FY Capital Program
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FY 2008‐2013 Capital Improvement Program Institution Project Action Arlington FY 09 High Priority Fire and Life Safety Corrections Phase 2 Add project to CIP with total project cost of $1,400,000 with funding from Permanent University Fund Bond Proceeds; authorize institutional management Austin Art Building and Museum Renovation DD approval (Chancellor memo) Battle Hall Complex, Renovation Revise project to study redesignated as the Battle Hall Complex/West Mall Office Building Renovation; reduce total project cost of $15,000,000 from Gifts to $2,000,000 with funding of $1,000,000 from Unexpended Plant Funds and $1,000,000 from Revenue Financing System Bond Proceeds Biomedical Engineering Building Increase total project cost from $77,100,000 to $77,400,000 with additional funding of $300,000 from Unexpended Plant Funds (Chancellor memo) November 2008 Quarterly Update (Chancellor memo) Experimental Science Building Honorific naming as the Norman Hackerman Building Library and Artifact High‐Density Repository Non honorific name change to Library High‐ Density Repository (AVCFPC MOD memo) Renovations to E. P. Schoch Building Change project to institutionally managed (AVCFPC MOD memo) Stark Center for Physical Culture and Sports DD approval (Chancellor memo) El Paso Swimming and Fitness Center ‐ Phase II DD approval San Antonio Athletics Complex ‐ Phase I Add project to CIP with total project cost of $22,050,000 with funding from Grants Combined Science Facility Renovations ‐ 1604 Campus DD approval (Chancellor memo); decrease total project cost from $23,923,000 to $23,876,000 with funding of $21,626,000 from PUF and $2,250,000 from RFS (Chancellor memo) Tyler University Center Expansion Authorize institutional management (AVCFPC MOD memo) SWMC Dallas Paul M. Bass Administrative and Clinical Center Renovation Add project to CIP with total project cost of $22,000,000 with funding from Revenue Financing System Bond Proceeds; authorize institutional management
Transcript of FY Capital Program
FY 2008‐2013 Capital Improvement Program
Institution Project ActionArlington FY 09 High Priority Fire and Life Safety
Corrections Phase 2Add project to CIP with total project cost of $1,400,000 with funding from Permanent University Fund Bond Proceeds; authorize institutional management
Austin Art Building and Museum Renovation DD approval (Chancellor memo)Battle Hall Complex, Renovation Revise project to study redesignated as the
Battle Hall Complex/West Mall Office Building Renovation; reduce total project cost of $15,000,000 from Gifts to $2,000,000 with funding of $1,000,000 from Unexpended Plant Funds and $1,000,000 from Revenue Financing System Bond Proceeds
Biomedical Engineering Building Increase total project cost from $77,100,000 to $77,400,000 with additional funding of $300,000 from Unexpended Plant Funds (Chancellor memo)
November 2008 Quarterly Update
(Chancellor memo)
Experimental Science Building Honorific naming as the Norman Hackerman Building
Library and Artifact High‐Density Repository Non honorific name change to Library High‐Density Repository (AVCFPC MOD memo)
Renovations to E. P. Schoch Building Change project to institutionally managed (AVCFPC MOD memo)
Stark Center for Physical Culture and Sports DD approval (Chancellor memo)
El Paso Swimming and Fitness Center ‐ Phase II DD approval
San Antonio Athletics Complex ‐ Phase I Add project to CIP with total project cost of $22,050,000 with funding from Grants
Combined Science Facility Renovations ‐ 1604 Campus
