| Project Name | Budget | Expended |
|---|
| Renovate Building 9 | $15,370,364 | $0 |
| Fixtures, Furniture, Equipment (FFE) for the Academic Core Project | $9,000,000 | $0 |
| Renovate Building 5 | $8,936,875 | $0 |
| Roof Repair/Replacement | $3,377,306 | $0 |
| Field House | $2,038,296 | $0 |
| Fixtures, Furniture, Equipment for Building 5, 9 & Athletic Fields | $2,000,000 | $0 |
| Site Lighting Upgrades | $1,950,000 | $0 |
| Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 2) | $1,560,000 | $0 |
| Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 3) | $1,560,000 | $0 |
| Fixtures, Furniture, Equipment for Hyman Hall | $1,500,000 | $0 |
| Site Security Systems | $1,445,600 | $0 |
| Newark Soil Remediation | $1,372,800 | $0 |
| Newark Maintenance/Warehouse Building | $1,251,250 | $0 |
| Newark Environmental Studies Lab Building | $823,680 | $0 |
| Campus Entry Improvements | $795,600 | $0 |
| Campus Way-finding Signage | $607,360 | $0 |
| Bird (Swallow) Environmental Alternatives | $549,120 | $0 |
| Wetland Living/Learning Environment | $466,440 | $0 |
| Hazardous Material Abatement and Removal | $411,840 | $0 |
| Newark Loop Roadway Improvements | $0 | $0 |
| New Building "E" | $0 | $0 |
| Planning Assessments and Program Management | $18,000,000 | $1,414,482 |
| Information Technology Infrastructure Upgrades | $2,275,000 | $2,158,962 |
| Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 1) | $1,560,000 | $874,540 |
| Quick Fix: Way-Finding and Landscape | $1,056,000 | $0 |
| Renewable Energy Generation | $30,449,700 | $16,124,635 |
| Quick Fix: Imminent Failure | $5,280,000 | $3,728,286 |
| Quick Fix: Safety and Accessibility | $2,112,000 | $945,443 |
| Academic Core Buildings | $133,712,160 | $2,364,709 |
| Parking Structures | $36,827,500 | $64,539 |
| Hyman Hall Renovations | $5,256,000 | $0 |
| Parking, Road and Site Improvements | $3,784,211 | $5,848 |
| Site Utility Infrastructure Improvements | $15,235,184 | $436,080 |
| Plaza & Landscape Improvements | $9,480,000 | $141 |
| Athletic Fields | $8,223,556 | $101,712 |
| Newark Additional Parking (300 spaces) | $1,029,600 | $17,767 |
| Energy Efficiency Projects | $1,026,714 | $0 |
| Program Contingency | $13,175,844 | $805,782 |
| Catastrophic Contingency | $5,500,000 | $0 |
| | | |
| Unallocated Interest Earned | $545,173 | |
| Totals: | $349,545,173 | $29,042,926 |
|---|