CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING - August 2, 2017
|
|
|
- Homer Osborne
- 6 years ago
- Views:
Transcription
1 Planning Academic & Research Facilities - Homer $1,850,000 $128 P UCONN 2000 Bond Funds 03/29/ Babbidge Library Renovations Main Campus Parking Replacements $500,000 $0 P 06/28/ Stamford Campus Improvements/Housing $500,000 $289,356 P UCONN 2000 Bond Funds 09/25/ UCONN 2000 Code Remediation: Stamford Downtown Relocation Water Pollution Control Facility Sludge Processing Plant and Grit Removal $2,000,000 $1,072,175 P UCONN 2000 Bond Funds 10/28/15 Hold $1,500,000 $947,075 P 09/29/ Revised Planning Academic and Research Facilities - STEM $5,000,000 $3,695,161 P-$1M UCONN 2000 Bond Funds 11/13/13 December 2021 Research Center RP-$5M 06/29/16 Southwest Campus Infrastructure Upgrade $1,200,000 $181,402 RP UCONN 2000 Bond Funds 9/29/ University Athletic District Development $4,750,000 $4,174,383 RP Other - Gift Funds 02/22/ Utility Framework-Utility System Modeling $850,000 $758,423 RP UCONN 2000 Bond Funds 02/24/ Design Fine Arts II - Renovation and $23,500,000 $2,830,824 P UCONN 2000 Bond Funds 08/03/ Improvements D 04/29/15 Final 28 Professional Park Renovation $675,000 $149,502 F-$675K 06/28/17 September % Academic & Research Facilities - Gant Building Renovations - STEM Academic & Research Facilities - Homer Babbidge Library Level 1 Renovations Academic & Research Facilities- Homer Babbidge Library Level 4 Reno, Heritage Floor Avery Point Renovation - Utility Relocation and Building 21 & 23 Demolition Babbidge Library Electrical Distribution System Upgrade $85,000,000 $10,070,564 P-$1M UCONN 2000 Bond Funds 11/13/13 December 2022 MOB-75% RP-$5M 09/30/15 1-0% D-$15M 08/10/16 F -$85M 02/22/ $3,920,000 $2,794,991 RP UCONN 2000 Bond Funds 12/07/16 December % D 02/22/17 F 4/26/ $1,150,000 $721,565 D UCONN 2000 Bond Funds 12/07/16 August % F 4/26/ $7,300,000 $7,168,928 P UCONN 2000 Bond Funds 3/26/14 September % F 4/29/ $4,000,000 $2,075,157 F UCONN 2000 Bond Funds 4/26/17 May % CLAS Academic Service Center (ASC) $1,000,000 $773,490 F UCONN 2000 Bond Funds 3/29/17 September % Relocation to Rowe Building CUP Equipment Replacement and Pumping Improvements Final - continued $23,000,000 $854,809 D -$1.3M UCONN 2000 Bond Funds 10/26/ % F-$23M 8/2/17-pending
2 Installation of Decentralized Heat at Warehouse and Facilities Operations Buildings FO $700,000 $0 F-$700k 6/28/17 October % Engineering Building - Engineering & Science $95,000,000 $77,008,105 P-$1.0M UCONN 2000 Bond Funds 06/24/08 August % Building RP-$2.0M 02/18/10 RP-$2.0M 09/21/10 RP-$60.5M 08/03/11 RP-$92.5M 09/25/13 RP-$92.5M 03/26/14 D-$92.5M 04/29/15 F-$95M 06/24/15 Engineering II & UTEB Air Conditioning Upgrade $2,500,000 $1,901,670 F UCONN 2000 Bond Funds 02/22/17 September % Fats, Oil and Grease (FOG) Compliance $5,100,000 $336,436 F UCONN 2000 Bond Funds 03/30/16 Hold 0% II Fine Arts II - Music & Dramatic Arts Library Renovations s I & II Gampel Pavilion Dome Ceiling and Roof Repair $2,100,000 $166,090 D - $2.1M UCONN 2000 Bond Funds 06/29/ % F - $2.1M 8/2/17 - pending $10,000,000 $8,825,983 RP UCONN 2000 Bond Funds 04/29/15 November % D 03/30/16 F 01/25/17 Hartford Business School Renovation $4,500,000 $3,756,062 D-$3,845,000 02/22/17 August % F-$4,500,000 4/26/2017 Hartford Relocation Acquisition/Renovation $140,000,000 $117,541,891 P-$1.0M UCONN 2000 Bond Funds 08/07/13 August 2017 HT-90% RP-$10.0M 04/23/14 HPL- 99% D-$115.0M 04/29/15 38 P- 100% Heating Plant Upgrade - Emergency Power System Upgrade Information Technologies Engineering Building F-$140.0M 11/18/ $2,500,000 $385,957 RP UCONN 2000 Bond Funds 06/25/ % D 08/05/15 F 10/28/15 TL2231 $900,000 $369,732 F 12/07/16 August % Classroom Laboratory Renovations Kellogg Dairy Center Robotic Milkers Addition $1,800,000 $108,838 F 8/2/2017- pending % Koons Hall Renovation $5,500,000 $4,183,566 F UCONN 2000 Bond Funds 02/22/17 September % Law School Campus Center $655,000 $579,453 D Other - Gift Funds 09/29/16 August % F 03/29/17 Law School Façade Restoration II $1,200,000 $1,050,569 F UCONN 2000 Bond Funds 04/26/17 November % Hosmer Hall Northwest Science Quad Infrastructure $20,000,000 $4,958,830 P-$1M UCONN 2000 Bond Funds 09/29/16 August % D -$20M 02/22/17 F-$20M 4/26/17 2 of 6
