CAPITAL PROJECT BUDGET REPORTING FORMmedia.budget.uconn.edu/2016/10/StudentUnionQuadPII.pdftype...
Transcript of CAPITAL PROJECT BUDGET REPORTING FORMmedia.budget.uconn.edu/2016/10/StudentUnionQuadPII.pdftype...
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TYPE BUDGET:
PROJECT NAME:
APPROVED APPROVED APPROVED PROPOSEDPLANNING DESIGN FINAL REVISED FINAL
BUDGETED EXPENDITURES 9/23/2008 6/10/2010 9/21/2010 11/9/2010
CONSTRUCTION 810,000$ 735,000$ 753,563$ 845,000$ DESIGN SERVICES 75,000 135,000 124,890 128,390 TELECOMMUNICATIONS - - - - FURNITURE, FIXTURES AND EQUIPMENT - - - - CONSTRUCTION ADMINISTRATION - - - - OTHER AE SERVICES (including Project Management) - 10,000 26,950 45,000 ART - - - - RELOCATION - - - - ENVIRONMENTAL - - - - INSURANCE AND LEGAL - 5,000 7,947 13,000 MISCELLANEOUS - 15,000 1,650 18,610 OTHER SOFT COSTS* 15,000 - - -
SUBTOTAL 900,000$ 900,000$ 915,000$ 1,050,000$
PROJECT CONTINGENCY 100,000 100,000 85,000 100,000
TOTAL BUDGETED EXPENDITURES 1,000,000$ 1,000,000$ 1,000,000$ 1,150,000$
SOURCE(S) OF FUNDING
UCONN 2000 PHASE III - FY06 DM 800,000$ 800,000$ 950,000$ UCONN 2000 PHASE III - FY09 DM 1,000,000$ 200,000 200,000 200,000
TOTAL BUDGETED FUNDING 1,000,000$ 1,000,000$ 1,000,000$ 1,150,000$
*Does not include Furniture, Fixtures and Equipment.
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REVISED FINAL
STUDENT UNION QUAD - PHASE II
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TYPE BUDGET:
PROJECT NAME:
APPROVED APPROVED PROPOSEDPLANNING DESIGN FINAL
BUDGETED EXPENDITURES 9/23/2008 6/10/2010 9/21/2010
CONSTRUCTION 810,000$ 735,000$ 753,563$ DESIGN SERVICES 75,000 135,000 124,890 TELECOMMUNICATIONS - - - FURNITURE, FIXTURES AND EQUIPMENT - - - CONSTRUCTION ADMINISTRATION - - - OTHER AE SERVICES (including Project Management) - 10,000 26,950 ART - - - RELOCATION - - - ENVIRONMENTAL - - - INSURANCE AND LEGAL - 5,000 7,947 MISCELLANEOUS - 15,000 1,650 OTHER SOFT COSTS* 15,000 - -
SUBTOTAL 900,000$ 900,000$ 915,000$
PROJECT CONTINGENCY 100,000 100,000 85,000
TOTAL BUDGETED EXPENDITURES 1,000,000$ 1,000,000$ 1,000,000$
SOURCE(S) OF FUNDING
UCONN 2000 PHASE III - FY06 DM 800,000$ 800,000$ UCONN 2000 PHASE III - FY09 DM 1,000,000$ 200,000 200,000
TOTAL BUDGETED FUNDING 1,000,000$ 1,000,000$ 1,000,000$
*Does not include Furniture, Fixtures and Equipment.
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FINAL
STUDENT UNION QUAD - PHASE II
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TYPE BUDGET:
PROJECT NAME:
APPROVED PROPOSEDPLANNING DESIGN
BUDGETED EXPENDITURES 9/23/2008 6/10/2010
CONSTRUCTION 810,000$ 735,000$ DESIGN SERVICES 75,000 135,000 TELECOMMUNICATIONS - - FURNITURE, FIXTURES AND EQUIPMENT - - CONSTRUCTION ADMINISTRATION - - OTHER AE SERVICES (including Project Management) - 10,000 ART - - RELOCATION - - ENVIRONMENTAL - - INSURANCE AND LEGAL - 5,000 MISCELLANEOUS - 15,000 OTHER SOFT COSTS* 15,000 -
SUBTOTAL 900,000$ 900,000$
PROJECT CONTINGENCY 100,000 100,000
TOTAL BUDGETED EXPENDITURES 1,000,000$ 1,000,000$
SOURCE(S) OF FUNDING
UCONN 2000 PHASE III - FY06 DM 800,000$ UCONN 2000 PHASE III - FY09 DM 1,000,000$ 200,000
TOTAL BUDGETED FUNDING 1,000,000$ 1,000,000$
*Does not include Furniture, Fixtures and Equipment.
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DESIGN
STUDENT UNION QUAD - PHASE II
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TYPE BUDGET:
PROJECT NAME:
PROPOSEDPLANNING
BUDGETED EXPENDITURES 9/23/2008
CONSTRUCTION 810,000$ DESIGN SERVICES 75,000 TELECOMMUNICATIONS - FURNITURE, FIXTURES AND EQUIPMENT - CONSTRUCTION ADMINISTRATION - OTHER AE SERVICES (including Project Management) - ART - RELOCATION - ENVIRONMENTAL - INSURANCE AND LEGAL -
CAPITAL PROJECT BUDGET REPORTING FORM
PLANNING
STUDENT UNION QUAD - PHASE II
INSURANCE AND LEGAL MISCELLANEOUS - OTHER SOFT COSTS* 15,000
SUBTOTAL 900,000$
PROJECT CONTINGENCY 100,000
TOTAL BUDGETED EXPENDITURES 1,000,000$
SOURCE(S) OF FUNDING
UCONN 2000 PHASE III - FY09 DM 1,000,000$
TOTAL BUDGETED FUNDING 1,000,000$
*Does not include Furniture, Fixtures and Equipment.
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