                                                                                                  Page 8
                                                    B
                             SUMMARY OF TOTAL REQUESTS FOR CAPITAL PROJECTS,
                               BY AGENCY, BY CATEGORY, 2011 - 2013 BIENNIUM
State Agencies
                                                       ADDITION / REPLACE         MAJOR
         AGENCY /                       NEW                 EXISTING           MAINTENANCE          DEFERRED     EQUIPMENT         ENERGY
                                                                                                                                                   OTHER   TOTAL
      SOURCE OF FUNDS        TYPE   CONSTRUCTION            FACILITY         RENOVATE / REPAIR     MAINTENANCE     ONLY            RELATED



 EDUCATIONAL TELEVISION   State                                                       $1,000,000                      $1,480,000                              $2,480,000
 COMMISSION
                          Federal                                                      $250,000                                                                $250,000

                          Other

                          Total                                                      $1,250,000                      $1,480,000                              $2,730,000



 LAW ENFORCEMENT          State           $1,803,047            $1,920,980                                                                                    $3,724,027
 STANDARDS & TRAINING
                          Federal

                          Other

                          Total          $1,803,047            $1,920,980                                                                                    $3,724,027



 NORTHWEST TECHNICAL      State           $2,234,275              $853,358                                                                                    $3,087,633
 INSTITUTE
                          Federal

                          Other

                          Total          $2,234,275              $853,358                                                                                    $3,087,633



 SCHOOL FOR THE BLIND     State                                                       $1,459,325                                        $744,298              $2,203,623

                          Federal

                          Other

                          Total                                                      $1,459,325                                        $744,298              $2,203,623



 SCHOOL FOR THE DEAF      State             $331,500                                  $1,717,427                                        $557,524              $2,606,451

                          Federal                                                                                                       $823,200               $823,200

                          Other

                          Total            $331,500                                  $1,717,427                                       $1,380,724             $3,429,651




                                                                                                                                                               Page 9
                                                       B
                                SUMMARY OF TOTAL REQUESTS FOR CAPITAL PROJECTS,
                                  BY AGENCY, BY CATEGORY, 2011 - 2013 BIENNIUM
State Agencies
                                                          ADDITION / REPLACE         MAJOR
         AGENCY /                          NEW                 EXISTING           MAINTENANCE          DEFERRED      EQUIPMENT        ENERGY
                                                                                                                                                      OTHER            TOTAL
      SOURCE OF FUNDS           TYPE   CONSTRUCTION            FACILITY         RENOVATE / REPAIR     MAINTENANCE      ONLY           RELATED



 SECRETARY OF STATE          State                                                       $5,348,391                                                                        $5,348,391

                             Federal

                             Other

                             Total                                                      $5,348,391                                                                       $5,348,391



 STATE CRIME LABORATORY      State                                                                                         $500,000                                         $500,000

                             Federal

                             Other

                             Total                                                                                        $500,000                                         $500,000



 STATE MILITARY DEPARTMENT   State           $7,530,025              $456,379                                                                                              $7,986,404

                             Federal        $62,662,938            $1,369,136                                                                                             $64,032,074

                             Other

                             Total         $70,192,963            $1,825,515                                                                                            $72,018,478



 WAR MEMORIAL STADIUM        State                                                        $600,000                                                                          $600,000
 COMMISSION
                             Federal

                             Other                                                        $600,000                                                                          $600,000

                             Total                                                      $1,200,000                                                                       $1,200,000



 WORKERS' COMPENSATION       State
 COMMISSION
                             Federal

                             Other                                                        $352,775                                                                          $352,775

                             Total                                                       $352,775                                                                          $352,775


Sub-Total - State Agencies             $292,285,889           $17,890,690           $69,587,770        $19,262,986   $14,597,472      $2,125,022   $1,486,089,586   $1,901,839,415



                                                                                                                                                                           Page 10
                                                         B
                                  SUMMARY OF TOTAL REQUESTS FOR CAPITAL PROJECTS,
                                    BY AGENCY, BY CATEGORY, 2011 - 2013 BIENNIUM
Institutions of Higher Education
                                                            ADDITION / REPLACE         MAJOR
         AGENCY /                            NEW                 EXISTING           MAINTENANCE         DEFERRED     EQUIPMENT   ENERGY
                                                                                                                                                 OTHER             TOTAL
      SOURCE OF FUNDS             TYPE   CONSTRUCTION            FACILITY         RENOVATE / REPAIR    MAINTENANCE     ONLY      RELATED



 AR STATE UNIVERSITY - BEEBE   State          $23,978,000            $3,934,000                                                       $525,059                       $28,437,059

                               Federal

                               Other

                               Total         $23,978,000            $3,934,000                                                       $525,059                       $28,437,059



 AR STATE UNIVERSITY -         State         $181,020,097           $61,190,280                                                                    $16,172,875      $258,383,252
 JONESBORO
                               Federal

                               Other

                               Total        $181,020,097           $61,190,280                                                                    $16,172,875      $258,383,252



 AR STATE UNIVERSITY -         State           $7,000,000              $320,000                                                                                       $7,320,000
 MOUNTAIN HOME
                               Federal

                               Other

                               Total          $7,000,000              $320,000                                                                                       $7,320,000



 AR STATE UNIVERSITY -         State           $6,500,000            $1,500,000                                                                                       $8,000,000
 NEWPORT
                               Federal

                               Other

                               Total          $6,500,000            $1,500,000                                                                                       $8,000,000



 AR TECH UNIVERSITY            State          $14,856,625            $2,496,393             $175,625                                                     $50,000     $17,578,643

                               Federal

                               Other

                               Total         $14,856,625            $2,496,393             $175,625                                                  $50,000        $17,578,643




                                                                                                                                                                      Page 11
                                                       B
                                SUMMARY OF TOTAL REQUESTS FOR CAPITAL PROJECTS,
                                  BY AGENCY, BY CATEGORY, 2011 - 2013 BIENNIUM
Institutions of Higher Education
                                                          ADDITION / REPLACE         MAJOR
         AGENCY /                          NEW                 EXISTING           MAINTENANCE        DEFERRED     EQUIPMENT   ENERGY
                                                                                                                                               OTHER             TOTAL
      SOURCE OF FUNDS           TYPE   CONSTRUCTION            FACILITY         RENOVATE / REPAIR   MAINTENANCE     ONLY      RELATED



 ARKANSAS NORTHEASTERN       State          $31,705,000                                                                                                            $31,705,000
 COLLEGE
                             Federal

                             Other

                             Total         $31,705,000                                                                                                           $31,705,000



 BLACK RIVER TECHNICAL       State           $4,000,000                                                                                                             $4,000,000
 COLLEGE
                             Federal

                             Other

                             Total          $4,000,000                                                                                                             $4,000,000



 COSSATOT COMMUNITY          State           $2,000,000              $261,800                                                                          $38,000      $2,299,800
 COLLEGE-UNIV OF AR
                             Federal

                             Other

                             Total          $2,000,000              $261,800                                                                       $38,000         $2,299,800



 EAST AR COMMUNITY COLLEGE   State           $4,002,000            $1,266,500                                                                                       $5,268,500

                             Federal

                             Other

                             Total          $4,002,000            $1,266,500                                                                                       $5,268,500



 HENDERSON STATE             State                                $15,002,400                                                     $1,145,000      $1,250,000       $17,397,400
 UNIVERSITY
                             Federal

                             Other

                             Total                               $15,002,400                                                     $1,145,000      $1,250,000      $17,397,400




                                                                                                                                                                    Page 12
                                                     B
                              SUMMARY OF TOTAL REQUESTS FOR CAPITAL PROJECTS,
                                BY AGENCY, BY CATEGORY, 2011 - 2013 BIENNIUM
Institutions of Higher Education
                                                        ADDITION / REPLACE         MAJOR
        AGENCY /                         NEW                 EXISTING           MAINTENANCE        DEFERRED     EQUIPMENT        ENERGY
                                                                                                                                           OTHER           TOTAL
     SOURCE OF FUNDS          TYPE   CONSTRUCTION            FACILITY         RENOVATE / REPAIR   MAINTENANCE     ONLY           RELATED



 MID SOUTH COMMUNITY       State           $5,725,000              $157,691                                            $92,000                 $350,000       $6,324,691
 COLLEGE
                           Federal

                           Other

                           Total          $5,725,000              $157,691                                            $92,000                 $350,000       $6,324,691



 NATIONAL PARK COMMUNITY   State                                   $809,750                                                                   $1,603,000      $2,412,750
 COLLEGE
                           Federal

                           Other

                           Total                                  $809,750                                                                   $1,603,000      $2,412,750



 NORTH AR COLLEGE          State          $13,021,000                                                                                                        $13,021,000

                           Federal

                           Other

                           Total         $13,021,000                                                                                                       $13,021,000



 NORTHWEST AR COMMUNITY    State                                   $250,000                                                                                    $250,000
 COLLEGE
                           Federal

                           Other

                           Total                                  $250,000                                                                                    $250,000



 OUACHITA TECHNICAL        State           $3,135,200                                                                                          $230,000       $3,365,200
 COLLEGE
                           Federal

                           Other

                           Total          $3,135,200                                                                                          $230,000       $3,365,200




                                                                                                                                                              Page 13
                                                       B
                                SUMMARY OF TOTAL REQUESTS FOR CAPITAL PROJECTS,
                                  BY AGENCY, BY CATEGORY, 2011 - 2013 BIENNIUM
Institutions of Higher Education
                                                          ADDITION / REPLACE         MAJOR
         AGENCY /                          NEW                 EXISTING           MAINTENANCE        DEFERRED     EQUIPMENT   ENERGY
                                                                                                                                        OTHER          TOTAL
      SOURCE OF FUNDS           TYPE   CONSTRUCTION            FACILITY         RENOVATE / REPAIR   MAINTENANCE     ONLY      RELATED



 OZARKA COLLEGE              State           $3,500,000                                                                                                   $3,500,000

                             Federal

                             Other

                             Total          $3,500,000                                                                                                   $3,500,000



 PHILLIPS COMMUNITY          State                                 $1,845,000                                                                             $1,845,000
 COLLEGE OF U/A
                             Federal

                             Other

                             Total                                $1,845,000                                                                             $1,845,000



 PULASKI TECHNICAL COLLEGE   State          $74,030,000            $2,750,000                                                               $668,000     $77,448,000

                             Federal

                             Other

                             Total         $74,030,000            $2,750,000                                                               $668,000    $77,448,000



 RICH MOUNTAIN COMMUNITY     State          $35,866,000                                                                                     $500,000     $36,366,000
 COLLEGE
                             Federal

                             Other

                             Total         $35,866,000                                                                                     $500,000    $36,366,000



 SOUTH AR COMMUNITY          State                                 $1,936,000                                                               $405,380      $2,341,380
 COLLEGE
                             Federal

                             Other

                             Total                                $1,936,000                                                               $405,380      $2,341,380




                                                                                                                                                          Page 14
                                                      B
                               SUMMARY OF TOTAL REQUESTS FOR CAPITAL PROJECTS,
                                 BY AGENCY, BY CATEGORY, 2011 - 2013 BIENNIUM
Institutions of Higher Education
                                                         ADDITION / REPLACE         MAJOR
         AGENCY /                         NEW                 EXISTING           MAINTENANCE          DEFERRED     EQUIPMENT         ENERGY
                                                                                                                                               OTHER           TOTAL
      SOURCE OF FUNDS          TYPE   CONSTRUCTION            FACILITY         RENOVATE / REPAIR     MAINTENANCE     ONLY            RELATED



 SOUTHEAST ARKANSAS         State           $3,400,000               $96,305            $1,525,000                                                 $827,000       $5,848,305
 COLLEGE
                            Federal

                            Other

                            Total          $3,400,000               $96,305            $1,525,000                                                 $827,000       $5,848,305



 SOUTHERN AR UNIVERSITY     State           $6,455,370            $2,355,260                                                                      $2,123,373     $10,934,003

                            Federal

                            Other

                            Total          $6,455,370            $2,355,260                                                                      $2,123,373    $10,934,003



 SOUTHERN AR UNIVERSITY     State          $22,180,118              $749,869                                                                                     $22,929,987
 -TECH BRANCH
                            Federal

                            Other

                            Total         $22,180,118              $749,869                                                                                    $22,929,987



 U OF A MEDICAL SCIENCES    State                                $35,233,348            $8,985,108                      $2,339,500                $4,597,397     $51,155,353
 CAMPUS
                            Federal

                            Other

                            Total                               $35,233,348            $8,985,108                      $2,339,500                $4,597,397    $51,155,353



 U OF A COMMUNITY COLLEGE   State          $15,778,405            $2,850,000                                                                       $875,000      $19,503,405
 AT BATESVILLE
                            Federal

                            Other

                            Total         $15,778,405            $2,850,000                                                                       $875,000     $19,503,405




                                                                                                                                                                  Page 15
                                                        B
                                 SUMMARY OF TOTAL REQUESTS FOR CAPITAL PROJECTS,
                                   BY AGENCY, BY CATEGORY, 2011 - 2013 BIENNIUM
Institutions of Higher Education
                                                           ADDITION / REPLACE         MAJOR
         AGENCY /                           NEW                 EXISTING           MAINTENANCE          DEFERRED     EQUIPMENT        ENERGY
                                                                                                                                                OTHER           TOTAL
      SOURCE OF FUNDS            TYPE   CONSTRUCTION            FACILITY         RENOVATE / REPAIR     MAINTENANCE     ONLY           RELATED



 U OF A COMMUNITY COLLEGE     State                                 $4,034,650                                                                      $831,534       $4,866,184
 AT HOPE
                              Federal

                              Other

                              Total                                $4,034,650                                                                      $831,534       $4,866,184



 U OF A COMMUNITY COLLEGE     State           $5,287,800                                                                                            $375,000       $5,662,800
 AT MORRILTON
                              Federal

                              Other

                              Total          $5,287,800                                                                                            $375,000       $5,662,800



 UNIVERSITY OF AR AT          State         $210,051,814          $195,098,008            $3,500,000                       $299,500                $1,766,617    $410,715,939
 FAYETTEVILLE
                              Federal

                              Other

                              Total        $210,051,814          $195,098,008            $3,500,000                       $299,500                $1,766,617    $410,715,939



 UNIVERSITY OF AR AT LITTLE   State          $52,700,000                                 $13,608,205                                              $11,100,000     $77,408,205
 ROCK
                              Federal

                              Other

                              Total         $52,700,000                                $13,608,205                                               $11,100,000     $77,408,205



 UNIVERSITY OF AR AT          State          $16,400,000            $3,800,000                                                                      $700,000      $20,900,000
 MONTICELLO
                              Federal

                              Other

                              Total         $16,400,000            $3,800,000                                                                      $700,000      $20,900,000




                                                                                                                                                                   Page 16
                                                       B
                                SUMMARY OF TOTAL REQUESTS FOR CAPITAL PROJECTS,
                                  BY AGENCY, BY CATEGORY, 2011 - 2013 BIENNIUM
Institutions of Higher Education
                                                           ADDITION / REPLACE         MAJOR
         AGENCY /                          NEW                  EXISTING           MAINTENANCE          DEFERRED          EQUIPMENT         ENERGY
                                                                                                                                                              OTHER               TOTAL
      SOURCE OF FUNDS           TYPE   CONSTRUCTION             FACILITY         RENOVATE / REPAIR     MAINTENANCE          ONLY            RELATED



 UNIVERSITY OF AR AT PINE    State          $32,628,130                                  $11,979,571                                                               $500,000          $45,107,701
 BLUFF
                             Federal

                             Other

                             Total         $32,628,130                                 $11,979,571                                                                $500,000          $45,107,701



 UNIVERSITY OF ARKANSAS AT   State          $26,347,000            $13,316,813                                                                                                       $39,663,813
 FORT SMITH
                             Federal

                             Other

                             Total         $26,347,000            $13,316,813                                                                                                       $39,663,813



 UNIVERSITY OF CENTRAL       State          $93,347,162            $33,000,000             $335,000                                                               $5,860,000        $132,542,162
 ARKANSAS
                             Federal

                             Other

                             Total         $93,347,162            $33,000,000             $335,000                                                              $5,860,000        $132,542,162


Sub-Total - Institutions of Higher     $894,914,721           $384,254,067           $40,108,509                           $2,731,000       $1,670,059       $50,823,176       $1,374,501,532
Education

STATE                                     $1,113,111,212          $400,025,621          $103,409,334        $19,262,986       $17,219,302       $2,971,881      $304,220,802       $1,960,221,138

FEDERAL                                     $62,662,938             $1,369,136              $250,000                                             $823,200       $605,000,000        $670,105,274

OTHER                                       $11,426,460               $750,000            $6,036,945                            $109,170                        $627,691,960        $646,014,535


GRAND TOTAL                             $1,187,200,610           $402,144,757         $109,696,279         $19,262,986       $17,328,472       $3,795,081    $1,536,912,762      $3,276,340,947




                                                                                                                                                                                       Page 17
                                    C
                    SUMMARY OF PROJECTS REQUESTED,
                    STATE FUNDS, 2011 - 2013 BIENNIUM

                                                    State Agencies
AR ECONOMIC DEVELOPMENT COMMISSION

Page    Rank    Project Name                                                                       Amount

 37         1   Economic Development Incentive Quick Action Closing Fund                        $50,000,000
 40         2   Economic Infrastructure Fund (EIF)                                              $20,000,000
 46         4   New and Existing Worker Training Program                                         $3,000,000
 49         5   Innovate Arkansas Fund                                                           $3,000,000
 52         6   Strategic Plan Implementation                                                     $500,000
Sub-Total                                                                                      $76,500,000

ARKANSAS AGRICULTURE DEPARTMENT

Page    Rank    Project Name                                                                       Amount

 59         1   L&P - Construction & Renovation of County & District Fairs                        $847,200
 62         2   Little Rock Administrative Office                                                  $24,755
 65         3   AFC-District 6 Office                                                             $301,268
 68         4   AFC-District 1 Office                                                             $444,911
Sub-Total                                                                                       $1,618,134

ARKANSAS BUILDING AUTHORITY

Page    Rank    Project Name                                                                       Amount

 76         1   501 04-16-01 Re-Roof and Recoat Existing Exterior Canopies at all Six Floors      $856,000
 79         1   501 04-16-03 Safety Upgrade                                                       $400,176
 82         1   501 04-16-05 Central Equipment HVAC                                              $5,628,600
 86         1   501 10-16-04 Lighting Retrofit                                                     $78,000
 89         1   501 10-16-05 Mechanical Room Floor Drains                                          $42,000
 92         1   1515 Bldg 04-06-02 Exterior Waterproofing & Window Replacement                    $684,336
 95         1   DFA 04-05-03 - Renovation Of 2nd Floor                                            $812,016
 98         1   DFA 04-05-04 - Renovation of 3rd Floor                                            $948,538
101         1   DFA 08-05-02 Exterior Renovations/Improvements                                    $254,400
104         1   Big Mac 10-09-01 HVAC Improvements                                                $480,000
107         1   900 W. Capitol 10-23-01 CONCRETE FLOOR REPAIR                                      $43,200
110         1   MainStreet 04-17-01 Energy Efficiency Improvements                                $378,000
113         1   Nat. Resources 04-10-01 - Upgrade of Building Systems for Safety & Energy         $427,200
                Efficiency
116         1   Nat. Resources 04-10-04 - Mechanical and Electrical Improvements                  $162,720
119         1   Nat. Resources 10-10-01 Mechanical Improvements                                   $488,220
122         1   PSC 1000 Center 04-11-04 - Life Safety and Code Upgrades                          $312,000
125         1   PSC 1000 Center 10-11-01 Life Safety and Code Upgrades                             $97,320
128         1   ABA Shop 10-21-01 Shop Safety                                                      $60,000
131         1   Nat. Resources 10-10-02 - Security Upgrades                                       $237,600
134         1   Crime Lab 08-12-03 Fire Alarm Replacement                                          $97,800
                                                                                                    Page 18
                                  C
                  SUMMARY OF PROJECTS REQUESTED,
                  STATE FUNDS, 2011 - 2013 BIENNIUM

                                                State Agencies
ARKANSAS BUILDING AUTHORITY (Continued)

Page   Rank   Project Name                                                                     Amount

137     2     501 04-16-02 ADA Modifications and Upgrades                                     $636,528
140     2     501 10-16-02 Clean Exterior of Building                                         $540,000
143     2     501 10-16-03 Groundwater Pump System                                             $12,000
146     2     501 10-16-07 Electrical Sub-Panel Service Upgrade                               $600,000
149     2     616 Garrison 04-14-05 Parking Lot Repairs                                        $32,300
152     2     616 Garrison 04-14-06 Interior Improvements                                    $1,056,000
155     2     616 Garrison 04-14-07 Replace Obsolete and Failing Equipment                    $538,200
158     2     616 Garrison 10-14-02 Exterior Improvements                                     $126,600
161     2     1515 Bldg 04-06-03 PUBLIC SPACE UPGRADES                                         $89,040
164     2     1515 Bldg 08-06-01 Parking Lot Upgrades                                          $85,478
167     2     1515 Bldg 08-06-02 EXTERIOR IMPROVMENTS                                          $90,000
170     2     Crime Lab 04-12-01 Repair Parking Lots, Driveways, and Sidewalks                $145,860
173     2     Crime Lab 04-12-02 Miscellaneous Building Improvements                           $60,960
176     2     DFA 04-05-05 Exterior Renovations/Improvements                                  $145,008
179     2     DFA 04-05-06 Energy Efficiency Improvements                                     $291,452
182     2     Big Mac 04-09-01 Exterior Maintenance & Repairs                                 $300,000
185     2     Big Mac 04-09-02 Interior Improvements & Upgrades                              $6,156,200
188     2     Big Mac 08-09-03 Replace Interior Doors At Southwest Entry                       $18,000
191     2     Big Mac 10-09-02 Re-Roof and Waterproofing                                     $1,610,000
194     2     Big Mac 10-09-03 Renovation of Existing Restrooms                               $338,000
197     2     Big Mac 10-09-04 Upgrades to Building Elevators                                $1,500,000
200     2     Exterior - Parking Lot Resurface/Repair                                         $199,200
203     2     MainStreet 04-17-02 - Correct Ventilation Problems                              $364,400
206     2     MainStreet 04-17-04 ADA Improvements                                            $228,700
209     2     MainStreet 04-17-06 General Maintenance and Improvements                        $848,400
212     2     MainStreet 10-17-02 Sewage Tank Exhaust System                                   $12,000
215     2     Nat. Resources 04-10-02 - Surface and General Building Improvements             $216,200
218     2     Nat. Resources 08-10-03 Resurface Parking Lots and Loop Drives                  $187,560
221     2     PSC 1000 Center 04-11-02 - Upgrades of the Building and Systems for Comfort,   $1,570,500
              and Energy
224     2     ABA Shop 04-21-01 Shop Safety                                                    $90,000
227     2     ABA Shop 08-21-02 ADA Signage                                                     $2,100
230     2     616 Garrison 04-14-08 Fire Sprinkler System                                     $482,688
233     3     501 04-16-06 Energy Efficiencies - Window Replacement                          $2,259,072
236     3     501 04-16-07 Life Safety and Security - Fire Sprinklers                        $3,452,400
239     3     501 08-16-02 Exterior/Interior Director Signage                                  $27,984
242     3     501 08-16-03 ADA & Directional/Suite Signage                                     $31,800
245     3     501 08-16-04 Emergency Power/Generator                                          $413,400
248     3     501 10-16-06 Security Camera Upgrade                                             $42,000
                                                                                                Page 19
                                   C
                   SUMMARY OF PROJECTS REQUESTED,
                   STATE FUNDS, 2011 - 2013 BIENNIUM

                                                   State Agencies
ARKANSAS BUILDING AUTHORITY (Continued)

Page    Rank    Project Name                                                       Amount

251         3   616 Garrison 08-14-01 Exterior/Interior Directory Signage          $16,800
254         3   616 Garrison 08-14-02 ADA & Directional/Suite Signage              $30,000
257         3   616 Garrison 10-14-01 Rest Room Upgrades                          $144,600
260         3   1515 Bldg 08-06-03 Exterior/Interior Directory Signage             $12,720
263         3   DFA 08-05-03 Exterior/Interior Directory Signage                   $12,720
266         3   DFA 08-05-04 ADA & Directional/Suite Signage                       $31,800
269         3   Big Mac 04-09-09 Exterior Maintenance - Landscape Upgrade         $582,000
272         3   Big Mac 08-09-02 Exterior/Interior Directory Signage               $28,800
275         3   Big Mac 08-09-04 ADA & Directional/Suite Signage                   $72,000
278         3   MainStreet 08-17-01 Exterior/Interior Directory Signage            $20,360
281         3   MainStreet 08-17-02 ADA & Directional/Suite Signage                $30,000
284         3   MainStreet 10-17-01 Building Chiller Automation System             $80,076
287         3   Nat. Resources 08-10-01 Exterior/Interior Directory Signage        $18,400
290         3   PSC 1000 Center 04-11-03 - Interior Tenant Space Upgrades         $567,300
293         3   PSC 1000 Center 08-11-01 Exterior/Interior Directory Signage       $15,300
296         3   ABA Shop 08-21-01 Site Drainage and Other Improvements            $350,400
Sub-Total                                                                      $39,301,432

ARKANSAS DEPARTMENT OF HEALTH

Page    Rank    Project Name                                                       Amount

303         2   Roof Revovations, Main Campus                                    $1,351,300
306         3   Elevator Upgrades, Main Campus                                   $1,696,800
309         4   Surface Parking Repair/Renovation, Main Campus                    $915,150
312         5   Fire Alarm System Upgrade, Main Campus                            $476,400
315         6   Electrical Service Emergency Generators, Main Campus             $1,301,300
318         7   HVAC, Domestic Water Riser Renovations, Main Campus               $792,800
321         8   Cooling Tower Replacement, Main Campus                            $312,550
324         9   Old Lab Space Renovations, Main Campus                           $7,260,900
Sub-Total                                                                      $14,107,200

ARKANSAS NATURAL RESOURCES COMMISSION

Page    Rank    Project Name                                                       Amount

328         1   Water Development Fund                                           $4,000,000
331         2   Water, Sewer and Solid Waste Fund (WSSWF)                        $4,000,000
334         3   Water Res. Cost Share Revolving Fund                           $100,000,000
338         4   Drinking Water State Revolving Fund (DWSRF)                      $5,000,000
341         5   Clean Water State Revolving Fund                                 $5,000,000
344         6   State Water Plan                                                 $4,000,000
                                                                                    Page 20
                                    C
                    SUMMARY OF PROJECTS REQUESTED,
                    STATE FUNDS, 2011 - 2013 BIENNIUM

                                                     State Agencies
ARKANSAS NATURAL RESOURCES COMMISSION (Continued)

Page    Rank    Project Name                                                     Amount

347         7   Red River Waterways Trust Fund                                 $3,000,000
350         8   Ouachita River Waterway Trust Fund                              $500,000
Sub-Total                                                                   $125,500,000

ARKANSAS STATE POLICE

Page    Rank    Project Name                                                     Amount

358         1   ASP Fleet Rotation Plan                                        $9,200,000
361         2   ASP Troop L - Springdale                                       $4,600,000
364         3   Proxy Card System                                               $335,324
367         4   Building and Tower Remediation - Multiple Sites Statewide      $1,500,001
Sub-Total                                                                    $15,635,325

CAREER EDUCATION-AR REHABILITATION SERVICES

Page    Rank    Project Name                                                     Amount

371         1   ACTI Major Maintenance & Repair                                $1,006,000
375         2   ACTI - Acquisition Costs of the Army Reserve Building           $537,760
Sub-Total                                                                     $1,543,760

CROWLEY'S RIDGE TECHNICAL INSTITUTE

Page    Rank    Project Name                                                     Amount

379         1   Cosmetology Classroom/Lab Facility                              $830,750
382         2   Major Maintenance or Repair of Existing Facility                $907,000
Sub-Total                                                                     $1,737,750

DAH - CENTRAL ADMINISTRATION

Page    Rank    Project Name                                                     Amount

386         1   DAH Construction/Renovation at Various DAH Facilities          $1,962,060
391         2   Civil War Sesquicentennial Project                              $700,554
394         3   Cultural Art Grants                                            $1,000,000
397         4   Exhibits at Various DAH Museums                                 $470,000
400         5   Land Acquisition                                               $1,800,000
Sub-Total                                                                     $5,932,614

DEPARTMENT OF CAREER EDUCATION

Page    Rank    Project Name                                                     Amount

404         1   Arkansas Technical Centers Student Loan Forgiveness            $6,000,000

                                                                                  Page 21
                                     C
                     SUMMARY OF PROJECTS REQUESTED,
                     STATE FUNDS, 2011 - 2013 BIENNIUM

                                                    State Agencies
DEPARTMENT OF CAREER EDUCATION (Continued)

Page    Rank     Project Name                                                           Amount

407         1    Department Relocation Expenses                                        $347,000
410         1    Equipment Upgrade and Replacement                                    $8,000,000
413         1    Technology Planning and Improvement                                  $1,100,000
Sub-Total                                                                           $15,447,000

DEPARTMENT OF COMMUNITY CORRECTION

Page    Rank     Project Name                                                           Amount

418         1    SWACC Hot Water Chiller Pumps                                          $82,000
421         2    NWACC HVAC                                                             $30,000
424         3    OMEGA UPDATE HVAC                                                      $49,433
427         4    SEACC Generator                                                       $100,000
430         5    NWACC Update Bathrooms                                                 $10,000
433         6    CACC Replace Roof                                                     $330,000
436         7    NWACC Security System                                                    $6,000
439         8    OMEGA Update Security System                                             $9,622
442         9    NEACC Security System                                                  $15,750
445         10   NEACC Parking lot resurfacing and repair                               $35,000
448         11   SEACC Parking Lot Expansion                                            $15,000
451         12   SEACC Fence with Surveillance Equipment                                $10,000
454         13   OMEGA Soundproof Remainder of Building                                 $10,000
457         14   OMEGA Recreational Yard Improvements                                     $5,000
460         15   NWACC Building Construction                                           $567,800
463         16   NEACC 4WD Tractor with attachments                                     $25,000
466         17   OMEGA Riding Lawnmowers (2)                                            $16,000
Sub-Total                                                                            $1,316,605

DEPARTMENT OF CORRECTION

Page    Rank     Project Name                                                           Amount

470         1    Lease Payments - Mandatory Debt Obligation                          $13,000,000
473         2    Urgent Physical Plant/Mechanical Needs                               $4,600,000
476         3    New Bed Construction - Two (2) 1,000 Bed Units - Freeworld Labor   $184,385,836
479         4    Farm Meat Processing Plant                                           $7,200,000
482         5    Various Units - Asphalt                                              $1,775,000
485         6    Kitchen Facility Renovation - Wrightsville                            $200,000
488         7    Various Farm Projects                                                $1,157,500
491         8    Roof Repairs And Replacements - Various Units                        $1,100,000
494         9    Delta Maintenance Building                                             $85,000
497         10   Armory Buildings - Pine Bluff Complex                                 $160,005
                                                                                         Page 22
                                     C
                     SUMMARY OF PROJECTS REQUESTED,
                     STATE FUNDS, 2011 - 2013 BIENNIUM

                                                   State Agencies
DEPARTMENT OF CORRECTION (Continued)

Page    Rank     Project Name                                                                           Amount

500         11   Fire Alarm Systems                                                                     $60,000
Sub-Total                                                                                          $213,723,341

DEPARTMENT OF EDUCATION

Page    Rank     Project Name                                                                           Amount

507         1    APSCN - Repayment of Loan to Teacher Retirement                                      $2,900,312
Sub-Total                                                                                            $2,900,312

DEPARTMENT OF PARKS AND TOURISM

Page    Rank     Project Name                                                                           Amount

518         1    Lake Fort Smith State Park, Continuation of New Park Development                     $2,901,792
521         2    Mississippi River State Park, Continuation of Phase I Park Development               $8,130,810
524         3    Queen Wilhelmina State Park - Renovation / Repair / Upgrading and Equipping          $2,467,063
                 the Lodge.
527         4    Delta Heritage Trail State Park Trail Development                                    $1,220,759
530         5    Petit Jean State Park, Lake Bailey Silt Removal                                       $780,084
533         6    Arkansas Museum of Natural Resources - Construction of an Irrigation System for        $28,000
                 the Main Museum Building
Sub-Total                                                                                           $15,528,508

DFA - DISBURSING OFFICER

Page    Rank     Project Name                                                                           Amount

537         1    State Motor Vehicle Acquisition                                                     $12,113,000
540         2    Major Maintenance                                                                     $500,000
Sub-Total                                                                                           $12,613,000

DHS - BEHAVIORAL HEALTH SERVICES

Page    Rank     Project Name                                                                           Amount

545         1    30 Bed Intensive Care Unit at Arkansas Health Center                                 $2,449,800
548         2    Home-Style Residential Facility at Arkansas Health Center                            $1,088,800
551         8    Replace all Windows in Units 3, 5, and 6 at ASH                                       $230,000
554         9    Replace Roof on Unit 3L at Arkansas State Hospital                                    $200,000
557         10   Replace HVAC system of Units 3 and 4 at ASH                                          $1,300,000
560         11   Replace Roof on Little Rock Community Mental Health Center at Arkansas State          $305,000
                 Hospital
563         12   Replace HVAC at Little Rock Community Mental Health Center at Arkansas State         $1,600,000
                 Hospital

                                                                                                         Page 23
                                    C
                    SUMMARY OF PROJECTS REQUESTED,
                    STATE FUNDS, 2011 - 2013 BIENNIUM

                                                   State Agencies
DHS - BEHAVIORAL HEALTH SERVICES(Continued)

Page    Rank     Project Name                                                         Amount

566         16   Remove and Replace Underslab Sewer Lines at ASH                     $500,000
569         17   Replace Roof on Material Management Building at ASH                 $270,000
572         19   Replace Roof on Maintenance Building at ASH                         $200,000
575         23   Asphalt Lower South Parking Lot & Drive at ASH                      $205,000
578         24   Whirlpool and Shower Room Renovations at Arkansas Health Center      $40,830
581         25   Replace Existing Fire Alarm System - Forensic Building at ASH       $105,000
584         27   Wireless Nurse Call System at Arkansas Health Center                 $40,830
587         28   Install Smoke Dampers in Living Unit 3 at ASH                       $175,000
590         31   Storage Facility at Arkansas Health Center                          $190,540
593         32   Laundry Complex at Arkansas Health Center                           $544,400
Sub-Total                                                                          $9,445,200

DHS - DEVELOPMENTAL DISABILITIES SERVICES

Page    Rank     Project Name                                                         Amount

597         3    HVAC System Renovation for Residences HDC Arkadelphia               $523,046
600         4    Library (200) Admin/training building H/A Jonesboro HDC             $130,800
603         5    Replacement of Commons Fan Coil Unit Booneville HDC                  $70,475
606         6    550 ton Chiller for Central Plant Conway HDC                        $568,100
609         7    Emergency Power Generator at Southeast Arkansas HDC (Warren)        $161,850
612         13   HVAC System Renovation for Training HDC Arkadelphia                 $334,834
615         14   Emergency Generator for the training Area at Jonesboro HDC          $217,300
618         15   Replace or Repair 2000ft. Sewer Line Booneville HDC                 $138,500
621         20   40' X 60' Metal Building for Recycling at Conway HDC                $131,052
624         21   Walkway Canopy at Southeast Arkansas HDC (Warren)                    $80,673
627         22   Automatic Door Openers for Residences Arkadelphia HDC               $130,800
630         26   House Expansion Jonesboro HDC                                      $1,266,087
633         29   Resurface Three Parking Lots Conway HDC                             $396,699
636         30   Metal Storage Building Southeast Arkansas HDC at Warren              $52,680
Sub-Total                                                                          $4,202,896

DHS - YOUTH SERVICES

Page    Rank     Project Name                                                         Amount

640         18   Re-Roof of Colt and Harrisburg                                      $130,000
Sub-Total                                                                           $130,000




                                                                                       Page 24
                                    C
                    SUMMARY OF PROJECTS REQUESTED,
                    STATE FUNDS, 2011 - 2013 BIENNIUM

                                                    State Agencies
EDUCATIONAL TELEVISION COMMISSION

Page    Rank    Project Name                                                                   Amount

644         1   Maintenance and Matching                                                     $1,000,000
647         2   Network Headquarters Upgrades                                                 $420,000
650         3   High Definition Upgrades                                                     $1,060,000
Sub-Total                                                                                   $2,480,000

LAW ENFORCEMENT STANDARDS & TRAINING

Page    Rank    Project Name                                                                   Amount

