TABLE 4A UNIVERSITY OF CALIFORNIA
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1 Net-New Research in the Building $1,285,726 $53,832 $1,324,000 1) $1,364,000 Rate Inc. Resulting From New Buildings $64,137 $67,000 $70,000 INCREASE OF OVERHEAD $1,349,863 $53,832 $1,391,000 $0 $1,434,000 $0 TOTAL INCREASE IN OVERHEAD $1,403,695 $1,391,000 $1,434,000 TABLE 4A PROJECT: Institute for Geophysics and Planetary Physics - Unit 2 Total Debt $261,146 2) $254,116 2) $275,525 2) BALANCE $261,146 $254,116 $275,525 Purchased Utilities $105,405 $109,000 3) $112,000 Other OMP (per State Formula) $156,936 4) $160,467 $164,077 TOTAL PRE-OFF-TOP ALLOCATIONS $523,487 $523,583 $551,602 SURPLUS/(DEFICIT) OF NET-NEW IC $880,208 $867,417 $882,398 FOOTNOTES: Total MGSF. 25,518 2) Represents debt service following refinancings. 4) Purchased Utilities is inflated by 3% for projection years.
2 PROJECT: Center for Molecular Medicine - East (MBRF III) (formally known as Molecular Biology Research Facility) Net-New Research in the Building $5,864,579 $5,002 $6,041,000 1) $6,222,000 Rate Inc. Resulting From New Buildings $292,548 $307,000 $322,000 Ludwig Add. Leased Space Income $1,648,481 $0 $0 INCREASE OF OVERHEAD $7,805,609 $5,002 $6,348,000 $0 $6,544,000 $0 TOTAL INCREASE IN OVERHEAD $7,810,611 $6,348,000 $6,544,000 TABLE 4A Total Debt $605,171 2) $718,476 2) $717,607 2) BALANCE $605,171 $718,476 $717,607 Purchased Utilities $213,656 $220,065 3) $226,667 Other OMP (per State Formula) $260,895 4) $266,765 $272,768 TOTAL PRE-OFF-TOP ALLOCATIONS $1,079,722 $1,205,307 $1,217,042 SURPLUS/(DEFICIT) OF NET-NEW IC $6,730,889 $5,142,693 $5,326,958 FOOTNOTES: Total MGSF is 93,516. Garamendi funded 43,499 MGSF in FY2013, as additional MGSF was occupied by the Ludwig Research Institute, p 2) Represents debt service following refinancings. 3) Purchased Utilities is inflated by 3% for projection years. 4) The Other OMP rate is $6.15/MGSF for FY For projection years, expenses are inflated by 2.25%.
3 TABLE 4A PROJECT: Science and Engineering Research Facility Net-New Research in the Building $2,507,402 $148,732 $2,583,000 1) $2,660,000 Rate Inc. Resulting From New Buildings $125,079 $131,000 $138,000 INCREASE OF OVERHEAD $2,632,481 $148,732 $2,714,000 $0 $2,798,000 $0 TOTAL INCREASE IN OVERHEAD $2,781,213 $2,714,000 $2,798,000 Total Debt $1,929,617 $1,925,656 $1,924,906 BALANCE $1,929,617 $1,925,656 $1,924,906 Purchased Utilities $377,391 $389,000 2) $401,000 Other OMP (per State Formula) $636,654 3) $650,979 $665,626 TOTAL PRE-OFF-TOP ALLOCATIONS $2,943,662 $2,965,635 $2,991,532 SURPLUS/(DEFICIT) OF NET-NEW IC ($162,449) ($251,635) ($193,532) FOOTNOTES: Total MGSF. 103,521 2) Purchased Utilities is inflated by 3% for projection years.
4 TABLE 4A Leichtag Family Foundation Biomedical Research Building (formally known as School of Medicine Reserarch Facility) Net-New Research in the Building $9,458,466 ($13,290) $9,742,000 1) $10,034,000 Rate Inc. Resulting From New Buildings $471,825 $495,000 $520,000 INCREASE OF OVERHEAD $9,930,291 ($13,290) $10,237,000 $0 $10,554,000 $0 TOTAL INCREASE IN OVERHEAD $9,917,001 $10,237,000 $10,554,000 Total Debt $3,125,586 $3,119,890 $3,128,716 BALANCE $3,125,586 $3,119,890 $3,128,716 Purchased Utilities $769,389 $792,470 2) $816,244 Other OMP (per State Formula) $784,107 3) $801,749 $819,788 Equipment Replacement $0 0 $0 TOTAL PRE-OFF-TOP ALLOCATIONS $4,679,081 $4,714,109 $4,764,749 SURPLUS/(DEFICIT) OF NET-NEW IC $5,237,920 $5,522,891 $5,789,251 FOOTNOTES: Total MGSF. 148,252; however, excludes 20,755 MGSF. for Howard Hughes Medical Institute (HHMI). Garamendi funds reduced MGSF 2) Purchased Utilities is inflated by 3% for projection years.