DD approval (Chancellor memo); decrease total project cost from $23,923,000 to $23,876,000 with funding of $21,626,000 from PUF and $2,250,000 from RFS (Chancellor memo)
Tyler University Center Expansion Authorize institutional management (AVCFPC MOD memo)
SWMC Dallas Paul M. Bass Administrative and Clinical Center Renovation
Add project to CIP with total project cost of $22,000,000 with funding from Revenue Financing System Bond Proceeds; authorize institutional management
Medical Branch Galveston
FY 09 High Priority Fire and Life Safety Projects Add project to CIP with total project cost of $1,200,000 with funding of $600,000 from Permanent University Fund Bond Proceeds and $600,000 from Hospital Revenues; authorize institutional management
Hurricane Ike Recovery Projects Add project to CIP with total project cost of $47,710,000 with funding from Revenue Financing System Bond Proceeds; authorize institutional management
HSC Houston Hurricane Ike Recovery Projects Add project to CIP with total project cost of $740,000 with funding from Revenue Financing System Bond Proceeds; authorize institutional management
HSC San Antonio FY 09 High Priority Fire and Life Safety Projects Add project to CIP with total project cost of $1,700,000 with funding from Permanent University Fund Bond Proceeds; authorize institutional management
MDACC Hurricane Ike Recovery Projects Add project to CIP with total project cost ofMDACC Hurricane Ike Recovery Projects Add project to CIP with total project cost of $1,550,000 with funding from Revenue Financing System Bond Proceeds; authorize institutional management
The University of Texas SystemFY 2008-2013 Capital Improvement Program
Summary by Funding Source
Funding Source TotalProject Cost
CIP
% of Total
Bond Proceeds801,557,228PUF $ 9.0%
2,970,293,595RFS 33.4%1,023,201,645TRB 11.5%4,795,052,468Subtotal Bond Proceeds 53.9%
Institutional Funds18,087,000Aux Enterprise Balances $ 0.2%1,800,974Available University Fund 0.0%
23,741,100Designated Funds 0.3%1,322,614,400Gifts 14.9%
322,571,123Grants 3.6%3,931,105HEF 0.0%
1,879,293,000Hospital Revenues 21.1%52,987,240Insurance Claims 0.6%
135,676,343Interest On Local Funds 1.5%98,900,000MSRDP 1.1%
239,474,299Unexpended Plant Funds 2.7%4,099,076,584Subtotal Institutional Funds 46.1%
8,894,129,052Capital Improvement Program Total Funding Sources $ 100%
F.1 Quarterly Update 11/13/08
The University of Texas SystemFY 2008-2013 Capital Improvement Program
Summary by Institution
Total Project Cost
InstitutionNumber ofProjects
CIP
Academic Institutions252,433,000U. T. Arlington 13 $
1,787,805,150U. T. Austin 53
50,800,000U. T. Brownsville 2
374,352,250U. T. Dallas 19
271,772,128U. T. El Paso 14
120,646,566U. T. Pan American 8
155,160,000U. T. Permian Basin 4
302,322,000U. T. San Antonio 19
125,054,000U. T. Tyler 8
3,440,345,094Subtotal Academic Institutions 140
Health Institutions808,560,000U. T. S.M.C. Dallas 20 $
863,311,123U. T. M.B. Galveston 20
449,134,806U. T. H.S.C. Houston 12
328,805,029U. T. H.S.C. San Antonio 13
2,977,908,000U. T. M. D. A.C.C. 64
26,065,000U. T. H.S.C. Tyler 3
5,453,783,958Subtotal Health Institutions 132
Total - Major Construction Projects 8,894,129,052272 $
F.2 Quarterly Update 11/13/08
The University of Texas SystemFY 2008-2013 Capital Improvement Program
Summary by Type
Type Total
New Construction $6,920,579,521
Other $2,000,000
Repair and Renovation $1,971,549,531
$8,894,129,052CIP Total
U. T. ArlingtonNew Construction $224,010,000
Repair and Renovation $28,423,000
$252,433,000Total
U. T. AustinNew Construction $1,097,959,000
Other $2,000,000
Repair and Renovation $687,846,150
$1,787,805,150Total
U. T. BrownsvilleNew Construction $50,800,000
$50,800,000Total
U. T. DallasNew Construction $266,132,000
Repair and Renovation $108,220,250
$374,352,250Total
U. T. El Paso
F.3 Quarterly Update 11/13/08
New Construction $239,127,128
Repair and Renovation $32,645,000
$271,772,128Total
U. T. Pan AmericanNew Construction $117,646,566
Repair and Renovation $3,000,000
$120,646,566Total
U. T. Permian BasinNew Construction $155,160,000
$155,160,000Total
U. T. San AntonioNew Construction $262,357,000
Repair and Renovation $39,965,000
$302,322,000Total
U. T. TylerNew Construction $59,734,000
Repair and Renovation $65,320,000
$125,054,000Total
U. T. S.M.C. DallasNew Construction $745,450,000
Repair and Renovation $63,110,000
$808,560,000Total
U. T. M.B. GalvestonNew Construction $584,671,123
Repair and Renovation $278,640,000
$863,311,123Total
U. T. H.S.C. Houston
F.4 Quarterly Update 11/13/08
New Construction $365,086,704
Repair and Renovation $84,048,102
$449,134,806Total
U. T. H.S.C. San AntonioNew Construction $299,883,000
Repair and Renovation $28,922,029
$328,805,029Total
U. T. M. D. A.C.C.New Construction $2,429,443,000
Repair and Renovation $548,465,000
$2,977,908,000Total
U. T. H.S.C. TylerNew Construction $23,120,000
Repair and Renovation $2,945,000
$26,065,000Total
F.5 Quarterly Update 11/13/08
The University of Texas SystemFY 2008-2013 Capital Improvement Program
Major Construction Projects Summary
Total Project Cost
CIP
Academic Institutions
The University of Texas at ArlingtonInstitutionally Managed
Arlington Regional Data Center Electrical Upgrade 2,800,000$Civil Engineering Laboratory Building 9,800,000Energy Performance Contract 18,000,000Fire and Life Safety Projects 4,300,000FY09 High Priority Fire and Life Safety Corrections Phase 2 1,400,000LERR09 - Fine Arts - Roof Replacement 325,000LERR09 - Magnusson Nano Photonics Office and Laboratory Complex 1,000,000LERR09 - Music Recording Studio 300,000LERR09 - Nedderman Building North - Roof Replacement 188,000LERR09 - Tunnel Sump Pump Replacement 110,000
Subtotal Inst Mgd 38,223,000$
OFPC ManagedCenter for Structural Engineering Research 34,000,000$Engineering Research Complex 145,710,000Maverick Activities Center 34,500,000
Subtotal OFPC Mgd 214,210,000$
252,433,000Subtotal U. T. Arlington $
The University of Texas at AustinInstitutionally Managed
Chilling Station Replacement 40,900,000$Energy Efficiency and Conservation - Phase I 17,500,000Fire and Life Safety Projects 2,100,000Houston Research Center Warehouse Addition 1,500,000Jester East Residence Hall Fifth Floor Finishes - Pilot Project 3,000,000Law School Renovations 6,500,000Lee and Joe Jamail Texas Swimming Center Renovation/Renewal 15,000,000
G.1 Quarterly Update 11/13/08
Total Project Cost
CIP
LERR09 - Chemical and Petroleum Engineering Bldg Fire and Life Safet 200,000$LERR09 - College of Business Administration Fire Safety 200,000LERR09 - Engineering Science Building Fire Safety 1,200,000LERR09 - Engineering Teaching Center Fire Safety 900,000LERR09 - Ernest Cockrell Jr. Hall Fire Safety 1,294,150LERR09 - Sid Richardson Hall Fire Safety 450,000Painter Hall - Mechanical System Upgrades/Space Renovation 6,300,000Patterson Hall Laboratory and Life Safety Renovations 4,725,000Renovation of E.P. Schoch Building 10,000,000Utility Infrastructure Projects - Phase II 57,750,000
Subtotal Inst Mgd 169,519,150$