654         1   Driver Training Facility - Aleta (Final Phase)                               $1,599,035
657         2   Renovation Of North Dorm, Admin. Section And Dining Room                     $1,920,980
660         3   Practical Exercise Building Aleta                                             $204,012
Sub-Total                                                                                   $3,724,027

NORTHWEST TECHNICAL INSTITUTE

Page    Rank    Project Name                                                                   Amount

664         1   Ammonia Refrigeration Building Addition                                       $513,740
667         2   Diesel and Truck Technology Building Addition                                 $339,618
670         3   Nursing & Allied Health Center                                               $2,234,275
Sub-Total                                                                                   $3,087,633

SCHOOL FOR THE BLIND

Page    Rank    Project Name                                                                   Amount

674         1   ASB Soil Erosion Prevention and Drainage Improvement                          $214,925
677         2   ASB Waterproofing Various Buildings                                           $571,800
680         3   ASB Renovation of Administration Building                                     $672,600
683         4   ASB-Replace Existing Electrical System                                        $744,298
Sub-Total                                                                                   $2,203,623

SCHOOL FOR THE DEAF

Page    Rank    Project Name                                                                   Amount

688         1   ASD Replace HVAC System at Lower School                                       $399,175
691         2   ASD Replace Roof and Hydronic Unit in Swimming Pool Room at Nutt Athletic     $368,975
                Complex
695         3   ASD Waterproofing Various Buildings                                           $949,277
698         4   ASD-Replace Existing Electrical System                                        $557,524
702         5   ASD Campus Fence                                                              $331,500
Sub-Total                                                                                   $2,606,451


                                                                                                Page 25
                                     C
                     SUMMARY OF PROJECTS REQUESTED,
                     STATE FUNDS, 2011 - 2013 BIENNIUM

                                                   State Agencies
SECRETARY OF STATE

Page    Rank     Project Name                                                                          Amount

706         1    Upgrade Electrical Distribution System                                               $421,781
709         2    Continuation of Heating, Ventilation, Air conditioning upgrades - North End of      $4,190,568
                 Capitol Building
712         3    Upgrade Existing Fire Alarm System for the State Capitol Building                    $193,446
715         4    North Entry Promenade I & II                                                         $542,596
Sub-Total                                                                                           $5,348,391

STATE CRIME LABORATORY

Page    Rank     Project Name                                                                          Amount

719         1    Laboratory Scientific and Security Equipment                                         $500,000
Sub-Total                                                                                            $500,000

STATE MILITARY DEPARTMENT

Page    Rank     Project Name                                                                          Amount

723         1    West Memphis Armory                                                                 $3,508,025
726         2    Camp Robinson Readiness Center                                                      $4,022,000
732         4    Camp Robinson Human Resource Office Renovation/Expansion Bldg. 7300                  $456,379
Sub-Total                                                                                           $7,986,404

WAR MEMORIAL STADIUM COMMISSION

Page    Rank     Project Name                                                                          Amount

736         1    Southwest Corner Renovations                                                         $500,000
739         1    Home Team Dressing Room Expansion                                                    $100,000
Sub-Total                                                                                            $600,000

Sub-Total - State Agencies                                                                        $585,719,606




                                                                                                        Page 26
                                     C
                     SUMMARY OF PROJECTS REQUESTED,
                     STATE FUNDS, 2011 - 2013 BIENNIUM

                                       Institutions of Higher Education
AR STATE UNIVERSITY - BEEBE

        Rank     Project Name                                                  Amount

            1    ASU-Searcy Main Building                                    $1,457,000
            2    Performing Arts Center                                     $23,978,000
            3    Lighting Upgrades                                            $525,059
            4    State Hall                                                  $2,477,000
Sub-Total                                                                  $28,437,059

AR STATE UNIVERSITY - JONESBORO

        Rank     Project Name                                                  Amount

            1    Wilson Hall Replacement                                    $38,375,068
            2    Nursing Building Renovation                                  $605,156
            3    Army Reserve Center Renovation                              $1,500,000
            4    Business Building                                          $31,546,794
            5    New Fine Arts Annex                                         $6,468,519
            6    Library Completion (6th Floor)                              $2,315,250
            7    Computer System & Distance Learning Infrastructure         $12,700,000
            8    Convocation Center Renovation & Expansion                  $41,314,724
            9    New Campus ASU Paragould                                   $11,576,250
            10   Lab Science Renovation                                     $17,770,400
            11   Classroom/Administration Building                          $25,951,111
            12   Large Animal Instructional Center                           $1,396,826
            13   Arkansas Discovery Network Museum                          $31,372,032
            14   Hemingway-Pfeiffer Educational Center                       $6,640,704
            15   Lakeport Plantation Visitor Center                          $2,255,512
            16   Instructional Equipment Improvements                        $4,177,294
            17   ASU Partnership Building                                   $18,944,737
            18   Campus Pedestrian Accessible Loop                           $3,472,875
Sub-Total                                                                 $258,383,252

AR STATE UNIVERSITY - MOUNTAIN HOME

        Rank     Project Name                                                  Amount

            1    Vada Sheid Community Development Center                     $7,000,000
            2    Library Renovation                                           $320,000
Sub-Total                                                                   $7,320,000

AR STATE UNIVERSITY - NEWPORT

        Rank     Project Name                                                  Amount

            1    Bldg. Addition-Jonesboro Tech. Ctr.                         $2,000,000

                                                                                Page 27
                                    C
                    SUMMARY OF PROJECTS REQUESTED,
                    STATE FUNDS, 2011 - 2013 BIENNIUM

                                      Institutions of Higher Education
AR STATE UNIVERSITY - NEWPORT (Continued)

        Rank    Project Name                                                 Amount

            2   Classrm. Bldg.-Marked Tree                                 $2,000,000
            3   Technical Labs Exp.-Marked Tree                            $1,500,000
            4   Classroom Building-Newport                                 $2,500,000
Sub-Total                                                                 $8,000,000

AR TECH UNIVERSITY

        Rank    Project Name                                                 Amount

            1   Academic Classroom Facility                               $14,856,625
            1   Electrical System Upgrade                                   $175,625
            2   Educational and General Buildings                          $2,496,393
            2   Library Software Upgrade                                     $50,000
Sub-Total                                                                $17,578,643

ARKANSAS NORTHEASTERN COLLEGE

        Rank    Project Name                                                 Amount

            1   Nursing & Allied Health Building                           $3,415,000
            2   Workforce One Stop Center                                  $2,600,000
            3   Workforce Training Building                               $11,190,000
            4   Center for Science and Technology                         $11,000,000
            5   General Classroom Building                                 $3,500,000
Sub-Total                                                                $31,705,000

BLACK RIVER TECHNICAL COLLEGE

        Rank    Project Name                                                 Amount

            1   Health Sciences Addition                                   $1,000,000
            2   Academic Complex - Paragould Site                          $3,000,000
Sub-Total                                                                 $4,000,000

COSSATOT COMMUNITY COLLEGE-UNIV OF AR

        Rank    Project Name                                                 Amount

            1   Classroom Technology - Instructional                         $38,000
            2   Cosmetology Lab/Classroom                                   $119,000
            3   Classroom/Computer Lab                                      $142,800
            4   Classroom/Lab Expansion - Hwd Co.                          $2,000,000
Sub-Total                                                                 $2,299,800



                                                                              Page 28
                                    C
                    SUMMARY OF PROJECTS REQUESTED,
                    STATE FUNDS, 2011 - 2013 BIENNIUM

                                      Institutions of Higher Education
EAST AR COMMUNITY COLLEGE

        Rank    Project Name                                                 Amount

            1   Workforce Training Center                                  $2,708,000
            2   Student Activities Center                                  $1,294,000
            3   Renovations of Allied Health Facility                       $890,500
            4   Renovations of Classroom Bldg 2                             $223,000
            5   Maintenance Building Expansion                              $153,000
Sub-Total                                                                 $5,268,500

HENDERSON STATE UNIVERSITY

        Rank    Project Name                                                 Amount

            1   Phase I Campus Renovation                                  $4,000,000
            2   School of Business Building/Mooney Hall                   $11,002,400
            3   Henderson State University LANS                             $800,000
            4   Underground Electrical Distribution                        $1,145,000
            5   Land Acquisition                                            $450,000
Sub-Total                                                                $17,397,400

MID SOUTH COMMUNITY COLLEGE

        Rank    Project Name                                                 Amount

            1   Science Labs                                                $157,691
            2   Cisco Lab                                                    $92,000
            3   Generators                                                  $350,000
            4   Wellness Center                                            $5,725,000
Sub-Total                                                                 $6,324,691

NATIONAL PARK COMMUNITY COLLEGE

        Rank    Project Name                                                 Amount

            1   Infrastructure Improvements                                 $949,000
            2   Classroom Technology                                        $654,000
            3   Renovation of the Existing Health Science Building          $324,750
            4   Renovation of the Former State Police                       $485,000
Sub-Total                                                                 $2,412,750

NORTH AR COLLEGE

        Rank    Project Name                                                 Amount

            1   Campus & STEM Center                                      $13,021,000
Sub-Total                                                                $13,021,000


                                                                              Page 29
                                     C
                     SUMMARY OF PROJECTS REQUESTED,
                     STATE FUNDS, 2011 - 2013 BIENNIUM

                                        Institutions of Higher Education
NORTHWEST AR COMMUNITY COLLEGE

        Rank     Project Name                                                  Amount

            1    National Child Protection Training Center                    $250,000
Sub-Total                                                                    $250,000

OUACHITA TECHNICAL COLLEGE

        Rank     Project Name                                                  Amount

            1    Movable Computer Services                                    $230,000
            2    Applied Science & Business Instructional Building           $2,289,000
            3    Child Development Laboratory Center                          $846,200
Sub-Total                                                                   $3,365,200

OZARKA COLLEGE

        Rank     Project Name                                                  Amount

            1    Allied Health Building Renovation                           $1,000,000
            2    Technology Center                                           $1,500,000
            3    Student Services Center                                     $1,000,000
Sub-Total                                                                   $3,500,000

PHILLIPS COMMUNITY COLLEGE OF U/A

        Rank     Project Name                                                  Amount

            1    Repair Drainage System-DeWitt Campus                         $450,000
            2    Window Repair Stuttgart Campus                                $65,000
            3    Fine Arts Building Chiller                                   $270,000
            4    Chiller Repair for Stuttgart Campus                          $115,000
            5    New Roof for Six (6) Buildings                               $765,000
            6    Elevators for Classroom & Library                            $180,000
Sub-Total                                                                   $1,845,000

PULASKI TECHNICAL COLLEGE

        Rank     Project Name                                                  Amount

            1    PTC Arkansas Culinary School                               $16,000,000
            2    Fine and Performing Arts Center                            $45,250,000
            3    Health & Wellness Center                                   $12,780,000
            4    Welding Technology Center                                   $2,000,000
            5    Ctr for Excel. in Advanced Mfg Tech                          $750,000
            6    Technology Upgrades                                          $668,000
Sub-Total                                                                  $77,448,000


                                                                                Page 30
                                    C
                    SUMMARY OF PROJECTS REQUESTED,
                    STATE FUNDS, 2011 - 2013 BIENNIUM

                                      Institutions of Higher Education
RICH MOUNTAIN COMMUNITY COLLEGE

        Rank    Project Name                                                 Amount

            1   Retention Center                                          $13,256,000
            2   Instructional Technology                                    $500,000
            3   STEM: Science, Technology, Engineering & Math              $8,479,000
            4   Fine Arts Center                                          $14,131,000
Sub-Total                                                                $36,366,000

SOUTH AR COMMUNITY COLLEGE

        Rank    Project Name                                                 Amount

            1   Whitfield Classroom Building                               $1,678,200
            2   Technology Infrastructure Upgrade                           $405,380
            3   Renovation of Industrial Tech Bldg                          $257,800
Sub-Total                                                                 $2,341,380

SOUTHEAST ARKANSAS COLLEGE

        Rank    Project Name                                                 Amount

            1   Tech Center South Transformers                               $25,000
            2   New Information Tech Building                              $3,400,000
            3   Sewer and Plumbing Repair                                  $1,000,000
            4   Roofing Repairs                                             $500,000
            5   Security                                                    $750,000
            6   ADA                                                          $77,000
            7   Founders Hall                                                $96,305
Sub-Total                                                                 $5,848,305

SOUTHERN AR UNIVERSITY

        Rank    Project Name                                                 Amount

            1   University Agriculture Center                              $6,455,370
            2   Technology Upgrades                                        $2,123,373
            3   Bruce Center Conversion                                    $2,355,260
Sub-Total                                                                $10,934,003

SOUTHERN AR UNIVERSITY-TECH BRANCH

        Rank    Project Name                                                 Amount

            1   Career and Workforce Development Center                    $9,552,500
            1   Environmental Training Academy                              $325,000
            1   Fire Academy - Model Fire Station                           $411,460
            2   Fire Academy - Dormitory                                   $4,191,158
                                                                              Page 31
                                     C
                     SUMMARY OF PROJECTS REQUESTED,
                     STATE FUNDS, 2011 - 2013 BIENNIUM

                                        Institutions of Higher Education
SOUTHERN AR UNIVERSITY-TECH BRANCH (Continued)

        Rank     Project Name                                                   Amount

            3    Fire Academy - Administration Building Addition               $202,983
            4    Fire Academy - Access Camden Site                             $500,000
            5    Fire Academy - Confined Space Simulators                      $200,000
            6    Fire Academy - Driving Course                                $3,000,000
            7    Fire Academy - Aircraft Rescue Firefighting                    $25,000
            8    Fire Academy - Heat Building Commercial                      $4,000,000
            9    Fire Academy - Heat Building Residential                      $300,000
            10   Fire Academy - Classroom Building Renovation - Lincoln        $110,943
            11   Fire Academy - Classroom Building Renovation - Jonesboro      $110,943
Sub-Total                                                                   $22,929,987

U OF A MEDICAL SCIENCES CAMPUS

        Rank     Project Name                                                   Amount

            1    Hospital Two-Pipe System                                     $4,009,061
            2    Student Information System                                   $3,365,674
            3    UAMS Clinical Research Center                                $8,970,632
            4    Biomedical Research Building Labs                            $3,003,754
            5    Pine/Cedar Street Expansion                                  $4,976,047
            6    4th Floor - Walker Tower/Cancer Institute                    $6,585,878
            7    Ed II Building Infrastructure/Facilities                    $10,961,884
            8    UAMS Student Center                                          $4,831,200
            9    Technology Upgrades                                          $1,231,723
            10   Finish Out WPR Cancer Institute Building                      $225,000
            11   Optical Topography System                                     $510,500
            12   Expansion - Nursing Learning Resource Center                 $1,604,000
            13   Yasargil Museum/Library                                       $880,000
Sub-Total                                                                   $51,155,353

U OF A COMMUNITY COLLEGE AT BATESVILLE

        Rank     Project Name                                                   Amount

            1    Nursing and Allied Health Facility                           $5,571,605
            2    Creek Bank Stabilization                                      $300,000
            3    Student Services/Administration/Classroom                    $4,000,000
            4    Old Nursing Building                                         $1,700,000
            5    Underground Utility Renovation                                $100,000
            6    Main Classroom Building                                       $750,000
            7    Business and Industry Building                               $2,195,100
            8    Workforce and Community Ed Center                            $1,498,000
                                                                                 Page 32
                                     C
                     SUMMARY OF PROJECTS REQUESTED,
                     STATE FUNDS, 2011 - 2013 BIENNIUM

                                        Institutions of Higher Education
U OF A COMMUNITY COLLEGE AT BATESVILLE (Continued)

        Rank     Project Name                                                  Amount

            9    General Instruction Classroom Building                      $2,513,700
            10   Land Acquisition                                             $875,000
Sub-Total                                                                  $19,503,405

U OF A COMMUNITY COLLEGE AT HOPE

        Rank     Project Name                                                  Amount

            1    Administration/Classroom Building                           $2,650,000
            2    Technology Infrastructure                                    $831,534
            3    Diesel Building                                             $1,384,650
Sub-Total                                                                   $4,866,184

U OF A COMMUNITY COLLEGE AT MORRILTON

        Rank     Project Name                                                  Amount

            1    Tech. Infrastructure & Instructional Tech. Equip.            $375,000
            2    Health, Physical Educ. & Recreation Bldg.                   $5,287,800
Sub-Total                                                                   $5,662,800

UNIVERSITY OF AR AT FAYETTEVILLE

        Rank     Project Name                                                  Amount

            1    Hillside Auditorium                                         $5,906,199
            1    CES Headquarters Facility, Phase II                         $3,500,000
            1    Criminal Justice Institute Building                         $3,750,000
            1    Archives and Photograph Preservation                          $16,617
            1    Residence Life Building - Phase 1                           $4,000,000
            1    Technology Upgrades - UA System                              $100,000
            2    Ozark Hall with Honors College Wing                        $18,661,222
            2    Biotechnology & Plant Genomics Building                    $12,000,000
            2    Equipment Upgrades                                           $217,000
            2    Cemetery Preservation                                         $25,000
            2    Multi-purpose Building                                      $6,000,000
            3    Vol Walker Hall                                            $19,678,728
            3    Technology Upgrade                                          $1,625,000
            3    Forensic Lab/Classroom Equipment                              $82,500
            4    Mullins Library                                            $81,682,141
            5    Nanoscale Science and Engineering - Clean Room              $6,539,100
            6    College of Education and Health Professions                $24,953,650
            7    Engineering Hall                                           $18,022,357

                                                                                Page 33
                                     C
                     SUMMARY OF PROJECTS REQUESTED,
                     STATE FUNDS, 2011 - 2013 BIENNIUM

                                       Institutions of Higher Education
UNIVERSITY OF AR AT FAYETTEVILLE (Continued)

        Rank     Project Name                                                  Amount

            8    Business Building                                           $8,865,991
            9    Plant Sciences 2                                           $37,598,589
            10   Nanoscale Science and Engineering - 3rd Floor               $6,444,216
            11   Biotechnology Research Center                              $78,060,042
            12   Engineering Research Center 2                              $24,800,018
            13   Nanoscale Science and Engineering - N & S Wing             $48,187,569
Sub-Total                                                                 $410,715,939

UNIVERSITY OF AR AT LITTLE ROCK

        Rank     Project Name                                                  Amount

            1    Campus Technology Infrastructure                            $9,450,000
            2    Classroom IT Infrastructure                                 $1,650,000
            3    Building Infrastructure Replacement                        $13,608,205
            4    Distributed Water Chill Loop                                $3,850,000
            5    Physics Building                                           $12,750,000
            6    University Center at Benton                                 $8,100,000
            7    Professional Studies Building                              $17,500,000
            8    Electrical Generation Plant                                $10,500,000
Sub-Total                                                                  $77,408,205

UNIVERSITY OF AR AT MONTICELLO

        Rank     Project Name                                                  Amount

            1    Renovation of Math and Science Center                       $2,500,000
            1    Workforce/Collegiate Center UAM CTC                         $2,150,000
            1    General Education Building UAM CTM                          $4,250,000
            2    New Telephone System                                         $250,000
            3    Recable Campus Buildings                                     $300,000
            4    Wireless Access Point and Controller                         $150,000
            5    Renovation of Music Building                                $1,300,000
            6    Campus Roadway and Parking Improvements                     $1,200,000
            7    Academic Learning Center                                    $8,800,000
Sub-Total                                                                  $20,900,000

UNIVERSITY OF AR AT PINE BLUFF

        Rank     Project Name                                                  Amount

            1    Campus Renovations & Repair                                $11,979,571
            2    Technology Upgrades                                          $500,000

                                                                                Page 34
                                      C
                      SUMMARY OF PROJECTS REQUESTED,
                      STATE FUNDS, 2011 - 2013 BIENNIUM

                                          Institutions of Higher Education
UNIVERSITY OF AR AT PINE BLUFF (Continued)

        Rank      Project Name                                                      Amount

            3     STEM Conference Center                                          $4,628,130
            4     Library Expansion                                              $14,500,000
            5     Diversity Center                                                $8,500,000
            6     Health Center                                                   $5,000,000
Sub-Total                                                                      $45,107,701

UNIVERSITY OF ARKANSAS AT FORT SMITH

        Rank      Project Name                                                      Amount

            1     Library Upgrade & Expansion                                     $7,500,000
            2     Education Building                                              $7,888,000
            3     Math-Science Building                                           $5,816,813
            4     Fine Arts Building                                             $18,459,000
Sub-Total                                                                      $39,663,813

UNIVERSITY OF CENTRAL ARKANSAS

        Rank      Project Name                                                      Amount

            1     (11) Buildings - Cable Upgrade                                   $660,000
            2     Fiber Replacement Project                                       $1,200,000
            3     Switch Upgrade Project                                          $4,000,000
            4     Meadors Hall (ROTC)                                               $85,000
            5     Torreyson Roof                                                   $250,000
            6     Main Hall                                                      $18,000,000
            7     Science and Math & Planetarium                                 $36,697,662
            8     Mashburn                                                       $15,000,000
            9     Library Science                                                $56,649,500
Sub-Total                                                                     $132,542,162

Sub-Total - Institutions of Higher Education                                 $1,374,501,532


TOTAL REQUESTS FOR STATE FUNDS                                               $1,960,221,138




                                                                                     Page 35
                CAPITAL PROJECT APPROPRIATION REQUEST
                PART A - SUMMARY OF 2011-2013 REQUESTS

   AR ECONOMIC DEVELOPMENT COMMISSION                  Maria Luisa M. Haley, Director            11/4/2010

               STATE AGENCY                                  SUBMITTED BY                         DATE
RANK PROJECT TITLE                                STATE        FEDERAL             OTHER      PROJECT TOTAL

  1     Economic Development Incentive Quick   $50,000,000                                         $50,000,000
        Action Closing Fund

  2     Economic Infrastructure Fund (EIF)     $20,000,000                                         $20,000,000


  3     Economic Development Incentive                                          $37,500,000        $37,500,000
        Program (Create Rebate)

  4     New and Existing Worker Training        $3,000,000                                          $3,000,000
        Program

  5     Innovate Arkansas Fund                  $3,000,000                                          $3,000,000


  6     Strategic Plan Implementation            $500,000                                             $500,000


  7     Amendment 82 Economic Development                                      $225,000,000       $225,000,000
        Projects

TOTAL AGENCY REQUEST                           $76,500,000                     $262,500,000       $339,000,000




AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                              Page 36
Maria Luisa M. Haley, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       AR ECONOMIC DEVELOPMENT COMMISSION
 PROJECT TITLE AND LOCATION:                      Economic Development Incentive Quick Action Closing Fund

 AGENCY RANK:               1


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                             No Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                         Quick Action Closing Grants
      Deferred Maintenance                                             Income to be generated during the first year of
      Equipment Only                                                   Operation (If applicable):
      Energy Related
  X   Other(Specify):    Quick Action Closing Grants

 Section II. Project Purpose                                      Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                 No Have plans been prepared for this project?
     New Program                                                       Explain:

 Section III. Propriety (For new construction projects)                Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of              Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                     Yes Is this part of agency's long range
                                                                      capital plan?
 Section IV. Project History                                           If yes, explain how the project relates to the
                                                                       agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011        Included in AEDC Strategic Plan
 Yes Was this project recommended by the Governor?                     If no, explain why this project has become
 Yes Was this project recommended by the General Assembly?             an agency priority:


 Section V. Project Timetable
     Estimated project initiation date:                7/1/2011
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                                           Page 37
Maria Luisa M. Haley, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                 Economic Development Incentive Quick Action Closing Fund

To provide incentives to attract new business and economic development to the state.




AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                            Page 38
Maria Luisa M. Haley, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Economic Development Incentive Quick Action Closing Fund


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @               est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @               est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Transfer to the Economic Development Incentive Quick Action Closing               $50,000,000
                                Fund
  TOTAL OTHER COSTS:                                                                                        $50,000,000

Section II. Method of Financing
Source of Funds:            State                                                                                $50,000,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                            $50,000,000

Section III. Anticipated Facility Operations
                                 2011-2012             2012-2013             2013-2014               2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012             2012-2013             2013-2014               2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                                            Page 39
Maria Luisa M. Haley, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       AR ECONOMIC DEVELOPMENT COMMISSION
 PROJECT TITLE AND LOCATION:                      Economic Infrastructure Fund (EIF)

 AGENCY RANK:               2


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                             No Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                         Economic Incentives
      Deferred Maintenance                                             Income to be generated during the first year of
      Equipment Only                                                   Operation (If applicable):
      Energy Related
  X   Other(Specify):    Economic Infrastructure Projects

 Section II. Project Purpose                                      Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                 No Have plans been prepared for this project?
     New Program                                                       Explain:

 Section III. Propriety (For new construction projects)                Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of              Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                     Yes Is this part of agency's long range
                                                                      capital plan?
 Section IV. Project History                                           If yes, explain how the project relates to the
                                                                       agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011        Included in AEDC Strategic Plan
 Yes Was this project recommended by the Governor?                     If no, explain why this project has become
 Yes Was this project recommended by the General Assembly?             an agency priority:


 Section V. Project Timetable
     Estimated project initiation date:                7/1/2011
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                                           Page 40
Maria Luisa M. Haley, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Economic Infrastructure Fund (EIF)

To provide funding for grants and/or loans to state agencies, cities, counties, community-based non-profit organizations and
other eligible entities to undertake public works projects and/or job training efforts which support private sector job creation
opportunities, alleviate conditions which constitute a threat to public health and well being, or partially defray the costs of
providing access to publicly owned industrial parks, and/or technology parks; and to provide grants and/or loans for the
expansion of the aircraft and aerospace industry; and for grants and/or loans for port and waterway economic development
projects; and for grants and/or loans for technology based economic development projects; and for grants and/or loans for
industrial site development costs (including, but not limited to land acquisition, construction, renovation, and equipment
acquisition); and for development of intermodal facilities (including, but not limited to port and waterway projects, rail spur
construction and road and highway improvements); and for grants and/or loans to pay the costs of environmental mitigation
projects; and for construction and/or improvement of water and sewer systems.




AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                                                 Page 41
Maria Luisa M. Haley, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                  Economic Infrastructure Fund (EIF)


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Grants and Loans to Cities and Counties                            $20,000,000
  TOTAL OTHER COSTS:                                                                         $20,000,000

Section II. Method of Financing
Source of Funds:            State                                                                 $20,000,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                             $20,000,000

Section III. Anticipated Facility Operations
                                  2011-2012             2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                  2011-2012             2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                             Page 42
Maria Luisa M. Haley, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       AR ECONOMIC DEVELOPMENT COMMISSION
 PROJECT TITLE AND LOCATION:                      Economic Development Incentive Program (Create Rebate)

 AGENCY RANK:               3


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                             No Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                         Reimbursement Grants to Companies
      Deferred Maintenance                                             Income to be generated during the first year of
      Equipment Only                                                   Operation (If applicable):
      Energy Related
  X   Other(Specify):    Reimbursement Grants to Companies
                         Meeting Specific Criteria
                                                                  Section IX. Project Planning
 Section II. Project Purpose                                       No Have plans been prepared for this project?
  X Improvement or Expansion of Exisiting Programs                     Explain:
     New Program
                                                                       Date plans prepared:
 Section III. Propriety (For new construction projects)
 No The agency certifies that new construction is the
    most appropriate and cost effective method of                 Section X. Purpose - ABA Review
    addressing the need for this project, in lieu of              Yes Is this part of agency's long range
    repair/renovation of existing facilities.                         capital plan?
                                                                       If yes, explain how the project relates to the
 Section IV. Project History                                           agency's plan:
 Yes Has this project been previously requested?                       Included in AEDC Strategy Plan
     Date Requested (If applicable) :                 2009-2011        If no, explain why this project has become
 Yes Was this project recommended by the Governor?                     an agency priority:
 Yes Was this project recommended by the General Assembly?

 Section V. Project Timetable
     Estimated project initiation date:                7/1/2011
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles

AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                                           Page 43
Maria Luisa M. Haley, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Economic Development Incentive Program (Create Rebate)

To provide financial incentives to companies locating a new facility or expanding an existing facility within the state of Arkansas
and for companies that hire and maintain specified levels of employment, as identified in signed financial agreements.




AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                                                 Page 44
Maria Luisa M. Haley, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Economic Development Incentive Program (Create Rebate)


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @               est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @               est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Payroll Tax Rebates                                                 $37,500,000
  TOTAL OTHER COSTS:                                                                          $37,500,000

Section II. Method of Financing
Source of Funds:            State
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)   Economic Development Incentive Fund              $37,500,000
  TOTAL FUNDING:                                                                              $37,500,000

Section III. Anticipated Facility Operations
                                 2011-2012             2012-2013           2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012             2012-2013           2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                              Page 45
Maria Luisa M. Haley, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                      AR ECONOMIC DEVELOPMENT COMMISSION
 PROJECT TITLE AND LOCATION:                      New and Existing Worker Training Program

 AGENCY RANK:               4


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                             No Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                         Workforce Training Grants
      Deferred Maintenance                                             Income to be generated during the first year of
      Equipment Only                                                   Operation (If applicable):
      Energy Related
  X   Other(Specify):    Grants for Workforce Training Projects

 Section II. Project Purpose                                      Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                 No Have plans been prepared for this project?
     New Program                                                       Explain:

 Section III. Propriety (For new construction projects)                Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of              Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                     Yes Is this part of agency's long range
                                                                      capital plan?
 Section IV. Project History                                           If yes, explain how the project relates to the
                                                                       agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                2009-2011         Included in AEDC Strategic Plan
 Yes Was this project recommended by the Governor?                     If no, explain why this project has become
 Yes Was this project recommended by the General Assembly?             an agency priority:


 Section V. Project Timetable
     Estimated project initiation date:               7/1/2011
     Estimated project completion date:              6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                                           Page 46
Maria Luisa M. Haley, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   New and Existing Worker Training Program

To provide funding for an investment in Arkansas' workforce through training incentives for companies located in Arkansas to
upgrade skills of their existing workforce, or for a potential new workforce, and to build capacity within Arkansas to supply on
-going training needs of Arkansas companies and to increase participation in the State's school-to-work initiatives.




AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                                                Page 47
Maria Luisa M. Haley, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 New and Existing Worker Training Program


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Grants and Loans                                                  $3,000,000
  TOTAL OTHER COSTS:                                                                         $3,000,000

Section II. Method of Financing
Source of Funds:            State                                                                $3,000,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                             $3,000,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014    2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014    2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                           Page 48
Maria Luisa M. Haley, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                      AR ECONOMIC DEVELOPMENT COMMISSION
 PROJECT TITLE AND LOCATION:                      Innovate Arkansas Fund

 AGENCY RANK:               5


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                             No Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                         Grants to Start-up Technology Oriented
      Deferred Maintenance                                             Businesses
      Equipment Only                                                   Income to be generated during the first year of
      Energy Related                                                   Operation (If applicable):
  X   Other(Specify):    Grants to Start-up Technology Oriented
                         Businesses

 Section II. Project Purpose                                      Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                 No Have plans been prepared for this project?
     New Program                                                       Explain:

 Section III. Propriety (For new construction projects)                Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of              Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                     Yes Is this part of agency's long range
                                                                      capital plan?
 Section IV. Project History                                           If yes, explain how the project relates to the
                                                                       agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                2009-2011         Included in AEDC Strategic Plan
 Yes Was this project recommended by the Governor?                     If no, explain why this project has become
 Yes Was this project recommended by the General Assembly?             an agency priority:


 Section V. Project Timetable
     Estimated project initiation date:               7/1/2011
     Estimated project completion date:              6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles

AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                                           Page 49
Maria Luisa M. Haley, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                  Innovate Arkansas Fund

To provide assistance to start-up technology oriented businesses.




AR ECONOMIC DEVELOPMENT COMMISSION - 0790                           Page 50
Maria Luisa M. Haley, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Innovate Arkansas Fund


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Transfer to the Innovate Arkansas Fund                             $3,000,000
  TOTAL OTHER COSTS:                                                                          $3,000,000

Section II. Method of Financing
Source of Funds:            State                                                                 $3,000,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                              $3,000,000

Section III. Anticipated Facility Operations
                                 2011-2012             2012-2013          2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012             2012-2013          2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                            Page 51
Maria Luisa M. Haley, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       AR ECONOMIC DEVELOPMENT COMMISSION
 PROJECT TITLE AND LOCATION:                      Strategic Plan Implementation

 AGENCY RANK:               6


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                             No Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                         Strategic Planning Grants
      Deferred Maintenance                                             Income to be generated during the first year of
      Equipment Only                                                   Operation (If applicable):
      Energy Related
  X   Other(Specify):    Strategic Planning Grants

 Section II. Project Purpose                                      Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                 No Have plans been prepared for this project?
     New Program                                                       Explain:

 Section III. Propriety (For new construction projects)                Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of              Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                     Yes Is this part of agency's long range
                                                                      capital plan?
 Section IV. Project History                                           If yes, explain how the project relates to the
                                                                       agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011        Included IN AEDC Strategic Plan
 Yes Was this project recommended by the Governor?                     If no, explain why this project has become
 Yes Was this project recommended by the General Assembly?             an agency priority:


 Section V. Project Timetable
     Estimated project initiation date:                7/1/2011
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                                           Page 52
Maria Luisa M. Haley, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                  Strategic Plan Implementation

For allocation by the Executive Director of the Arkansas Economic Development Commission for activities associated with the
implementation of the state's strategic plan for economic development.




AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                                            Page 53
Maria Luisa M. Haley, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Strategic Plan Implementation


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Strategic Planning Projects                                       $500,000
  TOTAL OTHER COSTS:                                                                            $500,000

Section II. Method of Financing
Source of Funds:            State                                                               $500,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $500,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                         Page 54
Maria Luisa M. Haley, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                      AR ECONOMIC DEVELOPMENT COMMISSION
 PROJECT TITLE AND LOCATION:                      Amendment 82 Economic Development Projects

 AGENCY RANK:               7


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                             No Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                         Amendment 82 Economic Development Projects
      Deferred Maintenance                                             Income to be generated during the first year of
      Equipment Only                                                   Operation (If applicable):
      Energy Related
  X   Other(Specify):    Amendment 82 Economic Development
                         Projects
                                                                  Section IX. Project Planning
 Section II. Project Purpose                                       No Have plans been prepared for this project?
  X Improvement or Expansion of Exisiting Programs                     Explain:
     New Program
                                                                       Date plans prepared:
 Section III. Propriety (For new construction projects)
 No The agency certifies that new construction is the
    most appropriate and cost effective method of                 Section X. Purpose - ABA Review
    addressing the need for this project, in lieu of              Yes Is this part of agency's long range
    repair/renovation of existing facilities.                         capital plan?
                                                                       If yes, explain how the project relates to the
 Section IV. Project History                                           agency's plan:
 Yes Has this project been previously requested?                       Included in agency strategic plan
     Date Requested (If applicable) :                2009-2011         If no, explain why this project has become
 Yes Was this project recommended by the Governor?                     an agency priority:
 Yes Was this project recommended by the General Assembly?

 Section V. Project Timetable
     Estimated project initiation date:               7/1/2011
     Estimated project completion date:              6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles

AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                                           Page 55
Maria Luisa M. Haley, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                Amendment 82 Economic Development Projects

For economic development projects authorized under Amendment 82 to the Constitution of the State of Arkansas of 1874.




AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                                         Page 56
Maria Luisa M. Haley, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Amendment 82 Economic Development Projects


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Amendment 82 Projects                                           $225,000,000
  TOTAL OTHER COSTS:                                                                         $225,000,000

Section II. Method of Financing
Source of Funds:            State
                            Cash
                            Federal
                            Bond Proceeds                                                      $225,000,000
                            Other (Specify)
  TOTAL FUNDING:                                                                             $225,000,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014      2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014      2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


AR ECONOMIC DEVELOPMENT COMMISSION - 0790                                                           Page 57
Maria Luisa M. Haley, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                PART A - SUMMARY OF 2011-2013 REQUESTS

       ARKANSAS AGRICULTURE DEPARTMENT                    Richard Bell, Secretary              11/2/2010

               STATE AGENCY                                SUBMITTED BY                         DATE
RANK PROJECT TITLE                             STATE          FEDERAL               OTHER   PROJECT TOTAL

   1    L&P - Construction & Renovation of    $847,200                                              $847,200
        County & District Fairs

   2    Little Rock Administrative Office      $24,755                                               $24,755


   3    AFC-District 6 Office                 $301,268                                              $301,268


   4    AFC-District 1 Office                 $444,911                                              $444,911


TOTAL AGENCY REQUEST                         $1,618,134                                           $1,618,134




ARKANSAS AGRICULTURE DEPARTMENT - 0400                                                               Page 58
Richard Bell, Secretary
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                      ARKANSAS AGRICULTURE DEPARTMENT
 PROJECT TITLE AND LOCATION:                      L&P - Construction & Renovation of County & District Fairs

 AGENCY RANK:               1


 Section I. Project Type                                            Section VIII. Project Usage
      New Construction                                               No Will this project be used by other State
                                                                        (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                           Funds have been approved for County, District
      Deferred Maintenance                                               and State Fairs for at least 45 years to be used
                                                                         in the promotion and development of Arkansas'
      Equipment Only
                                                                         Agricultural Industries. Construction funds are
      Energy Related
                                                                         used for building and repairing fair facilities, site
  X   Other(Specify):    Grants for Contstruction & Renovation of        cleari
                         County & District Fairs
                                                                         Income to be generated during the first year of
                                                                         Operation (If applicable):
 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs
     New Program

                                                                    Section IX. Project Planning
 Section III. Propriety (For new construction projects)
                                                                     No Have plans been prepared for this project?
 No The agency certifies that new construction is the                    Explain:
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of
                                                                         Date plans prepared:
    repair/renovation of existing facilities.