3 Final - continued Repair of Steam Line Lateral at the John J. Budds Building Residential Life Facilities - Hilltop Apartment Complex Roof Repairs - III Residential Life Facilities - Northwood Roof Replacement - II South Campus Commons Landscape and Pedestrian Improvements Plan Student Recreation Center Technology Quadrant III - Innovation Partnership Building Tech Park Parking Lot - Parcel J FO $800,000 $0 F-$800k 06/28/17 October % $1,762,000 $1,497,332 F UCONN 2000 Bond Funds 03/29/17 August % $1,550,000 $1,260,056 F UCONN 2000 Bond Funds 03/29/17 August % $3,500,000 $1,001,764 D UCONN 2000 Bond Funds 06/29/16 September %-Demo F 02/22/17 0%-Landscape $100,000,000 $13,592,896 P-$3.3M 06/24/08 July % RP-$100M 11/13/13 RP-$500K 12/11/13 RP-$2.5M 09/30/15 RP-$11.0M 02/24/16 D-$100.0M 12/07/16 F-$100.0M 04/26/ $162,300,000 $139,549,205 P-$172.5M State Bonds 06/23/11 Spring % RP-$162.3M 03/26/14 D-$162.3M 08/06/14 F-$162.3M 12/10/ $1,250,000 $1,228,526 D UCONN 2000 Bond Funds 12/07/16 August % F 04/26/17 Utility Infrastructure GIS Mapping $3,236,000 $3,029,621 F UCONN 2000 Bond Funds 03/30/ UCFM Code Remediation - Avery Point $625,000 $527,099 F UCONN 2000 Bond Funds 02/24/16 July % Branford House II UCONN 2000 Code Remediation - Holcomb/Whitney/Sprague Dormitories UCONN 2000 Code Remediation - South Campus Laundry Alterations UCONN 2000 Code Remediation - White Building/Dairy Bar Improvements Waterbury Downtown Campus - Rectory Renovations $575,000 $485,960 F UCONN 2000 Bond Funds 09/30/15 August % $625,000 $508,930 F UCONN 2000 Bond Funds 09/30/15 August % $550,000 $475,508 F UCONN 2000 Bond Funds 09/30/15 August % $2,550,000 $1,113,967 RP UCONN 2000 Bond Funds 08/06/14 Fall % D 04/29/15 F 04/26/17 Revised Final Central Campus Infrastructure Upgrades $25,000,000 $15,618,880 P-$15M 2/24//16 July % F-$15M 06/29/16 Energy Services Performance Contract- I and II RF- $25M 02/22/ $31,602,000 $19,148,830 D-$28.1M UCONN 2000 Bond Funds 12/16/15 December % F-$28.1M 2/24/16 RF-$31.6M 2/22/17 3 of 6
4 Revised Final - continued North Eagleville Road Area Infrastructure Repair/Replacement and Upgrades- III Residential Life Facilities - Alumni Quad Shower Renovation Residential Life Facilities - Northwest Shower Renovation UCFM Code Remediation - Campus Wide Laundry Alterations UCONN 2000 Code Remediation: Towers Dormitories UCONN 2000 Code Remediation-Wilbur $49,000,000 $20,682,388 RP UCONN 2000 Bond Funds 08/05/15 Ph IIIa-Sept % D 10/28/15 Ph IIIb-Jan % F-$20M 12/16/15 RF-$49M 03/29/ $1,156,000 $909,361 F-$700K UCONN 2000 Bond Funds 3/29/17 August % RF-$1.03M 4/26/17 RF-$1.16M 6/28/ $1,020,000 $875,670 F-$745K UCONN 2000 Bond Funds 03/29/17 August % RF-$1.02M 04/26/ $2,100,000 $447,707 F UCONN 2000 Bond Funds 04/29/15 August % RF 02/24/ $800,000 $739,040 F-$620K 04/20/10 August % RF-$732K 04/24/13 RF-$800K 06/28/ $1,340,000 $1,213,817 F-$767K UCONN 2000 Bond Funds 04/24/13 August % RF-$1.3M 02/26/ % RF-$1.3M 09/24/14 Law School Renovations/Improvements $675,000 $639,046 F UCONN 2000 Bond Funds 08/10/16 August % Recently d Projects (1) Hosmer Façade Restoration Main Water Line Replacement II $3,750,000 $3,603,420 D-$6M UCONN 2000 Bond Funds 4/29/15 June % F-$6M 10/28/15 RF-$3.75M 9/29/16 Final UCH-Elevator 24 & 25 Sill Repairs $1,100,000 $102,120 P UCONN 2000 Bond Funds (3/14/16)* March % P-$.6M 3/30/16 D-$1.1M (3/6/17)* D-$1.1M 3/29/2017 F-$1.1M (6/19/17)* F-$1.1M 6/28/17 UCH-Elevator 27/28 Modernization $725,000 $626,543 P UCONN 2000 Bond Funds (3/14/16)* December % P-$.6M 03/30/16 F-$.7M (3/6/17)* F-$.7M 03/29/17 UCH-Main Accumulation Building $4,400,000 $342,936 P UCH Capital Funds (11/30/16)* June % P-$2.8M 12/7/16 D-$4.4M (3/6/17)* D-$4.4M 3/29/2017 F-$4.4M (6/19/17)* F-$4.4M 6/28/17 Final - continued 4 of 6
5 UCH-Main Building Clinical Area ("C") Roof $1,145,000 $85,500 F UCONN 2000 Bond Funds (3/6/17)* November % Replacement 3/29/17 UCH-New Construction & Renovation - Campus $3,600,000 $3,600,000 F UCONN 2000 Bond Funds (11/12/13)* September % Water Infrastructure Improvements F Jackson Labs 11/13/13 UCH-Parking Lots A, B & C Repavement $637,000 $534,996 F UCONN 2000 Bond Funds (3/6/17)* August % 3/29/17 Revised Final UCH-H Building Sealant Replacement UCH-Medical School Academic Building Renovation UCH-Munson Road Roof Replacement $850,000 $472,115 P-$850K UCONN 2000 Bond Funds (3/14/16)* August % P-$850K 3/30/16 F-$850K (6/13/16)* F-$850K 6/29/16 RF-$545K (9/12/16)* RF-$545K 9/29/ $36,795,000 $32,578,702 P-$30.75M UCONN 2000 Bond Funds (04/09/12)* September % P-$30.75M UCH Capital or Other Funds 04/25/12 D-$35.75M (09/15/14)* D-$35.75M 9/24/14 F-$35.55M (3/16/15)* F-$35.55M 02/25/15 RF-$36.1M (06/15/15)* RF-$36.1M 06/24/15 RF-$36.8M (6/19/17)* RF-$36.8M 6/28/ $3,875,000 $3,637,096 P-$5.05M UCONN 2000 Bond Funds (12/14/15)* September % P-$5.05M UCH Capital 12/16/15 F-$5.05M (3/14/16)* F-$5.05M 3/30/16 RF-$3.875M (9/12/16)* RF-$3.875M 9/29/16 UCH-New Construction and Renovation $92,514,604 $77,173,965 P-$86.7M UCONN 2000 Bond Funds (06/11/12)* August % Clinic (C) Building Renovations P-$86.7M UCH Capital or Other Funds 06/28/12 D-$96.3M (09/15/14)* D-$96.3M 09/24/14 RD-$91.3M (06/15/15)* RD-$91.3M 06/24/15 F-$91.3M (09/21/15)* F-$91.3M 09/30/15 RF-$92.3M (3/14/16)* RF-$92.3M 03/30/16 RF-$92.5M (6/19/17)* RF-$92.5M 6/28/17 5 of 6