5 Net-New Research in the Building $3,729,945 $134,192 $3,842,000 1) $3,957,000 Rate Inc. Resulting From New Buildings $186,064 $195,000 $205,000 INCREASE OF OVERHEAD $3,916,009 $134,192 $4,037,000 $0 $4,162,000 $0 TOTAL INCREASE IN OVERHEAD $4,050,201 $4,037,000 $4,162,000 TABLE 4A PROJECT: Richard C. Atkinson Hall Total Debt 867,287 2) 1,228,419 2) 1,194,067 2) BALANCE $867,287 $1,228,419 $1,194,067 Purchased Utilities $223,537 $230,243 3) $237,150 Other OMP (per State Formula) $314,903 4) $321,988 $329,233 TOTAL PRE-OFF-TOP ALLOCATIONS $1,405,727 $1,780,650 $1,760,450 SURPLUS/(DEFICIT) OF NET-NEW IC $2,644,474 $2,256,350 $2,401,550 FOOTNOTES: Total MGSF 262,583 Garamendi portion: 19.5% or 51,204 MGSF. Date of occupancy December ) Represents debt service following refinancings. 3) Purchased Utilities is inflated by 3% for projection years. 4) The Other OMP rate is $6.15/MGSF for FY For projection years, expenses are inflated by 2.25%.
6 TABLE 4A PROJECT: Health Sciences Biomedical Research Facility 2 Net-New Research in the Building $6,160,056 ($5,033) $14,036,277 $14,317,003 Rate Inc. Resulting From New Buildings $307,288 $323,000 $339,000 INCREASE OF OVERHEAD $6,467,344 ($5,033) $14,359,277 $0 $14,656,003 $0 TOTAL INCREASE IN OVERHEAD $6,462,311 $14,359,277 $14,656,003 Construction Costs $4,500,000 2) $0 Total Debt $633,560 $650,000 $12,360,484 BALANCE $633,560 $650,000 $12,360,484 $0 Purchased Utilities $0 $351,454 $723,994 3) Other OMP (per State Formula) $0 4) $377,243 $771,149 TOTAL PRE-OFF-TOP ALLOCATIONS $5,133,560 $1,378,696 $13,855,627 SURPLUS/(DEFICIT) OF NET-NEW IC $1,328,750 $12,980,581 $800,376 Pre-Occupancy Recovery $4.5M FOOTNOTES: Estimated total MGSF 119,950 Estimated Date of occupancy January ) Represents SOM ICR projections 2) Regents Action Item - 1/19/2010; approved Campus Funds totaling $4.5M. 2) Per Regent Budget Table Guidelines, Purchased Utilities is inflated by 3% for projection years.
7 TABLE 4A PROJECT: Marine Ecosystem Sensing, Observations & Modeling Lab (MESOM) 0 Net-New Research in the Building $45,000 $46,000 1) $47,000 Rate Inc. Resulting From New Buildings $0 $0 INCREASE OF OVERHEAD $45,000 $0 $46,000 $0 $47,000 $0 TOTAL INCREASE IN OVERHEAD $45,000 $46,000 $47,000 Total Debt $27,511 $742,475 $742,475 BALANCE $27,511 $742,475 $742,475 Purchased Utilities $0 $148,610 2) $153,068 Other OMP (per State Formula) $13,007 3) $242,794 $248,257 TOTAL PRE-OFF-TOP ALLOCATIONS $40,518 $1,133,879 $1,143,800 SURPLUS/(DEFICIT) OF NET-NEW IC $4,482 ($1,087,879) ($1,096,800) FOOTNOTES: Total MGSF 38,600 Estimated Date of Occupancy June 11, ) Per Regent Budget Table Guidelines, Purchased Utilities is inflated by 3% for projection years.
8 TABLE 4A PROJECT: Altman Clinical and Translational Research Institute (CTRI) Building Net-New Research in the Building $2,654,605 $0 $2,866,569 1) $2,923,000 Rate Inc. Resulting From New Buildings $0 $0 $0 $0 $0 INCREASE OF OVERHEAD $2,654,605 $0 $2,866,569 $0 $2,923,000 $0 TOTAL INCREASE IN OVERHEAD $2,654,605 $2,866,569 $2,923,000 Construction Costs $2,550,013 2) $2,224,994 2) $2,224,994 2) Total Debt $0 $0 $0 BALANCE $0 $0 $0 Purchased Utilities $0 $0 $0 Other OMP (per State Formula) $0 $0 $0 Capital Improvement Projects $0 TOTAL PRE-OFF-TOP ALLOCATIONS $2,550,013 $2,224,994 $2,224,994 SURPLUS/(DEFICIT) OF NET-NEW IC $104,592 $641,576 $698,007 FOOTNOTES: Estimated total MGSF Estimated Date of Occupancy January ) Regents Action Item - 11/16/2010; approved Preoccupancy Indirect Cost Recovery (picr) totaling $7M. FY represents picr generated and app
TABLE 4A UNIVERSITY OF CALIFORNIA
TABLE 4A PROJECT: Institute for Geophysics and Planetary Physics - Unit 2 Net-New Research in the Building $1,476,561 $193,682 $1,521,000 1) $1,567,000 Rate Inc. Resulting From New Buildings $253,099 $266,000
TABLE 4A UNIVERSITY OF CALIFORNIA
PROJECT: Institute for Geophysics and Planetary Physics - Unit 2 Net-New Research in the Building $1,115,199 $1,171,000 $1,230,000 Project Related Rate Increase Recovery $89,977 $94,000 $99,000 TOTAL INCREASE
TABLE 4A UNIVERSITY OF CALIFORNIA
TABLE 4A PROJECT: Institute for Geophysics and Planetary Physics - Unit 2 Net-New Research in the Building $1,564,435 $103,218 $1,611,000 1) $1,659,000 Rate Inc. Resulting From New Buildings $138,274 $145,000
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