 Section IV. Project History
                                                                    Section X. Purpose - ABA Review
 Yes Has this project been previously requested?                     No Is this part of agency's long range
     Date Requested (If applicable) :                2009-2011          capital plan?
 Yes Was this project recommended by the Governor?                       If yes, explain how the project relates to the
 Yes Was this project recommended by the General Assembly?               agency's plan:


 Section V. Project Timetable
                                                                         If no, explain why this project has become
     Estimated project initiation date:               7/1/2011           an agency priority:
     Estimated project completion date:              6/30/2013
                                                                         The Livestock & Poultry Commission does not
                                                                         request these funds for construction or
 Section VI. Project Life(in years)                                      renovation of its own facilities. It requests them
                                                                         each biennium in order to provide grants to
      Estimated useful life of facility:                    25           county and district livestock show associations
      Estimated useful life of fixed equipment:            N/A           for construction and renovation of facilities of
                                                                         the various fairs.
 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 500      vehicles

ARKANSAS AGRICULTURE DEPARTMENT - 0400                                                                                   Page 59
Richard Bell, Secretary
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   L&P - Construction & Renovation of County & District Fairs

Funds have been approved for County, District and State Fairs for at least 45 years to be used in the promotion and
development of Arkansas' Agricultural Industries. Construction funds are used for building and repairing fair facilities, site
clearing , grubbing, excavation, drainage, construction and repair of streets, electrical distribution, street and flood lighting
facilities, fencing and paying for existing indebtedness for the above. These valuable funds assist the various fair associations
in providing a showcase for Arkansas' Agricultural Industries. The economic, social and cultural impacts are priceless. County
Livestock Show Associations: $511,200. District Livestock Show Associations: $288.000. Four-States Livestock Show
Association: $48,000.
Total - $847,200




ARKANSAS AGRICULTURE DEPARTMENT - 0400                                                                                   Page 60
Richard Bell, Secretary
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 L&P - Construction & Renovation of County & District Fairs


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                                $847,200
  TOTAL BASE COSTS:                                                                                    $847,200

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                      $847,200
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                       $847,200

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014         2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014         2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS AGRICULTURE DEPARTMENT - 0400                                                                   Page 61
Richard Bell, Secretary
               CAPITAL PROJECT APPROPRIATION REQUEST
                     PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                      ARKANSAS AGRICULTURE DEPARTMENT
 PROJECT TITLE AND LOCATION:                     Little Rock Administrative Office

 AGENCY RANK:              2


 Section I. Project Type                                          Section VIII. Project Usage
     New Construction                                              No Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
 X   Addition, Renovation, or Replacement of Existing Facility
     Major Maintenance, Renovation, or Repair                          This is AFC's main office.
     Deferred Maintenance                                              Income to be generated during the first year of
     Equipment Only                                                    Operation (If applicable):
     Energy Related
     Other(Specify):

 Section II. Project Purpose                                      Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                 No Have plans been prepared for this project?
     New Program                                                       Explain:

 Section III. Propriety (For new construction projects)                Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of              Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      No Is this part of agency's long range
                                                                      capital plan?
 Section IV. Project History                                           If yes, explain how the project relates to the
                                                                       agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :
 No Was this project recommended by the Governor?                      If no, explain why this project has become
 No Was this project recommended by the General Assembly?              an agency priority:
                                                                       Handicapped Restroom (male/female) is on the
 Section V. Project Timetable                                          first floor. The AFC owns its headquarters
     Estimated project initiation date:               7/1/2011         building, and it is 52 years old. The only
     Estimated project completion date:                                accessible restrooms are in the basement and
                                                     6/30/2013
                                                                       the only accessible elevator is also 20 years old
                                                                       requiring a lot of maintenance and to replace it
 Section VI. Project Life(in years)                                    would be cost prohibitive ($35,000-40,000).
     Estimated useful life of facility:
     Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
 X   Site Currently owned
     Site to be acquired
 X   Utilities available
 X   Access available
 X    Parking available for 41      vehicles


ARKANSAS AGRICULTURE DEPARTMENT - 0400                                                                              Page 62
Richard Bell, Secretary
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                  Little Rock Administrative Office

This is the main headquarters for the Arkansas Forestry Commission (AFC); the AFC owns this building, which is 52 years old.
The AFC has been maintaining, repairing and renovating the building aggressively within the last 14 years. The only
handicapped accessible restrooms are in the basement and the only accessible elevator is also 20 years old requiring a lot of
maintenance (inspector is close to red tagging it which would shut it down). To replace this elevator would be cost prohibitive
($35,000 to 40,000).

The requested project is necessary to provide an adequate male/female handicapped restroom facility on the first floor to
better serve the general public and to allow for a barrier-free access.

Should the requested project not be implemented during the 2011-13 biennium, the general public, staff, education and
training will continue to be hampered by the lack of a safe elevator to access the handicapped restroom in the basement
putting the AFC out of compliance with the Americans with Disabilities Act.




ARKANSAS AGRICULTURE DEPARTMENT - 0400                                                                                 Page 63
Richard Bell, Secretary
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Little Rock Administrative Office


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on 105            sq. ft @ $205.00      est. cost/sq. ft                                        $21,525
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
       11.00        % of Construction Costs                                                                   $2,368
  (D) Contingency Fee:
       4.00         % of Construction Costs                                                                    $862
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:                                                                                      $24,755

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                        $24,755
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                         $24,755

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013            2013-2014        2014-2015
Personal Services                    $1,299,385           $1,299,385           $1,299,385       $1,299,385
Number of Positions                          31                   31                   31               31
Maintenance & Operations               $915,425             $915,425             $915,425         $915,425
Utilities                               $21,000              $21,000              $21,000          $21,000
TOTAL                               $2,235,810           $2,235,810           $2,235,810       $2,235,810

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013            2013-2014        2014-2015
General Revenue                        $910,422             $910,422             $910,422         $910,422
Cash
Federal
Special Revenue                        $1,325,388             $1,325,388       $1,325,388       $1,325,388
Other
TOTAL                                $2,235,810           $2,235,810          $2,235,810       $2,235,810


ARKANSAS AGRICULTURE DEPARTMENT - 0400                                                                       Page 64
Richard Bell, Secretary
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS AGRICULTURE DEPARTMENT
 PROJECT TITLE AND LOCATION:                      AFC-District 6 Office

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
  X
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                            The is the main office of the District Forester
      Deferred Maintenance                                                who over see's a number of county offices and
                                                                          staff.
      Equipment Only
      Energy Related                                                      Income to be generated during the first year of
      Other(Specify):                                                     Operation (If applicable):

 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs
     New Program                                                   Section IX. Project Planning
                                                                    No Have plans been prepared for this project?
 Section III. Propriety (For new construction projects)                 Explain:

 Yes The agency certifies that new construction is the
                                                                          Date plans prepared:
     most appropriate and cost effective method of
     addressing the need for this project, in lieu of
     repair/renovation of existing facilities.
                                                                   Section X. Purpose - ABA Review
 Section IV. Project History                                       Yes Is this part of agency's long range
                                                                       capital plan?
 No Has this project been previously requested?
                                                                          If yes, explain how the project relates to the
    Date Requested (If applicable) :
                                                                          agency's plan:
 No Was this project recommended by the Governor?
                                                                          This District Office is one of nine permanent
 No Was this project recommended by the General Assembly?
                                                                          offices throughout the state. Proposed project
                                                                          is in compliance with AFC's (5) year plan.
 Section V. Project Timetable
                                                                          If no, explain why this project has become
     Estimated project initiation date:                7/1/2011           an agency priority:
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      25
      Estimated useful life of fixed equipment:                5

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 3        vehicles


ARKANSAS AGRICULTURE DEPARTMENT - 0400                                                                                 Page 65
Richard Bell, Secretary
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   AFC-District 6 Office

The proposed project consists of construction of a new District-6 Office complex of approximately 1540 Sq. ft. The
construction would include handicapped restrooms, conference room, and office equipment allowing optimum use of office
space.

Programs to be served include District Administration, compliance with the Americans with Disabilities Act, Visitor Education.
The project conforms to space standards as set by Arkansas Building Authority.

The requested project is necessary to provide, adequate facilities to better serve the general public, to allow for barrier-free
access. Alternatives to the new construction, such as leasing additional space or renovating the existing facilities, have been
considered. In each case, the location, the long term costs makes these choices impractical.

Should the requested project not be implemented during the 2011-2013 biennium, the general public, staff, education and
training will continue to be hampered by the lack of space. The existing facility will continue to deteriorate and be out of
compliance with the Americans with Disabilities Act.




ARKANSAS AGRICULTURE DEPARTMENT - 0400                                                                                    Page 66
Richard Bell, Secretary
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 AFC-District 6 Office


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on 1,540          sq. ft @ $160.00      est. cost/sq. ft                                  $246,400
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
       8.25         % of Construction Costs                                                                $20,328
  (D) Contingency Fee:
       10.00        % of Construction Costs                                                                $24,640
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:                                                                                  $291,368

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:                                                                            $9,900
          (5) Other (specify):
  TOTAL OTHER COSTS:                                                                                       $9,900

Section II. Method of Financing
Source of Funds:            State                                                                     $301,268
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                     $301,268

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013          2013-2014        2014-2015
Personal Services                    $1,265,089           $1,265,089         $1,268,089       $1,268,089
Number of Positions                          29                   29                 29               29
Maintenance & Operations                $76,470              $76,470            $76,470          $76,470
Utilities                               $13,290              $13,290            $13,290          $13,290
TOTAL                               $1,354,849           $1,354,849         $1,357,849       $1,357,849

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013          2013-2014        2014-2015
General Revenue                        $551,695             $551,695           $554,695         $554,695
Cash
Federal
Special Revenue                          $803,154             $803,154         $803,154         $803,154
Other
TOTAL                                $1,354,849           $1,354,849        $1,357,849       $1,357,849


ARKANSAS AGRICULTURE DEPARTMENT - 0400                                                                     Page 67
Richard Bell, Secretary
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS AGRICULTURE DEPARTMENT
 PROJECT TITLE AND LOCATION:                      AFC-District 1 Office

 AGENCY RANK:               4


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
  X
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                            The is the main office of the District Forester
      Deferred Maintenance                                                who over see's a number of county offices and
                                                                          staff.
      Equipment Only
      Energy Related                                                      Income to be generated during the first year of
      Other(Specify):                                                     Operation (If applicable):

 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs
     New Program                                                   Section IX. Project Planning
                                                                    No Have plans been prepared for this project?
 Section III. Propriety (For new construction projects)                 Explain:

 Yes The agency certifies that new construction is the
                                                                          Date plans prepared:
     most appropriate and cost effective method of
     addressing the need for this project, in lieu of
     repair/renovation of existing facilities.
                                                                   Section X. Purpose - ABA Review
 Section IV. Project History                                       Yes Is this part of agency's long range
                                                                       capital plan?
 Yes Has this project been previously requested?
                                                                          If yes, explain how the project relates to the
     Date Requested (If applicable) :                 2009-2011
                                                                          agency's plan:
 No Was this project recommended by the Governor?
                                                                          This District Office is one of nine permanent
 No Was this project recommended by the General Assembly?
                                                                          offices throughout the state. Proposed project
                                                                          is in compliance with AFC's (5) year plan.
 Section V. Project Timetable
                                                                          If no, explain why this project has become
     Estimated project initiation date:                7/1/2011           an agency priority:
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      25
      Estimated useful life of fixed equipment:                5

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 30+      vehicles


ARKANSAS AGRICULTURE DEPARTMENT - 0400                                                                                 Page 68
Richard Bell, Secretary
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   AFC-District 1 Office

The proposed project consists of construction of a new District-1 Office complex of approximately 1540 sq. ft. The
construction would include handicapped restrooms, conference room, and office equipment allowing for optimum use of office
space.

Programs to be served include District Administration, compliance with the Americans with Disabilities Act, Visitor Education.
The project conforms to space standards as set by Arkansas Building Authority.

The requested project is necessary to provide adequate facilities to better serve the general public, to allow for barrier-free
access. Alternatives to the new construction, such as leasing additional space or renovating the existing facilities, have been
considered. In each case, the location, the long term costs make these choices impractical.

Should the requested project not be implemented during the 2011-2013 biennium, the general public, staff, education and
training will continue to be hampered by the lack of and unsafe space. The existing facility will continue to deteriorate and be
out of compliance with the Americans with Disabilities Act.




ARKANSAS AGRICULTURE DEPARTMENT - 0400                                                                                   Page 69
Richard Bell, Secretary
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                  AFC-District 1 Office


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on 1,540          sq. ft @ $225.00         est. cost/sq. ft                                           $346,500
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                 est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
       8.25         % of Construction Costs                                                                            $28,586
  (D) Contingency Fee:
       5.00         % of Construction Costs                                                                            $17,325
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:                                                                                              $392,411

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:                                                                                       $22,500
          (5) Other (specify): Demolition of existing office building: Done under separate contract                    $30,000
                                and schedule.
  TOTAL OTHER COSTS:                                                                                               $52,500

Section II. Method of Financing
Source of Funds:             State                                                                                $444,911
                             Cash
                             Federal
                             Bond Proceeds
                             Other (Specify)
  TOTAL FUNDING:                                                                                                 $444,911

Section III. Anticipated Facility Operations
                                  2011-2012             2012-2013              2013-2014              2014-2015
Personal Services                     $1,265,810            $1,265,810             $1,265,810             $1,265,810
Number of Positions                           29                    29                     29                     29
Maintenance & Operations                 $91,168               $91,168                $91,168                $91,168
Utilities                                 $7,191                $7,191                 $7,191                 $7,191
TOTAL                                $1,364,169            $1,364,169             $1,364,169             $1,364,169

Section IV. Operating Fund Sources
                                  2011-2012             2012-2013              2013-2014              2014-2015
General Revenue                         $555,490              $555,490               $555,490               $555,490
Cash
Federal
Special Revenue                           $808,679               $808,679              $808,679             $808,679
Other
TOTAL                                 $1,364,169             $1,364,169            $1,364,169            $1,364,169


ARKANSAS AGRICULTURE DEPARTMENT - 0400                                                                                 Page 70
Richard Bell, Secretary
                CAPITAL PROJECT APPROPRIATION REQUEST
                PART A - SUMMARY OF 2011-2013 REQUESTS

        ARKANSAS BUILDING AUTHORITY                           Anne Laidlaw, Director              11/1/2010

               STATE AGENCY                                    SUBMITTED BY                        DATE
RANK PROJECT TITLE                                 STATE          FEDERAL              OTHER   PROJECT TOTAL

  1     501 04-16-01 Re-Roof and Recoat           $856,000                                             $856,000
        Existing Exterior Canopies at all Six
        Floors
  1     501 04-16-03 Safety Upgrade               $400,176                                             $400,176


  1     501 04-16-05 Central Equipment HVAC      $5,628,600                                          $5,628,600


  1     501 10-16-04 Lighting Retrofit             $78,000                                              $78,000


  1     501 10-16-05 Mechanical Room Floor         $42,000                                              $42,000
        Drains

  1     1515 Bldg 04-06-02 Exterior               $684,336                                             $684,336
        Waterproofing & Window Replacement

  1     DFA 04-05-03 - Renovation Of 2nd Floor    $812,016                                             $812,016


  1     DFA 04-05-04 - Renovation of 3rd Floor    $948,538                                             $948,538


  1     DFA 08-05-02 Exterior                     $254,400                                             $254,400
        Renovations/Improvements

  1     Big Mac 10-09-01 HVAC Improvements        $480,000                                             $480,000


  1     900 W. Capitol 10-23-01 CONCRETE           $43,200                                              $43,200
        FLOOR REPAIR

  1     MainStreet 04-17-01 Energy Efficiency     $378,000                                             $378,000
        Improvements

  1     Nat. Resources 04-10-01 - Upgrade of      $427,200                                             $427,200
        Building Systems for Safety & Energy
        Efficiency
  1     Nat. Resources 04-10-04 - Mechanical      $162,720                                             $162,720
        and Electrical Improvements

  1     Nat. Resources 10-10-01 Mechanical        $488,220                                             $488,220
        Improvements

  1     PSC 1000 Center 04-11-04 - Life Safety    $312,000                                             $312,000
        and Code Upgrades



ARKANSAS BUILDING AUTHORITY - 0350                                                                      Page 71
Anne Laidlaw, Director
               CAPITAL PROJECT APPROPRIATION REQUEST
               PART A - SUMMARY OF 2011-2013 REQUESTS

        ARKANSAS BUILDING AUTHORITY                            Anne Laidlaw, Director              11/2/2010

               STATE AGENCY                                     SUBMITTED BY                        DATE
RANK PROJECT TITLE                                  STATE          FEDERAL              OTHER   PROJECT TOTAL

  1     PSC 1000 Center 10-11-01 Life Safety        $97,320                                              $97,320
        and Code Upgrades

  1     ABA Shop 10-21-01 Shop Safety               $60,000                                              $60,000


  1     Nat. Resources 10-10-02 - Security         $237,600                                             $237,600
        Upgrades

  1     Crime Lab 08-12-03 Fire Alarm               $97,800                                              $97,800
        Replacement

  2     501 04-16-02 ADA Modifications and         $636,528                                             $636,528
        Upgrades

  2     501 10-16-02 Clean Exterior of Building    $540,000                                             $540,000


  2     501 10-16-03 Groundwater Pump               $12,000                                              $12,000
        System

  2     501 10-16-07 Electrical Sub-Panel          $600,000                                             $600,000
        Service Upgrade

  2     616 Garrison 04-14-05 Parking Lot           $32,300                                              $32,300
        Repairs

  2     616 Garrison 04-14-06 Interior            $1,056,000                                          $1,056,000
        Improvements

  2     616 Garrison 04-14-07 Replace Obsolete     $538,200                                             $538,200
        and Failing Equipment

  2     616 Garrison 10-14-02 Exterior             $126,600                                             $126,600
        Improvements

  2     1515 Bldg 04-06-03 PUBLIC SPACE             $89,040                                              $89,040
        UPGRADES

  2     1515 Bldg 08-06-01 Parking Lot              $85,478                                              $85,478
        Upgrades

  2     1515 Bldg 08-06-02 EXTERIOR                 $90,000                                              $90,000
        IMPROVMENTS

  2     Crime Lab 04-12-01 Repair Parking Lots,    $145,860                                             $145,860
        Driveways, and Sidewalks

  2     Crime Lab 04-12-02 Miscellaneous            $60,960                                              $60,960
        Building Improvements

ARKANSAS BUILDING AUTHORITY - 0350                                                                       Page 72
Anne Laidlaw, Director
               CAPITAL PROJECT APPROPRIATION REQUEST
               PART A - SUMMARY OF 2011-2013 REQUESTS

        ARKANSAS BUILDING AUTHORITY                            Anne Laidlaw, Director              11/2/2010

               STATE AGENCY                                     SUBMITTED BY                        DATE
RANK PROJECT TITLE                                  STATE          FEDERAL              OTHER   PROJECT TOTAL

  2     DFA 04-05-05 Exterior                      $145,008                                             $145,008
        Renovations/Improvements

  2     DFA 04-05-06 Energy Efficiency             $291,452                                             $291,452
        Improvements

  2     Big Mac 04-09-01 Exterior Maintenance      $300,000                                             $300,000
        & Repairs

  2     Big Mac 04-09-02 Interior                 $6,156,200                                          $6,156,200
        Improvements & Upgrades

  2     Big Mac 08-09-03 Replace Interior           $18,000                                              $18,000
        Doors At Southwest Entry

  2     Big Mac 10-09-02 Re-Roof and              $1,610,000                                          $1,610,000
        Waterproofing

  2     Big Mac 10-09-03 Renovation of Existing    $338,000                                             $338,000
        Restrooms

  2     Big Mac 10-09-04 Upgrades to Building     $1,500,000                                          $1,500,000
        Elevators

  2     Exterior - Parking Lot Resurface/Repair    $199,200                                             $199,200


  2     MainStreet 04-17-02 - Correct              $364,400                                             $364,400
        Ventilation Problems

  2     MainStreet 04-17-04 ADA                    $228,700                                             $228,700
        Improvements

  2     MainStreet 04-17-06 General                $848,400                                             $848,400
        Maintenance and Improvements

  2     MainStreet 10-17-02 Sewage Tank             $12,000                                              $12,000
        Exhaust System

  2     Nat. Resources 04-10-02 - Surface and      $216,200                                             $216,200
        General Building Improvements

  2     Nat. Resources 08-10-03 Resurface          $187,560                                             $187,560
        Parking Lots and Loop Drives

  2     PSC 1000 Center 04-11-02 - Upgrades       $1,570,500                                          $1,570,500
        of the Building and Systems for
        Comfort, and Energy



ARKANSAS BUILDING AUTHORITY - 0350                                                                       Page 73
Anne Laidlaw, Director
               CAPITAL PROJECT APPROPRIATION REQUEST
               PART A - SUMMARY OF 2011-2013 REQUESTS

        ARKANSAS BUILDING AUTHORITY                             Anne Laidlaw, Director              11/2/2010

               STATE AGENCY                                      SUBMITTED BY                        DATE
RANK PROJECT TITLE                                   STATE          FEDERAL              OTHER   PROJECT TOTAL

  2     ABA Shop 04-21-01 Shop Safety                $90,000                                              $90,000


  2     ABA Shop 08-21-02 ADA Signage                 $2,100                                               $2,100


  2     616 Garrison 04-14-08 Fire Sprinkler        $482,688                                             $482,688
        System

  3     501 04-16-06 Energy Efficiencies -         $2,259,072                                          $2,259,072
        Window Replacement

  3     501 04-16-07 Life Safety and Security -    $3,452,400                                          $3,452,400
        Fire Sprinklers

  3     501 08-16-02 Exterior/Interior Director      $27,984                                              $27,984
        Signage

  3     501 08-16-03 ADA & Directional/Suite         $31,800                                              $31,800
        Signage

  3     501 08-16-04 Emergency                      $413,400                                             $413,400
        Power/Generator

  3     501 10-16-06 Security Camera Upgrade         $42,000                                              $42,000


  3     616 Garrison 08-14-01 Exterior/Interior      $16,800                                              $16,800
        Directory Signage

  3     616 Garrison 08-14-02 ADA &                  $30,000                                              $30,000
        Directional/Suite Signage

  3     616 Garrison 10-14-01 Rest Room             $144,600                                             $144,600
        Upgrades

  3     1515 Bldg 08-06-03 Exterior/Interior         $12,720                                              $12,720
        Directory Signage

  3     DFA 08-05-03 Exterior/Interior Directory     $12,720                                              $12,720
        Signage

  3     DFA 08-05-04 ADA & Directional/Suite         $31,800                                              $31,800
        Signage

  3     Big Mac 04-09-09 Exterior Maintenance       $582,000                                             $582,000
        - Landscape Upgrade

  3     Big Mac 08-09-02 Exterior/Interior           $28,800                                              $28,800
        Directory Signage

ARKANSAS BUILDING AUTHORITY - 0350                                                                        Page 74
Anne Laidlaw, Director
               CAPITAL PROJECT APPROPRIATION REQUEST
               PART A - SUMMARY OF 2011-2013 REQUESTS

        ARKANSAS BUILDING AUTHORITY                           Anne Laidlaw, Director              11/2/2010

               STATE AGENCY                                    SUBMITTED BY                        DATE
RANK PROJECT TITLE                                 STATE          FEDERAL              OTHER   PROJECT TOTAL

  3     Big Mac 08-09-04 ADA &                     $72,000                                              $72,000
        Directional/Suite Signage

  3     MainStreet 08-17-01 Exterior/Interior      $20,360                                              $20,360
        Directory Signage

  3     MainStreet 08-17-02 ADA &                  $30,000                                              $30,000
        Directional/Suite Signage

  3     MainStreet 10-17-01 Building Chiller       $80,076                                              $80,076
        Automation System

  3     Nat. Resources 08-10-01                    $18,400                                              $18,400
        Exterior/Interior Directory Signage

  3     PSC 1000 Center 04-11-03 - Interior       $567,300                                             $567,300
        Tenant Space Upgrades

  3     PSC 1000 Center 08-11-01                   $15,300                                              $15,300
        Exterior/Interior Directory Signage

  3     ABA Shop 08-21-01 Site Drainage and       $350,400                                             $350,400
        Other Improvements

TOTAL AGENCY REQUEST                            $39,301,432                                         $39,301,432




ARKANSAS BUILDING AUTHORITY - 0350                                                                      Page 75
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      501 04-16-01 Re-Roof and Recoat Existing Exterior Canopies at
                                                  all Six Floors
 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                8/1/2012         an agency priority:
     Estimated project completion date:               3/28/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 74       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 76
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   501 04-16-01 Re-Roof and Recoat Existing Exterior Canopies at all
                                            Six Floors
501 Bldg
151,238
04-16-01
Re-Roof and Recoat Existing Exterior Canopies at all Six Floors

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

Replace roofs and decking of existing canopies at all six floors with a new roof membrane system. Perimeter sheet metal and
flashing as needed to be replaced with new of like kind. A breathable finish coating will be applied to the plaster canopy soffits
after damaged areas of plaster are repaired. Asbestos abatement will be included.

COST ESTIMATE INCLUDES:

Replace approximately 17,000 square feet of existing roofing on overhangs including perimeter sheet metal work and repair
and repainting of soffits.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                        Page 77
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 501 04-16-01 Re-Roof and Recoat Existing Exterior Canopies at
                                          all Six Floors

Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $856,000
  TOTAL BASE COSTS:                                                                                 $856,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                    $856,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $856,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                    Page 78
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      501 04-16-03 Safety Upgrade

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                 7/1/2012        an agency priority:
     Estimated project completion date:                 3/1/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 74       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 79
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   501 04-16-03 Safety Upgrade

501 Bldg.
151,238 sq.ft.
04-16-03
Safety Upgrade


ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project will replace the current conventional fire alarm system that is approximately 18 years old and for which
replacement parts are no longer manufactured. The new system will be an addressable system with voice evacuation and
directional sounders. The project will also require the spot abatement of approximately fifty percent (50%) of the building to
remove asbestos from the structural members to allow a cable support system to be installed for the new fire alarm system.


COST ESTIMATE INLCUDES:


Replace existing conventional fire alarm system with new addressable system.

Spot abatement of building's fireproofing material to remove asbestos material to allow installation of cable support end
system. Estimates based on cable supports at 5 foot on center and abatement of center section floors 2 thru 6 and north
basement thru 6. These area represent the second phase of the building's construction in which asbestos was used in the
spray on fireproofing.

Installation of cable management system throughout the entire building. Approximately 150 beam attached wide base cable
support systems per floor on 5 foot centers with multiple cable supports. Estimate covers 7 floors, basement and mezzanine.

Miscellaneous materials and ceiling and wall repairs.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                       Page 80
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 501 04-16-03 Safety Upgrade


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                         $400,176
  TOTAL BASE COSTS:                                                                             $400,176

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $400,176
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $400,176

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                Page 81
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      501 04-16-05 Central Equipment HVAC

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                1/1/2012         an agency priority:
     Estimated project completion date:               10/1/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 74       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 82
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   501 04-16-05 Central Equipment HVAC

501 Bldg.
151,238 sq.ft.
04-16-05
Central Equipment - HVAC

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project is designed to improve the operational efficiency of the building. One-half of the building was constructed in 1954
(57 years old) and the other half was construction in 1963 (48 years old). Work under this project will include the replacement
of the original HVAC equipment and piping systems with new equipment and piping systems meeting today’s energy efficiency
standards and codes. The original systems have long passed their normal useful life expectancy. The fact that these systems
are still functioning is a testament to the quality of materials and workmanship from that era.

To ensure that heating and cooling are provided in an efficient manner, current two-pipe heating and cooling system will be
replaced with a four-pipe system to allow for individual change-over from heating to cooling on an as needed basis at each
unit. The existing system on the north tower allows only one selection, either heating or cooling, but not both or mixed air.
During the fall and spring, many of the spaces become uncomfortable because the HVAC system cannot respond quickly to the
change in outdoor temperatures. Most of the existing terminal fan coil units are old and parts are no longer available. These
units will be replaced with new units to allow proper space temperature control. Due to the average age of the piping systems
(50 years old) the piping must be replaced to avoid catastrophic failures, which will likely render portions, if not all of the
building, unoccupied for prolonged periods while repairs are made. Additionally, to ensure proper air intake and ventilation,
the air distribution ductwork toilet exhaust systems will be modified.

This building is known to contain significant amounts of asbestos containing materials that must be abated to allow access for
the installation of the finish materials and replacement components. This work must precede the general renovation activities.

THE PROJECT AND COST ESTIMATE INCLUDE:

Conversion and replacement of existing HVAC two-pipe system to four- pipe systems

Replacement of steam boiler with high efficiency hot water boilers

Connect heating plant on south end of building to north end piping

Replace 555 individual fan coil units and upgrade temperature controls

Replace 12 air handling units and enlarge air handler rooms

Install 50 VAV boxes to provide zoned temperature control

Replace obsolete pneumatic temperature controls with new direct digital controls system

Replace aging toilet exhaust systems



ARKANSAS BUILDING AUTHORITY - 0350                                                                                       Page 83
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                  501 04-16-05 Central Equipment HVAC

Partial asbestos abatement and repair of spray-on fire proofing

General construction items and miscellaneous items

Temporary relocation expenses for tenants during portions of the renovations

These are replacements of original equipment.




ARKANSAS BUILDING AUTHORITY - 0350                                               Page 84
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 501 04-16-05 Central Equipment HVAC


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                        $5,628,600
  TOTAL BASE COSTS:                                                                         $5,628,600

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $5,628,600
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                            $5,628,600

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                 Page 85
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      501 10-16-04 Lighting Retrofit

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               11/1/2011         an agency priority:
     Estimated project completion date:               2/28/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 74       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 86
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    501 10-16-04 Lighting Retrofit

501 Bldg.
151,238
10-16-04
Lighting Retrofit

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project is for the replacement of inefficient lighting with new energy efficient lighting in the 501 Building.
COST ESTIMATE INCLUES:

Light Replacement




ARKANSAS BUILDING AUTHORITY - 0350                                                                                       Page 87
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 501 10-16-04 Lighting Retrofit


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                        $78,000
  TOTAL BASE COSTS:                                                                             $78,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $78,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $78,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                               Page 88
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      501 10-16-05 Mechanical Room Floor Drains

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:              11/15/2011         an agency priority:
     Estimated project completion date:               2/28/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 74       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 89
Anne Laidlaw, Director
                 CAPITAL PROJECT APPROPRIATION REQUEST
               PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   501 10-16-05 Mechanical Room Floor Drains

501 Bldg.
151,238
10-16-05
Mechanical Room Floor Drains

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project is for the repair to the North and South mechanical room floor drains to assure positive drainage of water and
prevent damage to equipment.

COST ESTIMATE INCLUES:

Floor Drains




ARKANSAS BUILDING AUTHORITY - 0350                                                                                       Page 90
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 501 10-16-05 Mechanical Room Floor Drains


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                          $42,000
  TOTAL BASE COSTS:                                                                               $42,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                 $42,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                  $42,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014     2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014     2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                 Page 91
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      1515 Bldg 04-06-02 Exterior Waterproofing & Window
                                                  Replacement
 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in our
 Yes Was this project recommended by the Governor?                      overall comprehensive plan of critical and
                                                                        deferred maintenance needs throughout ABA
 Yes Was this project recommended by the General Assembly?
                                                                        buildings that are designed to maintain and
                                                                        operate our facilities within tenantable
 Section V. Project Timetable                                           conditions, established codes, and functional
     Estimated project initiation date:                 3/1/2012        efficiency.
     Estimated project completion date:                 7/1/2012        If no, explain why this project has become
                                                                        an agency priority:
 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 156      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 92
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   1515 Bldg 04-06-02 Exterior Waterproofing & Window
                                            Replacement
1515 Bldg
54,062
04-06-02
Exterior Waterproofing & Window Replacement

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

This project will consist of waterproofing the exterior wall and canopies of the building and replacing the residential grade
windows with commercial grade windows. The existing windows are very loosely constructed and as a result, wind-driven rain
often enters the building causing water damage to the interior finishes and nuisance clean-ups by the tenants and operations
staff. Replacing the residential grade windows and waterproofing the exterior envelope will help to reduce the overall energy
cost by reducing infiltration of unconditioned outside air and excessive humidity.


COST ESTIMATE INCLUDES:

Replace the existing windows with new fixed glass windows.

Waterproof the exterior and repair the concrete ledges on floors 2-7.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                       Page 93
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 1515 Bldg 04-06-02 Exterior Waterproofing & Window
                                          Replacement

Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                           $684,336
  TOTAL BASE COSTS:                                                                               $684,336

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                 $684,336
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                  $684,336

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014     2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014     2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                  Page 94
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      DFA 04-05-03 - Renovation Of 2nd Floor

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in our
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance
                                                                        throughout ABA buildings that are designed to
 Yes Was this project recommended by the General Assembly?
                                                                        maintain and operate our facilities within
                                                                        tenantable conditions, established codes, and
 Section V. Project Timetable                                           functional efficiency.
     Estimated project initiation date:                 3/1/2012        If no, explain why this project has become
     Estimated project completion date:                 9/1/2012        an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 139      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 95
Anne Laidlaw, Director
               CAPITAL PROJECT APPROPRIATION REQUEST
             PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   DFA 04-05-03 - Renovation Of 2nd Floor

DFA
43,188 sq.ft.
04-05-03
Renovation Of Second Floor

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project is necessary to replace non-functioning air-conditioning terminals and to bring the second floor up to the level of
safety and quality of finishes achieved with the first and fourth floor renovations completed in 1997.

The safety upgrades include extending the 1997 sprinkler system to the entire second floor. The existing obsolete fire alarm
system will be replaced and the new devices connected to the new system installed in 1997. Exit egress maps will be installed
and exit signs will be upgraded to meet current life safety code requirements.

The existing obsolete conditioning air terminal located above the ceiling will be replaced with new units and the digital control
system installed in 1997 will be extended to these terminals. The existing out of date lighting system will be replaced with new
energy efficient fixtures and lamps. A new 2’ x 2’ grid ceiling system will be installed. These modifications not only will
improve the overall comfort level in the occupied space but will also reduce the energy and maintenance cost for these
systems.

Other improvements to the second floor will include replacement of the aging plumbing fixtures with fixtures of modern design.


THE PROJECT AND COST ESTIMATE INCLUDE:

Replace obsolete VAV terminals

Power and lighting upgrades

Renovate restrooms & replace aging plumbing fixtures

Fire sprinklers

Replacement of ceiling

Replace fire alarm panel




These are replacements of original equipment.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                        Page 96
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 DFA 04-05-03 - Renovation Of 2nd Floor


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                         $812,016
  TOTAL BASE COSTS:                                                                             $812,016

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $812,016
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $812,016

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                Page 97
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      DFA 04-05-04 - Renovation of 3rd Floor

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in our
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance
                                                                        throughout ABA buildings that are designed to
 Yes Was this project recommended by the General Assembly?
                                                                        maintain and operate our facilities within
                                                                        tenantable conditions, established codes, and
 Section V. Project Timetable                                           functional efficiency.
     Estimated project initiation date:              11/16/2011         If no, explain why this project has become
     Estimated project completion date:               5/11/2012         an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 139      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 98
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   DFA 04-05-04 - Renovation of 3rd Floor

DFA
43,188 sq.ft
04-05-04
Renovation of Third Floor

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA own facilities safely efficiently and at an appropriate level of repair. Design Review or the Building Operations
Engineer acts as the Project Manager and oversees and directs these improvements; the Building Operations team, as the
building operator and the Real Estate Services team, as the state leasing agent, ensures these facilities are managed,
operated, and contracted pursuant to state laws, regulations and building codes.