6 Revised Final - continued UCH-Renovate and Repave 195 Farmington Avenue Parking Lot $635,000 $575,308 P-$763K UCONN 2000 Bond Funds (12/14/15)* September % P-$763K 12/16/15 F-$763K (3/14/16)* F-$763K 3/30/16 RF-$635K (9/12/16)* RF-$635K 9/29/16 Recently d Projects (1) UCH-Main Building Renovation - Lab ("L") $41,389,671 $38,729,279 P-$56M UCONN 2000 Bond Funds (6/17/13)* May % P-$56M UCH Capital or Other Funds 06/26/13 D-$41.4M (06/15/15)* D-$41.4M 06/24/15 F-$41.4M (09/21/15)* F-$41.4M 09/30/15 P = Planning RP = Revised Planning D = Design RD = Revised Design F = Final RF = Revised Final * UConn Health Board of Directors Reviewed and Recommended for Board of Trustees Approval (1) d projects assume "d, Commissioned and Occupied". Projects continue to be included in this report for 1 year after completion to accommodate initial financial closeout adjustments. 6 of 6
CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING - September 27, 2017
Planning Budget Phase Academic & Research Facilities - Homer 300008 $1,850,000 $391 P UCONN 2000 Bond Funds 03/29/17 2020 Babbidge Library Renovations Main Campus Parking Replacements 300023 $500,000 $32,640
CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING - June 28, 2017
Planning Budget Phase Academic & Research Facilities - Homer 300008 $1,850,000 $0 P UCONN 2000 Bond Funds 03/29/17 2020 Babbidge Library Renovations Main Campus Parking Replacements 300023 $500,000 $0
CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING - April 26, 2017
Project Name by Construction Project # Planning Academic & Research Facilities - Homer 300008 $1,850,000 $0 P UCONN 2000 Bond Funds 03/29/17 2020 Babbidge Library Renovations Stamford Campus Improvements/Housing
CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING - October 31, 2018
Planning Academic & Research Facilities - Homer 300008 $1,850,000 $1,603,349 P UCONN 2000 Bond Funds 03/29/17 2022 Babbidge Library Renovations Northwest Science Quad Infrastucture- 3 300103 $700,000 P
CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING March 25, 2015
Project Name by Phase Project # Current BOT Approved Budget Encumbrances (As of 3/10/15) Budget Phase Budgeted Funding Source(s) (s) Planning Budget Phase Academic and Research Facilities STEM 901802 $1,000,000
CONSTRUCTION PROJECTS STATUS REPORT BOARD OF TRUSTEES MEETING December 12, 2012
Project Name by Phase Project # Current BOT Approved Budget Encumbrances (As of 11/28/12) Budget Phase Budgeted Funding Source(s) (s) Planning Budget Phase Ecology and Evolutionary Biology (EEB) 201583
1. Program & Planning Adjustments: 2. Cash flow: 3. Indenture Amendments:
The key elements underlying the revisions to the phasing outline are detailed below. These changes are driven by academic priorities, economic realities and the importance of spending bond proceeds in
UCONN 2000 T 46 REPOR
UCONN 2000 46 REPORT Thanks in good measure to UConn 2000, the University continues to attract scores of the state and nation s best and brightest students to Connecticut, most of whom live and work in
Agenda and attachments, September 21, 2010
University of Connecticut DigitalCommons@UConn Agendas and Minutes Board of Trustees 9-21-2010 Agenda and attachments, September 21, 2010 Follow this and additional works at: http://digitalcommons.uconn.edu/bot_agendas
UCDNN UNIVERSITYOF CONNECTICUT
UCDNN UNIVERSITYOF CONNECTICUT August 1, 2018 TO: Members of the Board of Trustees FROM: Scott A. Jordan Executive Vice President for Administration and Chief Financial Officer Craig H. Keimedy jji/ Provost
Scott A. Jordan Executive Vice President for Administration and Chief Financial Officer
April 26, 2017 TO: FROM: Members of the Board of Trustees Scott A. Jordan Executive Vice President for Administration and Chief Financial Officer Jeremy Teitelbaum Interim Provost and Executive Vice President
Scott A. Jordan Executive Vice President for Administration and Chief Financial Officer
April 26, 2017 TO: FROM: Members of the Board of Trustees Scott A. Jordan Executive Vice President for Administration and Chief Financial Officer Jeremy Teitelbaum Interim Provost and Executive Vice President
University of Connecticut Fiscal Year 2015 Budget Highlights
University of Connecticut Fiscal Year 2015 Budget Highlights The FY15 budget supports the President s four priority areas: student success, strengthening research and economic development, increasing philanthropy
DESERT COMMUNITY COLLEGE DISTRICT PROPOSITION 39, GENERAL OBLIGATION BONDS (MEASURE B, MARCH 2004) PERFORMANCE AUDIT JUNE 30, 2010
