| Project Name | Budget | Expended |
|---|
| Campus Way-finding Signage | $452,360 | $0 |
| Campus Entry Improvements |
$595,600 | $0 |
| Small Capital Improvements |
$775,000 | $0 |
| Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 2) |
$1,560,000 | $519,082 |
| 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 |
| Renovate Building 9 | $11,050,920 | $3,553,120 |
| Hyman Hall Renovations | $5,301,726 | $1,393,090 |
| FFE for Building 5 | $1,000,000 | $8,075 |
| FFE for Building 9 | $600,000 | $66,454 |
| Parking Structures | $31,865,970 | $25,889,599 |
| Renovate Building 5 |
$6,438,146 |
$113,840 |
| FFE for Academic Core Project |
$7,587,355 |
$400,131 |
| Academic Core Buildings |
$180,346,965 |
$72,229,292 |
| Parking, Road and Site Improvements | $1,799,449 |
$998,009 |
| Site Lighting Upgrades |
$675,000 |
$88,019 |
| Site Security Systems |
$1,418,358 |
$461,613 |
| Renewable Energy Generation |
$32,106,082 |
$28,844,774 |
| Quick Fix: Imminent Failure |
$4,856,658 |
$4,789,139 |
| Quick Fix: Safety and Accessibility |
$2,609,553 |
$2,557,327 |
| Quick Fix: Way-finding and Landscape |
$313,591 |
$260,696 |
| Athletic Fields |
$14,197,108 |
$13,860,957 |
| Roof Repair/Replacement |
$1,050,165 |
$1,001,239 |
| Site Utility Infrastructure Improvements |
$13,678,562 |
$13,646,989 |
| FFE for Athletic Fields |
$400,000 |
$397,286 |
| Information Technology Infrastructure Upgrades |
$2,275,000 |
$2,274,900 |
| Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 1) |
$1,503,031 |
$1,502,868 |
| Bird (Swallow) Environmental Alternatives |
$283,904 |
$283,904 |
| Newark Additional Parking (300 spaces) |
$884,911 |
$884,911 |
| Newark Greenhouse Project |
$383,105 |
$383,105 |
| Energy Efficiency Projects |
$17,286 |
$17,286 |
| Unallocated Interest Earnings |
$1,414,852 |
$0 |
| Program Mgmt, Planning and Support |
$9,800,279 |
$3,418,997 |
| Catastrophic Contingency |
$5,500,000 | $0 |
| Program Contingency | $4,949,557 |
$0 |
| | | |
| Totals: | $351,250,490 |
$180,113,152 |
|---|
| View Consolidated Projects | | |