| Project Name | Budget | Expended |
|---|
| Design |
|---|
| Building 19 Renovations / Café |
$1,293,583 | $220,737 |
| Construction |
|---|
| Site Security Systems |
$1,447,734 | $1,267,499 |
| Close Out |
|---|
| Academic Core Buildings |
$207,957,289 |
$207,806,061 |
| Parking, Road and Site Improvements |
$3,035,307 |
$3,035,227 |
| Renovate Building 5 |
$14,599,541 | $14,347,827 |
| Campus Way-finding Signage |
$348,818 | $223,818 |
| Small Capital Improvements |
$937,713 |
$837,823 |
| Newark Grounds Office and Equipment Storage Space |
$146,703 |
$146,584 |
| FFE for Academic Core Project |
$1,152,518 |
$1,151,595 |
| FFE for Building 5 |
$330,000 |
$322,455 |
| Procurement |
|---|
| Instructional Technology (Computers, LCDS, Flat Screens, etc) - (PH 3) |
$1,342,485 |
$1,137,229 |
| 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 |
| Hyman Hall Renovations |
$1,923,079 |
$1,923,079 |
| Building 4 Renovation |
$1,239,253 |
$1,239,253 |
| Newark Additional Parking (300 spaces) |
$884,911 |
$884,911 |
| Newark Greenhouse Project |
$383,105 |
$383,105 |
| Newark Site Security Systems |
$619,966 |
$619,966 |
| Newark Cashier Window and Security Camera |
$45,302 |
$45,302 |
| Renewable Energy Generation |
$33,595,030 |
$33,595,030 |
| 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 |
| New Marquee Signs at the Fremont and Newark Campuses |
$103,276 |
$103,276 |
| Uncategorized Projects |
|---|
| Unallocated Interest Earnings |
$88,366 |
$0 |
| Program Mgmt, Planning and Support |
$4,127,280 |
$3,786,647 |
| Contingency |
|---|
| Catastrophic Contingency |
$0 |
$0 |
| Program Contingency |
$0 |
$0 |
| | | |
| Totals: | $355,750,775 |
$353,226,940 |
|---|
| View Consolidated Projects | | |