Project Name | Budget | Expended |
Board Approved |
Renovate Building 9 | $3,654,506 | $3,554,506 |
Campus Entry Improvements |
$595,600 |
$0 |
FFE for Hyman Hall |
$500,000 |
$0 |
FFE for Building 5 |
$1,000,000 | $8,075 |
FFE for Building 9 |
$600,000 | $66,454 |
Programming |
Parking, Road and Site Improvements | $1,824,857 | $1,423,378 |
Pathways and Irrigation Improvements | $1,001,900 | $310,759 |
Site Security Systems | $1,428,681 | $521,569 |
Campus Way-finding Signage | $454,166 | $40,224 |
Hyman Hall Renovations | $5,303,938 | $1,493,900 |
Small Capital Improvements | $779,353 | $96,912 |
Building 4 Renovation | $783,843 |
$0 |
Design |
Renovate Building 5 |
$6,466,082 |
$1,098,549 |
Renewable Energy Generation |
$32,340,758 |
$31,648,523 |
Construction |
Academic Core Buildings |
$189,211,600 |
$166,400,810 |
Parking Structures |
$32,662,670 |
$27,039,814 |
FFE for Academic Core Project |
$10,319,218 |
$495,655 |
Close Out |
Site Utility Infrastructure Improvements |
$13,678,907 |
$13,647,495 |
Newark Site Security Systems |
$558,314 |
$347,666 |
Procurement |
Athletic Fields |
$14,823,909 |
$14,000,008 |
Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 2) |
$1,560,000 |
$1,522,258 |
Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 3) |
$2,190,313 |
$552,531 |
Complete |
Roof Repair/Replacement |
$1,002,311 |
$1,002,311 |
Site Lighting Upgrades |
$453,686 |
$453,686 |
Bird (Swallow) Environmental Alternatives |
$283,904 |
$283,904 |
Newark Additional Parking (300 spaces) |
$884,911 |
$884,911 |
Newark Greenhouse Project |
$383,105 |
$383,105 |
Information Technology Infrastructure Upgrades |
$2,274,900 |
$2,274,900 |
Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 1) |
$1,502,868 |
$1,502,868 |
Quick Fix: Imminent Failure |
$4,791,057 |
$4,791,057 |
Quick Fix: Safety and Accessibility |
$2,557,327 |
$2,557,327 |
Quick Fix: Way-finding and Landscape |
$272,045 |
$272,045 |
FFE for Athletic Fields |
$398,491 |
$398,491 |
Energy Efficiency Projects |
$17,286 |
$17,286 |
Uncategorized Projects |
Unallocated Interest Earnings |
$1,324,900 |
$0 |
Program Mgmt, Planning and Support |
$7,364,451 |
$3,785,497 |
Contingency |
Catastrophic Contingency |
$5,500,000 | $0 |
Program Contingency | $2,945,041 |
$0 |
| | |
Totals: | $353,694,897 |
$282,876,473 |
View Consolidated Projects | | |