This project is necessary to replace non-functioning air-conditioning terminals on the third floor and to improve its safety
features and quality of finishes to equal the same standards established with the first and fourth floor renovations completed in
1997.

The safety upgrades include extending the fire sprinkler system installed in 1997 to the third floor. This system will provide
complete coverage of the floor. The existing obsolete fire alarm system will be replaced and the new devices connected to the
new system installed in 1997. Exit egress maps will be installed through the building and exit signs will be upgraded to meet
current life safety code requirements.

The existing obsolete conditioning air terminal located above the ceiling will be replaced with new units and the digital control
system installed in 1997 will be extended to these terminals. The existing out of date lighting system will be replaced with new
energy efficient fixtures and lamps. A new 2’ x 2’ lay-in or grid ceiling system will be installed to replace the existing ceiling.
These modifications will improve the overall comfort level in the occupied space and reduce the energy and maintenance costs
for these systems. Other improvements to the third floor will include the replacement of the aging plumbing fixtures and trim
with fixtures of modern design. Worn out carpeting and wall finishes will be replaced or repainted to enhance the visual
presence of the workspace and reduce the patch effect found today.

THE PROJECT AND COST ESTIMATE INCLUDE:

Wall changes, vinyl covering and/or paint

Remove & replace carpet

Replace ceiling

Replace obsolete VAV terminals

Renovate restrooms and replace aging plumbing fixtures

Power and lighting upgrades

Add fire sprinklers

Replace fire alarm devices

General abatement of floor tile and piping mastic



ARKANSAS BUILDING AUTHORITY - 0350                                                                                        Page 99
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 DFA 04-05-04 - Renovation of 3rd Floor


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                         $948,538
  TOTAL BASE COSTS:                                                                             $948,538

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $948,538
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $948,538

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                               Page 100
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      DFA 08-05-02 Exterior Renovations/Improvements

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in our
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance
                                                                        throughout ABA buildings that are designed to
 Yes Was this project recommended by the General Assembly?
                                                                        maintain and operate our facilities within
                                                                        tenantable conditions, established codes, and
 Section V. Project Timetable                                           functional efficiency.
     Estimated project initiation date:               9/15/2011         If no, explain why this project has become
     Estimated project completion date:               11/6/2011         an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 139      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 101
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   DFA 08-05-02 Exterior Renovations/Improvements

DFA
43,188 sq.ft.
08-05-02
Exterior Renovations/Improvements

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

This project is to replace leaking exterior fiberglass wall panels with pre-finished sheet metal panels at the rooftop penthouse
equipment well. The replacement may also require minor HVAC equipment modifications.


COST ESTIMATE INCLUDES:

Replace fiberglass panels with pre-finished metal panels.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 102
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 DFA 08-05-02 Exterior Renovations/Improvements


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                           $254,400
  TOTAL BASE COSTS:                                                                               $254,400

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                 $254,400
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                  $254,400

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014     2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014     2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                 Page 103
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Big Mac 10-09-01 HVAC Improvements

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               10/3/2011         an agency priority:
     Estimated project completion date:               5/17/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 472      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 104
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                       Big Mac 10-09-01 HVAC Improvements

Big Mac
290,061 sq.ft.
10-09-01
HVAC Improvements

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


The main air handling unit controls will be added to the DDC system. In addition, the failed inlet guide vanes will be removed
and variable frequency drives will be added to the air units to allow more efficient operation of the units and more reliable
control. New control valves will be installed and failed service valves will be replaced. The existing air handler drain pans will be
replaced.

Removal of old pipe insulation from the piping in the Central Plant and the Tunnel and install new pipe insulation. Replacement
of the two existing ladders that provide access to the Tunnel with newer, safer ladders that have caged enclosures.

An inspection for the presence of asbestos containing materials (ACM) will be performed and a partial asbestos abatement
project will be performed as required to accomplish the work described above.

This is one of, if not the most urgent projects in the ABA Critical Maintenance Program.


COST ESTIMATE INCLUDES:

Replace drain pans in all air handling units.

Add DDC controls and variable frequency drives to 14 air handlers.

Add filtration system to cooling tower.

Re-insulation of piping in Central Plant and Tunnel

Replacement of ladders accessing Tunnel




ARKANSAS BUILDING AUTHORITY - 0350                                                                                         Page 105
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Big Mac 10-09-01 HVAC Improvements


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                         $480,000
  TOTAL BASE COSTS:                                                                             $480,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $480,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $480,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                               Page 106
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      900 W. Capitol 10-23-01 CONCRETE FLOOR REPAIR

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                7/6/2011         an agency priority:
     Estimated project completion date:               8/31/2011

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 87       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 107
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   900 W. Capitol 10-23-01 CONCRETE FLOOR REPAIR

900 W. Capitol
132,294 sq.ft.
10-23-01
CONCRETE FLOOR REPAIR

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


The concrete deck on the third floor and fourth floor were poured with light weight concrete which is showing signs of stress
and resulting in sags in heavy traffic areas. Based upon a structural engineer’s review there is no deflection occurring and the
structure is sound. The concrete material was laboratory tested for asbestos and returned negative. It is proposed that an
area of approximately 5,000 s.f. for each floor will need to be repaired through a process of 12 phases. During each phase,
the existing light weight concrete will be removed and new concrete will be placed as required.


COST ESTIMATE INCLUDES:

Repair concrete floor structure




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 108
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 900 W. Capitol 10-23-01 CONCRETE FLOOR REPAIR


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                        $43,200
  TOTAL BASE COSTS:                                                                             $43,200

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $43,200
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $43,200

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                              Page 109
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      MainStreet 04-17-01 Energy Efficiency Improvements

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable condition, established
                                                                        codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:              10/27/2011         an agency priority:
     Estimated project completion date:               3/30/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
      Parking available for          vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 110
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   MainStreet 04-17-01 Energy Efficiency Improvements

MainStreet
184,139 sq.ft.
04-17-01
Energy Efficiency Improvements

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

This project is designed to improve the operational efficiency of the building while reducing the maintenance and operating
costs. The project will include replacement of obsolete temperature controls components with new digital controls. Also,
improvements will be made to the main electrical service on the north end of the building.


THE PROJECT AND COST ESTIMATE INCLUDE:

Replace obsolete electric pneumatic control system with new DDC control system for improved operational efficiency.

Upgrade electrical services entrances on north end of building




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 111
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 MainStreet 04-17-01 Energy Efficiency Improvements


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                            $378,000
  TOTAL BASE COSTS:                                                                                $378,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                  $378,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                   $378,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014      2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014      2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                  Page 112
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Nat. Resources 04-10-01 - Upgrade of Building Systems for
                                                  Safety & Energy Efficiency
 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are an essential element in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               7/14/2011         an agency priority:
     Estimated project completion date:              11/19/2011

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 234      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 113
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    Nat. Resources 04-10-01 - Upgrade of Building Systems for Safety &
                                             Energy Efficiency
Natural Resources
66,034 sq.ft
04-10-01
Upgrade of Building Systems for Safety & Energy Efficiency

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project consists of a general renovation to the suspended ceiling, mechanical, and electrical systems. This project is
necessary to replace several obsolete systems in the building. The original (current) ceiling system, which was installed in
1978, is a special order system consisting of non-standard 20”x 60” lay-in panels and 20”x 60”light fixtures. Replacement
panels and fixtures are custom order components that are becoming increasingly difficult and expensive to find. The new
system will utilize standard 24”x 24” ceiling panels and 24”x 48” light fixtures. Air conditioning registers that are built into the
light fixtures will be replaced with 24”x 24” lay-in registers. Portions of the original system were replaced during an addition
and renovation project in 2000. The remainder of the original fluorescent lighting system will be replaced with new high
-efficiency fluorescent fixtures as recommended in an EPA Green Lights Survey conducted in 1996.



THE PROJECT AND COST ESTIMATE INCLUDE:

Replace all remaining 20 by 60 ceiling grid system (approx. 28000sq ft)

Replace obsolete 20 by 60 lighting fixtures for new grid (approx. 500)

Replace HVAC ceiling grilles for new 24 by 24 grid system. (approx. 500)




ARKANSAS BUILDING AUTHORITY - 0350                                                                                         Page 114
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Nat. Resources 04-10-01 - Upgrade of Building Systems for
                                          Safety & Energy Efficiency

Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                               $427,200
  TOTAL BASE COSTS:                                                                                   $427,200

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                     $427,200
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                      $427,200

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                     Page 115
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Nat. Resources 04-10-04 - Mechanical and Electrical
                                                  Improvements
 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are an essential elements in
 Yes Was this project recommended by the Governor?                      ABA's comprehensive plan of critical
                                                                        maintenance and are designed to maintain and
 Yes Was this project recommended by the General Assembly?
                                                                        operate our facilities within tenantable
                                                                        conditions, established codes, and functional
 Section V. Project Timetable                                           efficiency.
     Estimated project initiation date:               7/20/2011         If no, explain why this project has become
     Estimated project completion date:               3/29/2012         an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 234      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 116
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Nat. Resources 04-10-04 - Mechanical and Electrical Improvements

Natural Resources
66,034 sq.ft
04-10-04
Mechanical and Electrical Improvements

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project consists of deferred maintenance for mechanical and electrical improvements in the critical and scheduled
categories. The necropsy and toxic lab cooler condensing units are past their life expectancy and need to be replaced and
relocated to the exterior of the building. Electrical branch circuit panels are overloaded and need to be rebalanced and spare
circuit breakers added. Grounding problems on critical circuits will be corrected.


THE PROJECT AND COST ESTIMATE INCLUDE:

Relocate necropsy and toxic lab cooler condenser units (2).

Rebalance branch circuit panel and add spare circuits.

Correct grounding problems on critical.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 117
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Nat. Resources 04-10-04 - Mechanical and Electrical
                                          Improvements

Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                              $162,720
  TOTAL BASE COSTS:                                                                                  $162,720

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                    $162,720
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                     $162,720

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014        2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014        2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                    Page 118
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Nat. Resources 10-10-01 Mechanical Improvements

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               4/19/2012         an agency priority:
     Estimated project completion date:               9/28/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 234      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 119
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Nat. Resources 10-10-01 Mechanical Improvements

Natural Resources
66,034 sq.ft
10-10-01
Mechanical Improvements

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project consists of deferred maintenance for mechanical improvements in the critical and scheduled categories. Air
handling unit AHU-1 will be replaced and relocated to the roof to provide continued service and optimum performance. This
replacement was originally in the 2000 addition and renovation project but was removed for cost control purposes.


COST ESTIMATE INCLUDES:

Replace AHU-1.

Structural Modification to support roof mounted AHU.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 120
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Nat. Resources 10-10-01 Mechanical Improvements


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                           $488,220
  TOTAL BASE COSTS:                                                                               $488,220

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                 $488,220
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                  $488,220

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014     2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014     2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                 Page 121
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      PSC 1000 Center 04-11-04 - Life Safety and Code Upgrades

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               1/15/2012         an agency priority:
     Estimated project completion date:               9/15/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 97       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 122
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   PSC 1000 Center 04-11-04 - Life Safety and Code Upgrades

PSC 1000 Center
50,168 sq.ft.
04-11-04
Life Safety and Code Upgrades

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Expand installation of the existing fire sprinkler system throughout the building for improved protection of property and
occupants. Currently only the Atrium of the building is protected by an automatic fire sprinkler system.


THE COST ESTIMATE INCLUDES:

Add a wet pipe fire sprinkler system to the entire building. The Atrium areas are already equipped with a sprinkler system.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 123
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 PSC 1000 Center 04-11-04 - Life Safety and Code Upgrades


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                              $312,000
  TOTAL BASE COSTS:                                                                                  $312,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                    $312,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                     $312,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014      2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014      2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                    Page 124
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      PSC 1000 Center 10-11-01 Life Safety and Code Upgrades

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               10/1/2011         an agency priority:
     Estimated project completion date:               5/15/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 97       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 125
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   PSC 1000 Center 10-11-01 Life Safety and Code Upgrades

PSC 1000 Center
50,186 sq.ft.
10-11-01
Life Safety and Code Upgrades

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project provides for the replacement and upgrade of the existing 25-year old fire alarm system in this building. The
existing system is obsolete and replacement components are becoming increasing difficult to obtain. The new system will
provide greater coverage and faster response for better protection of the facility and tenants.


COST ESTIMATE INCLUDES:

Install Fire Alarm System.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 126
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 PSC 1000 Center 10-11-01 Life Safety and Code Upgrades


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                           $97,320
  TOTAL BASE COSTS:                                                                                $97,320

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                  $97,320
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                   $97,320

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014      2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014      2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                 Page 127
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      ABA Shop 10-21-01 Shop Safety

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:              11/15/2011         an agency priority:
     Estimated project completion date:               1/28/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 61       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 128
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    ABA Shop 10-21-01 Shop Safety

ABA Shop
11,640 sq.ft.
10-21-01
Shop Safety

ABA is mandated to maintain and operate its facilities within tenantable conditions. Critical Maintenance Projects of this nature
ABA the capability to maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review
team or the ABA Operations Engineer acts at the project manager and oversees and directs these necessary improvements;
the Building Operations team, as the building operator, ensures this facility is managed, operated pursuant to state laws,
regulations and building codes.

The installation of a fire sprinkler system to increase the safety of the building’s occupants and content.


COST ESTIMATE INCLUDES:

Install fire sprinkler system and provide additional piping to run new fire service to the building.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 129
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 ABA Shop 10-21-01 Shop Safety


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                        $60,000
  TOTAL BASE COSTS:                                                                             $60,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $60,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $60,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                              Page 130
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Nat. Resources 10-10-02 - Security Upgrades

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:              12/10/2012         an agency priority:
     Estimated project completion date:               3/14/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 234      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 131
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Nat. Resources 10-10-02 - Security Upgrades

Natural Resources
66,034 sq.ft.
10-10-02
Security Upgrades


ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

This project provides for the replacement of the existing high pressure sodium lighting system in the parking lots and around
the building with a new metal halide lighting system and a new CCTV system. Project also includes addition of magnetic locks
and card readers to exterior doors and sensitive areas within the building. The new locks will be added to the security panel.
Addition of a garage door closure with a new door. Security and safety will be improved with these improvements.

THE COST ESTIMATE INCLUDES:

Installation of CCTV monitoring system and improved lighting system.

Addition of 11 magnetic door locks and card readers.

Garage door closure with new man door




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 132
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Nat. Resources 10-10-02 - Security Upgrades


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $237,600
  TOTAL BASE COSTS:                                                                                 $237,600

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $237,600
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $237,600

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 133
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Crime Lab 08-12-03 Fire Alarm Replacement

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2007-2009         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               8/28/2011         an agency priority:
     Estimated project completion date:               3/31/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 260      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 134
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Crime Lab 08-12-03 Fire Alarm Replacement

Crime Lab
79,802 sq.ft.
08-12-03
Fire Alarm Replacement

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Replacement of obsolete fire alarm and addressable devices. Parts are no longer available for current panel.


COST ESTIMATE INCLUDES:

Replace fire alarm panel and addressable devices.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 135
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Crime Lab 08-12-03 Fire Alarm Replacement


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                          $97,800
  TOTAL BASE COSTS:                                                                               $97,800

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                 $97,800
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                  $97,800

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014     2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014     2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                Page 136
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      501 04-16-02 ADA Modifications and Upgrades

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2007-2009         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                 5/1/2012        an agency priority:
     Estimated project completion date:                 9/1/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 74       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 137
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   501 04-16-02 ADA Modifications and Upgrades

501 Bldg.
151,238
04-16-02
ADA Modifications and Upgrades

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project is necessary to bring the building into compliance with the Americans with Disabilities Act (ADA) accessibility
guidelines and to make the building more accessible to disabled visitors and tenants. This project includes the installation of
new unisex toilets that are ADA compliant on each floor. New drinking fountains will be installed on each floor for ADA
compliance. ABA Operations has replaced 7 of 12 drinking fountains. Five (5) more need replacement. The plumbing systems
in this building are also the original fixtures ranging from 48 to 57 years old. These fixtures were manufactured long before
water conservation was an issue. New fixtures will be installed to reduce maintenance cost, modernize the public facilities, and
reduce water consumption. Modifications will also be made to existing toilet exhaust ductwork.


Replace existing door hardware in public spaces for ADA compliance.

Construction of new unisex toilet rooms with fixtures and vents.

Install ADA accessible drinking fountains on each floor (5 remaining).

Replace old fixtures and modify exhaust systems

These are replacements and modifications to become compliant with the ADA Act.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 138
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 501 04-16-02 ADA Modifications and Upgrades


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $636,528
  TOTAL BASE COSTS:                                                                                 $636,528

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $636,528
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $636,528

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 139
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      501 10-16-02 Clean Exterior of Building

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                1/1/2012         an agency priority:
     Estimated project completion date:               3/31/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
      Utilities available
  X   Access available
  X   Parking available for 74       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 140
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    501 10-16-02 Clean Exterior of Building

501 Bldg.
151,238
10-16-02
Clean Exterior of Building

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project is for the cleaning, minor stone repairs, sealing and waterproofing of the building exterior to maintain the building
and prevent leaking and damage. Work to include the building exterior from ground level to the bottom of the sixth floor
(below upper most overhang) down.

COST ESTIMATE INCLUES:

Clean building exterior, make minor stone repairs, replace all exterior sealants and apply water repellent coating.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                       Page 141
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 501 10-16-02 Clean Exterior of Building


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                         $540,000
  TOTAL BASE COSTS:                                                                             $540,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $540,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $540,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                               Page 142
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      501 10-16-03 Groundwater Pump System

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
     Estimated project initiation date:               10/1/2011         If no, explain why this project has become
     Estimated project completion date:                1/1/2012         an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 74       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 143
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    501 10-16-03 Groundwater Pump System

501 Bldg.
151,238
10-16-03
Groundwater Pump System

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project is for installation of a pump, tank, and filter system to tie into the irrigation system. Due to the high volume of
ground water intrusion into the sub-basement, there is a opportunity to capture and divert some of this water for use in
landscape irrigation thus reducing the expense of irrigation and conserving a natural resource.

COST ESTIMATE INCLUES:

Filter, poly tank, pump system, and piping




ARKANSAS BUILDING AUTHORITY - 0350                                                                                         Page 144
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 501 10-16-03 Groundwater Pump System


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                        $12,000
  TOTAL BASE COSTS:                                                                             $12,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $12,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $12,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                              Page 145
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      501 10-16-07 Electrical Sub-Panel Service Upgrade

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                1/1/2012         an agency priority:
     Estimated project completion date:               6/15/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 74       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 146
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   501 10-16-07 Electrical Sub-Panel Service Upgrade

501 Bldg.
151,238
10-16-07
Electrical Sub-Panel Service Upgrade

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project provides for the replacement of 47 year old sub-panel systems with light switches in the building. The equipment
has exceeded its normal life expectancy. Replacement parts are usually refurbished parts and the reliability of the main
electrical service is at risk and should be installed to meet Code requirements.

COST ESTIMATE INCLUES:

Replace distribution panel boards and wiring in north and south areas of the building.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 147
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 501 10-16-07 Electrical Sub-Panel Service Upgrade


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $600,000
  TOTAL BASE COSTS:                                                                                 $600,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $600,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $600,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 148
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      616 Garrison 04-14-05 Parking Lot Repairs

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical and deferred
                                                                        maintenance and are designed to maintain and
 Yes Was this project recommended by the General Assembly?
                                                                        operate our facilities within tenantable
                                                                        conditions, established codes, and functional
 Section V. Project Timetable                                           efficiency.
     Estimated project initiation date:               3/27/2011         If no, explain why this project has become
     Estimated project completion date:               6/30/2011         an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 131      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 149
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   616 Garrison 04-14-05 Parking Lot Repairs

616 Garrison
67,040 sq.ft.
04-14-05
Parking Lot Repairs

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

Repair, repave and re-stripe parking lots. Seal cracks, patch soft spots, overlay paving and re-paint striping. Replacement of
existing light poles with new efficient, taller light poles to provide more effective lighting of the parking lot and entrance.This
project is necessary to maintain the existing parking lots in a serviceable condition and allow for minimal disruption of the State
’s daily operations in the Building.


THE PROJECT AND COST ESTIMATE INCLUDE:

Clean, prime and overlay 1400 square yards existing rear parking areas with 1 ½” asphalt paving overlay and repaint
striping.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                       Page 150
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 616 Garrison 04-14-05 Parking Lot Repairs


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                          $32,300
  TOTAL BASE COSTS:                                                                               $32,300

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                 $32,300
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                  $32,300

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014     2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014     2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                Page 151
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      616 Garrison 04-14-06 Interior Improvements

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                2/3/2012         an agency priority:
     Estimated project completion date:               6/15/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 131      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 152
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   616 Garrison 04-14-06 Interior Improvements

616 Garrison
67,040 sq.ft.
04-14-06
Interior Improvements

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

Replacement of worn and stained carpet on 1st, 2nd, and 3rd floors of this Building. High customer traffic in the building
requires replacement of carpet for safety measures as well as projecting a positive image. Painting of common areas and
office spaces is also needed throughout the building. Likewise, the ceiling and lighting systems will be replaced. This work
should coincide with project 04-14-07 (Temperature Controls).


THE PROJECT AND COST ESTIMATE INCLUDES:

Replace 3,300 square yards of carpet on 1st, 2nd, & 3rd floors.

Painting common areas and offices

Remove and replace suspended acoustical ceiling.

Replace lighting fixtures.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 153
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 616 Garrison 04-14-06 Interior Improvements


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                            $1,056,000
  TOTAL BASE COSTS:                                                                             $1,056,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $1,056,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $1,056,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                    Page 154
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      616 Garrison 04-14-07 Replace Obsolete and Failing Equipment

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               3/23/2012         an agency priority:
     Estimated project completion date:                8/1/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 131      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 155
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   616 Garrison 04-14-07 Replace Obsolete and Failing Equipment

616 Garrison
67,040 sq.ft.
04-14-07
Replace Obsolete and Failing Equipment

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

The project includes partial replacement of the building's temperature control system and upgrades to the existing direct digital
controls (DDC) system. The 27-year old pneumatic system is obsolete and requires constant maintenance and re-calibration to
maintain the minimum level of acceptable performance. The new controls system will be a direct digital control system meeting
the performance requirements of today’s workplace environment. The project also includes the replacement of the 43 cooling
only variable air volume terminals and 47 heating and cooling terminals in the air conditioning system. Replacement of these
terminals is necessary to maintain acceptable temperature ranges in the occupied spaces.


THE PROJECT AND COST ESTIMATE INCLUDE:

Replace 43 cooling only HVAC terminal boxes with new boxes and DDC controls.

Replace 47 heating/cooling HVAC terminal boxes with new boxes and DDC controls.

Upgrade existing DDC controls on chillers, boilers and air handlers for BACNet compliance and web based access.

Replace water heater with high efficiency condensing water heater.

Replace and relocate fan coil unit servicing penthouse mechanical room.

Replace and relocate two expansion tanks from ceiling down to floor.

Miscellaneous materials and spot ceiling replacement .




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 156
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 616 Garrison 04-14-07 Replace Obsolete and Failing Equipment


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                            $538,200
  TOTAL BASE COSTS:                                                                                $538,200

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $538,200
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                   $538,200

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014      2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014      2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                  Page 157
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      616 Garrison 10-14-02 Exterior Improvements

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                4/1/2012         an agency priority:
     Estimated project completion date:               6/15/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
  X   Site to be acquired
  X   Utilities available
      Access available
  X   Parking available for 131      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 158
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   616 Garrison 10-14-02 Exterior Improvements

616 Garrison
67,040 sq.ft.
10-14-02
Exterior Improvements

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Weatherize exterior doors and windows,clean and coat exterior walls and re-caulk outside sidewalks. Install ship’s style ladder
to access penthouse mechanical room roof. Install small ladder with platform and replace fix window with operable window for
access to small section of room from second floor.


COST ESTIMATE INCLUDES:

Weatherize exterior doors and windows, clean and coat exterior walls and re-caulk sidewalks around building.

Install ship’s ladder to access penthouse mechanical room roof.

Install short ladder with platform and replace fixed window with operable one.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 159
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 616 Garrison 10-14-02 Exterior Improvements


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $126,600
  TOTAL BASE COSTS:                                                                                 $126,600

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $126,600
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $126,600

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 160
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      1515 Bldg 04-06-03 PUBLIC SPACE UPGRADES

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance
                                                                        and are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:              10/15/2012         an agency priority:
     Estimated project completion date:               3/29/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 156      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 161
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    1515 Bldg 04-06-03 PUBLIC SPACE UPGRADES

1515 Bldg
54,062 sq ft
04-06-03
PUBLIC SPACE UPGRADES

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

The building is 48 years old, and a ‘scheduled’ project will involve the repair or replacement of obsolete and worn-out interior
and exterior finishes in public spaces as required for maintaining the building in tenantable conditions.


COST ESTIMATE INCLUDES:

Replace 1”x 1”ceramic tiles with 12”x 12” vinyl tiles in public restrooms.

Replace dated and deteriorating toilet partitions in public restrooms.

Replace aging plumbing fixtures and trim in public restrooms.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 162
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 1515 Bldg 04-06-03 PUBLIC SPACE UPGRADES


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                         $89,040
  TOTAL BASE COSTS:                                                                              $89,040

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                $89,040
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                 $89,040

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014    2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014    2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                               Page 163
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      1515 Bldg 08-06-01 Parking Lot Upgrades

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance
                                                                        and are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable                                           These projects are essential elements in ABA's
     Estimated project initiation date:                8/1/2011         comprehensive plan of critical maintenance
     Estimated project completion date:               10/1/2011         and are designed to maintain and operate our
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50        If no, explain why this project has become
      Estimated useful life of fixed equipment:               20        an agency priority:


 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 156      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 164
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   1515 Bldg 08-06-01 Parking Lot Upgrades

1515 Bldg
54,062
08-06-01
Parking Lot Upgrades

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

This project is designed to complete exterior deferred maintenance work on the building. The goal is to repair, overlay and re
-stripe all the exterior paving on the parking lot and driveway at the 1515 building.
Paving work will include crack sealing and overlay of existing paving on both the east side of the building. Improvements will
include painting, and re-striping.


COST ESTIMATE INCLUDES:

Repair and overlay parking lot and re-stripe (approximately 5,600 sq. yd.)




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 165
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 1515 Bldg 08-06-01 Parking Lot Upgrades


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                        $85,478
  TOTAL BASE COSTS:                                                                             $85,478

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $85,478
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $85,478

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                              Page 166
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      1515 Bldg 08-06-02 EXTERIOR IMPROVMENTS

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance
                                                                        and are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable                                           These projects are essential elements in ABA's
     Estimated project initiation date:                 3/1/2012        comprehensive plan of critical maintenance
     Estimated project completion date:                 9/1/2012        and are designed to maintain and operate our
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section VI. Project Life(in years)
                                                                        If no, explain why this project has become
      Estimated useful life of facility:                      50        an agency priority:
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 156      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 167
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   1515 Bldg 08-06-02 EXTERIOR IMPROVMENTS

1515 Bldg
54,062
08-06-02
Exterior Improvements

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

Replace the existing roof including the penthouse with a new insulated roof system and perimeter sheet metal. Asbestos
abatement is to be included.




COST ESTIMATE INCLUDES:

Replace existing roofs including penthouse and stairwell area. Includes asbestos abatement.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 168
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 1515 Bldg 08-06-02 EXTERIOR IMPROVMENTS


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                        $90,000
  TOTAL BASE COSTS:                                                                             $90,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $90,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $90,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                              Page 169
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Crime Lab 04-12-01 Repair Parking Lots, Driveways, and
                                                  Sidewalks
 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                7/1/2011         an agency priority:
     Estimated project completion date:              10/29/2011

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 260      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 170
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    Crime Lab 04-12-01 Repair Parking Lots, Driveways, and Sidewalks

Crime Lab
79,802 sq.ft.
Repair Parking Lots, Driveways, and Sidewalks
04-12-01

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

This project is necessary to repair and maintain the existing 29-year old parking lots and driveways before deterioration
requires total replacement. Sidewalks on the south, west and north sides of the buildings will be repaired or replaced as
needed. This project includes replacing the paving in the center of the main circular drive at the entry.


THE PROJECT AND COST ESTIMATE INCLUDE:

Resurface all parking areas and re-stripe all parking stalls (approx. 64,000sq ft)

Repair or replace sidewalks and curbs




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 171
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Crime Lab 04-12-01 Repair Parking Lots, Driveways, and
                                          Sidewalks

Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $145,860
  TOTAL BASE COSTS:                                                                                 $145,860

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $145,860
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $145,860

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 172
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Crime Lab 04-12-02 Miscellaneous Building Improvements

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         This project is an essential element in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance.
 Yes Was this project recommended by the General Assembly?              If no, explain why this project has become
                                                                        an agency priority:
 Section V. Project Timetable
     Estimated project initiation date:              10/29/2011
     Estimated project completion date:                5/1/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 260      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 173
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Crime Lab 04-12-02 Miscellaneous Building Improvements

Crime Lab
79,802 sq.ft.
04-12-02
Miscellaneous Building Improvements

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project consists of ADA upgrades for elevators as outlined in 28CFR Part 36 Section 4.10. Project also provides for the
replacement of both vacuum pumps used in the fume hood operation.


THE PROJECT AND COST ESTIMATE INCLUDE:

Replace Vacuum Pumps not replaced in previous renovations


ADA Elevator Upgrades




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 174
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Crime Lab 04-12-02 Miscellaneous Building Improvements


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                           $60,960
  TOTAL BASE COSTS:                                                                                $60,960

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                  $60,960
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                   $60,960

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014      2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014      2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                 Page 175
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      DFA 04-05-05 Exterior Renovations/Improvements

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in our
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance
                                                                        throughout ABA buildings that are designed to
 Yes Was this project recommended by the General Assembly?
                                                                        maintain and operate our facilities within
                                                                        tenantable conditions, established codes, and
 Section V. Project Timetable                                           functional efficiency.
     Estimated project initiation date:               3/29/2012         If no, explain why this project has become
     Estimated project completion date:                8/1/2012         an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 139      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 176
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   DFA 04-05-05 Exterior Renovations/Improvements

DFA
43,188 sq.ft.
04-05-05
EXTERIOR RENOVATIONS/IMPROVEMENTS

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project is designed to complete exterior deferred maintenance work on this building which was built in 1958. The goal is
to repair, overlay and re-stripe all the exterior paving on the parking lots and driveways at the DFA Building.

Paving work will include crack sealing and overlay of existing paving on the west lot as well as the drive area between the DFA
and 1515 Buildings. In addition the drive between the buildings will be re-striped to better design the congested parking using
angled parking.

Additionally, fencing will be installed around the cooling towers to screen equipment from view.



THE PROJECT AND COST ESTIMATE INCLUDE:

Resurface/re-stripe parking lots (Approximately 7,000 sq. yd. @ $12.00/sq. yd.)

Replace sidewalk and ramp on west side of building

Fence around Cooling Tower




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 177
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 DFA 04-05-05 Exterior Renovations/Improvements


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                           $145,008
  TOTAL BASE COSTS:                                                                               $145,008

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                 $145,008
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                  $145,008

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014     2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014     2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                 Page 178
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      DFA 04-05-06 Energy Efficiency Improvements

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in our
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance
                                                                        throughout ABA buildings that are designed to
 Yes Was this project recommended by the General Assembly?
                                                                        maintain and operate our facilities within
                                                                        tenantable conditions, established codes, and
 Section V. Project Timetable                                           functional efficiency.
     Estimated project initiation date:                 3/1/2012        If no, explain why this project has become
     Estimated project completion date:                 8/1/2012        an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 139      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 179
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   DFA 04-05-06 Energy Efficiency Improvements

DFA
43,188sq.ft.
04-05-06
Energy Efficiency Improvements

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project is designed to complete exterior deferred maintenance work on this building which was built in 1958. The goal is
to replace the inefficient single glazed windows with more efficient double glazed windows to reduce energy consumption and
maintenance requirements.

The existing single glazed exterior windows on all four (4) floors and entry level glass doors will be replaced with double glazed
units to reduce energy and maintenance needs. If this project is funded at the same time as projects 04-05-03 and 04-05-04,
this work will be combined with the general renovation of each floor to minimize disruption of the agency’s daily operations.

THE COST ESTIMATE INCLUDES:

Replace single pane windows with energy efficient double pane windows.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 180
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 DFA 04-05-06 Energy Efficiency Improvements


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $291,452
  TOTAL BASE COSTS:                                                                                 $291,452

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $291,452
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $291,452

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 181
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Big Mac 04-09-01 Exterior Maintenance & Repairs

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                4/1/2012         an agency priority:
     Estimated project completion date:               10/1/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 442      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 182
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    Big Mac 04-09-01 Exterior Maintenance & Repairs

Big Mac
290,061 sq.ft.
04-09-01
Exterior Maintenance & Repairs

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

This project is necessary to maintain and repair the existing 27 year old paving before it deteriorates to the point of requiring
repaving which will increase costs. This project will restore the parking lot’s condition.


THE PROJECT AND COST ESTIMATE INCLUDE:

Parking lot overlay with 1 ½ inch asphalt & re-stripe (approximately 16,000 square yards)

Repair base where failures have occurred.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                       Page 183
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Big Mac 04-09-01 Exterior Maintenance & Repairs


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $300,000
  TOTAL BASE COSTS:                                                                                 $300,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $300,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $300,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 184
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Big Mac 04-09-02 Interior Improvements & Upgrades

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance
                                                                        needs and are designed to maintain and operate
 Yes Was this project recommended by the General Assembly?
                                                                        our facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
     Estimated project initiation date:                1/4/2012         If no, explain why this project has become
     Estimated project completion date:              12/30/2012         an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 442      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 185
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    Big Mac 04-09-02 Interior Improvements & Upgrades

Big Mac
290,061 sq.ft.
04-09-02
Interior Improvements & Upgrades

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project provides budgeting for interior repairs. Additional upgrades planned are: replacement of the burnt orange laminate
wall panels in public corridors with new accent colors.
To address fire code issues in the building and to enhance the safety of the occupants and the protection of state property, a
new fire sprinkler system will be installed throughout the building. This will necessitate the replacement of the existing ceiling
system (tile and grid) which is an obsolete 20” X 60” system with a standard 24” x 24” system. Along with the ceiling system
replacement, the ceiling mounted air diffusers and lighting fixtures will also be replaced. The replacement of this equipment
will result in a safer, cleaner, and more aesthetically pleasing environment for the building occupants and the public. Energy
savings will also be gained with the new lighting fixtures.


THE PROJECT AND COST ESTIMATE INCLUDE:


Replace existing 5 by 5 ceiling grid with new 2 by 2 grid system.

Corridor/public spaces partial interior surface upgrade.

Replace all ceiling air grilles to conform to new grid system.

Install fire sprinkler system throughout the building.

Replace light fixtures to conform to new grid system.

Potential asbestos abatement exposure.

Wall changes.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 186
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Big Mac 04-09-02 Interior Improvements & Upgrades


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                          $6,156,200
  TOTAL BASE COSTS:                                                                           $6,156,200

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                 $6,156,200
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                              $6,156,200

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014     2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014     2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                  Page 187
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Big Mac 08-09-03 Replace Interior Doors At Southwest Entry

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                 Yes Have plans been prepared for this project?
     New Program                                                        Explain:
                                                                        The Borne Firm P.A. under on-call services.
 Section III. Propriety (For new construction projects)
                                                                        Date plans prepared:                 8/14/2008
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
 Yes Has this project been previously requested?                        agency's plan:
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
     Estimated project initiation date:              11/13/2011         If no, explain why this project has become
     Estimated project completion date:               2/17/2012         an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 442      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 188
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Big Mac 08-09-03 Replace Interior Doors At Southwest Entry

Big Mac
290,061 sq.ft.
08-09-03
Replace Interior Doors At Southwest Entry

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Replace the interior manual balanced doors at the 3rd floor entrance (by the elevator in D Module) with doors with continuous
hinges and new hardware to match new exterior doors.

