Project Name | Budget | Expended |
Board Approved |
FFE for Building 5 |
$500,000 | $8,075 |
Programming |
Parking, Road and Site Improvements | $1,824,857 | $1,423,378 |
Site Security Systems | $1,428,681 | $521,569 |
Newark Site Security Systems | $561,729 | $458,773 |
Design |
Hyman Hall Renovations |
$1,998,002 |
$1,504,109 |
Construction |
Academic Core Buildings |
$207,659,177 |
$200,484,586 |
Renovate Building 5 |
$12,161,731 |
$1,339,668 |
Campus Way-finding Signage |
$256,579 |
$118,732 |
Small Capital Improvements |
$788,482 |
$393,917 |
Building 4 Renovation |
$1,044,555 |
$905,041 |
FFE for Academic Core Project |
$1,604,537 |
$935,338 |
Close Out |
Athletic Fields |
$14,669,984 |
$14,571,241 |
Pathways and Irrigation Improvements |
$340,630 |
$340,630 |
Parking Structures |
$32,828,589 |
$32,438,124 |
Procurement |
Renewable Energy Generation |
$32,343,452 |
$31,736,181 |
Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 2) |
$1,560,000 |
$1,557,355 |
Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 3) |
$2,190,313 |
$25,329 |
Complete |
Roof Repair/Replacement |
$1,002,311 |
$1,002,311 |
Site Utility Infrastructure Improvements |
$13,647,495 |
$13,647,495 |
Renovate Building 9 |
$3,554,506 |
$3,554,506 |
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 |
FFE for Building 9 |
$66,454 |
$66,454 |
Uncategorized Projects |
Unallocated Interest Earnings |
$576,279 |
$0 |
Program Mgmt, Planning and Support |
$6,079,288 |
$3,785,497 |
Contingency |
Catastrophic Contingency |
$2,412,396 | $0 |
Program Contingency |
$0 |
$0 |
| | |
Totals: | $354,919,605 |
$324,637,886 |
View Consolidated Projects | | |