(MEASURE B, MARCH 2004) (MEASURE B, MARCH 2004) TABLE OF CONTENTS Page Independent Auditors Report 1 Objectives... 2 Scope of the Audit.. 2 Background Information. 2-3 Procedures Performed... 3-4 Results
DESERT COMMUNITY COLLEGE DISTRICT PROPOSITION 39, GENERAL OBLIGATION BONDS (MEASURE B, MARCH 2004) PERFORMANCE AUDIT JUNE 30, 2008
(MEASURE B, MARCH 2004) (MEASURE B, MARCH 2004) TABLE OF CONTENTS Page Independent Auditors Report 1 Objectives... 2 Scope of the Audit. 2 Background Information 2-3 Procedures Performed... 3-4 Results
Capital Improvements Program FY CIP Projects by Component
CIP Projects by Component HEF Lamar Institute of Technology Student Service Learning Center 2020 $42,778,500 $0 $12,778,500 $0 $30,000,000 $0 $0 Carry Over Amended Lamar State College-Orange Academic Building
SECTION 3 CAPITAL PLAN AND BUDGET
Capital Plan and Budget 33 SECTION 3 CAPITAL PLAN AND BUDGET CAPITAL PLAN The Stanford campus is a unique resource that helps to shape and define University life. The central campus has more than 670 major
The University of Memphis. October Analysis
October 2017-2018 Analysis 2018 October Budget Analysis Table of Contents Form 3 Summary by Unit - R & R and Contingency Allocation Computations Form 4 (A) Centers of Excellence/Emphasis - Actual 2016-17
Scott A. Jordan Executive Vice President for Administration and Chief Financial Officer
December 17, 2018 TO: FROM: Members of the Board of Trustees Scott A. Jordan Executive Vice President for Administration and Chief Financial Officer Craig H. Kennedy Provost and Executive Vice President
Governing Board Bond Update. Measure G Bond Program. for. Solano Community College District
Governing Board Bond Update for Measure G Bond Program prepared by Kitchell for the Solano Community College District Included in Booklet: Board Update Bond Financial Summary Completed Projects Projects
Rockville Science Center (P036600)
Rockville Science Center (P036600) (AAGE15) Rockville Date Last Modified 2/26/14 N/A-PS Planning, Design and Supervision 6,492 6,477 15 0 0 0 0 0 0 0 0 Construction 56,300 56,272 28 0 0 0 0 0 0 0 0 6,598
Priority #1 Request for Construction FY Priority #2 Anticipated Request for Planning FY 2019
V. IMPLEMENTATION PLAN a) Prioritize major capital projects requested from the State, including a brief project description and estimated cost, in the format provided. (Adjust previously developed or prior
Central Michigan University Capital Budget
Central Michigan University Capital Budget 1999-2000 Table of Contents Central Michigan University Capital Budget Table of Contents I. Narrative A. Overview and Process...1 B. Funding Sources...2 C. Capital
FC 10/14/16 FY 2017 FINAL BUDGET. Purdue University Board of Trustees OCTOBER 2016
FC 10/14/16 FY 2017 FINAL BUDGET University Board of Trustees OCTOBER 2016 FY 2017 BUDGET KEY INPUTS Student Fees Flat fees for West Lafayette campus and Polytechnic Statewide 1.65% increase at the Regional
The University of Memphis. July Analysis
July 2018-2019 Analysis BUDGET ANALYSIS FORMS Form Title Page 2 Summary of Total Budget Changes D. Contra Revenue Accounts for Bad Debt 19 4 Athletic Analysis A. Revenues 22 B. Expenditures 23 5 Auxiliary
Santa Barbara Community College District Measure V Bond Construction Fund Financial Statements and Agreed-Upon Procedures Year Ended June 30, 2013
Measure V Bond Construction Fund Financial Statements and Agreed-Upon Procedures Year Ended June 30, 2013 Measure V Bond Construction Fund Year Ended June 30, 2013 Table of Contents Page Independent Auditors'
Santa Barbara Community College District Measure V Bond Construction Fund Financial Statements and Agreed-Upon Procedures Year Ended June 30, 2015
Measure V Bond Construction Fund Financial Statements and Agreed-Upon Procedures Year Ended June 30, 2015 Measure V Bond Construction Fund Year Ended June 30, 2015 Table of Contents Page Independent Auditors'
Capital Projects Completed since 1988
Projects Completed since 1988 Project Cost FY1988 ICCB Building Illinois Repair & Renovation - Replace Carpet in Classroom Buildings, Library and Lobby of Admin $ 51,901.00 $ 51,901.00 $ 51,901.00 FY1990
University of Colorado Capital Construction Project Status SUMMARY - May 2017 (accounting noted by campus)
of Colorado Capital Project Status SUMMARY - May (accounting noted by campus) Legend On-Track Risks Approved - Adjustments Needed Awaiting $ Start-Up Phase In Bidding Phase In Closeout Project Completed
University of Colorado Capital Construction Project Status SUMMARY - Second Quarter 2016
of Colorado Capital Project Status SUMMARY - Second Quarter Legend On-Track Risks Approved - Adjustments Needed Awaiting $ Start-Up Design Phase In Bidding Phase In Closeout Project Completed or Withdrawn