COST ESTIMATE INCLUDES:

Replace interior pair of doors at 3rd floor entry to D Module




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 189
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Big Mac 08-09-03 Replace Interior Doors At Southwest Entry


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                               $18,000
  TOTAL BASE COSTS:                                                                                    $18,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                      $18,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                       $18,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                     Page 190
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Big Mac 10-09-02 Re-Roof and Waterproofing

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                5/3/2012         an agency priority:
     Estimated project completion date:               9/17/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 472      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 191
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Big Mac 10-09-02 Re-Roof and Waterproofing

Big Mac
290,061 sq.ft.
10-09-02
Re-Roof and Waterproofing

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Remove and replace existing roof and waterproof building envelope.


COST ESTIMATE INCLUDES:

Removal and replacement of existing roof.

Abatement of asbestos containing materials.

Waterproof of building envelope.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 192
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Big Mac 10-09-02 Re-Roof and Waterproofing


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                           $1,610,000
  TOTAL BASE COSTS:                                                                            $1,610,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                  $1,610,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                               $1,610,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014      2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014      2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 193
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Big Mac 10-09-03 Renovation of Existing Restrooms

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               11/3/2011         an agency priority:
     Estimated project completion date:               3/17/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 472      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 194
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    Big Mac 10-09-03 Renovation of Existing Restrooms

Big Mac
290,061 sq.ft.
10-09-03
Renovation of Existing Restrooms

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Renovation of thirteen existing public restrooms. Renovation to include replacement of existing tile, urinals, sinks, water closets
and lighting with newer more efficient equipment. Current restrooms are dated and in need of renovation to improve
appearance for public use and to maximize energy and water savings due to high volume of use.


COST ESTIMATE INCLUDES:

Replacement of existing tile floor.

Installation of motion activates devices on all plumbing fixtures and lighting.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                       Page 195
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Big Mac 10-09-03 Renovation of Existing Restrooms


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                            $338,000
  TOTAL BASE COSTS:                                                                                $338,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                  $338,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                   $338,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014      2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014      2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                  Page 196
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Big Mac 10-09-04 Upgrades to Building Elevators

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               12/3/2011         an agency priority:
     Estimated project completion date:               1/17/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 472      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 197
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Big Mac 10-09-04 Upgrades to Building Elevators

Big Mac
290,061 sq.ft.
10-09-04
Upgrades to Building Elevators

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Upgrade of five passenger elevators and one freight elevator. Upgrades to include new elevator machinery, controls and car
improvements. Elevators are 35-years old and in need of modernization.


COST ESTIMATE INCLUDES:

Upgrades to five passenger and one freight elevator.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 198
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Big Mac 10-09-04 Upgrades to Building Elevators


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                            $1,500,000
  TOTAL BASE COSTS:                                                                             $1,500,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $1,500,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $1,500,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                    Page 199
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Exterior - Parking Lot Resurface/Repair

 AGENCY RANK:               2


 Section I. Project Type                                              Section VIII. Project Usage
      New Construction                                                Yes Will this project be used by other State
                                                                          (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                                 Income to be generated during the first year of
      Equipment Only                                                       Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                          Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                     No Have plans been prepared for this project?
     New Program                                                           Explain:

 Section III. Propriety (For new construction projects)                    Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of                  Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                         Yes Is this part of agency's long range
                                                                          capital plan?
 Section IV. Project History                                               If yes, explain how the project relates to the
                                                                           agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011            These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                         comprehensive plan of critical maintenance and
                                                                           are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                           facilities within tenantable conditions,
                                                                           established codes, and functional efficiency.
 Section V. Project Timetable
                                                                           If no, explain why this project has become
     Estimated project initiation date:               7/27/2012            an agency priority:
     Estimated project completion date:              10/25/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                          7
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 50       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 200
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    Exterior - Parking Lot Resurface/Repair

Exterior – Parking lot Resurface/Repair

Several Parking lots in the vicinity of the State Capitol complex are not "assigned" to any state building, however are an
integral part of the parking areas afforded state employees. Because the expense for maintenance of these lots does not
accrue via rents, this project is requested as a "Misc" request.

This project will provide for the repair, sealing and restriping, and/or resurfacing of parking lots located behind the Ledbetter
and Ragland buildings. In addition, this project will include paving a new parking area located behind the Ledbetter Building,
in cooperation with the owner agency - DFA. This will add approximately 50 additional parking spaces in this area of the
Capitol Complex where additional parking is critically needed.


THE COST ESTIMATE INCLUDES:


Overlay 2 parking lots and restripe (approx. 41,500sq ft): located north of Capitol Avenue between Battery and Wolfe Streets.

Construct new parking lot (approx. 35,000sq ft): located on lot north of Ledbetter Building




ARKANSAS BUILDING AUTHORITY - 0350                                                                                       Page 201
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Exterior - Parking Lot Resurface/Repair


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                         $199,200
  TOTAL BASE COSTS:                                                                             $199,200

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $199,200
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $199,200

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                               Page 202
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      MainStreet 04-17-02 - Correct Ventilation Problems

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                3/1/2012         an agency priority:
     Estimated project completion date:               7/30/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
      Parking available for          vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 203
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   MainStreet 04-17-02 - Correct Ventilation Problems

MainStreet
184,139 Sq.ft.
04-17-02
Correct Ventilation Problems

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

This project is designed to modify various existing duct systems to correct ventilation problems that have surfaced in the
conversion of MainStreet from a retail mall to an office building. These problems include the relocation and replacement of
ductwork that is undersized or configured in an inefficient arrangement. Completion of this project will reduce maintenance
requirements and occupant complaints. There are also humidity issues throughout the building that need to addressed.


THE COST ESTIMATE INCLUDES:

Relocation and replacement of ductwork that is undersized or configured in an inefficient arrangement.

Replace discharge plenums on air handlers in south penthouse, clean coils and units.

Address humidity issues




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 204
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 MainStreet 04-17-02 - Correct Ventilation Problems


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                              $364,400
  TOTAL BASE COSTS:                                                                                  $364,400

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                    $364,400
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                     $364,400

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014        2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014        2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                    Page 205
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      MainStreet 04-17-04 ADA Improvements

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               2/15/2012         an agency priority:
     Estimated project completion date:               6/15/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
      Parking available for          vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 206
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   MainStreet 04-17-04 ADA Improvements

MainStreet
184,139 sq.ft
04-17-04
ADA Improvements

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

These improvements will provide better ADA access and add ADA restrooms for utilization by the public and tenants of the
MainStreet Mall facility.


COST ESTIMATE INCLUDE:

ADA compliant ramp corrections with handrails.

Rest Rooms - upgrades with Unisex Toilet Rooms and existing toilet modifications on all floors.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 207
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 MainStreet 04-17-04 ADA Improvements


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                         $228,700
  TOTAL BASE COSTS:                                                                             $228,700

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $228,700
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $228,700

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                               Page 208
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      MainStreet 04-17-06 General Maintenance and Improvements

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               7/27/2012         an agency priority:
     Estimated project completion date:              12/13/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
      Parking available for          vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 209
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                     MainStreet 04-17-06 General Maintenance and Improvements

MainStreet
184,139 sq.ft.
04-17-06
General Maintenance and Improvements

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project is to replace broken and chipped quarry tile and the phased replacement of worn out carpet and cove base vinyl
tile.

Additionally, the project provides for painting the atrium and public areas, fire stairs, and phased tenant spaces. The aluminum
grid ceiling will be cleaned.

The walls, ceilings and partitions are not intended to be addressed at the same level of safety and health as the activities
involving the flooring.




THE PROJECT AND COST ESTIMATE INCLUDE:

Replace quarry tile, carpet, and base.

Painting and cleaning of walls and ceilings




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 210
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 MainStreet 04-17-06 General Maintenance and Improvements


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $848,400
  TOTAL BASE COSTS:                                                                               $848,400

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                 $848,400
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                  $848,400

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014     2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014     2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 211
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      MainStreet 10-17-02 Sewage Tank Exhaust System

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                1/8/2012         an agency priority:
     Estimated project completion date:               2/28/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
      Parking available for          vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 212
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    MainStreet 10-17-02 Sewage Tank Exhaust System

MainStreet
184,139 sq.ft.
10-17-02
Sewage Tank Exhaust System

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


The exhaust system for the sewage tank in the basement of the south end of the building consists of a belt-driven fan
mounted high on the east wall of the building next to the alley. Operations state that the fan belt has problems on the
average of three times a year. Repair of the fan requires a crane rental. This expense and downtime of the exhaust system
could be avoided with a direct drive fan located on the roof.


COST ESTIMATE INCLUDES:

New direct drive fan mounted on roof.

Duct extension, roof repair, and electrical work.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 213
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 MainStreet 10-17-02 Sewage Tank Exhaust System


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                         $12,000
  TOTAL BASE COSTS:                                                                              $12,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                $12,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                 $12,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014    2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014    2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                               Page 214
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Nat. Resources 04-10-02 - Surface and General Building
                                                  Improvements
 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical and maintenance
                                                                        and are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                6/1/2012         an agency priority:
     Estimated project completion date:               9/14/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 234      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 215
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Nat. Resources 04-10-02 - Surface and General Building
                                            Improvements
Natural Resources
66,034 sq.ft.
04-10-02
Surface and General Building Improvements


ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

This project consists of deferred maintenance and general building and grounds improvements. This project includes total
exterior cleaning, caulking and waterproofing. Other than the expansion areas add to the building in the 2000 remodel, it has
been 15+ years since the last waterproofing. The painting of soffits, eaves, and exterior doors would also fall into this time
frame.


THE COST ESTIMATE INCLUDES:

Paint

Spot area, clean, caulk, waterproof




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 216
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Nat. Resources 04-10-02 - Surface and General Building
                                          Improvements

Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $216,200
  TOTAL BASE COSTS:                                                                                 $216,200

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $216,200
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $216,200

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 217
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Nat. Resources 08-10-03 Resurface Parking Lots and Loop
                                                  Drives
 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are an essential elements in
 Yes Was this project recommended by the Governor?                      ABA's comprehensive plan of critical
                                                                        maintenance and are designed to maintain and
 Yes Was this project recommended by the General Assembly?
                                                                        operate our facilities within tenantable
                                                                        conditions, established codes, and functional
 Section V. Project Timetable                                           efficiency.
     Estimated project initiation date:               4/19/2012         If no, explain why this project has become
     Estimated project completion date:               9/28/2012         an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 234      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 218
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Nat. Resources 08-10-03 Resurface Parking Lots and Loop Drives

Natural Resources
66,034 sq.ft
08-10-03
Resurface Parking Lots and Loop Drives

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Resurfacing is needed for the loop drive and surrounding parking lots. The asphalt areas have not been improved since the
building came into service in 1978.

COST ESTIMATE INCLUDES:

Overlay parking lots and re-stripe (approx. 116,000sq ft)




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 219
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Nat. Resources 08-10-03 Resurface Parking Lots and Loop
                                          Drives

Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $187,560
  TOTAL BASE COSTS:                                                                                 $187,560

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $187,560
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $187,560

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014      2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014      2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 220
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      PSC 1000 Center 04-11-02 - Upgrades of the Building and
                                                  Systems for Comfort, and Energy
 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               3/28/2012         an agency priority:
     Estimated project completion date:              11/17/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 97       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 221
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    PSC 1000 Center 04-11-02 - Upgrades of the Building and Systems
                                             for Comfort, and Energy
PSC 1000 Center
50,168 sq ft
04-11-02
Upgrades of the Building and Systems for Comfort, and Energy

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project will consist of upgrading the existing obsolete electric/pneumatic control system for the building’s mechanical and
HVAC systems with a new DDC system for improved operating and maintenance efficiency; replacement of ductwork to correct
zoning problems caused in previous renovations; replacement of the multi-zone air handlers with new VAV units; and the
installation of a new exhaust system for improved ventilation air control. Aging chilled pumps will be replaced. Problems with
heating in the Atrium will be addressed by installing a ventilation system to de-stratify the warm air presently collecting at the
top of the Atrium. The replacements require that a single floor of occupants will need to be relocated while this work is
performed.


THE COST ESTIMATE INCLUDES:

Replace obsolete building temperature controls system.

Replace multi-zone duct system.

Replace multi-zone air handlers.

Add heat recovery unit and replace exhaust fans.

Replace old chilled water pumps.

Upgrade a portion of the interior lighting systems.

Demolition of existing systems.

Replacement of selected portions of the ceiling system as required for access to the mechanical and electrical systems.

New Ceiling grid, tiles, wall repairs and painting in lobby, corridor and restrooms




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 222
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 PSC 1000 Center 04-11-02 - Upgrades of the Building and
                                          Systems for Comfort, and Energy

Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $1,570,500
  TOTAL BASE COSTS:                                                                                 $1,570,500

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                    $1,570,500
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $1,570,500

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                     Page 223
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      ABA Shop 04-21-01 Shop Safety

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               1/12/2012         an agency priority:
     Estimated project completion date:               4/23/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 61       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 224
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
              PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   ABA Shop 04-21-01 Shop Safety

ABA Shop
11,640 sq.ft.
04-21-01
Shop Safety

ABA is mandated to maintain and operate its facilities within tenantable conditions. Critical Maintenance Projects of this nature
ABA the capability to maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review
team or the ABA Operations Engineer acts at the project manager and oversees and directs these necessary improvements;
the Building Operations team, as the building operator, ensures this facility is managed, operated pursuant to state laws,
regulations and building codes.

The installation of the paint spray booth will allow better control of maintenance scheduling and provide a safer work
environment for others working in the building.


THE PROJECT AND COST ESTIMATE INCLUDE:

Paint Booth




ARKANSAS BUILDING AUTHORITY - 0350                                                                                       Page 225
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 ABA Shop 04-21-01 Shop Safety


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                        $90,000
  TOTAL BASE COSTS:                                                                             $90,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $90,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $90,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                              Page 226
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      ABA Shop 08-21-02 ADA Signage

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:              12/16/2011         an agency priority:
     Estimated project completion date:               1/28/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 61       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 227
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   ABA Shop 08-21-02 ADA Signage

ABA Shop
11,640 sq.ft.
08-21-02
ADA Signage

ABA is mandated to maintain and operate its facilities within tenantable conditions. Critical Maintenance Projects of this nature
ABA the capability to maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review
team or the ABA Operations Engineer acts at the project manager and oversees and directs these necessary improvements;
the Building Operations team, as the building operator, ensures this facility is managed, operated pursuant to state laws,
regulations and building codes.


Install ADA signage to building.


COST ESTIMATE INCLUDES:

Install ADA signage.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 228
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 ABA Shop 08-21-02 ADA Signage


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                         $2,100
  TOTAL BASE COSTS:                                                                              $2,100

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                $2,100
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                 $2,100

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                              Page 229
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      616 Garrison 04-14-08 Fire Sprinkler System

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                2/3/2012         an agency priority:
     Estimated project completion date:               6/15/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 131      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 230
Anne Laidlaw, Director
               CAPITAL PROJECT APPROPRIATION REQUEST
             PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    616 Garrison 04-14-08 Fire Sprinkler System

616 Garrison
67,040 sq.ft.
04-14-08
Fire Sprinkler

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

A new fire sprinkler system will be added.


THE PROJECT AND COST ESTIMATE INCLUDES:


Install Fire Sprinkler System




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 231
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 616 Garrison 04-14-08 Fire Sprinkler System


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $482,688
  TOTAL BASE COSTS:                                                                                 $482,688

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $482,688
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $482,688

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 232
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      501 04-16-06 Energy Efficiencies - Window Replacement

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical and deferred
                                                                        maintenance and are designed to maintain and
 Yes Was this project recommended by the General Assembly?
                                                                        operate our facilities within tenantable
                                                                        conditions, established codes, and functional
 Section V. Project Timetable                                           efficiency.
     Estimated project initiation date:                 3/1/2012        If no, explain why this project has become
     Estimated project completion date:                 7/1/2013        an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 74       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 233
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    501 04-16-06 Energy Efficiencies - Window Replacement

501 Bldg.
151,238 sq.ft.
04-16-06
Energy Efficiencies - Window Replacement

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

Exterior single glazed windows will be replaced with energy efficient double glazed windows to provide a weather tight, energy
efficient envelope for the building.

COST ESTIMTE INCLUDES:

Replace approximately 29,600 sq. ft. of existing single glazed glass with efficient double glazed glass.

This is a replacement of original windows.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 234
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 501 04-16-06 Energy Efficiencies - Window Replacement


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                           $2,259,072
  TOTAL BASE COSTS:                                                                               $2,259,072

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                  $2,259,072
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                  $2,259,072

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014      2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014      2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 235
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      501 04-16-07 Life Safety and Security - Fire Sprinklers

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               12/1/2012         an agency priority:
     Estimated project completion date:               6/28/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 74       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 236
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    501 04-16-07 Life Safety and Security - Fire Sprinklers

501 Bldg.
151,238 sq.ft.
04-16-07
Life Safety And Security Fire Sprinklers

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

This project is comprised of the installation of fire sprinkler system and fire pump, and installation of fire stopping material. A
portion of this building was constructed 57 years ago when building codes were less stringent regarding fire protection.
Consequently, the building does not have the fire protection systems required in today’s modern office building. In order to
provide a safer office environment, the building should be retrofitted with an automatic fire sprinkler system. This will also
require the installation of a fire pump to ensure adequate water pressure on the upper floors. In addition, fire stopping material
will be installed in all existing and new penetrations in fire compartment walls and between floors to minimize the spread of fire
or smoke.

Asbestos Survey and Removal to be performed in conjunction with this project.


COST ESTIMATE INCLUDES:

Install fire sprinkler system (approximately 151,000 sq. ft.)

Survey and abatement of asbestos




ARKANSAS BUILDING AUTHORITY - 0350                                                                                       Page 237
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 501 04-16-07 Life Safety and Security - Fire Sprinklers


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                               $3,452,400
  TOTAL BASE COSTS:                                                                                 $3,452,400

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                      $3,452,400
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $3,452,400

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014          2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014          2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                       Page 238
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      501 08-16-02 Exterior/Interior Director Signage

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               1/11/2012         an agency priority:
     Estimated project completion date:                4/5/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 74       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 239
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   501 08-16-02 Exterior/Interior Director Signage

501 Bldg.
151,238 sq.ft.
08-16-02
Exterior/Interior Directory Signage

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

Install new directory signage at main entrance and delivery areas. Also, install electronic directory in lobby areas.


COST ESTIMATE INCLUDES:

Non-Illuminated post signs at main and delivery entries.

Electronic wall mounted directories (2) in lobby areas.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 240
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 501 08-16-02 Exterior/Interior Director Signage


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                                $27,984
  TOTAL BASE COSTS:                                                                                     $27,984

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                       $27,984
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                        $27,984

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014           2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014           2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                      Page 241
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      501 08-16-03 ADA & Directional/Suite Signage

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                1/1/2013         an agency priority:
     Estimated project completion date:               3/31/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 74       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 242
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                     501 08-16-03 ADA & Directional/Suite Signage

501 Bldg.
151,238 sq.ft.
08-16-03
ADA & Directional/Suite Signage

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

Install ADA, directional and suite signage in building. Braille ADA signage needs to be completed.


COST ESTIMATE INCLUDES:

Installation of signage for ADA, directional and suite identification.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 243
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 501 08-16-03 ADA & Directional/Suite Signage


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $31,800
  TOTAL BASE COSTS:                                                                                  $31,800

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                    $31,800
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                     $31,800

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014        2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014        2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 244
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      501 08-16-04 Emergency Power/Generator

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                 8/1/2011        an agency priority:
     Estimated project completion date:                 1/1/2012

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 74       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 245
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   501 08-16-04 Emergency Power/Generator

501 Bldg.
151,238
08-16-04
Emergency Power/Generator

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


The building presently does not have an emergency generator. Emergency egress lighting is provided via battery pack in
selected light fixtures along the path of emergency exits only. The existing emergency lighting plan needs replacement and
expansion to accommodate the current and proposed space usage. This project provides for a new emergency generator to
provide reliable power for emergency lighting and critical equipment loads to ensure safe evacuation of the building in the
event of a utility power failure. The generator will provide backup power to the fire alarm, EBD employee’s health insurance
access, security systems, and controls systems as necessary for an orderly shutdown of the building.


COST ESTIMATE INCLUES:

Install new emergency generator.

Install emergency power distribution to critical loads and equipment.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 246
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 501 08-16-04 Emergency Power/Generator


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                         $413,400
  TOTAL BASE COSTS:                                                                             $413,400

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $413,400
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $413,400

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                               Page 247
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      501 10-16-06 Security Camera Upgrade

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                4/1/2013         an agency priority:
     Estimated project completion date:               6/15/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 74       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 248
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    501 10-16-06 Security Camera Upgrade

501 Bldg.
151,238
10-16-06
Security Camera Upgrade

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


This project is for the replacement of old VCR recorder and analog cameras in the security system with new color cameras and
digital recording system.

COST ESTIMATE INCLUES:

Color Cameras and digital recording system




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 249
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 501 10-16-06 Security Camera Upgrade


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                        $42,000
  TOTAL BASE COSTS:                                                                             $42,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                               $42,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $42,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                              Page 250
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      616 Garrison 08-14-01 Exterior/Interior Directory Signage

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                1/1/2013         an agency priority:
     Estimated project completion date:               2/28/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 131      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 251
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    616 Garrison 08-14-01 Exterior/Interior Directory Signage

616 Garrison
67,040 sq.ft.
08-14-01
Exterior/Interior Directory Signage

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Install directory signage at main entrance as well as install directory in the lobby area.


COST ESTIMATE INCLUDES:

Non-Illuminated post signs at main entry.

Electronic wall mounted directory in lobby area.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 252
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 616 Garrison 08-14-01 Exterior/Interior Directory Signage


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                              $16,800
  TOTAL BASE COSTS:                                                                                   $16,800

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                     $16,800
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                      $16,800

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014         2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014         2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                    Page 253
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      616 Garrison 08-14-02 ADA & Directional/Suite Signage

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                3/1/2013         an agency priority:
     Estimated project completion date:               4/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 131      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 254
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                     616 Garrison 08-14-02 ADA & Directional/Suite Signage

616 Garrison
67,040 sq.ft.
08-14-02
ADA & Directional/Suite Signage

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Install ADA, directional, and suite signage in building.


COST ESTIMATE INCLUDES:

Installation of signage for ADA, directional, and suite identification.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 255
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 616 Garrison 08-14-02 ADA & Directional/Suite Signage


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                            $30,000
  TOTAL BASE COSTS:                                                                                 $30,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $30,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $30,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                  Page 256
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      616 Garrison 10-14-01 Rest Room Upgrades

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               11/1/2012         an agency priority:
     Estimated project completion date:               2/15/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 131      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 257
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   616 Garrison 10-14-01 Rest Room Upgrades

616 Garrison
67,040 sq.ft.
10-14-01
Rest Room Upgrades

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Renovation of twelve existing public restrooms. Renovation to include replacement of existing tile, urinals, sinks, water closets
and lighting with newer more efficient equipment. Current restrooms are dated and in need of renovation to improve
appearance for public use and to maximize energy and water savings due to high volume of use.


COST ESTIMATE INCLUDES:

Renovation of twelve restrooms at approximately $60 sq. ft. Renovation to include replacement of old floor tile. Installation of
motion activates devices on all plumbing fixtures and lighting.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 258
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 616 Garrison 10-14-01 Rest Room Upgrades


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                          $144,600
  TOTAL BASE COSTS:                                                                              $144,600

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                $144,600
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                 $144,600

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014    2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014    2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                Page 259
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      1515 Bldg 08-06-03 Exterior/Interior Directory Signage

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance
                                                                        and are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable                                           These projects are essential elements in ABA's
     Estimated project initiation date:                 2/1/2013        comprehensive plan of critical maintenance
     Estimated project completion date:                 5/1/2013        and are designed to maintain and operate our
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section VI. Project Life(in years)
                                                                        If no, explain why this project has become
      Estimated useful life of facility:                      50        an agency priority:
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 156      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 260
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   1515 Bldg 08-06-03 Exterior/Interior Directory Signage

1515 Bldg
54,062
08-06-03
Exterior/Interior Directory Signage

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Install directory signage at main entrance and directory in the lobby area.


COST ESTIMATE INCLUDES:

Non-Illuminated post signs at main entry.

Electronic wall mounted directory in lobby area.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 261
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 1515 Bldg 08-06-03 Exterior/Interior Directory Signage


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $12,720
  TOTAL BASE COSTS:                                                                                  $12,720

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                    $12,720
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                     $12,720

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014        2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014        2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 262
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      DFA 08-05-03 Exterior/Interior Directory Signage

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in our
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance
                                                                        throughout ABA buildings that are designed to
 Yes Was this project recommended by the General Assembly?
                                                                        maintain and operate our facilities within
                                                                        tenantable conditions, established codes, and
 Section V. Project Timetable                                           functional efficiency.
     Estimated project initiation date:                3/9/2013         If no, explain why this project has become
     Estimated project completion date:               5/11/2013         an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 139      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 263
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    DFA 08-05-03 Exterior/Interior Directory Signage

DFA
43,188 sq.ft.
08-05-03
Exterior/Interior Directory Signage

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

Install directory signage at main entrance and delivery areas. Also, install electronic directory in lobby area.


COST ESTIMATE INCLUDES:

Non-Illuminated post sign at main entry.

Electronic wall mounted directory in lobby area.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 264
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 DFA 08-05-03 Exterior/Interior Directory Signage


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $12,720
  TOTAL BASE COSTS:                                                                                  $12,720

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                    $12,720
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                     $12,720

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014        2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014        2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 265
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      DFA 08-05-04 ADA & Directional/Suite Signage

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in our
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance
                                                                        throughout ABA buildings that are designed to
 Yes Was this project recommended by the General Assembly?
                                                                        maintain and operate our facilities within
                                                                        tenantable conditions, established codes, and
 Section V. Project Timetable                                           functional efficiency.
     Estimated project initiation date:                2/1/2013         If no, explain why this project has become
     Estimated project completion date:               5/10/2013         an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 139      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 266
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                     DFA 08-05-04 ADA & Directional/Suite Signage

DFA
43,188 sq.ft.
08-05-04
ADA & Directional/Suite Signage

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.



Install ADA, directional and suite signage in building.


COST ESTIMATE INCLUDES:

Installation of signage for ADA, directional and suite identification.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 267
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 DFA 08-05-04 ADA & Directional/Suite Signage


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $31,800
  TOTAL BASE COSTS:                                                                                  $31,800

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                    $31,800
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                     $31,800

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014        2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014        2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 268
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Big Mac 04-09-09 Exterior Maintenance - Landscape Upgrade

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                3/1/2013         an agency priority:
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               10

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 442      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 269
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Big Mac 04-09-09 Exterior Maintenance - Landscape Upgrade

Big Mac
290,061 sq.ft.
04-09-09
Exterior Maintenance - Landscape Upgrade


ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.

The existing irrigation system is approximately 32 years old and obsolete. Replacement of the obsolete lawn irrigation system
will reduce maintenance costs. Some replanting has been included to replace some of the overgrown shrubbery and restore
landscaped bedding back to a desirable appearance.

THE PROJECT AND COST ESTIMATE INCLUDE:

Replace irrigation system and provide for landscape improvements




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 270
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Big Mac 04-09-09 Exterior Maintenance - Landscape Upgrade


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                           $582,000
  TOTAL BASE COSTS:                                                                               $582,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                 $582,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                  $582,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014     2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014     2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                    Page 271
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Big Mac 08-09-02 Exterior/Interior Directory Signage

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                2/3/2013         an agency priority:
     Estimated project completion date:               5/17/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 442      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 272
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    Big Mac 08-09-02 Exterior/Interior Directory Signage

Big Mac
290,061 sq.ft.
08-09-02
Exterior/Interior Directory Signage

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Install directory signage at main entrances and delivery areas. Also, install directory in lobby areas.


COST ESTIMATE INCLUDES:

Non-Illuminated post signs at main and delivery entries.

Electronic wall mounted directories (2) in lobby areas.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 273
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Big Mac 08-09-02 Exterior/Interior Directory Signage


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                             $28,800
  TOTAL BASE COSTS:                                                                                  $28,800

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                    $28,800
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                     $28,800

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014        2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014        2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                   Page 274
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Big Mac 08-09-04 ADA & Directional/Suite Signage

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                2/3/2013         an agency priority:
     Estimated project completion date:               5/17/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 442      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 275
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                     Big Mac 08-09-04 ADA & Directional/Suite Signage

Big Mac
290,061 sq.ft.
08-09-04
ADA & Directional/Suite Signage

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Install ADA, directional and suite signage in building.

COST ESTIMATE INCLUDES:

Installation of signage for ADA, directional and suite identification.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 276
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Big Mac 08-09-04 ADA & Directional/Suite Signage


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                            $72,000
  TOTAL BASE COSTS:                                                                                 $72,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $72,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $72,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                  Page 277
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      MainStreet 08-17-01 Exterior/Interior Directory Signage

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                2/8/2013         an agency priority:
     Estimated project completion date:               5/28/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
      Parking available for          vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 278
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    MainStreet 08-17-01 Exterior/Interior Directory Signage

MainStreet
184,139 sq.ft.
08-17-01
Exterior/Interior Directory Signage

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Install directory signage at main entrance. Also install directory in lobby area.


COST ESTIMATE INCLUDES:

Non-Illuminated post signs at main entries.

Electronic wall mounted directory in lobby area.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 279
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 MainStreet 08-17-01 Exterior/Interior Directory Signage


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                              $20,360
  TOTAL BASE COSTS:                                                                                   $20,360

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                     $20,360
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                      $20,360

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014         2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014         2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                    Page 280
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      MainStreet 08-17-02 ADA & Directional/Suite Signage

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                2/8/2013         an agency priority:
     Estimated project completion date:               5/28/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
      Parking available for          vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 281
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    MainStreet 08-17-02 ADA & Directional/Suite Signage

MainStreet
184,139 sq.ft.
08-17-02
ADA & Directional/Suite Signage

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Install ADA, directional and suite signage in building.


COST ESTIMATE INCLUDES:

Installation of signage for ADA, directional and suite identification.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 282
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 MainStreet 08-17-02 ADA & Directional/Suite Signage


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                            $30,000
  TOTAL BASE COSTS:                                                                                 $30,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $30,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $30,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                  Page 283
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      MainStreet 10-17-01 Building Chiller Automation System

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    These projects are essential elements in ABA's
 No Was this project recommended by the Governor?                       comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 No Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:               12/1/2012         an agency priority:
     Estimated project completion date:               5/28/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
      Parking available for          vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 284
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    MainStreet 10-17-01 Building Chiller Automation System

MainStreet
184,139 sq.ft.
10-17-01
Building Chiller Automation System

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Proposal to install an external DDC control system with internet access on chillers to maximize energy conservation during use
and also to provide troubleshooting/diagnostic capabilities (which will save on repair labor costs). Optional equipment to
include installation of chilled water pump variable frequency drives, chiller isolation valves and associated signaling devices to
control water flow to chillers during run cycles. This program has the potential of an annual savings of $15,000 with a total
payback of approximately 5.5 years.


COST ESTIMATE INCLUDES:

Communication, Building Control, Web-Server.

Install Pump VFD’s, Chiller Isolation Valves, Chiller Control Strategies.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                       Page 285
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 MainStreet 10-17-01 Building Chiller Automation System


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                            $80,076
  TOTAL BASE COSTS:                                                                                 $80,076

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                   $80,076
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $80,076

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                  Page 286
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      Nat. Resources 08-10-01 Exterior/Interior Directory Signage

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are an essential elements in
 Yes Was this project recommended by the Governor?                      ABA's comprehensive plan of critical
                                                                        maintenance and are designed to maintain and
 Yes Was this project recommended by the General Assembly?
                                                                        operate our facilities within tenantable
                                                                        conditions, established codes, and functional
 Section V. Project Timetable                                           efficiency.
     Estimated project initiation date:               2/15/2013         If no, explain why this project has become
     Estimated project completion date:               5/18/2013         an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 234      vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 287
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    Nat. Resources 08-10-01 Exterior/Interior Directory Signage

Natural Resources
66,034 sq.ft
08-10-01
Exterior/Interior Directory Signage

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Install directory signage at main entrance and delivery areas. Also, install electronic directory in lobby area.


COST ESTIMATE INCLUDES:


Non-Illuminated post signs at main and delivery entries.

Electronic wall mounted directories (2) in lobby areas.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 288
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Nat. Resources 08-10-01 Exterior/Interior Directory Signage


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                                $18,400
  TOTAL BASE COSTS:                                                                                     $18,400

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                       $18,400
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                        $18,400

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014        2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014        2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                      Page 289
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      PSC 1000 Center 04-11-03 - Interior Tenant Space Upgrades

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:              12/13/2012         an agency priority:
     Estimated project completion date:               3/29/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:                7

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 97       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 290
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    PSC 1000 Center 04-11-03 - Interior Tenant Space Upgrades

PSC 1000 Center
50,186 sq.ft.
04-11-03
Interior Tenant Space Upgrades

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


The building is 30 years old and a ‘scheduled’ project will involve the repair or replacement of obsolete and worn-out interior
finishes where necessary and as required to maintain the building with an updated appearance and to increase the efficiency of
the workspace.


THE COST ESTIMATE INCLUDES:

Replace plumbing fixtures

Replacement of flooring as necessary

Repair and paint interior walls as needed

Upgrade lighting to more efficiency system

Replace ceiling tiles where necessary


These are upgrades and replacements to original interior finishes.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 291
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 PSC 1000 Center 04-11-03 - Interior Tenant Space Upgrades


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                              $567,300
  TOTAL BASE COSTS:                                                                                $567,300

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                     $567,300
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                   $567,300

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014      2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014      2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                    Page 292
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      PSC 1000 Center 08-11-01 Exterior/Interior Directory Signage

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                2/8/2013         an agency priority:
     Estimated project completion date:               5/11/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 97       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 293
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    PSC 1000 Center 08-11-01 Exterior/Interior Directory Signage

PSC 1000 Center
50,186 sq.ft.
08-11-01
Exterior/Interior Directory Signage

ABA is mandated to maintain and operate its facilities within tenantable conditions. As a public sector lessor for various state
agencies, Critical Maintenance Projects of this nature serve vital needs of these agencies by giving ABA the capability to
maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review team or the ABA
Operations Engineer acts at the project manager and oversees and directs these necessary improvements; the Building
Operations team, as the building operator, and the Real Estate Services team, as the state leasing agent, ensures these
facilities are managed, operated and contracted pursuant to state laws, regulations and building codes.


Install directory signage at main entrance and delivery areas. Also, install directory in lobby area.


COST ESTIMATE INCLUDES:

Non-Illuminated post signs at main and delivery entries.

Electronic wall mounted directory in lobby area.




ARKANSAS BUILDING AUTHORITY - 0350                                                                                      Page 294
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 PSC 1000 Center 08-11-01 Exterior/Interior Directory Signage


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                                 $15,300
  TOTAL BASE COSTS:                                                                                      $15,300

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                        $15,300
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                         $15,300

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014        2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014        2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                       Page 295
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS BUILDING AUTHORITY
 PROJECT TITLE AND LOCATION:                      ABA Shop 08-21-01 Site Drainage and Other Improvements

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
  X   Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         These projects are essential elements in ABA's
 Yes Was this project recommended by the Governor?                      comprehensive plan of critical maintenance and
                                                                        are designed to maintain and operate our
 Yes Was this project recommended by the General Assembly?
                                                                        facilities within tenantable conditions,
                                                                        established codes, and functional efficiency.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                3/1/2013         an agency priority:
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 61       vehicles


ARKANSAS BUILDING AUTHORITY - 0350                                                                                   Page 296
Anne Laidlaw, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    ABA Shop 08-21-01 Site Drainage and Other Improvements

ABA Shop
11,640 sq.ft.
08-21-01
Site Drainage and Other Improvements

ABA is mandated to maintain and operate its facilities within tenantable conditions. Critical Maintenance Projects of this nature
ABA the capability to maintain ABA owned facilities safely, efficiently and at an appropriate level of repair. The Design Review
team or the ABA Operations Engineer acts at the project manager and oversees and directs these necessary improvements;
the Building Operations team, as the building operator, ensures this facility is managed, operated pursuant to state laws,
regulations and building codes.


The existing property is subject to flooding from an open drainage ditch across the property. The City’s street topography
utilizes this drainage to an adjoining creek. Installation of a (6’ x 10’) box culvert will allow backfilling, leveling and parking,
and storage over the enclosed ditch and greatly improve site drainage and use of the property. Exterior improvements include
painting the exterior of the older masonry portion of the building. Also, landscaping adjacent to 7th Street frontage will match
this area to the master landscaping plan.


