| Project Name | Budget | Expended |
|---|
| Board Approved |
|---|
| 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 3) |
$1,560,000 | $0 |
| FFE for Hyman Hall |
$1,000,000 | $0 |
| FFE for Building 5 | $1,000,000 | $8,075 |
| FFE for Building 9 | $600,000 | $66,454 |
| Programming |
|---|
| Parking, Road and Site Improvements | $1,814,578 | $1,391,527 |
| Plaza & Landscape Improvements | $1,000,000 | $268,454 |
| Renovate Building 9 | $11,059,474 | $3,554,506 |
| Site Security Systems | $1,426,056 | $463,316 |
| Hyman Hall Renovations | $5,301,728 | $1,493,900 |
| Design |
|---|
| Parking Structures |
$31,869,985 |
$26,283,425 |
| Renovate Building 5 |
$6,439,706 |
$898,631 |
| Renewable Energy Generation |
$32,276,950 |
$31,580,319 |
| FFE for Academic Core Project | $7,587,355 |
$493,822 |
| Construction |
|---|
| Academic Core Buildings |
$181,385,435 |
$132,477,180 |
| Newark Site Security Systems |
$485,000 |
$98,066 |
| Close Out |
|---|
| Athletic Fields |
$13,969,388 |
$13,937,514 |
| Roof Repair/Replacement |
$1,070,734 |
$1,002,311 |
| Site Utility Infrastructure Improvements |
$13,678,885 |
$13,646,989 |
| Site Lighting Upgrades |
$677,400 |
$378,339 |
| 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 |
| Quick Fix: Imminent Failure |
$4,809,884 |
$4,791,057 |
| Quick Fix: Safety and Accessibility |
$2,569,716 |
$2,557,327 |
| Quick Fix: Way-finding and Landscape |
$273,423 |
$267,895 |
| FFE for Athletic Fields |
$400,000 |
$398,491 |
| Procurement |
|---|
| Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 2) |
$1,560,000 |
$951,821 |
| Complete |
|---|
| 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 |
| Uncategorized Projects |
|---|
| Unallocated Interest Earnings |
$2,861,558 |
$0 |
| Program Mgmt, Planning and Support |
$10,404,702 |
$3,418,997 |
| Contingency |
|---|
| Catastrophic Contingency |
$5,500,000 | $0 |
| Program Contingency | $2,945,041 |
$0 |
| | | |
| Totals: | $352,697,196 |
$245,775,388 |
|---|
| View Consolidated Projects | | |