Action Item. Sid Albaugh, Assistant Superintendent Business Services. Consideration of Approval of 2018 Measure A - Facilities Project List
Action Item TO: PRESENTED BY: BOARD AGENDA ITEM: Board of Trustees and Superintendent of Schools Sid Albaugh, Assistant Superintendent Business Services Consideration of Approval of 2018 Measure A Facilities
Measure RR Bond Budget by Project. Measure RR BAN Measure RR BAN Interest Measure RR Series AB Measure RR Series AB Interest
6/30/15 15/16 Thru 6/30/15 15/16 Thru 6/30/15 15/16 Thru 6/30/15 15/16 A Library, Learning Resources and Campus Center 217,200 GSF; State Funding component; begin design est. 2015/16 771120 $ 197,529.21
UCONN TREPOR
UCONN 2000 27 REPORT (top) Students walk across campus on Academic Way during a fall day in Storrs. (bottom) The steeped roofs of Towers Residence Halls, refurbished during a 2003 renovation, rise above
Measure G Quarterly Progress Update
Measure G Quarterly Progress Update May 4, 2016 Table of Contents Section I. Program and Projects Update...1 Section II. Financial Summary...4 I. Program & Projects Update PROGRAM UPDATE: Measure G is
10 Year OSU Capital Forecast
10 Year OSU Capital Forecast Presentation 2004-17 Define financial boundaries Describe criteria Identify data sources Summarize proposed capital projects Financial boundaries Forecast to align with financial
Measure G Quarterly Progress Update
Measure G Quarterly Progress Update February 3, 2016 Table of Contents Section I. Program and Projects Update...1 Section II. Financial Summary...4 I. Program & Projects Update PROGRAM UPDATE: Measure
University of Houston System
UNIVERSITY of HOUSTON SYSTEM University of Houston System FY2014 Annual Budget August 14, 2013 1 UNIVERSITY of HOUSTON SYSTEM FY2013 Current year Total Budget $ Millions Operating Budget $ 1,247.5 Capital
Art Building Addition & Renovation 04 Issue. $1,500,000 Bond Financing $2,000,000 Gift Funding $3,500,000 Total Improvements
Bond Project Recap Art Building Addition & Renovation 04 Issue $1,500,000 Bond Financing $2,000,000 Gift Funding $3,500,000 Total Improvements Eaton Hall 4 th Floor Renovation 04 Issue $1,900,000 Bond
GENERAL ELECTION NOVEMBER 2, 2010
LOS ANGELES COUNTY REGISTRAR-RECORDER/COUNTY CLERK ELECTION COORDINATION SECTION (562) 462-2323 GENERAL ELECTION NOVEMBER 2, 2010 MEASURES APPEARING ON BALLOT STATE MEASURES (9) Legalizes Marijuana under
PROPOSITION FARMINGTON SCHOOLS. April 8, 2014 Bond Issue
PROPOSITION FARMINGTON SCHOOLS April 8, 2014 Bond Issue PROPOSITION FARMINGTON SCHOOLS - BOND LANGUAGE Shall the Board of Education of the Farmington R-7 School District of St. Francois County, Missouri,
Notable highlights and changes compared to last month include:
STANDING COMMITTEES F 4 Finance and Asset Management Committee Capital and Debt Update INFORMATION ITEM This item is being presented for information only. BACKGROUND This is a standing agenda item. Notable
2018 Educational and Facilities Master Plan (EFMP) and Proposed Bond Projects. June 27, 2018 // Board of Trustees Meeting
2018 Educational and Facilities Master Plan (EFMP) and Proposed Bond Projects June 27, 2018 // Board of Trustees Meeting Proposed Bond Projects Overall Phasing Phase 1A Phase 1B Phase 2 Phase 3 Phase TBD
CAPITAL PLANNING and BUDGET AUGUST 18, 2016 ALEXANDRIA C. ROE, ASSOCIATE VICE PRESIDENT
CAPITAL PLANNING and BUDGET AUGUST 18, 2016 ALEXANDRIA C. ROE, ASSOCIATE VICE PRESIDENT BIENNIAL CAPITAL BUDGET REQUEST CONTEXT 2017-19 GENERAL FUND AND PROGRAM REVENUE SUPPORTED BORROWING General Fund
Ballot Measures-N 7. Centralia Elementary School District, Building Strong Neighborhood Schools
Section Ballot Measures-N N Centralia Elementary School District, Building Strong Neighborhood Schools To repair/modernize aging classrooms, science labs/school facilities to keep pace with technology,
Intermediate & Middle Schools
Intermediate & Middle Schools BUILDING ANALYSIS MATRIX Weighting Sakai Woodward Program Assessment Core Instruction 24 20 16 Special Education 5 5 5 Functional Skills 5 5 5 Science 3 3 3 Arts/Performance
West Bend School District Community Survey Results. Spring 2018
West Bend School District Community Survey Results Spring 2018 Survey Summary The survey was conducted in June of 2018. Residents within the District were mailed a paper survey. Each survey included a
COMMUNITY INVESTMENT PLAN FOR FISCAL YEARS 2016 TO 2021
COMMUNITY INVESTMENT PLAN FOR FISCAL YEARS 2016 TO 2021 PUBLIC SCHOOLS: New Construction, Additions, Modernizations Fiscal Year 2016 2017 2018 2019 2020 2021 Allocation Complete Project Cost Career and
Status: Structural steel installation complete at primary building. Observatory construction underway. Central Plant modifications are complete.