COST ESTIMATE INCLUDES:

Paint exterior of older masonry building

Install 200 linear feet of concrete box culvert

Landscape adjacent to 7th Street

Renovate existing masonry shop space




ARKANSAS BUILDING AUTHORITY - 0350                                                                                        Page 297
Anne Laidlaw, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 ABA Shop 08-21-01 Site Drainage and Other Improvements


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                            $350,400
  TOTAL BASE COSTS:                                                                                $350,400

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State                                                                  $350,400
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                   $350,400

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014     2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014     2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS BUILDING AUTHORITY - 0350                                                                  Page 298
Anne Laidlaw, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                PART A - SUMMARY OF 2011-2013 REQUESTS

       ARKANSAS DEPARTMENT OF HEALTH                  Dr. Paul Halverson, Director             11/9/2010

               STATE AGENCY                                SUBMITTED BY                         DATE
RANK PROJECT TITLE                              STATE        FEDERAL             OTHER      PROJECT TOTAL

  1     Electronic Health Records System                                       $8,034,460         $8,034,460


  2     Roof Revovations, Main Campus        $1,351,300                                           $1,351,300


  3     Elevator Upgrades, Main Campus       $1,696,800                                           $1,696,800


  4     Surface Parking Repair/Renovation,     $915,150                                             $915,150
        Main Campus

  5     Fire Alarm System Upgrade, Main        $476,400                                             $476,400
        Campus

  6     Electrical Service Emergency         $1,301,300                                           $1,301,300
        Generators, Main Campus

  7     HVAC, Domestic Water Riser             $792,800                                             $792,800
        Renovations, Main Campus

  8     Cooling Tower Replacement, Main        $312,550                                             $312,550
        Campus

  9     Old Lab Space Renovations, Main      $7,260,900                                           $7,260,900
        Campus

TOTAL AGENCY REQUEST                         $14,107,200                       $8,034,460        $22,141,660




ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                Page 299
Dr. Paul Halverson, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS DEPARTMENT OF HEALTH
 PROJECT TITLE AND LOCATION:                      Electronic Health Records System

 AGENCY RANK:               1


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                             No Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                         It will used by ADH.
      Deferred Maintenance                                             Income to be generated during the first year of
      Equipment Only                                                   Operation (If applicable):
      Energy Related
  X   Other(Specify):    Electronic Health Records System

 Section II. Project Purpose                                      Section IX. Project Planning
     Improvement or Expansion of Exisiting Programs                No Have plans been prepared for this project?
  X New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of              Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      No Is this part of agency's long range
                                                                      capital plan?
 Section IV. Project History                                           If yes, explain how the project relates to the
                                                                       agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :
 No Was this project recommended by the Governor?                      If no, explain why this project has become
 No Was this project recommended by the General Assembly?              an agency priority:
                                                                       This project will allow immediate access to a
 Section V. Project Timetable                                          client's health record in any of the Department's
     Estimated project initiation date:                7/1/2011        local health units in the State.
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                Page 300
Dr. Paul Halverson, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Electronic Health Records System

An electronic health record/eRx and management system would provide the essential data for more efficiently and effectively
monitoring patient care and ensuring quality. The ADH is organized onto five Centers where programs collaborate to identify
the health needs of Arkansas' population, then develop and deliver scientifically based interventions through promotion of
behavioral changes, legislative changes and direct health care. The ADH provides direct health care to clients in various
separate venues: clinics that provide immunizations, Women's Health Care, Women, Infants and Children's nutrition services,
and tuberculosis and sexually transmitted infections services as well as investigation/management of disease outbreaks. Each
program currently maintains its own paper health record, resulting in clients potentially having as many as five separate health
records. When a client accesses a different program service, the client may provide an incomplete health history, or the health
care provider may duplicate or over prescribe medications or inadvertently create medication interactions, or order duplicate
laboratory tests. Often a client moves to a new county and presents for care before his record has been received from the
transferring county health unit. An electronic health record/eRx will resolve these issues, as well as allow the service to be
provided much more efficiently.

An electronic health record/eRx and management system will also resolve the duplicate documentation that is often required.
In addition to documenting in the paper medical record, nurses must also enter certain portions into various electronic
databases in order to allow programs to generate reports required by the Programs or by the Centers for Disease Control and
Prevention (CDC). This duplication is not only a waste of effort but increases the opportunity for errors in patient data. An
electronic health record will allow programs to construct their reports directly from data in the electronic record.

This project is innovative because it will allow immediate access to a client's health record in any of the Department of Health's
ninety-two local health units in the State.




ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                    Page 301
Dr. Paul Halverson, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                    Electronic Health Records System


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                  est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                  est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:               State
                               Cash
                               Federal
                               Bond Proceeds
                               Other (Specify)   DMS Grants/Federal                              $8,034,460
  TOTAL FUNDING:                                                                                $8,034,460

Section III. Anticipated Facility Operations
                                    2011-2012             2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                    2011-2012             2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                Page 302
Dr. Paul Halverson, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS DEPARTMENT OF HEALTH
 PROJECT TITLE AND LOCATION:                      Roof Revovations, Main Campus

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair                          Renovation work is locatied on ADH property nd
      Deferred Maintenance                                              will be used by ADH
      Equipment Only                                                    Income to be generated during the first year of
      Energy Related                                                    Operation (If applicable):
      Other(Specify):

 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs                 Section IX. Project Planning
     New Program                                                    No Have plans been prepared for this project?
                                                                        Explain:
 Section III. Propriety (For new construction projects)
 No The agency certifies that new construction is the                   Date plans prepared:
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.                      Section X. Purpose - ABA Review
                                                                    No Is this part of agency's long range
 Section IV. Project History                                           capital plan?
                                                                        If yes, explain how the project relates to the
 No Has this project been previously requested?
                                                                        agency's plan:
    Date Requested (If applicable) :
 No Was this project recommended by the Governor?
 No Was this project recommended by the General Assembly?               If no, explain why this project has become
                                                                        an agency priority:
 Section V. Project Timetable                                           Recent heavy rains have exaberated the existing
     Estimated project initiation date:                7/1/2011         poor conditions of the roof and caused
     Estimated project completion date:                                 numerous leaks which damaged the facility and
                                                      6/30/2013
                                                                        its furnishings.

 Section VI. Project Life(in years)
      Estimated useful life of facility:                50 Years
      Estimated useful life of fixed equipment:         20 years

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 360      vehicles


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                 Page 303
Dr. Paul Halverson, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Roof Revovations, Main Campus

Arkansas Department of Health (ADH), located at 4815 West Markham Street, Little Rock, Arkansas is in need of roof
renovation work. This location houses all ADH programs, the Arkansas Public Health Laboratory (PHL), and the Emergency
Operations Center (eoc). Currently, more than 600 employees work at this site. The main building contains approximately
75,000 square feet of flat-roof area. There is a mix of several different ages of roofs on the main building, and the last major
roofing project was performed seventeen years ago when even then, not the entire roof was replaced. There are constantly
small leaks throughout the facility, but the recent heavy rains created even more large leaks resulting in damaged carpet,
ceilings, walls, electronic office equipment (copiers, printers), and other office furnishings. This has increased the necessity of
replacing the roof over the entire main building to resolve all of the problems, protect state property, and delaminate personnel
hazards in the wet areas. The estimated cost includes removal of all abandoned rooftop apparatus and patching the roof
openings left when the labs relocated to the PHL. Failure to perform this work will result in continuation of these issues and
possibly create health hazards over the long term.




ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                     Page 304
Dr. Paul Halverson, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                    Roof Revovations, Main Campus


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                 est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                 est. cost/sq. ft
  (B) Built-in Equipment:                                                                                           $1,200,000
  (C) Architectural & Engineering Fees:
       7.00         % of Construction Costs                                                                           $84,000
  (D) Contingency Fee:
       5.00         % of Construction Costs                                                                           $60,000
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:                                                                                             $1,344,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:                                                                                               $800
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:                                                                   $5,000
          (4) Site Improvements:
          (5) Other (specify): Health Dept., plans review-($500+); Reproduction & Printing.                             $1,500
                                (Blueprint Costs vary from $500 to $5,000 depending on Project Size.)
  TOTAL OTHER COSTS:                                                                                                   $7,300

Section II. Method of Financing
Source of Funds:               State                                                                                $1,351,300
                               Cash
                               Federal
                               Bond Proceeds
                               Other (Specify)
  TOTAL FUNDING:                                                                                                $1,351,300

Section III. Anticipated Facility Operations
                                    2011-2012           2012-2013              2013-2014                2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                    2011-2012           2012-2013              2013-2014                2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                  Page 305
Dr. Paul Halverson, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS DEPARTMENT OF HEALTH
 PROJECT TITLE AND LOCATION:                      Elevator Upgrades, Main Campus

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                          Elevators are located on ADH property and used
      Deferred Maintenance                                              by ADH
  X   Equipment Only                                                    Income to be generated during the first year of
      Energy Related                                                    Operation (If applicable):
      Other(Specify):

 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs                 Section IX. Project Planning
     New Program                                                    No Have plans been prepared for this project?
                                                                        Explain:
 Section III. Propriety (For new construction projects)
 No The agency certifies that new construction is the                   Date plans prepared:
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.                      Section X. Purpose - ABA Review
                                                                    No Is this part of agency's long range
 Section IV. Project History                                           capital plan?
                                                                        If yes, explain how the project relates to the
 No Has this project been previously requested?
                                                                        agency's plan:
    Date Requested (If applicable) :
 No Was this project recommended by the Governor?
 No Was this project recommended by the General Assembly?               If no, explain why this project has become
                                                                        an agency priority:
 Section V. Project Timetable                                           2005 State law requires that all state-owned
     Estimated project initiation date:                7/1/2011         elevators be brought into compliance with
     Estimated project completion date:                                 current safety codes by 2010.
                                                      6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                50 years
      Estimated useful life of fixed equipment:         20 years

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 360      vehicles


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                 Page 306
Dr. Paul Halverson, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                 Elevator Upgrades, Main Campus

Arkansas Department of Health (ADH), located at 4815 West Markham Street, Little Rock, Arkansas, is in need of elevator
upgrades. This location houses all ADH programs, the Arkansas Public Health Laboratory (PHL), and the Emergency
Operations Center (EOC). Currently more than 600 employees work in this building. Arkansas state law passed in 2005
requires that all state-owned elevators be upgraded as necessary to establish compliance with the current elevator safety
codes by 2010. Eight elevators at ADH are 40+ years old and are in need of major renovation work to meet this requirement.
Each elevator needs new controls, cables, motors, and hydraulic systems in order to comply. Failure to complete this work by
2010 will result in eight elevators being condemned and removed from service at the end of 2009, which would leave the main
buildings without elevator service.




ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                               Page 307
Dr. Paul Halverson, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                    Elevator Upgrades, Main Campus


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                 est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                 est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
       8.00         % of Construction Costs                                                                          $120,000
  (D) Contingency Fee:
       5.00         % of Construction Costs                                                                              $75,000
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                                            $1,500,000
  TOTAL BASE COSTS:                                                                                               $1,695,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:                                                                                                 $800
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Health Dept, plans review-($500+); Reproduction & Printing.                                $1,000
                                (Blueprint Costs vary from $500 to $5,000 depending on Project size.)
  TOTAL OTHER COSTS:                                                                                                     $1,800

Section II. Method of Financing
Source of Funds:               State                                                                                $1,696,800
                               Cash
                               Federal
                               Bond Proceeds
                               Other (Specify)
  TOTAL FUNDING:                                                                                                  $1,696,800

Section III. Anticipated Facility Operations
                                    2011-2012           2012-2013              2013-2014                2014-2015
Personal Services
Number of Positions
Maintenance & Operations                     $28,700              $28,700               $30,700                $30,700
Utilities
TOTAL                                      $28,700               $28,700               $30,700                $30,700

Section IV. Operating Fund Sources
                                    2011-2012           2012-2013              2013-2014                2014-2015
General Revenue                            $28,700             $28,700                $30,700                  $30,700
Cash
Federal
Special Revenue
Other
TOTAL                                      $28,700               $28,700               $30,700                $30,700


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                  Page 308
Dr. Paul Halverson, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS DEPARTMENT OF HEALTH
 PROJECT TITLE AND LOCATION:                      Surface Parking Repair/Renovation, Main Campus

 AGENCY RANK:               4


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair                          Parking lots are located on ADH property and
      Deferred Maintenance                                              used by ADH
      Equipment Only                                                    Income to be generated during the first year of
      Energy Related                                                    Operation (If applicable):
      Other(Specify):

 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs                 Section IX. Project Planning
     New Program                                                    No Have plans been prepared for this project?
                                                                        Explain:
 Section III. Propriety (For new construction projects)
 No The agency certifies that new construction is the                   Date plans prepared:
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.                      Section X. Purpose - ABA Review
                                                                    No Is this part of agency's long range
 Section IV. Project History                                           capital plan?
                                                                        If yes, explain how the project relates to the
 No Has this project been previously requested?
                                                                        agency's plan:
    Date Requested (If applicable) :
 No Was this project recommended by the Governor?
 No Was this project recommended by the General Assembly?               If no, explain why this project has become
                                                                        an agency priority:
 Section V. Project Timetable                                           The parking lots are in need of drainage work
     Estimated project initiation date:                7/1/2011         and resurfacing to eliminate deterioration
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                50 years
      Estimated useful life of fixed equipment:         20 years

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 360      vehicles


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                 Page 309
Dr. Paul Halverson, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Surface Parking Repair/Renovation, Main Campus

Arkansas Department of Health (ADH), located at 4815 West Markham Street, Little Rock, Arkansas, is in need of parking lot
repairs and resurfacing. This location houses all ADH programs, the Arkansas Public Health Lab (PHL) and the Emergency
Operations Center (EOC). Currently, more than 600 employees work in this building. The current parking areas are
deteriorating due to excessive underground water, which eliminates the option of simply repaving the lots. The source of the
water is a natural spring located under the lot. In order to remediate the situation a drainage system consisting of a series of
French drains will be designed and installed to remove the water to existing storm drains and drainage culverts. After
completion of drainage repairs the lots on all sides of the main ADH building will be repaired and resurfaced. These lots were
originally constructed in 1968 and have had only minor repairs and patching since that time. Failure to address this item will
result in the continued deterioration of the lots, resulting in vehicle and personnel hazards.




ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                    Page 310
Dr. Paul Halverson, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                    Surface Parking Repair/Renovation, Main Campus


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
       8.00         % of Construction Costs                                                                         $63,600
  (D) Contingency Fee:
       5.00         % of Construction Costs                                                                         $39,750
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                                           $795,000
  TOTAL BASE COSTS:                                                                                               $898,350

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:                                                                                            $800
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:                                                               $15,000
          (4) Site Improvements:
          (5) Other (specify): Health Dept plans review-($500+) Reproduction & Printing. (Blueprint                  $1,000
                                Costs vary from $500 to $5,000 depending on Project Size.)
  TOTAL OTHER COSTS:                                                                                               $16,800

Section II. Method of Financing
Source of Funds:               State                                                                              $915,150
                               Cash
                               Federal
                               Bond Proceeds
                               Other (Specify)
  TOTAL FUNDING:                                                                                                  $915,150

Section III. Anticipated Facility Operations
                                    2011-2012          2012-2013             2013-2014                2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                    2011-2012          2012-2013             2013-2014                2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                               Page 311
Dr. Paul Halverson, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS DEPARTMENT OF HEALTH
 PROJECT TITLE AND LOCATION:                      Fire Alarm System Upgrade, Main Campus

 AGENCY RANK:               5


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair                          Equipment is located on ADH property and used
      Deferred Maintenance                                              by ADH
      Equipment Only                                                    Income to be generated during the first year of
      Energy Related                                                    Operation (If applicable):
      Other(Specify):

 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs                 Section IX. Project Planning
     New Program                                                    No Have plans been prepared for this project?
                                                                        Explain:
 Section III. Propriety (For new construction projects)
 No The agency certifies that new construction is the                   Date plans prepared:
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.                      Section X. Purpose - ABA Review
                                                                    No Is this part of agency's long range
 Section IV. Project History                                           capital plan?
                                                                        If yes, explain how the project relates to the
 No Has this project been previously requested?
                                                                        agency's plan:
    Date Requested (If applicable) :
 No Was this project recommended by the Governor?
 No Was this project recommended by the General Assembly?               If no, explain why this project has become
                                                                        an agency priority:
 Section V. Project Timetable                                           The ADH fire alarm system needs to be
     Estimated project initiation date:                7/1/2011         upgraded to current life-safety code
     Estimated project completion date:                                 requirements in order to adequately protect
                                                      6/30/2013
                                                                        state property and agency personnel.

 Section VI. Project Life(in years)
      Estimated useful life of facility:                50 years
      Estimated useful life of fixed equipment:         20 years

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 360      vehicles


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                 Page 312
Dr. Paul Halverson, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Fire Alarm System Upgrade, Main Campus

Arkansas Department of Health (ADH), located at 4815 West Markham Street, Little Rock, Arkansas, is in need of fire alarm
system upgrades. This location houses all ADH programs, the Arkansas Public Health Laboratory (PHL), and the Emergency
Operations Center (EOC). Currently, more than 600 employees work in this building. The main building contains
approximately 280,000 square feet of space. The original 1968-and 1977-vintage fire alarm system has been upgraded in all
areas where renovation work has been performed for the last three years, and the entire PHL constructed in 2006 meets all
current life-safety codes. The proposed upgrade would provide the entire facility with identifiable addresses at the device level
and be capable of adding voice-direction functionality. The upgrades would also bring the entire building into ADA compliance
by installation of audible and visual alarms throughout. The existing system infrastructure and hardware will be utilized to the
extent possible in order to reduce costs. Failure to perform this upgrade leaves the facility open to possible damage and
personal injury.




ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                   Page 313
Dr. Paul Halverson, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                    Fire Alarm System Upgrade, Main Campus


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
       8.00         % of Construction Costs                                                                            $33,600
  (D) Contingency Fee:
       5.00         % of Construction Costs                                                                            $21,000
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                                           $420,000
  TOTAL BASE COSTS:                                                                                               $474,600

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:                                                                                               $800
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Health Dept. plans review-($500+ Reproduction & Printing. (Blueprint                     $1,000
                                Costs vary from $500 to $5,000 depending on Project Size.)
  TOTAL OTHER COSTS:                                                                                                   $1,800

Section II. Method of Financing
Source of Funds:               State                                                                              $476,400
                               Cash
                               Federal
                               Bond Proceeds
                               Other (Specify)
  TOTAL FUNDING:                                                                                                  $476,400

Section III. Anticipated Facility Operations
                                    2011-2012          2012-2013             2013-2014                2014-2015
Personal Services
Number of Positions
Maintenance & Operations                     $19,000             $19,000              $21,000                $21,000
Utilities
TOTAL                                      $19,000              $19,000              $21,000                $21,000

Section IV. Operating Fund Sources
                                    2011-2012          2012-2013             2013-2014                2014-2015
General Revenue                            $19,000            $19,000               $21,000                  $21,000
Cash
Federal
Special Revenue
Other
TOTAL                                      $19,000              $19,000              $21,000                $21,000


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                               Page 314
Dr. Paul Halverson, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS DEPARTMENT OF HEALTH
 PROJECT TITLE AND LOCATION:                      Electrical Service Emergency Generators, Main Campus

 AGENCY RANK:               6


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                          Generators will be placed on ADH property and
      Deferred Maintenance                                              used by ADH.
  X   Equipment Only                                                    Income to be generated during the first year of
      Energy Related                                                    Operation (If applicable):
      Other(Specify):

 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs                 Section IX. Project Planning
     New Program                                                    No Have plans been prepared for this project?
                                                                        Explain:
 Section III. Propriety (For new construction projects)
 No The agency certifies that new construction is the                   Date plans prepared:
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.                      Section X. Purpose - ABA Review
                                                                    No Is this part of agency's long range
 Section IV. Project History                                           capital plan?
                                                                        If yes, explain how the project relates to the
 No Has this project been previously requested?
                                                                        agency's plan:
    Date Requested (If applicable) :
 No Was this project recommended by the Governor?
 No Was this project recommended by the General Assembly?               If no, explain why this project has become
                                                                        an agency priority:
 Section V. Project Timetable                                           Emergency generators are needed to ensure a
     Estimated project initiation date:                7/1/2011         continuous, dependable eletric power supply to
     Estimated project completion date:                                 ADH.
                                                      6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                50 Years
      Estimated useful life of fixed equipment:         20 Years

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 360      vehicles


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                 Page 315
Dr. Paul Halverson, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Electrical Service Emergency Generators, Main Campus

Arkansas Department of Health (ADH), located at 4815 West Markham Street, Little Rock, Arkansas, is in need of backup
emergency electric power generators. This location houses all ADH programs, the Arkansas Public Health Laboratory (PHL),
and the Emergency Operations Center (EOC). Currently, more than 750 employees work in this building. Heavily dependent
upon computers and servers located in this building, even clinical and environmental personnel in the field can be affected by
instability of the building electrical service. The electrical service entrance was replaced in 2007 and provision made for the
addition of emergency electric power generators. Additionally, the new PHL constructed in 2006 depends on chilled water
supplied by the chiller plant located in the main building. In the event of a power outage the PHL generator operates
automatically to keep the PHL in operation, but the chiller plant shuts down resulting in loss of ability to provide conditioned,
temperature-and humidity-controlled air in the OHL, and eventual shutdown of the PHL follows until power is restored to the
main building. The addition of generators will better position the ADH to provide dependable electric power to support all of its
operations locally and remotely.




ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                   Page 316
Dr. Paul Halverson, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                    Electrical Service Emergency Generators, Main Campus


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                est. cost/sq. ft
  (B) Built-in Equipment:                                                                                          $1,150,000
  (C) Architectural & Engineering Fees:
       8.00         % of Construction Costs                                                                             $92,000
  (D) Contingency Fee:
       5.00         % of Construction Costs                                                                             $57,500
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:                                                                                              $1,299,500

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:                                                                                                $800
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Health Dept Plans review ($500+); Reporduction & Printing. (Blueprint                     $1,000
                                Costs vary from $500 to $5,000 depending on Project Size.)
  TOTAL OTHER COSTS:                                                                                                    $1,800

Section II. Method of Financing
Source of Funds:               State                                                                               $1,301,300
                               Cash
                               Federal
                               Bond Proceeds
                               Other (Specify)
  TOTAL FUNDING:                                                                                                 $1,301,300

Section III. Anticipated Facility Operations
                                    2011-2012           2012-2013             2013-2014                2014-2015
Personal Services
Number of Positions
Maintenance & Operations                     $10,000             $10,000               $12,000                $12,000
Utilities
TOTAL                                      $10,000              $10,000               $12,000                $12,000

Section IV. Operating Fund Sources
                                    2011-2012           2012-2013             2013-2014                2014-2015
General Revenue                            $10,000             $10,000               $12,000                  $12,000
Cash
Federal
Special Revenue
Other
TOTAL                                      $10,000              $10,000               $12,000                $12,000


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                 Page 317
Dr. Paul Halverson, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS DEPARTMENT OF HEALTH
 PROJECT TITLE AND LOCATION:                      HVAC, Domestic Water Riser Renovations, Main Campus

 AGENCY RANK:               7


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair                          Renovation work is located on ADH property
      Deferred Maintenance                                              and will be used by ADH
      Equipment Only                                                    Income to be generated during the first year of
      Energy Related                                                    Operation (If applicable):
      Other(Specify):

 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs                 Section IX. Project Planning
     New Program                                                    No Have plans been prepared for this project?
                                                                        Explain:
 Section III. Propriety (For new construction projects)
 No The agency certifies that new construction is the                   Date plans prepared:
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.                      Section X. Purpose - ABA Review
                                                                    No Is this part of agency's long range
 Section IV. Project History                                           capital plan?
                                                                        If yes, explain how the project relates to the
 No Has this project been previously requested?
                                                                        agency's plan:
    Date Requested (If applicable) :
 No Was this project recommended by the Governor?
 No Was this project recommended by the General Assembly?               If no, explain why this project has become
                                                                        an agency priority:
 Section V. Project Timetable                                           Failures of piping systems' joints are becoming
     Estimated project initiation date:                7/1/2011         more common in the 1968-vintage building doe
     Estimated project completion date:                                 to age related deterioration.
                                                      6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                50 years
      Estimated useful life of fixed equipment:         30 years

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 360      vehicles


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                 Page 318
Dr. Paul Halverson, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                  HVAC, Domestic Water Riser Renovations, Main Campus

Arkansas department of Health (ADH), located at 4815 West Markham Street, Little Rock, Arkansas, is in need of piping system
renovation work. This location houses all ADH programs, the Arkansas Public Health Lab (PHL), and the Emergency Operations
Center (EOC). Currently more than 600 employees work at this site. The vertical piping risers from the basement to the fifth
floor have deteriorated substantially due to age since installation in 1968. The risers deliver chilled and heating water, and
domestic hot and cold water throughout the building. Recent failures and leaks have become more common due to corrosion
attacking the soldered joints. Failure to replace these risers will also more frequent damage to ADH property and create
additional possible personnel hazards during failure due to temperatures and pressure of the piped fluids.




ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                Page 319
Dr. Paul Halverson, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                    HVAC, Domestic Water Riser Renovations, Main Campus


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                 est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                 est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
       8.00         % of Construction Costs                                                                           $56,000
  (D) Contingency Fee:
       5.00         % of Construction Costs                                                                           $35,000
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                                             $700,000
  TOTAL BASE COSTS:                                                                                                 $791,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:                                                                                              $800
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Health Depet plans review-($500+); Reproduction & Printing.                             $1,000
                                (Blueprint Costs vary from $500 to $5,000 depending on Project Size.)
  TOTAL OTHER COSTS:                                                                                                  $1,800

Section II. Method of Financing
Source of Funds:               State                                                                                $792,800
                               Cash
                               Federal
                               Bond Proceeds
                               Other (Specify)
  TOTAL FUNDING:                                                                                                    $792,800

Section III. Anticipated Facility Operations
                                    2011-2012           2012-2013              2013-2014                2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                    2011-2012           2012-2013              2013-2014                2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                 Page 320
Dr. Paul Halverson, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS DEPARTMENT OF HEALTH
 PROJECT TITLE AND LOCATION:                      Cooling Tower Replacement, Main Campus

 AGENCY RANK:               8


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair                          Equipment is located on ADH property and used
      Deferred Maintenance                                              by ADH
      Equipment Only                                                    Income to be generated during the first year of
      Energy Related                                                    Operation (If applicable):
      Other(Specify):

 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs                 Section IX. Project Planning
     New Program                                                    No Have plans been prepared for this project?
                                                                        Explain:
 Section III. Propriety (For new construction projects)
 No The agency certifies that new construction is the                   Date plans prepared:
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.                      Section X. Purpose - ABA Review
                                                                    No Is this part of agency's long range
 Section IV. Project History                                           capital plan?
                                                                        If yes, explain how the project relates to the
 No Has this project been previously requested?
                                                                        agency's plan:
    Date Requested (If applicable) :
 No Was this project recommended by the Governor?
 No Was this project recommended by the General Assembly?               If no, explain why this project has become
                                                                        an agency priority:
 Section V. Project Timetable                                           Numerous recent mechanical and structural
     Estimated project initiation date:                7/1/2011         problems with this cooling tower indicates
     Estimated project completion date:                                 replacement is required
                                                      6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                50 years
      Estimated useful life of fixed equipment:         20 years

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 360      vehicles


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                 Page 321
Dr. Paul Halverson, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Cooling Tower Replacement, Main Campus

Arkansas Department of Health (ADH), located at 4815 West Markham Street, Little Rock, Arkansas, is in need of cooling tower
replacement. This location houses all ADH programs, the Arkansas Public Health Laboratory (PHL), and the Emergency
Operations Center (EOC). Currently, more than 600 employees work at this site. The cooling tower which was in place prior to
the addition of a second cooling tower in 2006 is experiencing repeated structural and mechanical problems and is in need of
replacement. This tower provides cooling water to three of the four 400-ton water chillers located at ADH, and which also
service the PHL. The wood construction of this tower is in need of spot replacement to maintain its structural integrity and
keep it in operation. Several recent mechanical repairs of increasing seriousness have been performed on each of the two
fans. The new tower added nearby in 2006 is of metal construction which is recommended by replacement of this tower. This
would provide increased life expectancy and dependability for this critical system. Failure to replace this tower leaves open the
possibility of a catastrophic tower failure resulting in loss of ability to provide chilled water to the main ADH building and PHL,
which could then compromise the agency's missions.




ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                     Page 322
Dr. Paul Halverson, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                    Cooling Tower Replacement, Main Campus


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                   est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                   est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
       8.00         % of Construction Costs                                                                             $22,000
  (D) Contingency Fee:
       5.00         % of Construction Costs                                                                             $13,750
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                                             $275,000
  TOTAL BASE COSTS:                                                                                                 $310,750

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:                                                                                                $800
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Health Dept. plans review-($500+); Reproduction & Printing.                               $1,000
                                (Blueprint costs vary from $500 to $5,000 depending on Project Size.)
  TOTAL OTHER COSTS:                                                                                                    $1,800

Section II. Method of Financing
Source of Funds:               State                                                                                $312,550
                               Cash
                               Federal
                               Bond Proceeds
                               Other (Specify)
  TOTAL FUNDING:                                                                                                    $312,550

Section III. Anticipated Facility Operations
                                    2011-2012             2012-2013            2013-2014                2014-2015
Personal Services
Number of Positions
Maintenance & Operations                         $5,000               $5,000             $7,000                $7,000
Utilities
TOTAL                                        $5,000                  $5,000             $7,000                $7,000

Section IV. Operating Fund Sources
                                    2011-2012             2012-2013            2013-2014                2014-2015
General Revenue                             $5,000                $5,000               $7,000                  $7,000
Cash
Federal
Special Revenue
Other
TOTAL                                        $5,000                  $5,000             $7,000                $7,000


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                 Page 323
Dr. Paul Halverson, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS DEPARTMENT OF HEALTH
 PROJECT TITLE AND LOCATION:                      Old Lab Space Renovations, Main Campus

 AGENCY RANK:               9


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                          Renovation work is located on ADH property
  X   Deferred Maintenance                                              and will be used by ADH
      Equipment Only                                                    Income to be generated during the first year of
      Energy Related                                                    Operation (If applicable):
      Other(Specify):

 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs                 Section IX. Project Planning
     New Program                                                    No Have plans been prepared for this project?
                                                                        Explain:
 Section III. Propriety (For new construction projects)
 No The agency certifies that new construction is the                   Date plans prepared:
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.                      Section X. Purpose - ABA Review
                                                                    No Is this part of agency's long range
 Section IV. Project History                                           capital plan?
                                                                        If yes, explain how the project relates to the
 No Has this project been previously requested?
                                                                        agency's plan:
    Date Requested (If applicable) :
 No Was this project recommended by the Governor?
 No Was this project recommended by the General Assembly?               If no, explain why this project has become
                                                                        an agency priority:
 Section V. Project Timetable                                           Construction of the new PHL building and
     Estimated project initiation date:                7/1/2011         subsequent relocation there of the labs made
     Estimated project completion date:                                 this space available. It is in need of major
                                                      6/30/2013
                                                                        renovation work.

 Section VI. Project Life(in years)
      Estimated useful life of facility:                50 Years
      Estimated useful life of fixed equipment:         20 Years

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 360      vehicles


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                 Page 324
Dr. Paul Halverson, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                  Old Lab Space Renovations, Main Campus

Arkansas Department of Health (ADH) located at 4815 West Markham Street, Little Rock, Arkansas, is in need of renovation
work in the old lab areas. This location houses all ADH programs, the Arkansas Public Health Laboratory (PHL), and the
Emergency Operations Center (EOC). Currently, more than 600 employees work at this site. The main building contains
approximately 280,000 square feet of space. Due to construction of the new PHL building approximately 54,000 square feet of
lab space in the main building was vacated. Partial renovation projects in the last fifteen months have been made part of this
space minimally acceptable for occupancy. The entire area is need of asbestos and lead paint abatement before major
renovations can begin, at an estimated cost of $750,000 for the abatement alone. The proposed renovations would provide
new HVAC, plumbing, and electrical systems to convert the space into offices, conference rooms and storage space. All new
work will meet the latest energy efficiency standards for ventilation and lighting, as well as creating energy cost savings
through the more efficient use of utilities in the area.




ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                Page 325
Dr. Paul Halverson, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                    Old Lab Space Renovations, Main Campus


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                 est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                 est. cost/sq. ft
  (B) Built-in Equipment:                                                                                           $6,480,000
  (C) Architectural & Engineering Fees:
       6.23         % of Construction Costs                                                                          $453,600
  (D) Contingency Fee:
       5.00         % of Construction Costs                                                                          $324,000
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:                                                                                               $7,257,600

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:                                                                                                 $800
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Health Dept. plans review-($500+); Reproduction & Printing.                               $2,500
                                (Blueprint Costs vary from $500 to $5,000 depending on project Size.)
  TOTAL OTHER COSTS:                                                                                                     $3,300

Section II. Method of Financing
Source of Funds:               State                                                                                $7,260,900
                               Cash
                               Federal
                               Bond Proceeds
                               Other (Specify)
  TOTAL FUNDING:                                                                                                  $7,260,900

Section III. Anticipated Facility Operations
                                    2011-2012           2012-2013              2013-2014                2014-2015
Personal Services
Number of Positions
Maintenance & Operations                     $81,000              $81,000               $83,000                $83,000
Utilities
TOTAL                                      $81,000               $81,000               $83,000                $83,000

Section IV. Operating Fund Sources
                                    2011-2012           2012-2013              2013-2014                2014-2015
General Revenue                            $81,000             $81,000                $83,000                  $83,000
Cash
Federal
Special Revenue
Other
TOTAL                                      $81,000               $81,000               $83,000                $83,000


ARKANSAS DEPARTMENT OF HEALTH - 0645                                                                                  Page 326
Dr. Paul Halverson, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
              PART A - SUMMARY OF 2011-2013 REQUESTS

  ARKANSAS NATURAL RESOURCES COMMISSION                      Randy Young, Director                   11/2/2010

              STATE AGENCY                                    SUBMITTED BY                            DATE
RANK PROJECT TITLE                                STATE          FEDERAL              OTHER       PROJECT TOTAL

  1    Water Development Fund                   $4,000,000                           $2,000,000         $6,000,000


  2    Water, Sewer and Solid Waste Fund        $4,000,000                           $2,000,000         $6,000,000
       (WSSWF)

  3    Water Res. Cost Share Revolving Fund   $100,000,000     $560,000,000     $350,000,000         $1,010,000,000


  4    Drinking Water State Revolving Fund      $5,000,000       $20,000,000                           $25,000,000
       (DWSRF)

  5    Clean Water State Revolving Fund         $5,000,000       $25,000,000                           $30,000,000


  6    State Water Plan                         $4,000,000                                              $4,000,000


  7    Red River Waterways Trust Fund           $3,000,000                                              $3,000,000


  8    Ouachita River Waterway Trust Fund        $500,000                            $2,000,000         $2,500,000


TOTAL AGENCY REQUEST                          $125,500,000      $605,000,000    $356,000,000         $1,086,500,000




ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                              Page 327
Randy Young, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                      ARKANSAS NATURAL RESOURCES COMMISSION
 PROJECT TITLE AND LOCATION:                      Water Development Fund

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                          Fund water supply, flood control and drainage
      Deferred Maintenance                                              projects throughout the state.
      Equipment Only                                                    Income to be generated during the first year of
      Energy Related                                                    Operation (If applicable):
  X   Other(Specify):    Various water supply, flood control and
                         drainage projects

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                2007-2009          Each project must comply with the Arkansas
 No Was this project recommended by the Governor?                       Water Plan and effectively address existing
                                                                        and/or developing resource problems.
 No Was this project recommended by the General Assembly?
                                                                        If no, explain why this project has become
                                                                        an agency priority:
 Section V. Project Timetable
     Estimated project initiation date:               7/1/2011
     Estimated project completion date:              6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles

ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                         Page 328
Randy Young, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                  Water Development Fund

The Water Development Fund (WDF) has been appropriated each biennium since 1974. Under this program financial
assistance is provided to communities allowing them to provide safe, affordable water to their citizens and commercial users.
In each case, the community is required to use other sources of funds to the greatest feasible extent. If the maximum loans
and grants available from other sources are not adequate to construct a needed project, the Commission my approved WDF
funds in the form of deferred loans, low interest loans and/or grants. WDF funds may also be used for flood control, drainage,
water based recreation and research. However, community water supply systems typically receive over 90% of WDF monies.
The projects presented herein comprise those considered to have the best chances of acquiring all other necessary funds and
critical approvals. While the projects on this list are considered "fundable" some of them may drop out for various reasons,
and other projects, not currently identified may take their place.