OFPC ManagedArt Building and Museum Renovation 7,000,000$AT&T Executive Education and Conference Center 132,990,000Battle Hall Complex/West Mall Office Building Renovation 2,000,000Biomedical Engineering Building 77,400,000College of Communication Building-New 54,000,000Computer Sciences Building - Phase 2 53,000,000Darrell K Royal - Texas Memorial Stadium Expansion 176,537,000Data Center at the Central Receiving Building 25,000,000Dell Computer Science Hall 67,000,000DKR – Texas Memorial Stadium – Maintenance & Renovation Project 29,000,000Elementary Charter School Permanent Facility 19,000,000Garrison Hall Renovations 11,440,000Geology Building Addition 500,000H. J. Lutcher Stark Center for Physical Culture and Sports 5,500,000Hogg Auditorium Renovation 15,000,000Indoor Tennis Facility at Whitaker Fields 8,000,000Jack S. Blanton Museum of Art - Phase I, II and III 88,500,000LBJ Library Plaza, Lady Bird Johnson Center and LBJ School Renovations 50,750,000Library High-Density Repository 7,125,000Littlefield Home and Carriage House Renovations 15,000,000Marine Science Institute Wetlands Education Center 5,000,000MSI - NERR Headquarters and Laboratory Expansion 19,200,000Norman Hackerman Building/Vivarium/Phase 1 – Robert A. Welch Hall 175,000,000Performing Arts Center Infrastructure Upgrades - Phase I and II 15,700,000Peter T. Flawn Academic Center Renovation 20,000,000Phase 2 - Robert A. Welch Hall 25,000,000
G.2 Quarterly Update 11/13/08
Total Project Cost
CIP
Phase II - Liberal Arts Building 100,000,000$Renovation of John W. Hargis Hall with Visitor Center 3,500,000Renovations to UFCU Disch-Falk Field 27,300,000Research Office Complex 34,694,000San Antonio Garage Additional Parking Levels 8,800,000School of Nursing Addition 6,650,000Speedway Mall North of the Blanton Museum and South of Dean Keeton Str 130,000,000Student Activity Center/Phase I - Liberal Arts 69,400,000The Dell Pediatric Research Institute, The University of Texas at Aus 97,000,000UT Administration Building Renovations 36,300,000
Subtotal OFPC Mgd 1,618,286,000$
1,787,805,150Subtotal U. T. Austin $
The University of Texas at BrownsvilleOFPC Managed
Science and Technology Learning Center 33,800,000$The Village at Fort Brown - Phase II 17,000,000
Subtotal OFPC Mgd 50,800,000$
50,800,000Subtotal U. T. Brownsville $
The University of Texas at DallasInstitutionally Managed
Campus Fire and Life Safety Improvements and Campus Infrastructure Upg 7,726,000$LERR09 - Conference Center Roof Replacement 900,000LERR09 - Hoblitzelle Hall Roof Replacement 600,000LERR09 - HVAC - Air Handler Coil Replacement, Phase I 250,000LERR09 - Lightning Protection 100,000Major Renovation and Repair Projects 2,408,000Service Compound 5,132,000Waterview Science and Technology Center 2,950,000
Subtotal Inst Mgd 20,066,000$
OFPC ManagedArts and Technology Facility 81,000,000$Campus Landscape Enhancement Project 30,000,000Center for Brain Health Second Floor Renovation 5,000,000
G.3 Quarterly Update 11/13/08
Total Project Cost
CIP
Founders Renovation 27,793,750$Frances and Mildred Goad Building 15,317,500Math, Science and Engineering Teaching-Learning Center 29,700,000Natural Science and Engineering Research Laboratory 85,000,000Power Distribution Upgrade Study 175,000Student Housing Living/Learning Center 37,800,000Student Services Building 27,500,000Vivarium and Experimental Space 15,000,000
Subtotal OFPC Mgd 354,286,250$
374,352,250Subtotal U. T. Dallas $
The University of Texas at El PasoInstitutionally Managed
Build out of the Upper Floors of Kelly Hall 2,400,000$Fire and Life Safety Projects 600,000LERR09 - Accessibility Improvements in Various Buildings, Phase I 150,000LERR09 - Life Safety Egress and Stairwell Improvements, Phase II 200,000LERR09 - Repair/Replace Electrical Systems at Various Buildings 120,000LERR09 - Replace Transformers and Switches at Various Locations 175,000Union West Renovations - 2nd Floor 1,000,000
Subtotal Inst Mgd 4,645,000$
OFPC ManagedBioscience Research Building 41,500,000$College of Health Sciences/School of Nursing 60,000,000Foster • Stevens Basketball Center 14,300,000Physical Sciences / Engineering Core Facility 85,400,000Science and Engineering Core Facilities Upgrade 28,000,000Swimming and Fitness Center-Phase II 32,000,000University Bookstore 5,927,128
Subtotal OFPC Mgd 267,127,128$
271,772,128Subtotal U. T. El Paso $
The University of Texas - Pan AmericanInstitutionally Managed
New Chiller 1,200,000$
G.4 Quarterly Update 11/13/08
Total Project Cost
CIP
Old Computer Center Renovation 3,000,000$Student Health Clinic 1,500,000
Subtotal Inst Mgd 5,700,000$
OFPC ManagedBusiness Administration Addition and Renovation 15,500,000$Fine Arts Academic and Performance Complex 49,745,000Research Facility 16,400,000Starr County Upper Level Center 7,500,000Wellness and Recreation Sports Complex 25,801,566
Subtotal OFPC Mgd 114,946,566$
120,646,566Subtotal U. T. Pan American $
The University of Texas of the Permian BasinOFPC Managed
Science and Technology Complex 56,000,000$Student Housing Phase IV 6,160,000Student Multipurpose Center 12,000,000The Wagner Noel Performing Arts Center 81,000,000
Subtotal OFPC Mgd 155,160,000$
155,160,000Subtotal U. T. Permian Basin $
The University of Texas at San AntonioInstitutionally Managed
Campus Roadway and Parking Improvements 4,510,000$Expansion to Parking Lot 12 2,000,000Fire and Life Safety Projects 400,000John Peace Library Building Renovation 2,805,000LERR09 - ADA Access 150,000LERR09 - Expansion of Library Collection Shelving 630,000LERR09 - Physical Education Building Fire Suppression 450,000LERR09 - Science Building Teaching Lab Safety Rehabilitation 500,000LERR09 - Student Safety and Security 508,000Monterey Building Renovations 2,700,000Renovation of Physical Plant Building 3,436,000Surface Parking - West Campus 2,600,000
G.5 Quarterly Update 11/13/08
Total Project Cost
CIP
Subtotal Inst Mgd 20,689,000$
OFPC ManagedAthletics Complex - Phase I 22,050,000$Combined Science Facility Renovations - 1604 Campus 23,876,000Engineering Building, Phase II 82,500,000Laurel Village at UTSA 44,182,000Recreation and Wellness Facilities, Phase II 45,700,000South Thermal Energy Plant/South Parking Garage 30,025,000University Center Expansion, Phase III 33,300,000
Subtotal OFPC Mgd 281,633,000$
302,322,000Subtotal U. T. San Antonio $
The University of Texas at TylerInstitutionally Managed
LERR09 - ADA Improvements 100,000$LERR09 - Library Renovations 170,000LERR09 - Safety, Security, and Emergency Response Systems II 450,000University Center Expansion 15,300,000
Subtotal Inst Mgd 16,020,000$
OFPC ManagedBill Ratliff Engineering and Science Complex 34,850,000$Completion/Renovation /Expansion for Engineering and Sciences 49,300,000Mr. and Mrs. Joseph Z. Ornelas Residence Hall 16,884,000Palestine Campus Expansion 8,000,000
Subtotal OFPC Mgd 109,034,000$
125,054,000Subtotal U. T. Tyler $
3,440,345,094Total Academic Institutions $
Health Institutions
The University of Texas Southwestern Medical Center at DallasInstitutionally Managed
Biotechnology Development Complex - Phase 1 Finish Out 13,500,000$Biotechnology Development Complex - Phase I 39,700,000
G.6 Quarterly Update 11/13/08
Total Project Cost
CIP
Central Pathology Laboratory 4,000,000$Clements Building Finish-Out 14,600,000Expand Physical Plant Department 3,330,000Intraoperative Magnetic Resonance Imaging Facility 4,900,000LERR09 - Renovation of Lab and Office Space I 1,000,000LERR09 - Renovation of Lab and Office Space II 1,000,000LERR09 - Renovation of Lab and Office Space III 626,888LERR09 - Renovation of Lab and Office Space IV 856,438LERR09 - Renovation of Lab and Office Space V 491,674North Campus High Voltage Substation 8,500,000Paul M. Bass Administrative and Clinical Center Renovation 22,000,000South Campus Utility Improvements 13,635,000