Page 1 of 14 FACILITIES PLAN STATUS REPORT August 24, 2015 SADDLEBACK COLLEGE 1. SCIENCES BUILDING Project Budget: $52,234,000 $8,308,000 $67,358,000 State Match: $36,564,000 ($36,564,000) - Basic Aid
Summary of Capital Budget Request Tennessee Board of Regents. of the. September 16, 2015
Summary of Capital Budget Request 2016-2017 of the Tennessee Board of Regents September 16, 2015 1 This is the Summary of the Capital Budget Request for Fiscal Year 2016-2017 for the Finance and Business
Attachment FC 16 SBCC 11/17/2017. STATE BOARD OF COMMUNITY COLLEGES Construction and Property November 17, 2017
A. Approval - New (Non-State and Other State Funds) Name (Other State) (Other State) Non-State Funds/ Undetermined 1 N/A B. Approval - Amended (Non-State and Other State Funds) 1 Coastal Carolina Main
6.0 Support Facilities Element
6.0 PURPOSE The purpose of this element is to ensure the provision of support facilities to meet University needs during the planning period. (1) DATA REQUIREMENTS. This element shall be based on the following
Financial Report to the Board of Trustees
Financial Report to the Board of Trustees February 28, 2012 FY11 Closeout and FY12 Six Month Update University of Connecticut Health Center FY11 Closeout 2 University of Connecticut Health Center FY 2011
MT. SAN ANTONIO COMMUNITY COLLEGE DISTRICT PROPOSITION 39, GENERAL OBLIGATION BONDS (MEASURE R, NOVEMBER 2001) PERFORMANCE AUDIT.
(MEASURE R, NOVEMBER 2001) (MEASURE R, NOVEMBER 2001) CONTENTS Page Independent Auditor s Report... 1 Objectives... 2 Scope of the Audit... 2 Background Information... 3 Procedures Performed... 3 Results
Tumwater University School District Budget Myths Bond Project Update. February 2016 Mel Murray, Director of Capital Projects John Bash, Superintendent
Tumwater University School District Budget Myths Bond Project Update February 2016 Mel Murray, Director of Capital Projects John Bash, Superintendent Construction Update $136,000,000 in bonds approved
The University of Memphis. October Analysis
October 2018-2019 Analysis 2019 October Budget Analysis Table of Contents Page Form 3 Summary by Unit - R & R and Contingency Allocation Computations 1 Form 4 (A) Center of Excellence Actual 2017-18 2
Board of Trustees Board Workshop CALL Central Avenue Salinas, California October 18, 2012 M I N U T E S
Adopted HARTNELL COMMUNITY COLLEGE DISTRICT Board of Trustees Board Workshop CALL-208 411 Central Avenue Salinas, California October 18, 2012 M I N U T E S OPEN SESSION PLEDGE OF ALLEGIANCE ROLL CALL Trustee
SONOMA COUNTY JUNIOR COLLEGE DISTRICT PROPOSITION 39 AND MEASURE A GENERAL OBLIGATION BONDS SANTA ROSA, CALIFORNIA
SONOMA COUNTY JUNIOR COLLEGE DISTRICT PROPOSITION 39 AND MEASURE A GENERAL OBLIGATION BONDS SANTA ROSA, CALIFORNIA YEAR ENDED TABLE OF CONTENTS PAGE Independent Auditors' Report 1 Objectives 2 Scope of
SOMIS UNION SCHOOL DISTRICT IMPARTIAL ANALYSIS BY COUNTY COUNSEL* BOND MEASURE S SOMIS UNION SCHOOL DISTRICT TAX RATE STATEMENT BOND MEASURE S
SOMIS UNION SCHOOL DISTRICT IMPARTIAL ANALYSIS BY COUNTY COUNSEL* BOND MEASURE S Under this measure, the Somis Union School District ( District ) is submitting a bond measure, described below, to the voters
SONOMA COUNTY JUNIOR COLLEGE DISTRICT PROPOSITION 39 AND MEASURE A GENERAL OBLIGATION BONDS SANTA ROSA, CALIFORNIA
SONOMA COUNTY JUNIOR COLLEGE DISTRICT PROPOSITION 39 AND MEASURE A GENERAL OBLIGATION BONDS SANTA ROSA, CALIFORNIA YEAR ENDED TABLE OF CONTENTS PAGE Independent Auditors' Report 1 Objectives 2 Scope of
The Series 2012 Bonds. UW Board of Trustees Special Meeting July 19, 2012
The Series 2012 Bonds UW Board of Trustees Special Meeting July 19, 2012 1 Cost of Project: $32.4 million Construction Start: Spring 2013 Completion: Fall 2014 Phase II of the Fine and Performing Arts
Amount Requested. Project Name
The City University of New York FY 2008-09 Capital Results State Five-Year Capital Plan FY 2008-09 to FY 2012-13 SENIOR COLLEGES Requested 2008-09 Enacted CUNY-Wide Seniors C.A.: Health & Safety $ 165,769
GEORGE MASON UNIVERSITY BOARD OF VISITORS. BOARD OF VISITORS SPECIAL MEETING April 11, 2018 Merten Hall, Fairfax Campus 1:30 3:00 p.m.