Benefits of WDF funded projects are difficult to quantify, but are very easy to recognize in the form of improved health and
essential economic infrastructure, without which no community can grow. During the biennium the agency normally receives
"fundable" applications totaling approximately $6,000,000 and may receive approximately $2,000,000 from repayments of old
loans.

Accordingly $4,000,000 is requested

PROJECTS                                                         COUNTY
Alicia                                                               Lawrence
Chester                                                             Crawford
Gentry                                                               Benton
Highways 4 & 24 Water Association                           Ouachita
James Fork Regional Water District                          Sebastian
Lonoke White Public Water Authority                          Lonoke & White
Madison County Water Facilities Board                       Madison
Omaha                                                                Boone
Franklin County Conservation District                       Franklin




ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                         Page 329
Randy Young, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Water Development Fund


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Loans/Grants to Communities for water services                           $6,000,000
  TOTAL OTHER COSTS:                                                                                $6,000,000

Section II. Method of Financing
Source of Funds:            State                                                                       $4,000,000
                            Cash                                                                        $2,000,000
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $6,000,000

Section III. Anticipated Facility Operations
                                 2011-2012             2012-2013                2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012             2012-2013                2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                              Page 330
Randy Young, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS NATURAL RESOURCES COMMISSION
 PROJECT TITLE AND LOCATION:                      Water, Sewer and Solid Waste Fund (WSSWF)

 AGENCY RANK:               2


 Section I. Project Type                                              Section VIII. Project Usage
      New Construction                                                 No Will this project be used by other State
                                                                          (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                             Income to be generated durign the first year of
      Deferred Maintenance                                                 Operation
      Equipment Only                                                       Income to be generated during the first year of
      Energy Related                                                       Operation (If applicable):
  X   Other(Specify):    Various water, sewer and solid waste

 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs                    Section IX. Project Planning
     New Program                                                       No Have plans been prepared for this project?
                                                                           Explain:
 Section III. Propriety (For new construction projects)
                                                                           Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.                         Section X. Purpose - ABA Review
                                                                      Yes Is this part of agency's long range
 Section IV. Project History                                              capital plan?
                                                                           If yes, explain how the project relates to the
 Yes Has this project been previously requested?
                                                                           agency's plan:
     Date Requested (If applicable) :                 2007-2009
 No Was this project recommended by the Governor?                          Each project must effectively address existing
                                                                           and/or developing environmental or water
 No Was this project recommended by the General Assembly?                  resource problems
                                                                           If no, explain why this project has become
 Section V. Project Timetable                                              an agency priority:
     Estimated project initiation date:                7/1/2011
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                          0
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                            Page 331
Randy Young, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
              PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Water, Sewer and Solid Waste Fund (WSSWF)

The Water, Sewer and Solid Waste Fund (WSSWF) has been appropriated each biennium since 1975. Under this program
financial assistance is provided to communities to fund safe, affordable water, sewage and solid waste disposal for their
citizens and commercial users. In each case the community is required to use other sources of funds to the greatest feasible
extent. If the maximum loans and grants available from other sources are not adequate to construct a needed project, the
Commission may approve WSSWF funds in the form of deferred loans, low interest loans and/or grants.

The following list of projects includes those considered capable of receiving all necessary funds from other sources expected in
the next biennium but would be unable to proceed without WSSWF assistance. Since other projects will be received during
the biennium, and some of the listed projects may drop out for various reasons, other projects, not currently identified, may
take their place. Biennially the Commission receives new viable applications with request totaling approximately $6,000,000
and expects about $2,000,000 in repayments from old loans.

The following lists the PROJECTS and respective counties expected to be addressed during the next biennium:

PROJECT                   COUNTY
Camden                      Ouachita
Dermott                       Chicot
Elkins                       Washington
Lamar                        Johnson
Little Rock                 Pulaski
Norfork                       Baxter
Osceola                     Mississippi
Pea Ridge                  Benton
Pottsville                  Pope
Southside PWA             Independence
Stephen                      Ouachita
Tri-City Utilities         Clay
Ulm                            Prairie




ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                           Page 332
Randy Young, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Water, Sewer and Solid Waste Fund (WSSWF)


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Loans/Grants to communities for sewer projects                           $6,000,000
  TOTAL OTHER COSTS:                                                                                $6,000,000

Section II. Method of Financing
Source of Funds:            State                                                                       $4,000,000
                            Cash                                                                        $2,000,000
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $6,000,000

Section III. Anticipated Facility Operations
                                 2011-2012             2012-2013                2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012             2012-2013                2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                              Page 333
Randy Young, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS NATURAL RESOURCES COMMISSION
 PROJECT TITLE AND LOCATION:                      Water Res. Cost Share Revolving Fund

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                          Income to be generated during the first year of
      Deferred Maintenance                                              Operation.
      Equipment Only                                                    Income to be generated during the first year of
      Energy Related                                                    Operation (If applicable):
  X   Other(Specify):    Various water supply, distribution, and
                         research efforts

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         Each project must comply with the Arkansas
 No Was this project recommended by the Governor?                       Water Plan and effectively address existing or
                                                                        developing resource problems.
 No Was this project recommended by the General Assembly?
                                                                        If no, explain why this project has become
                                                                        an agency priority:
 Section V. Project Timetable
     Estimated project initiation date:                7/1/2011
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles

ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                         Page 334
Randy Young, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Water Res. Cost Share Revolving Fund

The Arkansas Water Resources Cost share Revolving Fund was created by Act 257 of 1989. The program is designed to
provide funding to the state and its political subdivisions to finance the non-federal share of their obligations required under
any local cooperative agreements with the federal governments or in limited circumstances with other partners in regard to a
water resources development project.

While formal applications have not been received for the next biennium, four projects are known to be in development or
implementation stages. While details of project funding by the federal government are not yet settled, the information
available demonstrates the potential positive impacts of funding the program.

BAYO METO REGIONAL IRRIGATION DISTRIBUTION DISTRICT

Location: 394,800 acres of cropland in Arkansas, Prairie, Lonoke and Jefferson Counties.

Description: Will include 10,000 acres of new on-farm storage, 2,500 Cubic Feet per seconds (cfs) intake structure on the
Arkansas River and 21,025 miles of new and existing canals and pipelines.

Benefits: Will eliminate the current overuse of ground water in the project area by providing an alternative source of irrigation
water essential to maintain economic farming in the region. The project will also improve fish and wildlife habitat by providing
water necessary for ecosystem restoration.

Cost Share: Current federal regulations require 65% Federal and 35% Non-Federal (25% local entities and 10% state)
funding.

GRAND PRAIRIE AREA DEMONSTRATION PROJECT

Location: 281,980 acres of cropland in Arkansas, Prairie, Lonoke and Monroe Counties.

Description: Will add 9,790 acres of new on-farm reservoirs, a 1,200 cfs pumping station on the White River, 218 miles of new
channel, and 156 miles of pipeline and utilize 290 miles of existing channel.

Benefits: Will eliminate the current overuse of ground water in the project area by providing an alternative source of irrigation
water essential to maintain economic farming in the region. The project will also improve fish and wildlife habitat by providing
water necessary for ecosystem restoration.

Cost Share: Current regulations set the requirements at 65% Federal and 35% Non-Federal (25% local entities and 10% state
) funding.

SOUTHEAST ARKANSAS (BEOUF-TENSAS IRRIGATION DISTRICT)

Location: Study area is 1.2 million acres in Chicot, Desha, Ashley, Drew, Lincoln and Jefferson Counties.

Description: Will provide water for irrigation and wildlife purposes. Project includes two (2) pumping plants and four (4)
gravity intake structures on the Arkansas River, 136 miles of channel excavation, 670 on farm reservoirs and 258 miles of
pipeline.

Cost Share: Federal legislation sets the cost share at 50% Federal and 50% Non-Federal funding.

LITTLE RED RIVER IRRIGATION PROJECT

Location: White County

Description: Feasibility Phase study of an irrigation project adjacent to the Little Red River to reduce ground water declines in
ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                            Page 335
the x1F<forcewidth>
Randy Young, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
              PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                 Water Res. Cost Share Revolving Fund

study area.

Cost Share: Federal legislation sets the cost share at 50% Federal and 50% Non-Federal funding.




ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                      Page 336
Randy Young, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Water Res. Cost Share Revolving Fund


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Federal Water Development Program and requied State match         $1,010,000,000
  TOTAL OTHER COSTS:                                                                            $1,010,000,000

Section II. Method of Financing
Source of Funds:            State                                                                  $100,000,000
                            Cash
                            Federal                                                                $560,000,000
                            Bond Proceeds
                            Other (Specify)   Federal Local Bonds                                  $350,000,000
  TOTAL FUNDING:                                                                                $1,010,000,000

Section III. Anticipated Facility Operations
                                 2011-2012             2012-2013           2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012             2012-2013           2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                           Page 337
Randy Young, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                      ARKANSAS NATURAL RESOURCES COMMISSION
 PROJECT TITLE AND LOCATION:                      Drinking Water State Revolving Fund (DWSRF)

 AGENCY RANK:               4


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                             No Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                         Income to be generated during the first year of
      Deferred Maintenance                                             Operation
      Equipment Only                                                   Income to be generated during the first year of
      Energy Related                                                   Operation (If applicable):
  X   Other(Specify):    Various water supply, distribution and
                         research efforts

 Section II. Project Purpose                                      Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                 No Have plans been prepared for this project?
     New Program                                                       Explain:

 Section III. Propriety (For new construction projects)                Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of              Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                     Yes Is this part of agency's long range
                                                                      capital plan?
 Section IV. Project History                                           If yes, explain how the project relates to the
                                                                       agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                2009-2011         Each project must comply with the Arkansas
 No Was this project recommended by the Governor?                      Water Plan and effectively address existing
                                                                       and/or developing resource problems. Each
 No Was this project recommended by the General Assembly?              project must be on the ADH DWSRF Project
                                                                       Priority List.
 Section V. Project Timetable
                                                                       If no, explain why this project has become
     Estimated project initiation date:                7/1/2011        an agency priority:
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles

ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                        Page 338
Randy Young, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Drinking Water State Revolving Fund (DWSRF)

The Arkansas Safe Drinking Water Fund (SDWF)/Drinking Water State Revolving Fund (DWSRF) was established by the 1996
Amendment to the Safe Drinking Water Act (SDWA). The State of Arkansas established the Arkansas Safe Drinking Water
Fund in 1997. The DWSRF is a federally funded program through Environmental Protection Agency. The state is required to
provide a 20% State Match. The DWSRF expects to be offered $25,000,000 during the biennium. We will be required to
provide $5,000,000 in State Match. While the projects listed herein are considered "fundable" some of them may drop out for
various reasons, and other projects, not currently identified may take their place. Benefits of DWSRF funded projects are
difficult to be quantified, but are very easy to recognize in the form of improved health and essential economic infrastructure,
without which no community can grow.

The following lists the projects and respective counties expected to be addressed during the next biennium:

Project                                                     County

Buffalo Island Regional Water District             Craighead & Mississippi
Central Arkansas Water                                 Pulaski
Flippin                                                     Carroll
Grand Prairie/Bayou Two                                Lonoke
Malvern                                                     Hot Springs
Northeast Arkansas Public Water Authority         Lawrence
Paris                                                       Logan
Paron                                                       Saline
Wye Mountain Water Facilities Board                 Pulaski




ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                           Page 339
Randy Young, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Drinking Water State Revolving Fund (DWSRF)


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): EPA Drinking Water program                                           $25,000,000
  TOTAL OTHER COSTS:                                                                           $25,000,000

Section II. Method of Financing
Source of Funds:            State                                                                    $5,000,000
                            Cash
                            Federal                                                                 $20,000,000
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                               $25,000,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014       2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                           Page 340
Randy Young, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS NATURAL RESOURCES COMMISSION
 PROJECT TITLE AND LOCATION:                      Clean Water State Revolving Fund

 AGENCY RANK:               5


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                             No Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                         Fund sewer infrastructure improvements
      Deferred Maintenance                                             throughout the state.
      Equipment Only                                                   Income to be generated during the first year of
      Energy Related                                                   Operation (If applicable):
  X   Other(Specify):    Various sewer infrastructure

 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs                Section IX. Project Planning
     New Program                                                   No Have plans been prepared for this project?
                                                                       Explain:
 Section III. Propriety (For new construction projects)
                                                                       Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.                     Section X. Purpose - ABA Review
                                                                  Yes Is this part of agency's long range
 Section IV. Project History                                          capital plan?
                                                                       If yes, explain how the project relates to the
 Yes Has this project been previously requested?
                                                                       agency's plan:
     Date Requested (If applicable) :                 2009-2011
 No Was this project recommended by the Governor?                      Each project must effectively address existing
                                                                       and/or developing resource problems. Each
 No Was this project recommended by the General Assembly?              project must be on the CWRLF Project Priority
                                                                       List.
 Section V. Project Timetable
                                                                       If no, explain why this project has become
     Estimated project initiation date:                7/1/2011        an agency priority:
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                        Page 341
Randy Young, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                  Clean Water State Revolving Fund

The Clean Water Revolving Loan Fund (CWRLF) Program was established by the 1987 Amendment (Pub L. 100-4) to the Clean
Water Act. The State of Arkansas established the Arkansas Clean Water Revolving Loan Program in 1989. The CWRLF is a
federally funded program through the Environmental Protection Agency. The State is required to provide a 20% State Match.

The CWRLF expects to be offered $25 million during the biennium. We will be required to provide $5 million in State Match.


The following lists the projects and their respective counties expected to be addressed in the next biennium:

PROJECT                                                      COUNTY

Batesville                                                    Independence
Flippin                                                        Marion
Gravette                                                       Benton
Green Forest                                                 Carroll
Haskell                                                       Saline
Little Rock                                                   Pulaski
Newport                                                       Jackson
Prairie Grove                                                Washington
Vilonia                                                        Faulkner




ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                       Page 342
Randy Young, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Clean Water State Revolving Fund


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @               est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @               est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): EPA program for sewer projects                                    $30,000,000
  TOTAL OTHER COSTS:                                                                        $30,000,000

Section II. Method of Financing
Source of Funds:            State                                                                 $5,000,000
                            Cash
                            Federal                                                              $25,000,000
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                            $30,000,000

Section III. Anticipated Facility Operations
                                 2011-2012             2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012             2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                        Page 343
Randy Young, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS NATURAL RESOURCES COMMISSION
 PROJECT TITLE AND LOCATION:                      State Water Plan

 AGENCY RANK:               6


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                            Yes Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                             Income to be generated during the first year of
      Equipment Only                                                   Operation (If applicable):
      Energy Related
  X   Other(Specify):    State Water Plan

 Section II. Project Purpose                                      Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                Yes Have plans been prepared for this project?
     New Program                                                       Explain:
                                                                       A broad base advising group has been involved
 Section III. Propriety (For new construction projects)                with agency staff in developing a work plan

 No The agency certifies that new construction is the
                                                                       Date plans prepared:                 8/31/2008
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.
                                                                  Section X. Purpose - ABA Review
 Section IV. Project History                                      Yes Is this part of agency's long range
                                                                      capital plan?
 Yes Has this project been previously requested?
                                                                       If yes, explain how the project relates to the
     Date Requested (If applicable) :                 2009-2011
                                                                       agency's plan:
 No Was this project recommended by the Governor?
                                                                       Every water project funded by the state or local
 No Was this project recommended by the General Assembly?              organization are required to confer the Arkansas
                                                                       Water Plan
 Section V. Project Timetable
                                                                       If no, explain why this project has become
     Estimated project initiation date:                7/1/2011        an agency priority:
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                        Page 344
Randy Young, Director
             CAPITAL PROJECT APPROPRIATION REQUEST
           PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                 State Water Plan

ACA 15-22-503 et seq provides that "Under such rules and regulations as it may adopt, the Arkansas Natural Resources
Commission is charged with the duty of preparing, developing, formulating, and engaging in a comprehensive program for the
orderly development and management of the state's water and related land resources, to be referred to as the "Arkansas
Water Plan", The plan was last updated in 1989. Since that time extensive changes in Arkansas water needs for agriculture,
industry, public supply and most recently, natural gas production, have changed radically.




ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                     Page 345
Randy Young, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 State Water Plan


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Development of Arkansas Water Plan                               $4,000,000
  TOTAL OTHER COSTS:                                                                        $4,000,000

Section II. Method of Financing
Source of Funds:            State                                                               $4,000,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                            $4,000,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                      Page 346
Randy Young, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS NATURAL RESOURCES COMMISSION
 PROJECT TITLE AND LOCATION:                      Red River Waterways Trust Fund

 AGENCY RANK:               7


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                             No Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                         The agency certifies that new construction is the
      Deferred Maintenance                                             most appropriate and cost effective method of
                                                                       addressing the need for this project, in liew of
      Equipment Only
                                                                       repair/renovation of existing facilities
      Energy Related
      Other(Specify):                                                  Income to be generated during the first year of
  X                      Reimbursement of Funds to Trust
                                                                       Operation (If applicable):
 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs
     New Program
                                                                  Section IX. Project Planning
                                                                   No Have plans been prepared for this project?
 Section III. Propriety (For new construction projects)
                                                                       Explain:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
                                                                       Date plans prepared:
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.

                                                                  Section X. Purpose - ABA Review
 Section IV. Project History
                                                                  Yes Is this part of agency's long range
 Yes Has this project been previously requested?                      capital plan?
     Date Requested (If applicable) :                 2009-2011        If yes, explain how the project relates to the
 No Was this project recommended by the Governor?                      agency's plan:
 No Was this project recommended by the General Assembly?              This project is a part of the Arkansas Water Plan
                                                                       If no, explain why this project has become
 Section V. Project Timetable                                          an agency priority:
     Estimated project initiation date:                7/1/2011
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                        Page 347
Randy Young, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Red River Waterways Trust Fund

In 1973 the General Assembly created the Red River Waterways Trust Fund. The purpose of the fund is to insure that the
required state and local funds will be available to share in costs associated with construction of the Red River Waterway project
from Shreveport, LA to Index, AR. A detailed re-evaluation of the projected feasibility is currently underway, and is projected
to be completed in early 207. In late FY 2007 $137,500 and in FY 2008 $250,000 is anticipated to provide the non-federal
matching funds for the Preconstruction Engineering and Design Phase.

In 2002, $3,000,000 was taken from the Red River Waters Trust Fund to help compensate for the shortfall in state revenues.
When this project proceeds to construction, additional funds will be required. Therefore, we request replacement of the
$3,000,000 withdrawn.




ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                           Page 348
Randy Young, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Red River Waterways Trust Fund


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @               est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @               est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Reimbursement of funds to Trust Fund                              $3,000,000
  TOTAL OTHER COSTS:                                                                         $3,000,000

Section II. Method of Financing
Source of Funds:            State                                                                $3,000,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                             $3,000,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013          2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013          2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                       Page 349
Randy Young, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS NATURAL RESOURCES COMMISSION
 PROJECT TITLE AND LOCATION:                      Ouachita River Waterway Trust Fund

 AGENCY RANK:               8


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                            Yes Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                             Income to be generated during the first year of
      Equipment Only                                                   Operation (If applicable):
      Energy Related
  X   Other(Specify):    Grants for local projects

 Section II. Project Purpose                                      Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                Yes Have plans been prepared for this project?
     New Program                                                       Explain:
                                                                       This is a trust fund intended to assist various
 Section III. Propriety (For new construction projects)                local projects. Local sponsors prepare plans for
                                                                       each funded project
 No The agency certifies that new construction is the
                                                                       Date plans prepared:                 8/31/2007
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.
                                                                  Section X. Purpose - ABA Review
 Section IV. Project History                                      Yes Is this part of agency's long range
                                                                      capital plan?
 Yes Has this project been previously requested?
                                                                       If yes, explain how the project relates to the
     Date Requested (If applicable) :                 2009-2011
                                                                       agency's plan:
 No Was this project recommended by the Governor?
                                                                       All projects must be approved by the Ouachita
 No Was this project recommended by the General Assembly?              River Commission and therefore must fully
                                                                       comply with the mission of that Commission as
 Section V. Project Timetable                                          set forth in its enabling legislation
     Estimated project initiation date:                7/1/2011        If no, explain why this project has become
     Estimated project completion date:               6/30/2013        an agency priority:

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                        Page 350
Randy Young, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                  Ouachita River Waterway Trust Fund

In 1999 the General Assembly created the Ouachita River Commission (ORC) and first funded the Ouachita River Trust Fund.
To date the ORC funded the following projects.

Camden: $$9,500 for a $200,000 River Walk project in conjunction with that city's downtown development.
Arkadelphia: $150,000 to assist with funding of a river park with a total cost of approximately $2,000,000 on the Ouachita
River.
Moro Bay State Park: $100,000 to the Parks and Tourism Department to assist in renovations at the Moro Bay State Park.
Hot Springs County: 450,000 for River Walk Trail.

Currently under consideration:
$100,000 for bank stabilization work as part of enhancements of the Moro Bay State Park




ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                         Page 351
Randy Young, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                   Ouachita River Waterway Trust Fund


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                 est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                 est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Grants to the Ouachita River area for river based recreation projects               $2,500,000
  TOTAL OTHER COSTS:                                                                                           $2,500,000

Section II. Method of Financing
Source of Funds:             State                                                                                  $500,000
                             Cash
                             Federal
                             Bond Proceeds
                             Other (Specify)   Local and Federal (estimated)                                    $2,000,000
  TOTAL FUNDING:                                                                                               $2,500,000

Section III. Anticipated Facility Operations
                                  2011-2012              2012-2013              2013-2014              2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                  2011-2012              2012-2013              2013-2014              2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS NATURAL RESOURCES COMMISSION - 0455                                                                        Page 352
Randy Young, Director
               CAPITAL PROJECT APPROPRIATION REQUEST
               PART A - SUMMARY OF 2011-2013 REQUESTS

      ARKANSAS REAL ESTATE COMMISSION               Gary C. Isom, Executive Director           11/9/2010

               STATE AGENCY                               SUBMITTED BY                          DATE
RANK PROJECT TITLE                                STATE      FEDERAL             OTHER      PROJECT TOTAL

  1     Various repairs to building and grounds                                  $475,000           $475,000


TOTAL AGENCY REQUEST                                                             $475,000           $475,000




ARKANSAS REAL ESTATE COMMISSION - 0248                                                              Page 353
Gary C. Isom, Executive Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS REAL ESTATE COMMISSION
 PROJECT TITLE AND LOCATION:                      Various repairs to building and grounds

 AGENCY RANK:               1


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                             No Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair                         Repairs to Real Estate Commission Property
      Deferred Maintenance                                             Income to be generated during the first year of
      Equipment Only                                                   Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                      Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                 No Have plans been prepared for this project?
     New Program                                                       Explain:

 Section III. Propriety (For new construction projects)                Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of              Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      No Is this part of agency's long range
                                                                      capital plan?
 Section IV. Project History                                           If yes, explain how the project relates to the
                                                                       agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :
 No Was this project recommended by the Governor?                      If no, explain why this project has become
 No Was this project recommended by the General Assembly?              an agency priority:
                                                                       Updates and repairs have become necessary
 Section V. Project Timetable                                          due to minimal maintenance since the building
     Estimated project initiation date:                7/1/2011        was constructed. Where possible, repairs will
     Estimated project completion date:                                address the energy efficiency requirements of
                                                      6/30/2013
                                                                       ACT 1494 of 2009 (Energy Efficiency in State
                                                                       Facilities).
 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


ARKANSAS REAL ESTATE COMMISSION - 0248                                                                              Page 354
Gary C. Isom, Executive Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Various repairs to building and grounds

The AREC building was built in 1990; it has received no updates and very few general maintenance repairs over the last 20
years. In addition to updating and repairing this building, we plan to increase its overall energy efficiency through many of the
upgrades listed below, including the roof, windows, and HVAC system. The increases in energy efficiency upgrades are
necessary to meet the implementation of ACT 1494 of 2009 (Energy Efficiency in State Facilities).
The metal roof must be replaced. We have had many problems with leaks in the building over the last twenty years and it has
only gotten worse with age. As a result of damage caused by leakage, we may need to replace certain wood components and
many of the ceiling tiles throughout the building. The gutter will also need to be replaced in connection with the roof.
The front window glass panels of the building must be replaced due to leakage in the upper area as well as to address energy
efficiency concerns. We plan to replace the front glass with Low-E glass that will reflect the sun and reduce heating and air
conditioning costs. These glass panels will also need to be tinted for morning visibility in the building’s front lobby. To
increase the energy efficiency throughout the remainder of the building, new blinds will be needed. The current blinds are an
older, less energy-efficient type, and many are damaged beyond repair.
For energy efficiency reasons and because our current lighting sockets are out of date with current US productions, we will
need to replace many lighting outlets and lights throughout our building.
Both our air condition and heating/boiler systems are out of date, and with the cost of maintenance on both systems having
increased dramatically over the years, it is necessary to replace both systems. This will also help with energy efficiency, as we
plan to purchase more energy efficient systems.
Our parking lot has many cracked seal areas that must be repaired; additionally, the entire lot needs to be resealed and coated
to prevent more costly damage in the future. In connect with this we plan to replace the parking post signs with stenciled
wheel stops to enhance the overall look of the front parking area. It would also be necessary to re-stencil areas such as visitor
parking and handicap areas. We would like to upgrade our street signage to reflect the signage of the other state buildings
near us.
Our currently sprinkler system is in need of repair and updating. In connection with the problems with the old system, we
would like to extend the updated system to cover the entire grassy area surrounding our building, which it currently does not
do.
Concerning general maintenance repairs, the carpeting throughout the building needs to be replaced and the walls throughout
the building need to be repainted. There are also several areas in the building where the wood base board needs replacing
due to wear and tear. The building’s front door is made of solid wood and has warped over the years, causing problems with
our alarm system and energy costs; hence, this will also need to be replaced.




ARKANSAS REAL ESTATE COMMISSION - 0248                                                                                 Page 355
Gary C. Isom, Executive Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Various repairs to building and grounds


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                         $475,000
  TOTAL BASE COSTS:                                                                             $475,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:            State
                            Cash                                                                $475,000
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                $475,000

Section III. Anticipated Facility Operations
                                   2011-2012          2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                   2011-2012          2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS REAL ESTATE COMMISSION - 0248                                                           Page 356
Gary C. Isom, Executive Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                PART A - SUMMARY OF 2011-2013 REQUESTS

             ARKANSAS STATE POLICE                Colonel Winford Phillips, Director        11/4/2010

                STATE AGENCY                             SUBMITTED BY                        DATE
RANK PROJECT TITLE                            STATE        FEDERAL               OTHER   PROJECT TOTAL

   1    ASP Fleet Rotation Plan            $9,200,000                                          $9,200,000


   2    ASP Troop L - Springdale           $4,600,000                                          $4,600,000


   3    Proxy Card System                    $335,324                                            $335,324


   4    Building and Tower Remediation -   $1,500,001                                          $1,500,001
        Multiple Sites Statewide

TOTAL AGENCY REQUEST                       $15,635,325                                        $15,635,325




ARKANSAS STATE POLICE - 0960                                                                     Page 357
Colonel Winford Phillips, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS STATE POLICE
 PROJECT TITLE AND LOCATION:                      ASP Fleet Rotation Plan

 AGENCY RANK:               1


 Section I. Project Type                                              Section VIII. Project Usage
      New Construction                                                 No Will this project be used by other State
                                                                          (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                             Vehicle Purchase
      Deferred Maintenance                                                 Income to be generated during the first year of
  X   Equipment Only                                                       Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                          Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                     No Have plans been prepared for this project?
     New Program                                                           Explain:

 Section III. Propriety (For new construction projects)                    Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of                  Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                         Yes Is this part of agency's long range
                                                                          capital plan?
 Section IV. Project History                                               If yes, explain how the project relates to the
                                                                           agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011            Compliance with agency Fleet Rotation Plan.
 Yes Was this project recommended by the Governor?                         If no, explain why this project has become
 Yes Was this project recommended by the General Assembly?                 an agency priority:


 Section V. Project Timetable
     Estimated project initiation date:                7/1/2012
     Estimated project completion date:               6/30/2014

 Section VI. Project Life(in years)
      Estimated useful life of facility:                          0
      Estimated useful life of fixed equipment:                   0

 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


ARKANSAS STATE POLICE - 0960                                                                                            Page 358
Colonel Winford Phillips, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                  ASP Fleet Rotation Plan

The Arkansas State Police Fleet Rotation Plan replaces 1/4 of our Highway Patrol and 1/5 of our Administrative vehicles each
year, totaling approximately 170 cars annually. Criteria for replacement is safety, vehicle maintenance expense, and mileage.
The plan considers not only the cost associated with vehicle purchase and sales tax, but the total funding necessary to convert
the vehicle into an ASP patrol unit. These costs include emergency lighting, communications equipment, video camera, and the
TraCS computer and printer. Estimated annual cost is $4.6 million.




ARKANSAS STATE POLICE - 0960                                                                                         Page 359
Colonel Winford Phillips, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                  ASP Fleet Rotation Plan


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:                                              $9,200,000
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:                                                                         $9,200,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:             State                                                              $9,200,000
                             Cash
                             Federal
                             Bond Proceeds
                             Other (Specify)
  TOTAL FUNDING:                                                                            $9,200,000

Section III. Anticipated Facility Operations
                                     2011-2012        2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                     2011-2012        2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS STATE POLICE - 0960                                                                      Page 360
Colonel Winford Phillips, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS STATE POLICE
 PROJECT TITLE AND LOCATION:                      ASP Troop L - Springdale

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
  X
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
     Improvement or Expansion of Exisiting Programs                Yes Have plans been prepared for this project?
  X New Program                                                         Explain:
                                                                        Rough draft of building prepared by Dept. of
 Section III. Propriety (For new construction projects)                 Correction who will be sharing this facility.
 Yes The agency certifies that new construction is the                  Date plans prepared:                  10/1/2009
     most appropriate and cost effective method of
     addressing the need for this project, in lieu of
     repair/renovation of existing facilities.                     Section X. Purpose - ABA Review
                                                                   Yes Is this part of agency's long range
 Section IV. Project History                                           capital plan?
 Yes Has this project been previously requested?                        If yes, explain how the project relates to the
     Date Requested (If applicable) :                                   agency's plan:
                                                      2009-2011
 Yes Was this project recommended by the Governor?                      Construct a joint facility to be utilized by ASP
                                                                        and Department of Correction.
 Yes Was this project recommended by the General Assembly?
                                                                        If no, explain why this project has become
 Section V. Project Timetable                                           an agency priority:
     Estimated project initiation date:                7/1/2012
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      25
      Estimated useful life of fixed equipment:               25

 Section VII. Project Support Requirements
      Site Currently owned
  X   Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


ARKANSAS STATE POLICE - 0960                                                                                         Page 361
Colonel Winford Phillips, Director
               CAPITAL PROJECT APPROPRIATION REQUEST
             PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                     ASP Troop L - Springdale

Construct a joint facility to be utilized by ASP and Department of Correction (DOC). ASP will use the facility to house the Troop
L Headquarters. DOC will use the facility to house a 100 bed work release unit. We estimate 15 acres of land will be needed to
accommodate the facility. ASP portion of this facility will house Troop L Headquarters including Highway Patrol, Criminal
Investigation Division, CDL/DL testing, Telecommunications, ACIC, and the Crimes Against Children Division. Building size is
estimated at 72,000 square feet with 36,000 square feet allocated for each agency.

This building project will replace the present building in Springdale and leased space for CDL/DL testing. The current structure
was built in 1995. It has approximately 4,500 square feet. It has served its purpose for nearly 20 years, but with the population
growth in the Northwest Arkansas area it has become inadequate to meet the needs of Troop L.

Arkansas State Police GIF request is for our portion of this facility.




ARKANSAS STATE POLICE - 0960                                                                                            Page 362
Colonel Winford Phillips, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                   ASP Troop L - Springdale


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on 36,000         sq. ft @ $80.00         est. cost/sq. ft                                      $2,880,000
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
       4.07         % of Construction Costs                                                                    $187,200
  (D) Contingency Fee:
       3.13         % of Construction Costs                                                                    $144,000
  (E) Moveable Equipment, Furnishings, & Exhibits:                                                             $176,800
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:                                                                                         $3,388,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): ASP Tower Relocation/Civil Construction/'DL Testing Area/Vehicle              $1,212,000
                                Repair Bay/Parking
  TOTAL OTHER COSTS:                                                                                        $1,212,000

Section II. Method of Financing
Source of Funds:             State                                                                           $4,600,000
                             Cash
                             Federal
                             Bond Proceeds
                             Other (Specify)
  TOTAL FUNDING:                                                                                            $4,600,000

Section III. Anticipated Facility Operations
                                     2011-2012          2012-2013             2013-2014           2014-2015
Personal Services                        $3,170,138         $3,419,748            $3,629,317          $3,891,243
Number of Positions                              53                 56                    58                  61
Maintenance & Operations                   $205,000           $210,000              $215,000            $220,000
Utilities                                   $89,500            $96,000              $103,050            $109,600
TOTAL                                   $3,464,638         $3,725,748            $3,947,367          $4,220,843

Section IV. Operating Fund Sources
                                     2011-2012          2012-2013             2013-2014           2014-2015
General Revenue                          $3,464,638         $3,725,748            $3,947,367          $4,220,843
Cash
Federal
Special Revenue
Other
TOTAL                                   $3,464,638          $3,725,748            $3,947,367         $4,220,843


ARKANSAS STATE POLICE - 0960                                                                                   Page 363
Colonel Winford Phillips, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS STATE POLICE
 PROJECT TITLE AND LOCATION:                      Proxy Card System

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair                          Building Security
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                       No Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011
 No Was this project recommended by the Governor?                       If no, explain why this project has become
 No Was this project recommended by the General Assembly?               an agency priority:
                                                                        If the system is not replaced, failure could result
 Section V. Project Timetable                                           in ASP’s inability to control access to its offices
     Estimated project initiation date:                7/1/2012         or property.
     Estimated project completion date:               6/30/2014

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:               10

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
      Parking available for          vehicles


ARKANSAS STATE POLICE - 0960                                                                                         Page 364
Colonel Winford Phillips, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                  Proxy Card System

The security of State Police Headquarters building and property is established by limiting access to areas through a proxy card
system. Varying levels of clearance by ASP employees to secure areas can be maintained. Limited access by the public to
specific areas is also created. Each secure door has a card reader device, which reads the employees card, and either allows or
denies access based on the programming of the system. The entrance gates to vulnerable areas of the property are also
accessed through the proxy card system.

The current system was installed in 1997 and has become outdated. New software and programming is necessary to maintain
building and property security.




ARKANSAS STATE POLICE - 0960                                                                                          Page 365
Colonel Winford Phillips, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                  Proxy Card System


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                              $335,324
  TOTAL BASE COSTS:                                                                                  $335,324

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:             State                                                                   $335,324
                             Cash
                             Federal
                             Bond Proceeds
                             Other (Specify)
  TOTAL FUNDING:                                                                                     $335,324

Section III. Anticipated Facility Operations
                                     2011-2012        2012-2013         2013-2014        2014-2015
Personal Services
Number of Positions
Maintenance & Operations                                                       $20,000          $20,000
Utilities
TOTAL                                                                         $20,000          $20,000

Section IV. Operating Fund Sources
                                     2011-2012        2012-2013         2013-2014        2014-2015
General Revenue                                                                $20,000          $20,000
Cash
Federal
Special Revenue
Other
TOTAL                                                                         $20,000          $20,000


ARKANSAS STATE POLICE - 0960                                                                          Page 366
Colonel Winford Phillips, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       ARKANSAS STATE POLICE
 PROJECT TITLE AND LOCATION:                      Building and Tower Remediation - Multiple Sites Statewide

 AGENCY RANK:               4


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         The long range capital plan would address
 No Was this project recommended by the Governor?                       replacement of the physical infrastructure of the
                                                                        AWIN system. By moving forward with repairs
 No Was this project recommended by the General Assembly?
                                                                        now, the State may avoid having to completely
                                                                        replace sites due to failure of the tower.
 Section V. Project Timetable
                                                                        If no, explain why this project has become
     Estimated project initiation date:                7/1/2011         an agency priority:
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      25
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


ARKANSAS STATE POLICE - 0960                                                                                         Page 367
Colonel Winford Phillips, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                  Building and Tower Remediation - Multiple Sites Statewide

The initial implementation of the Arkansas Wireless Information Network (AWIN) leveraged new and existing wireless
resources to create a statewide, interoperable, wireless communication system for first responders and Arkansas public service
entities. AWIN is a standards based 700/800 MHz Motorola ASTRO25 IP network consisting of two (2) Master Sites, 75 RF
Sites, 110 microwave sites, 22 console locations, and three (3) High Performance Data (HPD) locations, providing statewide
interoperable communication and integrated voice and data capabilities to 18,000 users throughout the state.

