| Project Name | Budget | Expended |
|---|
| Construction |
|---|
| Renovate Building 5 |
$13,713,725 | $13,194,514 |
| Site Security Systems |
$1,356,747 | $919,044 |
| Campus Way-finding Signage |
$202,441 | $156,426 |
| Small Capital Improvements |
$921,560 |
$789,294 |
| Newark Grounds Office and Equipment Storage Space |
$127,705 |
$62,472 |
| FFE for Academic Core Project |
$1,604,537 |
$1,050,044 |
| Close Out |
|---|
| Academic Core Buildings |
$208,120,895 |
$207,766,049 |
| Hyman Hall Renovations |
$1,977,894 |
$1,923,079 |
| Building 4 Renovation |
$1,233,544 |
$1,219,118 |
| Newark Site Security Systems |
$620,762 |
$619,966 |
| Newark Cashier Window and Security Camera |
$68,160 |
$45,302 |
| Renewable Energy Generation |
$33,661,273 |
$33,612,414 |
| New Marquee Signs at the Fremont and Newark Campuses |
$118,602 |
$103,276 |
| Procurement |
|---|
| Parking, Road and Site Improvements |
$2,946,385 |
$2,868,760 |
| Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 3) |
$1,342,485 |
$249,964 |
| FFE for Building 5 |
$350,000 |
$275,385 |
| Complete |
|---|
| Athletic Fields |
$14,582,415 |
$14,582,415 |
| Roof Repair/Replacement |
$1,002,311 |
$1,002,311 |
| Site Utility Infrastructure Improvements |
$13,647,495 |
$13,647,495 |
| Pathways and Irrigation Improvements |
$337,516 |
$337,516 |
| Parking Structures |
$32,848,346 |
$32,848,346 |
| 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 |
| Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 2) |
$1,558,908 |
$1,558,908 |
| 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 |
$428,178 |
$0 |
| Program Mgmt, Planning and Support |
$4,601,588 |
$3,785,497 |
| Contingency |
|---|
| Catastrophic Contingency |
$848,395 |
$0 |
| Program Contingency |
$0 |
$0 |
| | | |
| Totals: | $355,662,409 |
$350,058,136 |
|---|
| View Consolidated Projects | | |