GEORGE MASON UNIVERSITY BOARD OF VISITORS BOARD OF VISITORS SPECIAL MEETING April 11, 2018 Merten Hall, Fairfax Campus 1:30 3:00 p.m. AGENDA I. Call to Order II. III. IV. Audit Committee Topics A. FY 2017
STATE CAPITAL OUTLAY PLANNING
STATE CAPITAL OUTLAY PLANNING CCC Chancellor s Office Cheryl Larry Lan Yuan San Mateo CCD Jose Nunez Karen Pinkham CCFC 2016 AGENDA Overview Eligibility Priority Review/Approval Effective Practices 1 Key
Barnesville Public Schools Proposed Building Program
May 6, 2016 Proposal for Submitted to: Commissioner Dr. Brenda Cassellius Minnesota Department of Education Barnesville Public Schools Proposed Building Program Barnesville Public School District Independent
CUNY Capital Budget. University Faculty Senate and Community College Caucus. Vice Chancellor Iris Weinshall
CUNY Capital Budget University Faculty Senate and Community College Caucus April 19, 2013 Office of Facilities Planning, Construction & Management Vice Chancellor Iris Weinshall Capital Budget Bond Funds
UNIVERSITY OF CALIFORNIA, BERKELEY. Annual Financial Report
UNIVERSITY OF CALIFORNIA, BERKELEY Annual Financial Report 2008-09 TABLE OF CONTENTS Management's Discussion and Analysis 1 Financial Statements: Statements of Net Assets at June 30, 2009 and 2008 11 Statements
Status: Structural steel installation underway at primary building. Observatory construction underway.
Page 1 of 11 FACILITIES PLAN STATUS REPORT March 30, 2015 SADDLEBACK COLLEGE 1. SCIENCES BUILDING Project Budget: $52,234,000 $8,308,000 $67,358,000 State Match: $36,564,000 ($36,564,000) - Basic Aid Allocation:
REDWOODS COMMUNITY COLLEGE DISTRICT
REDWOODS COMMUNITY COLLEGE DISTRICT Eureka, California SCHEDULE OF PROCEEDS AND USE OF GENERAL OBLIGATION BONDS (ELECTION OF 2004, SERIES 2005 AND 2007) WITH INDEPENDENT AUDITORS REPORT TABLE OF CONTENTS
FACILITIES PLAN STATUS REPORT July 21, 2014 SADDLEBACK COLLEGE 1. SCIENCES BUILDING
Page 1 of 11 FACILITIES PLAN STATUS REPORT July 21, 2014 SADDLEBACK COLLEGE 1. SCIENCES BUILDING Project Budget: $52,234,000 $8,308,000 $67,358,000 State Match: $36,564,000 ($36,564,000) - Basic Aid Allocation:
PUBLIC UNIVERSITY QUESTIONNAIRE
PUBLIC UNIVERSITY QUESTIONNAIRE Institution Name: University of Connecticut Completed by Name: John Sullivan Title: Manager of Treasury Services Date: 12.20.17 STUDENT DATA Fall 2017 Fall 2016 Total Headcount
Minutes Capital Planning and Budget Committee Thursday, July 9, 2009
Minutes Capital Planning and Budget Committee Thursday, July 9, 2009 Committee Chair Regent Bartell convened the meeting of the Capital Planning and Budget Committee at 9:08 a.m. in Room 1820 of Van Hise
FY2013 Annual Capital Improvement Budget. Board of Regents Facilities Committee May 2012
FY2013 Annual Capital Improvement Budget Board of Regents Facilities Committee May 2012 Capital Plan Board of Regents Policy directs the administration to develop a capital budget with a 6-year time horizon,
FY2019 MEIF / Auxiliary Services / E&G Budget Discussion
1 of 20 FY2019 MEIF / Auxiliary Services / E&G Budget Discussion Kody Varahramyan Vice President for Research and Dean of the Graduate School Susan J. Hunter President Claire Strickland Chief Business
KFS Object Code Descriptions
KFS Object Code Descriptions Revenue Object Codes Office of the Controller Version 10/5/2017 2018 1 KFS Revenue Object Code Descriptions Consolidation Level Range Page REVN TUIT (Tuition) 4110-4135 3 REVN
1 Integrated Planning & Public Works
1 Integrated Planning & Public Works STAFF REPORT Building Standards Title: Building Standards 2016 Fees and Charges Report Number: IPPW2015-111 Author: Lynn Balfour Meeting Type: Finance & Strategic Planning
University of Houston System
UNIVERSITY of HOUSTON SYSTEM University of Houston System FY2017 Annual Budget May 19, 2016 1 UNIVERSITY of HOUSTON SYSTEM UH System Accomplishments Record enrollment of 70,024 Record degrees awarded of
EAST TENNESSEE STATE UNIVERSITY BOARD OF TRUSTEES FINANCE AND ADMINISTRATION COMMITTEE MARCH 2018 SPECIAL CALLED MEETING AGENDA
EAST TENNESSEE STATE UNIVERSITY BOARD OF TRUSTEES FINANCE AND ADMINISTRATION COMMITTEE MARCH 2018 SPECIAL CALLED MEETING 3:00-4:00pm EDT Thursday March 29, 2018 President s Conference Room Burgin Dossett
BUDGET AND FINANCE COMMITTEE. March 19, Minutes
BOARD OF GOVERNORS BUDGET AND FINANCE COMMITTEE March 19, 2003 Minutes The meeting was called to order at 1:05 p.m. by Governor Driker in the Alumni Lounge. Secretary Miller called the roll. A quorum was
Annual Budget Report. Charlie Faas VP Administration & Finance/CFO
2018-19 Annual Budget Report Charlie Faas VP Administration & Finance/CFO Facilities Special Year Student Recreation & Aquatic Center (SRAC) Interdisciplinary Science Building (ISB) Mubadala Silicon Valley
Facilities Development and Operations
Facilities Development and Operations Dashboard/Metrics Report California State University, East Bay July 1, 2016 to June 30, 2017 1 Who We Are: Vice President Administration & Finance Division Associate
FY 2017 Capital Development Plan. Arizona State University. Revised November 2016
FY 2017 Capital Development Plan Arizona State University Revised November 2016 EXECUTIVE SUMMARY Page 1 of 17 Item Name: Revised FY 2017 Capital Development Plan (ASU) Action Item Committee Recommendation
ADVANCING CAPITAL OUTLAY
ADVANCING CAPITAL OUTLAY Robert R. Broyden Assistant Vice President for Capital Assets and Financial Management 1 Major Topics Today: 1) Commitment to long-range planning processes 2) Update on 2012 General
Capital Maintenance. 2. Deferred Maintenance, May 18, 2009 <http://en.wikipedia.org/wiki/deferred_maintenance>
Capital Maintenance Capital Maintenance Capital maintenance has previously been known as deferred maintenance, the act of postponing maintenance in order to save money or avoid costs. 2 At NYU, the term
Status: Structural steel installation complete at primary building. Observatory construction underway. Central Plant modifications are complete.
Page 1 of 11 FACILITIES PLAN STATUS REPORT June 22, 2015 SADDLEBACK COLLEGE 1. SCIENCES BUILDING Project Budget: $52,234,000 $8,308,000 $67,358,000 State Match: $36,564,000 ($36,564,000) - Basic Aid Allocation:
Capital Improvement Plan Table of Contents
Capital Improvement Plan Table of Contents Policies & Financial Strategies Financing Options Proposed Plan Summary of All Projects Considered Summary of New Projects to the Plan Proposed Future Projects
New Jersey Institute of Technology
New Jersey Institute of Technology FY18 Budget Status Report and FY19 Budget Development Status Presented to the Joint Session of the Strategic Planning Steering Committee and Committee on Academic Strategic
SANTA ROSA JUNIOR COLLEGE
SANTA ROSA JUNIOR COLLEGE 2017-2018 BUDGET 2017-18 BUDGET Presented to the Board of Trustees for Adoption September 12, 2017 Office of Finance & Administrative Services Doug Roberts Senior Vice President,
SANTA ANA COLLEGE FACILITIES COMMITTEE MEETING OCTOBER 16, 2018
SANTA ANA COLLEGE FACILITIES COMMITTEE MEETING OCTOBER 16, 2018 1 PROJECTS Dunlap Hall Renovation - Completed Central Plant & Infrastructure - Completed Johnson Student Center & Demolition Science Center
Information. June 06, 2017 The Board awarded a contract to gkkworks/belli Architects.
Measure T Update Prepared by: Joseph Reyes, Executive Director Facilities Planning & Construction Management Presented to the Board: October 02, 2018 1. Measure T Implementation Plan Information June 06,
YOSEMITE COMMUNITY COLLEGE DISTRICT. MEASURE E GENERAL OBLIGATION BONDS PERFORMANCE AUDIT June 30, 2016
PERFORMANCE AUDIT June 30, 2016 Modesto, California PERFORMANCE AUDIT June 30, 2016 CONTENTS INDEPENDENT AUDITOR S REPORT... 1 BACKGROUND: LEGISLATIVE HISTORY... 2... 2 PERFORMANCE AUDIT: OBJECTIVES...
Informational Session for Fiscal Year Budget
Informational Session for Fiscal Year 2016-2017 Budget PRESENTED BY Angela M. Poole, CPA Acting Vice President for Finance and Administration Florida Agricultural and Mechanical University Budget and Finance
Public Health & Safety Bond Program 2016
Public Health & Safety Bond Program 2016 Quarterly Status Report Presented to the Citizens General Obligation Bond Oversight Committee as of March 2018 1 Public Health & Safety Bond Program 2016 Overview
CAPITAL PROJECTS FUNDS
CAPITAL PROJECTS FUNDS Capital projects funds are used to account for and report financial resources that are restricted, committed, or assigned to expenditure for capital outlays, including the acquisition
Grand Valley State University. Financial Report with Additional Information June 30, 2016
Financial Report with Additional Information Contents Report Letter 1-3 Administrative Officers 4 Management s Discussion and Analysis - Unaudited 5-18 Financial Statements Statement of Net Position 19
Financial Report to the Board of Trustees
Financial Report to the Board of Trustees January 26, 2011 FY10 Closeout and FY11 Six Month Update University of Connecticut Health Center FY10 Closeout University of Connecticut Health Center FY 2010
CONTRA COSTA COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY BOND FUND 2002 ELECTION FINANCIAL REPORT
CONTRA COSTA COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY BOND FUND 2002 ELECTION FINANCIAL REPORT CONTRA COSTA COMMUNITY COLLEGE DISTRICT CAPITAL OUTLAY BOND FUND 2002 ELECTION TABLE OF CONTENTS FINANCIAL
2017/18 Annual Budget Report. Charlie Faas VP Administration & Finance/CFO
2017/18 Annual Budget Report Charlie Faas VP Administration & Finance/CFO Fiscal Year Budget Overview Increase in tuition and General Fund appropriation Tuition rate increase ($270, 4.9% increase) +240
SB 5701 BUDGET REPORT and MEASURE SUMMARY Joint Committee On Ways and Means
79th Oregon Legislative Assembly 2018 Regular Session BUDGET REPORT and MEASURE SUMMARY Joint Committee On Ways and Means Prepared By: Reviewed By: Jean Gabriel, Department of Administrative Services Amanda
Gov's Planning Estimates Project Title Rank Fund Project Requests for State Funds
This document is made available electronically by the Minnesota Legislative Reference Library as part of an ongoing digital archiving project. http://www.leg.state.mn.us/lrl/lrl.asp State Academies Projects
Page Item 174 Overview 175 Revenue 177 Expenditures 178 Elementary School Allocation 180 Middle School Allocation 181 High School Allocation 182
Page Item 174 Overview 175 Revenue 177 Expenditures 178 Elementary School Allocation 180 Middle School Allocation 181 High School Allocation 182 Operational Services/Central Services/Axtell Park School