The AWIN system was developed as an upgrade to the former Arkansas State Police Automatic Multiple Site Selection (AMSS)
system. The AMSS system was constructed in the early 1980's. During the implementation of the AMSS system the State built
or upgraded 96 remote sites to support the system. During the 2004 upgrade to AWIN the State made significant investment in
the technical infrastructure, however, little was done to the physical infrastructure.

Many AWIN sites have become damaged by heavy rains, high winds, erosion, or age. Of these damaged sites, several are
critical to the successful operation of the AWIN system. It is essential that these damaged equipment buildings and towers are
repaired or replaced before their condition becomes worse and negatively impacts the ability of AWIN to continue to perform at
mission critical levels of service. The scope of this project is to assess the physical infrastructure, determine the types of
remediation needed and to begin remediation of the physical infrastructure in a prioritized fashion.

The return on investment in AWIN for the state is not only proven through the increased reliability for emergency responders
to communicate throughout the state, but through lives saved because of the increased communications among agencies.




ARKANSAS STATE POLICE - 0960                                                                                         Page 368
Colonel Winford Phillips, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                  Building and Tower Remediation - Multiple Sites Statewide


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
       20.00        % of Construction Costs                                                              $300,000
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                                $1,200,000
  TOTAL BASE COSTS:                                                                                    $1,500,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:

Section II. Method of Financing
Source of Funds:             State                                                                      $1,500,001
                             Cash
                             Federal
                             Bond Proceeds
                             Other (Specify)
  TOTAL FUNDING:                                                                                       $1,500,001

Section III. Anticipated Facility Operations
                                     2011-2012        2012-2013         2013-2014         2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                     2011-2012        2012-2013         2013-2014         2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


ARKANSAS STATE POLICE - 0960                                                                              Page 369
Colonel Winford Phillips, Director
               CAPITAL PROJECT APPROPRIATION REQUEST
               PART A - SUMMARY OF 2011-2013 REQUESTS

CAREER EDUCATION-AR REHABILITATION SERVICES     Robert Treviño, Rehabilitation Commissioner      11/9/2010

              STATE AGENCY                                  SUBMITTED BY                          DATE
RANK PROJECT TITLE                               STATE        FEDERAL             OTHER       PROJECT TOTAL

  1     ACTI Major Maintenance & Repair        $1,006,000                                           $1,006,000


  2     ACTI - Acquisition Costs of the Army    $537,760                                              $537,760
        Reserve Building

TOTAL AGENCY REQUEST                           $1,543,760                                           $1,543,760




CAREER EDUCATION-AR REHABILITATION SERVICES - 0520                                                    Page 370
Robert Treviño, Rehabilitation Commissioner
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       CAREER EDUCATION-AR REHABILITATION SERVICES
 PROJECT TITLE AND LOCATION:                      ACTI Major Maintenance & Repair

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair                          The facility is fully used by the Arkansas Career
      Deferred Maintenance                                              Training Institute providing vocational
                                                                        rehabilitation services to persons with
      Equipment Only
                                                                        disabilities.
      Energy Related
      Other(Specify):                                                   Income to be generated during the first year of
                                                                        Operation (If applicable):
 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs
     New Program
                                                                   Section IX. Project Planning
 Section III. Propriety (For new construction projects)             No Have plans been prepared for this project?
                                                                        Explain:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
                                                                        Date plans prepared:
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.

 Section IV. Project History                                       Section X. Purpose - ABA Review
                                                                    No Is this part of agency's long range
 No Has this project been previously requested?                        capital plan?
    Date Requested (If applicable) :
                                                                        If yes, explain how the project relates to the
 No Was this project recommended by the Governor?                       agency's plan:
 No Was this project recommended by the General Assembly?

                                                                        If no, explain why this project has become
 Section V. Project Timetable
                                                                        an agency priority:
     Estimated project initiation date:                7/1/2011
     Estimated project completion date:                                 The ARS has been able to address many of its
                                                      6/30/2013
                                                                        long standing major maintenance and repair
                                                                        projects with Stimulus funding provided by the
 Section VI. Project Life(in years)                                     Governor and by the Vocational Rehabilitation
                                                                        ARRA Funding supplement. This project request
      Estimated useful life of facility:                      50        contains major maintenance items not
      Estimated useful life of fixed equipment:               20        addressed by stimulus funding.

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


CAREER EDUCATION-AR REHABILITATION SERVICES - 0520                                                                   Page 371
Robert Treviño, Rehabilitation Commissioner
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   ACTI Major Maintenance & Repair

ACTI Major Maintenance and Repairs

Replacement of Antiquated Fire Hydrants:
There are currently have 15 fire hydrants that serve ACTI’s capability to fight fires. Out of the 14, only four provides adequate
water for the Hot Springs Fire Department to connect.


Upgrade Water Meters and Main Lines:
There are currently have two water meters that feed ACTI’s water service. These meters are in need of replacement to allow a
greater flow of water to the main piping system. There are also have several areas that the main water line needs to be
increased to help supply water for proper fire protection. The current water flow will not sustain supply in the event of a fire in
any of our buildings.

Repair 400,000-gallon Water Storage Tank:
The water storage tank is designed to maintain the water presser. The current tank has an automatic fill valve that is designed
to keep the tank at maximum capacity. The valve is no longer functioning and needs to be replaced with a new valve to
ensure the tank remains at appropriate water levels. The tank also has a small hole that requires repair.

Sewer Line Inspection and Repairs:
The aging sewer lines are beginning to show signs of deterioration. ACTI’s in-house plumbers have made several small repairs,
but there exists larger problems than what they can repair. A camera inspection should be made and plans for repairs should
be scheduled.

Replacement of Hot Water System in Building 35:
Replacement of the steam fired hot water exchanger with a new gas fired unit would save on steam generation during the
summer months.

Replacement of Automatic Doors in Buildings 54 and 55:
Several of the automatic doors in these buildings are in dire need of replacement. These doors were installed in 1975 when
the buildings were erected. The doors are no longer manufactured and their parts are not available to make repairs.

Demolition of Concrete Water Tank:
The concrete water storage tank once used to help maintain water pressure for the domestic water supply has partially
collapsed and is in need for final demolition. The present condition poses a safety hazard. This building borders the National
Park Service.

Siding Installation to Buildings 25, 26 and 52:
These buildings are in need of exterior siding installation. This greatly will enhance their appearance.

Repairs to Concrete Sidewalks, Steps and Walls:
Several areas on the grounds are in need of repairs to concrete structures. Retaining walls are shifting and need repair before
they collapse. Several of these areas are a safety hazard to our students and clients, staff and visitors.

Heat and Air System Duct Cleaning in Building 1, 53, 54, and 55:
With increasing concerns of mold and mildew, the duct system needs to be maintained at the highest quality possible. The
duct systems in the above mentioned buildings have never been cleaned or checked.

Steam Infrastructure System Repairs:
The main steam pipe system from the boiler room to the various outlying buildings is in need of major repairs. Several small
repairs have been made to the system, but the larger lines need immediate attention. Several expansion joints and piping also
need repair and replacement. The steam is not only used for heating but also for cooking.
CAREER EDUCATION-AR REHABILITATION SERVICES - 0520                                                                       Page 372
Robert Treviño, Rehabilitation Commissioner
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                 ACTI Major Maintenance & Repair


Demolition of Buildings 29 and 29A:
These buildings are unusable due to the deteriorated condition and water damage. The buildings contain lead paint and
asbestos.




CAREER EDUCATION-AR REHABILITATION SERVICES - 0520                                                                Page 373
Robert Treviño, Rehabilitation Commissioner
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 ACTI Major Maintenance & Repair


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                        $1,005,000
  TOTAL BASE COSTS:                                                                         $1,005,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:                                                                          $1,000
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:                                                                               $1,000

Section II. Method of Financing
Source of Funds:            State                                                               $1,006,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                            $1,006,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


CAREER EDUCATION-AR REHABILITATION SERVICES - 0520                                                Page 374
Robert Treviño, Rehabilitation Commissioner
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       CAREER EDUCATION-AR REHABILITATION SERVICES
 PROJECT TITLE AND LOCATION:                      ACTI - Acquisition Costs of the Army Reserve Building

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
  X   Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                          The ACTI will fully occupy the facility with
      Deferred Maintenance                                              vocational rehabilitation training programs.
      Equipment Only                                                    Income to be generated during the first year of
      Energy Related                                                    Operation (If applicable):
      Other(Specify):

 Section II. Project Purpose
  X Improvement or Expansion of Exisiting Programs                 Section IX. Project Planning
     New Program                                                    No Have plans been prepared for this project?
                                                                        Explain:
 Section III. Propriety (For new construction projects)
 No The agency certifies that new construction is the                   Date plans prepared:
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.                      Section X. Purpose - ABA Review
                                                                   Yes Is this part of agency's long range
 Section IV. Project History                                           capital plan?
                                                                        If yes, explain how the project relates to the
 No Has this project been previously requested?
                                                                        agency's plan:
    Date Requested (If applicable) :
 No Was this project recommended by the Governor?                       The Army Reserve is abandoning the building
                                                                        and has offered the building at no acquisition
 No Was this project recommended by the General Assembly?
                                                                        cost to Arkansas Rehabilitation Services. The
                                                                        ACTI will move some of ite porgrams from their
 Section V. Project Timetable                                           current location on the main campus to the
     Estimated project initiation date:                7/1/2011         Army Reserve building.
     Estimated project completion date:               6/30/2013         If no, explain why this project has become
                                                                        an agency priority:
 Section VI. Project Life(in years)
      Estimated useful life of facility:                      50
      Estimated useful life of fixed equipment:               20

 Section VII. Project Support Requirements
      Site Currently owned
  X   Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 50       vehicles


CAREER EDUCATION-AR REHABILITATION SERVICES - 0520                                                                   Page 375
Robert Treviño, Rehabilitation Commissioner
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   ACTI - Acquisition Costs of the Army Reserve Building

The ACTI is currently leasing space in the Army Reserve building. With the abandonment of the building by the Army Reserve,
the Federal Government has offered the entire building the ARS. In order to occupy the building and use it for Vocational
Rehabilitation purposes, the ARS must prepare the building for occupancy. This involves the installation of new and upgraded
air conditioning systems on the upper and lower floors, modifying the entrances to be ADA accessible, installing a chair lift for
the bottom floor, renovating bathrooms, installing fiber optic cables for high speed data transmission, installing additional
cosmetology plumbing, and adding an elevator. Most of the labor will be provided by the ACTI center maintenance staff.




CAREER EDUCATION-AR REHABILITATION SERVICES - 0520                                                                      Page 376
Robert Treviño, Rehabilitation Commissioner
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 ACTI - Acquisition Costs of the Army Reserve Building


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on 36,000         sq. ft @ $14.00       est. cost/sq. ft                                    $504,000
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
       6.50         % of Construction Costs                                                                  $32,760
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:                                                                                    $536,760

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:                                                                                    $1,000
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify):
  TOTAL OTHER COSTS:                                                                                         $1,000

Section II. Method of Financing
Source of Funds:            State                                                                       $537,760
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                       $537,760

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013          2013-2014       2014-2015
Personal Services
Number of Positions
Maintenance & Operations                  $10,000              $10,300         $10,610             $10,930
Utilities                                 $25,000              $25,750         $26,520             $27,320
TOTAL                                    $35,000              $36,050         $37,130             $38,250

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013          2013-2014       2014-2015
General Revenue
Cash
Federal                                   $35,000              $36,050         $37,130             $38,250
Special Revenue
Other
TOTAL                                    $35,000              $36,050         $37,130             $38,250


CAREER EDUCATION-AR REHABILITATION SERVICES - 0520                                                       Page 377
Robert Treviño, Rehabilitation Commissioner
                CAPITAL PROJECT APPROPRIATION REQUEST
                PART A - SUMMARY OF 2011-2013 REQUESTS

      CROWLEY'S RIDGE TECHNICAL INSTITUTE                      Burl Lieblong, President              11/2/2010

               STATE AGENCY                                     SUBMITTED BY                          DATE
RANK PROJECT TITLE                                  STATE           FEDERAL               OTHER   PROJECT TOTAL

  1     Cosmetology Classroom/Lab Facility         $830,750                                               $830,750


  2     Major Maintenance or Repair of Existing    $907,000                                               $907,000
        Facility

TOTAL AGENCY REQUEST                              $1,737,750                                            $1,737,750




CROWLEY'S RIDGE TECHNICAL INSTITUTE - 0534                                                                Page 378
Burl Lieblong, President
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       CROWLEY'S RIDGE TECHNICAL INSTITUTE
 PROJECT TITLE AND LOCATION:                      Cosmetology Classroom/Lab Facility

 AGENCY RANK:               1


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
  X
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                          Cosmetology training program
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related                                                    $33,750
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 Yes The agency certifies that new construction is the
     most appropriate and cost effective method of
     addressing the need for this project, in lieu of              Section X. Purpose - ABA Review
     repair/renovation of existing facilities.                     Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :                                    Master Campus Plan provides for new facility for
 No Was this project recommended by the Governor?                       Cosmetology
                                                                        training program.
 No Was this project recommended by the General Assembly?
                                                                        If no, explain why this project has become
                                                                        an agency priority:
 Section V. Project Timetable
     Estimated project initiation date:                7/1/2011
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      25
      Estimated useful life of fixed equipment:                5

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 250      vehicles


CROWLEY'S RIDGE TECHNICAL INSTITUTE - 0534                                                                           Page 379
Burl Lieblong, President
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                   Cosmetology Classroom/Lab Facility

Cosmetology training program is now housed in two portable classroom buildings that were put together in 1989 to provide the
necessary space as required by the State Board of Cosmetology. This originally was to have been a temporary facility for the
program. The portable buildings require a great deal of maintenance due to their age.

A new permanent facility is needed for this program to keep a full enrollment. This program also has a waiting list of students
awaiting enrollment. The Master Campus Plan provides for a new facility to be built as soon as funds are available. The facility
would be approximately 5000 square feet and would provide the Board required space for the classroom, lab, supply room,
office, and restrooms.

There would be very little additional operating cost since the program already exists in the portable buildings. Heating and
cooling cost could decrease since the proposed facility would be more energy efficient than the portable buildings.




CROWLEY'S RIDGE TECHNICAL INSTITUTE - 0534                                                                             Page 380
Burl Lieblong, President
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Cosmetology Classroom/Lab Facility


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on 5,000          sq. ft @ $140.00      est. cost/sq. ft                                 $700,000
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
       8.25         % of Construction Costs                                                               $50,750
  (D) Contingency Fee:
       5.00         % of Construction Costs                                                               $35,000
  (E) Moveable Equipment, Furnishings, & Exhibits:                                                        $30,000
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:                                                                                 $815,750

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:                                                                                 $1,000
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:                                                     $10,000
          (4) Site Improvements:
          (5) Other (specify): Blueprint Cost                                                              $4,000
  TOTAL OTHER COSTS:                                                                                  $15,000

Section II. Method of Financing
Source of Funds:            State                                                                    $830,750
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                    $830,750

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014        2014-2015
Personal Services                       $58,500              $60,255           $62,000          $64,000
Number of Positions                           1                    1                 1                1
Maintenance & Operations                 $8,000               $8,500            $9,000           $9,450
Utilities                                $7,500               $7,875            $8,300           $8,700
TOTAL                                  $74,000              $76,630           $79,300          $82,150

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014        2014-2015
General Revenue                         $74,000              $76,630           $79,300          $82,150
Cash
Federal
Special Revenue
Other
TOTAL                                    $74,000              $76,630          $79,300         $82,150


CROWLEY'S RIDGE TECHNICAL INSTITUTE - 0534                                                            Page 381
Burl Lieblong, President
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       CROWLEY'S RIDGE TECHNICAL INSTITUTE
 PROJECT TITLE AND LOCATION:                      Major Maintenance or Repair of Existing Facility

 AGENCY RANK:               2


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                             Yes Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
  X   Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
      Other(Specify):

 Section II. Project Purpose                                       Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                  No Have plans been prepared for this project?
     New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                      Yes Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 Yes Has this project been previously requested?
     Date Requested (If applicable) :                 2009-2011         Project would allow for the growth of the
 No Was this project recommended by the Governor?                       agency.
 No Was this project recommended by the General Assembly?               If no, explain why this project has become
                                                                        an agency priority:
 Section V. Project Timetable
     Estimated project initiation date:                7/1/2011
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                      25
      Estimated useful life of fixed equipment:                5

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 250      vehicles


CROWLEY'S RIDGE TECHNICAL INSTITUTE - 0534                                                                           Page 382
Burl Lieblong, President
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    Major Maintenance or Repair of Existing Facility

Renovation of the classrooms, shop areas, storage and restrooms are needed due to the age and growth of the institution. The
institution must meet safety and space criteria to retain its accreditation under the Commission of the Council on Occupational
Education. Areas of renovation or major repair include resurfacing the parking lot and drive way of the agency, renovation of
restrooms that were built in 1967 and renovation of shop areas and classrooms built in 1967 and 1976.

Since this is the renovation of the existing facility, there would be no anticipated increase in operating cost nor in additional
revenue being generated.




CROWLEY'S RIDGE TECHNICAL INSTITUTE - 0534                                                                                 Page 383
Burl Lieblong, President
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Major Maintenance or Repair of Existing Facility


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
       8.00         % of Construction Costs                                                                $64,000
  (D) Contingency Fee:
       5.00         % of Construction Costs                                                                $40,000
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:                                                                  $800,000
  TOTAL BASE COSTS:                                                                                      $904,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:                                                                                  $1,000
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Blueprint Cost                                                               $2,000
  TOTAL OTHER COSTS:                                                                                       $3,000

Section II. Method of Financing
Source of Funds:            State                                                                        $907,000
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                         $907,000

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014            2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014            2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


CROWLEY'S RIDGE TECHNICAL INSTITUTE - 0534                                                                Page 384
Burl Lieblong, President
               CAPITAL PROJECT APPROPRIATION REQUEST
               PART A - SUMMARY OF 2011-2013 REQUESTS

        DAH - CENTRAL ADMINISTRATION                      Cathie Matthews, Director              11/9/2010

               STATE AGENCY                                   SUBMITTED BY                        DATE
RANK PROJECT TITLE                                 STATE       FEDERAL                OTHER   PROJECT TOTAL

  1     DAH Construction/Renovation at Various   $1,962,060                                         $1,962,060
        DAH Facilities

  2     Civil War Sesquicentennial Project        $700,554                                            $700,554


  3     Cultural Art Grants                      $1,000,000                                         $1,000,000


  4     Exhibits at Various DAH Museums           $470,000                                            $470,000


  5     Land Acquisition                         $1,800,000                                         $1,800,000


TOTAL AGENCY REQUEST                             $5,932,614                                         $5,932,614




DAH - CENTRAL ADMINISTRATION - 0865                                                                   Page 385
Cathie Matthews, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                      DAH - CENTRAL ADMINISTRATION
 PROJECT TITLE AND LOCATION:                      DAH Construction/Renovation at Various DAH Facilities

 AGENCY RANK:               1


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                            Yes Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                             Income to be generated during the first year of
      Equipment Only                                                   Operation (If applicable):
      Energy Related
  X   Other(Specify):    Construction/Renovation at Various DAH
                         Facilities
                                                                  Section IX. Project Planning
 Section II. Project Purpose                                       No Have plans been prepared for this project?
  X Improvement or Expansion of Exisiting Programs                     Explain:
     New Program
                                                                       Date plans prepared:
 Section III. Propriety (For new construction projects)
 No The agency certifies that new construction is the
    most appropriate and cost effective method of                 Section X. Purpose - ABA Review
    addressing the need for this project, in lieu of              Yes Is this part of agency's long range
    repair/renovation of existing facilities.                         capital plan?
                                                                       If yes, explain how the project relates to the
 Section IV. Project History                                           agency's plan:
 No Has this project been previously requested?                        These projects are identified in the agencies'
    Date Requested (If applicable) :                                   long-range plans including additional parking
 No Was this project recommended by the Governor?                      needs, storage needs, and systematic
                                                                       improvements.
 No Was this project recommended by the General Assembly?
                                                                       If no, explain why this project has become
                                                                       an agency priority:
 Section V. Project Timetable
     Estimated project initiation date:               7/1/2011
     Estimated project completion date:              6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:                    50
      Estimated useful life of fixed equipment:             10

 Section VII. Project Support Requirements
  X   Site Currently owned
      Site to be acquired
  X   Utilities available
  X   Access available
  X   Parking available for 20       vehicles

DAH - CENTRAL ADMINISTRATION - 0865                                                                                 Page 386
Cathie Matthews, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    DAH Construction/Renovation at Various DAH Facilities

DAH Capital Projects: Construction/Renovation at Various DAH Facilities

Delta Cultural Center Projects:

Completion of the interior at Moore-Hornor House:

The 1859 Moore-Hornor House has gone through several phases of restoration. The interior space and exterior landscaping
are final elements to the full restoration. Needed interior work includes period carpeting, hallway floor cloth, draperies, and
reproduction wall paper. The addition of these elements would complete the 1859 parlor and dining room and the 1900 parlor
and library. We plan to implement part of the landscaping surrounding the Moore-Hornor house. The house will be placed on
historic home tours with programming specifically relating to the Civil War period. The grounds will be available for public use
through rentals.
The estimate for this scope of work is $150,000.

Beth El Heritage Hall Audio/Visual Installation:

The 1917 Temple Beth El was donated to the Delta Cultural Center in 1998. A second phase of restoration work at Temple
Beth El will include repairing plaster work and the stained glass dome, refinishing the floors, and paint the interior. Currently
the DCC does not have funding for the installation of audio/visual equipment vital for special public events and programs. The
equipment is vital for the intended use of the property as a public use facility. Currently four regional and state-wide
organizations are interested in hosting annual conferences and workshops at the Beth El Heritage Hall. The installation of the
A/V equipment would bring the facility up to a standard for public use.
The estimated cost of this installation is $100,000.

Mosaic Templars Cultural Center Project:

Parking Lot #2:

The Mosaic Templars Cultural Center (MTCC), a museum of the Department of Arkansas Heritage, requests a Capital Project
Appropriation in the amount of $160,000 to improve land recently acquired for a parking lot on 100 feet between our 2 current
parking lots. The land can be accessed from Arch Street on the west and an alley on the east. The parking lot would
accommodate approximately 40 more vehicles.

The creation of the parking lot will allow easier access to the museum and enable MTCC’s staff to expand the programs and
services offered to the citizens of Arkansas. With the additional parking, MTCC will be able to accommodate larger numbers of
visitors with a safe and secure location to park and gain access to the museum, and will allow MTCC to expand its rental of the
Auditorium and increase its revenue.
The estimated cost of this construction is $160,000.

Old State House Museum/Various Projects:

Replace Non-Historic Window Glass:

The Old State House Museum’s gas and electric bills average $10,000 monthly and continue to rise. Non historic window glass
replaced by insulated glass will reduce these expenses. These replacements will be consistent with DAH’S green initiative.
The estimate for the scope of this project is $39,960.

Interior Storm Windows:




DAH - CENTRAL ADMINISTRATION - 0865                                                                                     Page 387
Cathie Matthews, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    DAH Construction/Renovation at Various DAH Facilities

The OSH Museum gas and electric bills average $10,000 monthly and continue to rise. Unobtrusive interior-mounted storm
windows will reduce these expenses. The installation of these fixtures will be consistent with DAH’S green initiative.
The estimate for the scope of this project is $149,100.

Trapnall Hall Security System Upgrade:

Historic Trapnall Hall, managed by the Old State House Museum, is often a target of theft and vandalism. Items such as
copper tubing from the outside condenser and basement portion of the building’s hvac system have been stolen. Windows and
doors have also been broken by intruders. Surveillance cameras added to the existing motion detectors will diminish potential
threats to this structure listed on the National Register of Historic Places.                                          The
estimated cost of this installation is $99,450.

Trapnall Hall Wrought Iron Fence:

A fence around Trapnall Hall (including the parking lot) is needed to increase security at the facility.
The estimate for the scope of this project is $150,000

Public Research and Educational Programming Room:

The OSH Museum conducts and hosts many educational programs and also serves as a repository for extensive oral and
written records. Modifications of an existing room in the Museum will increase public access to each of these resources.
Computer stations and a multi-media area will be installed to allow visitors extensive access to the museum’s collections and
exhibit records. Shelving for books also will be installed in this new public area.
The estimate for the scope of this project is $243,100.

Improvements to Historic Central Hallway:

The OSH Museum’s central hallway provides perhaps the most authentic view of the building’s architectural past.
Improvements will be made to the public entrance area in order to enhance this historic interior vista.
The estimate for the scope of this project is $105,450.

Old State House Signage:

The Old State House would like to create and place two signs on the museum grounds. One sign would be located at the
southeast and another at the southwest corner of the museum’s lawn. These signs are needed to promote the museum and
increase its visibility to pedestrian and vehicular traffic.
The estimated cost of this project is $15,000.


Arkansas Natural Heritage Commission Projects:

Natural Area Public Use Improvements:

The ANHC requests funding to conduct public use improvements on natural areas consistent with natural area management
plans. Improvements identified through this request would include parking lot improvements at select natural areas across the
state. Most parking areas on state natural areas consist of small, less than ½ acre gravel lots with barriers installed to restrict
vehicle use outside the designated parking area. Signs are installed near parking areas identifying the name of the natural
area along with other pertinent information. Requested state funds would enhance existing degraded parking areas and install
new parking and entrance information where deemed necessary.



DAH - CENTRAL ADMINISTRATION - 0865                                                                                      Page 388
Cathie Matthews, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    DAH Construction/Renovation at Various DAH Facilities

Funds are also requested to rehabilitate hard surface walking trails at Byrd Lake Natural Area (Jefferson County) and Lorance
Creek Natural Area (Pulaski/Saline Counties). Both trails are located in populated areas and provide a variety of hiking and
nature viewing opportunities. Rehabilitation of these trails would include the installation of small culverts and the resurfacing
of the current degraded trail system. Planned improvements will increase safety and prolong the life of the trail system for
natural area users.
The estimated cost of these improvements is $150,000.

Historic Arkansas Museum Project:

The Refurbishing of the Hinderliter House:

The Hinderliter House, on the grounds of the Historic Arkansas Museum, is the oldest structure in Little Rock, and possibly the
oldest in Arkansas. The house sits on its original 1820s foundation, in downtown Little Rock. In 1939, the Hinderliter House
became the centerpiece of the Arkansas Territorial Restoration, which is now called the Historic Arkansas Museum. The house
was restored to 1940 standards by the WPA and opened for business in 1941. Aside from a couple of paint jobs and the
addition of air-conditioning the house has received very little major maintenance over the years, and it is beginning to show.
Understanding that the original restoration occurred when the field of historic preservation was so young, leaves Historic
Arkansas Museum wishing that we could present more authentic exterior siding, finishes, painting, nail patterning, windows
and other details that would make the Hinderliter House as close as possible to its territorial period appearance. The need for
major maintenance, combined with the need to bring the interior to modern restoration standards, gives the museum a strong
argument for placing this project at the top of our long-range priorities.
The estimate for the scope of this project is $600,000.




DAH - CENTRAL ADMINISTRATION - 0865                                                                                      Page 389
Cathie Matthews, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 DAH Construction/Renovation at Various DAH Facilities


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
       3.00         % of Construction Costs                                                            $60,000
  (D) Contingency Fee:
       1.50         % of Construction Costs                                                            $30,000
  (E) Moveable Equipment, Furnishings, & Exhibits:                                                    $199,450
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:                                                                                  $289,450

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:                                                                     $1,672,610
          (5) Other (specify):
  TOTAL OTHER COSTS:                                                                              $1,672,610

Section II. Method of Financing
Source of Funds:            State                                                                    $1,962,060
                            Cash
                            Federal
                            Bond Proceeds
                            Other (Specify)
  TOTAL FUNDING:                                                                                  $1,962,060

Section III. Anticipated Facility Operations
                                 2011-2012            2012-2013         2013-2014        2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                 2011-2012            2012-2013         2013-2014        2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


DAH - CENTRAL ADMINISTRATION - 0865                                                                    Page 390
Cathie Matthews, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       DAH - CENTRAL ADMINISTRATION
 PROJECT TITLE AND LOCATION:                      Civil War Sesquicentennial Project

 AGENCY RANK:               2


 Section I. Project Type                                          Section VIII. Project Usage
      New Construction                                            Yes Will this project be used by other State
                                                                      (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair
      Deferred Maintenance                                             Income to be generated during the first year of
      Equipment Only                                                   Operation (If applicable):
      Energy Related
  X   Other(Specify):    Civil War Sesquicentennial Activities

 Section II. Project Purpose                                      Section IX. Project Planning
  X Improvement or Expansion of Exisiting Programs                Yes Have plans been prepared for this project?
     New Program                                                       Explain:
                                                                       The Civil War Sesquicentennial Commission and
 Section III. Propriety (For new construction projects)                sub-committees provided project planning.

 No The agency certifies that new construction is the
                                                                       Date plans prepared:                  7/2/2007
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of
    repair/renovation of existing facilities.
                                                                  Section X. Purpose - ABA Review
 Section IV. Project History                                       No Is this part of agency's long range
                                                                      capital plan?
 Yes Has this project been previously requested?
                                                                       If yes, explain how the project relates to the
     Date Requested (If applicable) :                 2007-2009
                                                                       agency's plan:
 No Was this project recommended by the Governor?
 No Was this project recommended by the General Assembly?
                                                                       If no, explain why this project has become
                                                                       an agency priority:
 Section V. Project Timetable
     Estimated project initiation date:                7/1/2011        This is a priority because the Commission was
     Estimated project completion date:                                created to assist the Department of Arkansas
                                                      6/30/2015
                                                                       Heritage in promoting a suitable statewide
                                                                       observance of the sesquicentennial of the Civil
 Section VI. Project Life(in years)                                    War. Please see Act 635 of 2007.
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


DAH - CENTRAL ADMINISTRATION - 0865                                                                                 Page 391
Cathie Matthews, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
              PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                    Civil War Sesquicentennial Project

Historic Preservation Program Projects:

Arkansas Civil War Sesquicentennial Commission:

Grants:

Grants of up to $2,000 will be awarded to support local commemorations of the Arkansas Civil War sesquicentennial around the
state. Local match will total $1 for every $2 of grant funds sought and can include in-kind contributions.
The estimated cost of this project is $200,000.

Historical Markers:

The ACWSC pays up to $1,000 per marker while local sponsors contribute the remaining $1,030. The ACWSC hopes to see at
least one marker in each of Arkansas’s 75 counties.
The estimated cost of this project is $40,000

Extra Help:

The 2009 General Assembly created a part-time Administrative Analyst position to provide support for the Arkansas Civil War
Sesquicentennial Commission.
The estimated cost of this extra help position is $30,554 ($15,277 for each year).

Events:

The ACWSC will sponsor a signature event during each year of the commemoration, targeting a different area of the state each
year. The 2012 event will be held in northwest Arkansas, while the 2013 event will be held in Helena-West Helena.
The estimated costs of these events are $30,000.

Battlefield Preservation:

The sesquicentennial provides a unique opportunity to preserve threatened battlefields around the state, both for their intrinsic
historical value and as proven generators of heritage tourism income. With the Arkansas Highways and Transportation
Department now offering enhancement funding, every $2 of state funds can generate $8 in federal funds. Possible
beneficiaries include Reed’s Bridge Battlefield in Jacksonville, Helena Battlefield in Helena-West Helena, Elkins’ Ferry Battlefield
in Clark and Nevada counties, Dunagin’s Farm Battlefield in Benton County and Jenkins’ Ferry Battlefield in Grant County.
The estimate for the scope of this project is $400,000.




DAH - CENTRAL ADMINISTRATION - 0865                                                                                       Page 392
Cathie Matthews, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                   Civil War Sesquicentennial Project


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @                  est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @                  est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:                                                    $40,000
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:                                                                                  $40,000

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:                                                                            $60,000
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Grants, special events, and staff                                     $600,554
  TOTAL OTHER COSTS:                                                                                $660,554

Section II. Method of Financing
Source of Funds:             State                                                                  $700,554
                             Cash
                             Federal
                             Bond Proceeds
                             Other (Specify)
  TOTAL FUNDING:                                                                                    $700,554

Section III. Anticipated Facility Operations
                                  2011-2012              2012-2013          2013-2014   2014-2015
Personal Services
Number of Positions
Maintenance & Operations
Utilities
TOTAL

Section IV. Operating Fund Sources
                                  2011-2012              2012-2013          2013-2014   2014-2015
General Revenue
Cash
Federal
Special Revenue
Other
TOTAL


DAH - CENTRAL ADMINISTRATION - 0865                                                                  Page 393
Cathie Matthews, Director
                CAPITAL PROJECT APPROPRIATION REQUEST
                      PART B - PROJECT OVERVIEW
 STATE AGENCY (OR INSTITUTION):                       DAH - CENTRAL ADMINISTRATION
 PROJECT TITLE AND LOCATION:                      Cultural Art Grants

 AGENCY RANK:               3


 Section I. Project Type                                           Section VIII. Project Usage
      New Construction                                              No Will this project be used by other State
                                                                       (Public) Agencies? (if no, explain):
      Addition, Renovation, or Replacement of Existing Facility
      Major Maintenance, Renovation, or Repair                          Grants to non-profit art organizations statewide
      Deferred Maintenance                                              Income to be generated during the first year of
      Equipment Only                                                    Operation (If applicable):
      Energy Related
  X   Other(Specify):    Grants

 Section II. Project Purpose                                      Section IX. Project Planning
     Improvement or Expansion of Exisiting Programs                No Have plans been prepared for this project?
  X New Program                                                        Explain:

 Section III. Propriety (For new construction projects)                 Date plans prepared:
 No The agency certifies that new construction is the
    most appropriate and cost effective method of
    addressing the need for this project, in lieu of               Section X. Purpose - ABA Review
    repair/renovation of existing facilities.                       No Is this part of agency's long range
                                                                       capital plan?
 Section IV. Project History                                            If yes, explain how the project relates to the
                                                                        agency's plan:
 No Has this project been previously requested?
    Date Requested (If applicable) :
 No Was this project recommended by the Governor?                       If no, explain why this project has become
 No Was this project recommended by the General Assembly?               an agency priority:
                                                                        N/A
 Section V. Project Timetable
     Estimated project initiation date:                7/1/2011
     Estimated project completion date:               6/30/2013

 Section VI. Project Life(in years)
      Estimated useful life of facility:
      Estimated useful life of fixed equipment:


 Section VII. Project Support Requirements
      Site Currently owned
      Site to be acquired
      Utilities available
      Access available
      Parking available for          vehicles


DAH - CENTRAL ADMINISTRATION - 0865                                                                                  Page 394
Cathie Matthews, Director
              CAPITAL PROJECT APPROPRIATION REQUEST
            PART C - PROJECT DESCRIPTION/JUSTIFICATION

PROJECT TITLE & LOCATION:                Cultural Art Grants

Arkansas Arts Council Project:

Cultural Art Grants:

Providing grants for arts and cultural programs of non-profit arts organizations will enhance economic development
opportunities in Arkansas communities by educating and employing creative workers, revitalizing downtown areas and rural
communities, and attracting knowledge based industries and workers who demand cultural amenities when deciding where to
live and work.
The estimate for the scope of this project is $1,000,000.




DAH - CENTRAL ADMINISTRATION - 0865                                                                             Page 395
Cathie Matthews, Director
            CAPITAL PROJECT APPROPRIATION REQUEST
         PART D - COST OF PROJECT, METHOD OF FINANCING
PROJECT TITLE & LOCATION:                 Cultural Art Grants


Section I. Estimated Project Costs
  (A1) New Building Construction Costs
       Based on                sq. ft @              est. cost/sq. ft
  (A2) Renovated Building Construction Costs:
       Based on                sq. ft @              est. cost/sq. ft
  (B) Built-in Equipment:
  (C) Architectural & Engineering Fees:
                    % of Construction Costs
  (D) Contingency Fee:
                    % of Construction Costs
  (E) Moveable Equipment, Furnishings, & Exhibits:
  (F) Repairs & Major Maintenance Costs:
  TOTAL BASE COSTS:

  (G) Other Costs (Items 1,3, & 5 are Reimbursable Expenses
      on Professional Services Contracts)
          (1) Advertising:
          (2) Land and Right of Way Acquisition Costs:
          (3) Site Survey, Soil Borings, and Testing:
          (4) Site Improvements:
          (5) Other (specify): Grants                                                           $1,000,000
  TOTAL OTHER COSTS: