| 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 | | |