| Project Name | Budget | Expended |
|---|---|---|
| Site Lighting Upgrades | $1,675,000 | $0 |
| Hazardous Material Abatement and Removal | $411,840 | $0 |
| Wetland Living/Learning Environment | $466,440 | $0 |
| Campus Way-finding Signage | $452,360 | $0 |
| Campus Entry Improvements | $795,600 | $0 |
| Small Capital Improvements | $2,275,000 | $0 |
| Newark Soil Remediation | $1,372,800 | $0 |
| Newark Maintenance/Warehouse Building | $1,251,250 | $0 |
| Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 2) | $1,560,000 | $0 |
FFE for Building 5, 9 and Athletic Fields | $2,000,000 | $0 |
Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 3) | $1,560,000 | $0 |
FFE for Hyman Hall | $1,500,000 | $0 |
Renovate Building 5 |
$8,938,146 | $56,621 |
FFE for Academic Core Project |
$9,000,000 | $157,192 |
Program Mgmt, Planning and Support |
$13,655,370 | $1,414,482 |
Plaza & Landscape Improvements | $7,662,815 |
$268,454 |
Renovate Building 9 |
$15,385,587 | $491,235 |
Site Security Systems |
$1,450,105 | $140,571 |
Hyman Hall Renovations |
$5,301,162 | $1,382,426 |
Energy Efficiency Projects |
$1,027,263 | $17,286 |
Athletic Fields |
$12,573,008 | $1,360,220 |
Roof Repair/Replacement |
$3,382,112 | $140,981 |
Site Utility Infrastructure Improvements |
$15,644,005 | $12,223,038 |
Parking, Road and Site Improvements |
$3,797,749 | $411,372 |
Parking Structures |
$37,649,307 | $23,932,053 |
Bird (Swallow) Environmental Alternatives |
$558,016 | $274,127 |
Newark Greenhouse Project |
$636,317 | $370,841 |
Renewable Energy Generation |
$31,949,396 | $19,750,397 |
Quick Fix: Imminent Failure |
$5,492,953 | $4,605,230 |
Quick Fix: Safety and Accessibility |
$2,947,896 | $2,275,342 |
Quick Fix: Way-finding and Landscape |
$412,031 | $185,696 |
Newark Additional Parking (300 spaces) |
$1,061,391 | $884,911 |
| Academic Core Buildings | $134,719,238 | $22,337,967 |
Information Technology Infrastructure Upgrades |
$2,275,000 | $2,226,577 |
Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 1) |
$1,560,000 | $1,493,924 |
| Unallocated Interest Earned | $762,560 | $0 |
| Program Contingency | $11,100,845 | 1,068,266 |
| Catastrophic Contingency | $5,500,000 | $0 |
| Totals: | $349,762,560 | $97,469,206 |
| View Consolidated Projects |