| Project Name | Budget | Expended |
|---|---|---|
| Campus Way-finding Signage | $452,360 | $0 |
| Campus Entry Improvements | $595,600 | $0 |
| Small Capital Improvements | $1,775,000 | $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 |
| Furniture, Fixtures and Equipment for Hyman Hall | $1,000,000 | $0 |
| Plaza & Landscape Improvements | $1,000,000 | $268,454 |
| Parking Structures | $31,769,137 | $25,742,321 |
| Renovate Building 5 | $6,438,146 | $56,621 |
Hyman Hall Renovations | $5,301,162 | $1,392,959 |
Furniture, Fixtures and Equipment for Building 5 | $1,000,000 | $8,075 |
Furniture, Fixtures and Equipment for Building 9 | $600,000 | $61,540 |
Program Mgmt, Planning and Support |
$11,355,370 | $1,414,482 |
Parking, Road and Site Improvements |
$1,797,749 | $443,154 |
Site Lighting Upgrades |
$675,000 | $0 |
Site Security Systems | $1,450,105 | $179,314 |
Renewable Energy Generation |
$29,155,540 | $22,578,476 |
Furniture, Fixtures and Equipment for Academic Core Project |
$7,587,355 | $245,783 |
Athletic Fields |
$12,573,008 | $9,291,883 |
Roof Repair/Replacement |
$1,153,559 | $246,905 |
Academic Core Buildings |
$179,715,691 | $34,145,069 |
Renovate Building 9 |
$10,903,919 | $3,239,383 |
Quick Fix: Imminent Failure |
$4,992,953 | $4,674,486 |
Quick Fix: Safety and Accessibility |
$2,647,896 | $2,493,271 |
Quick Fix: Way-finding and Landscape |
$312,031 | $214,876 |
Furniture, Fixtures and Equipment for Athletic Fields |
$400,000 | $215,476 |
Site Utility Infrastructure Improvements |
$13,738,043 | $13,667,018 |
Bird (Swallow) Environmental Alternatives |
$285,891 | $283,904 |
Information Technology Infrastructure Upgrades |
$2,275,000 | $2,253,497 |
Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 1) |
$1,560,000 | $1,493,944 |
Newark Additional Parking (300 spaces) |
$884,911 | $884,911 |
Newark Greenhouse Project |
$382,449 | $383,105 |
| Energy Efficiency Projects | $17,286 | $17,286 |
| Unallocated Interest Earned | $285,722 | $0 |
| Program Contingency | $7,420,478 | $2,004,516 |
| Catastrophic Contingency | $5,500,000 | $0 |
| Totals: | $350,121,361 | $127,900,706 |
| View Consolidated Projects |