TYPE BUDGET: REVISED FINAL
PROJECT NAME:
APPROVED APPROVED APPROVED PROPOSED
FINAL REVISED FINAL
REVISED FINAL
REVISED FINAL
BUDGETED EXPENDITURES 8/21/2008 8/10/2010 9/24/2014 10/28/2015
CONSTRUCTION 296,500$ 402,000$ 402,000$ 595,000$ DESIGN SERVICES 199,000 202,000 202,000 233,000 TELECOMMUNICATIONS - - - - FURNITURE, FIXTURES AND EQUIPMENT - - - - CONSTRUCTION ADMINISTRATION 171,000 186,000 186,000 280,000 OTHER AE SERVICES 3,500 2,500 29,500 49,500 ART - - - - RELOCATION - - - - ENVIRONMENTAL - - - - INSURANCE AND LEGAL 3,000 50,000 50,000 90,000 MISCELLANEOUS - 5,000 5,000 35,500 OTHER SOFT COSTS - - - -
SUBTOTAL 673,000$ 847,500$ 874,500$ 1,283,000$
PROJECT CONTINGENCY 33,650 40,000 40,000 40,000
TOTAL BUDGETED EXPENDITURES 706,650$ 887,500$ 914,500$ 1,323,000$
SOURCE(S) OF FUNDING
UNIVERSITY PLANT FUNDS 706,650$ 887,500$ 808,194$ 808,194$ UCONN 2000 PHASE III - DM - - 106,306 514,806
TOTAL BUDGETED FUNDING 706,650$ 887,500$ 914,500$ 1,323,000$
BOT 10.28.15
CAPITAL PROJECT BUDGET REPORTING FORM
201413
UCONN 2000 CODE REMEDIATION: NORTHWEST QUAD
TYPE BUDGET: REVISED FINAL
PROJECT NAME:
APPROVED APPROVED PROPOSEDFINAL REVISED FINAL REVISED FINAL
BUDGETED EXPENDITURES 8/21/2008 8/10/2010 9/24/2014
CONSTRUCTION 296,500$ 402,000$ 402,000$ DESIGN SERVICES 199,000 202,000 202,000 TELECOMMUNICATIONS - - - FURNITURE, FIXTURES AND EQUIPMENT - - - CONSTRUCTION ADMINISTRATION 171,000 186,000 186,000 OTHER AE SERVICES 3,500 2,500 29,500 ART - - - RELOCATION - - - ENVIRONMENTAL - - - INSURANCE AND LEGAL 3,000 50,000 50,000 MISCELLANEOUS - 5,000 5,000 OTHER SOFT COSTS - - -
SUBTOTAL 673,000$ 847,500$ 874,500$
PROJECT CONTINGENCY 33,650 40,000 40,000
TOTAL BUDGETED EXPENDITURES 706,650$ 887,500$ 914,500$
SOURCE(S) OF FUNDING
UNIVERSITY OPERATING FUNDS 706,650$ 887,500$ 806,930$ UCONN 2000 PHASE III - FY11 DM - - 107,570
TOTAL BUDGETED FUNDING 706,650$ 887,500$ 914,500$
BOT 9.24.14
CAPITAL PROJECT BUDGET REPORTING FORM
201413
NORTHWEST QUAD CODE REMEDIATION
TYPE BUDGET: REVISED FINAL
PROJECT NAME:
APPROVED PROPOSEDFINAL REVISED FINAL
BUDGETED EXPENDITURES 8/21/2008 8/10/2010
CONSTRUCTION 296,500$ 402,000$ DESIGN SERVICES 199,000 202,000 TELECOMMUNICATIONS - - FURNITURE, FIXTURES AND EQUIPMENT - - CONSTRUCTION ADMINISTRATION 171,000 186,000 OTHER AE SERVICES 3,500 2,500 ART - - RELOCATION - - ENVIRONMENTAL - - INSURANCE AND LEGAL 3,000 50,000 MISCELLANEOUS - 5,000 OTHER SOFT COSTS* - -
SUBTOTAL 673,000$ 847,500$
PROJECT CONTINGENCY 33,650 40,000
TOTAL BUDGETED EXPENDITURES 706,650$ 887,500$
SOURCE(S) OF FUNDING
UNIVERSITY OPERATING FUNDS 706,650$ 887,500$
TOTAL BUDGETED FUNDING 706,650$ 887,500$
*Does not include Furniture, Fixtures and Equipment.
BOT 8.10.10
CAPITAL PROJECT BUDGET REPORTING FORM
201413
NORTHWEST QUAD CODE REMEDIATION
TYPE BUDGET:
PROJECT NAME:
PROPOSEDFINAL
BUDGETED EXPENDITURES 8/21/2008
CONSTRUCTION 296,500$ DESIGN SERVICES 199,000 TELECOMMUNICATIONS - FURNITURE, FIXTURES AND EQUIPMENT - CONSTRUCTION ADMINISTRATION 171,000 OTHER AE SERVICES 3,500 ART - RELOCATION - ENVIRONMENTAL - INSURANCE AND LEGAL 3,000 MISCELLANEOUS - OTHER SOFT COSTS* -
SUBTOTAL 673,000$
PROJECT CONTINGENCY 33,650
TOTAL BUDGETED EXPENDITURES 706,650$
SOURCE(S) OF FUNDING
UNIVERSITY OPERATING FUNDS 706,650$
TOTAL BUDGETED FUNDING 706,650$
*Does not include Furniture, Fixtures and Equipment.
BOT 8/21/08
CAPITAL PROJECT BUDGET REPORTING FORM
201413
FINAL
NORTHWEST QUAD CODE REMEDIATION