| Project Name | Budget | Expended |
|---|
| Board Approved |
|---|
| Newark Cashier Window and Security Camera |
$60,000 | $0 |
| Newark Grounds Office and Equipment Storage Space |
$90,000 | $0 |
| New Marquee Signs at the Fremont and Newark Campuses |
$100,000 | $0 |
| Design |
|---|
| Newark Site Security Systems |
$561,729 |
$458,773 |
| Construction |
|---|
| Academic Core Buildings |
$207,659,177 |
$207,093,957 |
| Parking, Road and Site Improvements |
$2,727,292 |
$2,521,919 |
| Renovate Building 5 |
$12,161,731 |
$10,048,025 |
| Site Security Systems |
$1,428,681 |
$533,874 |
| Campus Way-finding Signage |
$256,579 |
$125,941 |
| Hyman Hall Renovations |
$1,998,002 |
$1,858,548 |
| Small Capital Improvements |
$788,482 |
$577,691 |
| Building 4 Renovation |
$1,044,555 |
$1,041,784 |
| FFE for Academic Core Project |
$1,604,537 |
$952,818 |
| Close Out |
|---|
| Athletic Fields |
$14,581,839 |
$14,582,415 |
| Pathways and Irrigation Improvements |
$337,677 |
$337,516 |
| Parking Structures |
$32,828,589 |
$32,822,732 |
| Renewable Energy Generation |
$33,875,987 |
$33,609,672 |
| Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 2) |
$1,560,000 |
$1,558,908 |
| Procurement |
|---|
| Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 3) |
$1,341,394 |
$104,145 |
| FFE for Building 5 |
$500,000 |
$8,075 |
| 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 |
|---|
| Program Mgmt, Planning and Support |
$6,079,288 |
$3,785,497 |
| Contingency |
|---|
| Catastrophic Contingency |
$1,243,581 |
$0 |
| Program Contingency |
$0 |
$0 |
| | | |
| Totals: | $355,234,171 |
$344,112,635 |
|---|
| View Consolidated Projects | | |