CAPITAL PROJECT BUDGET REPORTING FORMmedia.budget.uconn.edu/2016/10/FamilyStudiesWindows.pdf ·...
13
Transcript of CAPITAL PROJECT BUDGET REPORTING FORMmedia.budget.uconn.edu/2016/10/FamilyStudiesWindows.pdf ·...
TYPE BUDGET:
PROJECT NAME:
APPROVED APPROVED APPROVED APPROVED PROPOSEDPLANNING REVISED PLANNING DESIGN FINAL REVISED FINAL
BUDGETED EXPENDITURES 9/25/2007 6/24/2008 1/12/2009 4/21/2009 6/23/2009
CONSTRUCTION 380,000$ 745,000$ 2,020,000$ 2,020,000$ 1,553,640$ DESIGN SERVICES 50,000 100,000 248,000 248,000 248,000 TELECOMMUNICATIONS - - - - 2,000 FURNITURE, FIXTURES AND EQUIPMENT - - 1,000 1,000 1,000 CONSTRUCTION ADMINISTRATION - 50,000 72,240 72,240 - OTHER AE SERVICES (including Project Management) - 20,000 219,000 37,200 59,600 ART - - - - - RELOCATION - - - - 30,000 ENVIRONMENTAL - 85,000 5,000 195,000 55,000 INSURANCE AND LEGAL - - 5,500 5,500 5,500 MISCELLANEOUS - - 35,500 35,500 38,500 OTHER SOFT COSTS* 17,000 80,000 - - -
SUBTOTAL 447,000$ 1,080,000$ 2,606,240$ 2,614,440$ 1,993,240$
PROJECT CONTINGENCY 53,000 120,000 287,000 278,800 200,000
TOTAL BUDGETED EXPENDITURES 500,000$ 1,200,000$ 2,893,240$ 2,893,240$ 2,193,240$
SOURCE(S) OF FUNDING
UCONN 2000 PHASE III - FY08 DM 500,000$ -$ -$ -$ -$ UCONN 2000 PHASE III - 1,200,000 2,893,240 2,893,240 2,193,240
TOTAL BUDGETED FUNDING 500,000$ 1,200,000$ 2,893,240$ 2,893,240$ 2,193,240$
*Does not include Furniture, Fixtures and Equipment.
BOT 6.23.09
CAPITAL PROJECT BUDGET REPORTING FORM
901293
REVISED FINAL
FAMILY STUDIES (DRM) RENOVATION - WINDOW REPLACEMENT & FAÇADE REPAIR
TYPE BUDGET:
PROJECT NAME:
APPROVED APPROVED APPROVED PROPOSEDPLANNING REVISED PLANNING DESIGN FINAL
BUDGETED EXPENDITURES 9/25/2007 6/24/2008 1/12/2009 4/21/2009
CONSTRUCTION 380,000$ 745,000$ 2,020,000$ 2,020,000$ DESIGN SERVICES 50,000 100,000 248,000 248,000 TELECOMMUNICATIONS - - - - FURNITURE, FIXTURES AND EQUIPMENT - - 1,000 1,000 CONSTRUCTION ADMINISTRATION - 50,000 72,240 72,240 OTHER AE SERVICES (including Project Management) - 20,000 219,000 37,200 ART - - - - RELOCATION - - - - ENVIRONMENTAL - 85,000 5,000 195,000 INSURANCE AND LEGAL - - 5,500 5,500 MISCELLANEOUS - - 35,500 35,500 OTHER SOFT COSTS* 17,000 80,000 - -
SUBTOTAL 447,000$ 1,080,000$ 2,606,240$ 2,614,440$
PROJECT CONTINGENCY 53,000 120,000 287,000 278,800
TOTAL BUDGETED EXPENDITURES 500,000$ 1,200,000$ 2,893,240$ 2,893,240$
SOURCE(S) OF FUNDING
UCONN 2000 PHASE III - FY08 DM 500,000$ -$ -$ -$ UCONN 2000 PHASE III - 1,200,000 2,893,240 2,893,240
TOTAL BUDGETED FUNDING 500,000$ 1,200,000$ 2,893,240$ 2,893,240$
*Does not include Furniture, Fixtures and Equipment.
BOT 4.21.09
CAPITAL PROJECT BUDGET REPORTING FORM
901293
FINAL
FAMILY STUDIES (DRM) RENOVATION - WINDOW REPLACEMENT & FAÇADE REPAIR
TYPE BUDGET:
PROJECT NAME:
APPROVED APPROVED PROPOSEDPLANNING REVISED PLANNING DESIGN
BUDGETED EXPENDITURES 9/25/2007 6/24/2008 1/12/2009
CONSTRUCTION 380,000$ 745,000$ 2,020,000$ DESIGN SERVICES 50,000 100,000 248,000 TELECOMMUNICATIONS - - - FURNITURE, FIXTURES AND EQUIPMENT - - 1,000 CONSTRUCTION ADMINISTRATION - 50,000 72,240 OTHER AE SERVICES (including Project Management) - 20,000 219,000 ART - - - RELOCATION
CAPITAL PROJECT BUDGET REPORTING FORM
DESIGN
FAMILY STUDIES (DRM) RENOVATION - WINDOW REPLACEMENT & FAÇADE REPAIR
RELOCATION - - - ENVIRONMENTAL - 85,000 5,000 INSURANCE AND LEGAL - - 5,500 MISCELLANEOUS - - 35,500 OTHER SOFT COSTS* 17,000 80,000 -
SUBTOTAL 447,000$ 1,080,000$ 2,606,240$
PROJECT CONTINGENCY 53,000 120,000 287,000
TOTAL BUDGETED EXPENDITURES 500,000$ 1,200,000$ 2,893,240$
SOURCE(S) OF FUNDING
UCONN 2000 PHASE III - FY08 DM 500,000$ -$ -$ UCONN 2000 PHASE III - 1,200,000 2,893,240
TOTAL BUDGETED FUNDING 500,000$ 1,200,000$ 2,893,240$
*Does not include Furniture, Fixtures and Equipment.
BOT 1/12/09901293
TYPE BUDGET:
PROJECT NAME:
APPROVED PROPOSEDPLANNING REVISED PLANNING
BUDGETED EXPENDITURES 9/25/2007 6/24/2008
CONSTRUCTION 380,000$ 745,000$ DESIGN SERVICES 50,000 100,000 TELECOMMUNICATIONS - - FURNITURE, FIXTURES AND EQUIPMENT - - CONSTRUCTION ADMINISTRATION - 50,000 OTHER AE SERVICES (including Project Management) - 20,000 ART - - RELOCATION
CAPITAL PROJECT BUDGET REPORTING FORM
REVISED PLANNING
FAMILY STUDIES (DRM) RENOVATION - WINDOW REPLACEMENT & FAÇADE REPAIR
RELOCATION - - ENVIRONMENTAL - 85,000 INSURANCE AND LEGAL - - MISCELLANEOUS - - OTHER SOFT COSTS* 17,000 80,000
SUBTOTAL 447,000$ 1,080,000$
PROJECT CONTINGENCY 53,000 120,000
TOTAL BUDGETED EXPENDITURES 500,000$ 1,200,000$
SOURCE(S) OF FUNDING
UCONN 2000 PHASE III - FY08 DM 500,000$ -$ UCONN 2000 PHASE III - 1,200,000
TOTAL BUDGETED FUNDING 500,000$ 1,200,000$
*Does not include Furniture, Fixtures and Equipment.
BOT 6/24/08901293
TYPE BUDGET:
PROJECT NAME:
PROPOSEDPLANNING
BUDGETED EXPENDITURES 9/25/2007
CONSTRUCTION 380,000$ DESIGN SERVICES 50,000 TELECOMMUNICATIONS - FURNITURE, FIXTURES AND EQUIPMENT - CONSTRUCTION ADMINISTRATION - OTHER AE SERVICES (including Project Management) - ART - RELOCATION
CAPITAL PROJECT BUDGET REPORTING FORM
PLANNING
DRM (DESIGN RESOURCE MANAGEMENT) WINDOW REPLACEMENT
RELOCATION - ENVIRONMENTAL - INSURANCE AND LEGAL - MISCELLANEOUS - OTHER SOFT COSTS* 17,000
SUBTOTAL 447,000$
PROJECT CONTINGENCY 53,000
TOTAL BUDGETED EXPENDITURES 500,000$
SOURCE(S) OF FUNDING
UCONN 2000 PHASE III - FY08 DM 500,000$
TOTAL BUDGETED FUNDING 500,000$
*Does not include Furniture, Fixtures and Equipment.
BOT 9/25/07901293