Subtotal Inst Mgd 128,140,000$
OFPC ManagedHazardous Waste Handling Facility 3,900,000$Laboratory Research and Support Building 36,600,000
Subtotal OFPC Mgd 40,500,000$
OFPC MonitoredBiotechnology Development Complex Phase 2 55,320,000$Clinical Campus Phase 2 360,000,000North Campus Phase 5 156,000,000Outpatient Building Finish-Out 68,600,000
Subtotal OFPC Mon 639,920,000$
808,560,000Subtotal U. T. S.M.C. Dallas $
The University of Texas Medical Branch at GalvestonInstitutionally Managed
Administration Building Life Safety Renovations 6,000,000$Basic Science Renovation 8,600,000Blocker Burn Unit Renovation 6,000,000Diagnostic Imaging, Equipment and Infrastructure 60,000,000FY 09 High Priority Fire and Life Safety Projects 1,200,000Hurricane Ike Recovery Projects 47,710,000Labor and Delivery Renovation 8,000,000Linear Accelerator Replacement 5,000,000
G.7 Quarterly Update 11/13/08
Total Project Cost
CIP
Rebecca Sealy Hospital Renovation 9,850,000$Sprinkler System Installation for Patient Care Areas 5,000,000
Subtotal Inst Mgd 157,360,000$
OFPC Managed1108 Strand Renovation 9,800,000$Galveston National Laboratory 173,671,123Jennie Sealy Hospital Replacement 250,000,000Library Facilities Upgrade 8,900,000Research Facilities Expansion 77,180,000Specialty Care Center at Victory Lakes 61,000,000Student Housing 10,000,000TDCJ Hospital Cladding and Security Systems 10,400,000University Boulevard Research Building 90,000,000Utility Production Equipment 15,000,000
Subtotal OFPC Mgd 705,951,123$
863,311,123Subtotal U. T. M.B. Galveston $
The University of Texas Health Science Center at HoustonInstitutionally Managed
Center for Clinical and Translational Science 2,800,000$Expansion of RAHC Public Health Satellite 4,200,000Expansion of School of Health Information Sciences 3,000,000Fire and Life Safety Projects 900,000Hurricane Ike Recovery Projects 740,000LERR09 - University Center Tower Emergency Generator Replacement Sys 1,200,000LERR09- Dental Branch Building Emergency Generator Replacement Systems 600,000Repair of the Medical School Building, Phase I 60,808,102
Subtotal Inst Mgd 74,248,102$
OFPC ManagedBuild-out of Floor 6 for Biomedical Engineering 14,000,000$Fayez S. Sarofim Research Building 112,170,000Replacement Research Facility 80,775,965UT Research Park Complex 167,940,739
Subtotal OFPC Mgd 374,886,704$
G.8 Quarterly Update 11/13/08
Total Project Cost
CIP
449,134,806Subtotal U. T. H.S.C. Houston $
The University of Texas Health Science Center at San AntonioInstitutionally Managed
Fire & Life Safety Projects 6,900,000$FY 09 High Priority Fire and Life Safety Projects 1,700,000LERR09 - Fire and Life Safety (High Priority Projects) 1,000,000Medical School Sprinkler Installation 3,200,000MEP Upgrades, Phase I 1,922,029Recreation and Wellness Center 5,500,000Renovate Multipurpose Classrooms in Library 5,300,000
Subtotal Inst Mgd 25,522,029$
OFPC ManagedAcademic and Clinical Research Building 25,433,000$Academic Building 12,700,000Emergency, Fire and Safety Initiative, Phase I 8,900,000Medical Arts and Research Center 101,850,000Ruth McLean Bowman Bowers Cyclotron Wing 4,400,000South Texas Research Facility 150,000,000
Subtotal OFPC Mgd 303,283,000$
328,805,029Subtotal U. T. H.S.C. San Antonio $
The University of Texas M. D. Anderson Cancer CenterInstitutionally Managed
Administrative Support Building 350,000,000$Alkek Expansion 293,200,000Alkek Expansion - Renovations to Existing Facility 68,000,000American Disabilities Act Upgrades 18,400,000Backfill Phase III 91,600,000Basic Science Research Building Two 254,800,000Bastrop Facility Strategic Plan Phase 2 20,000,000BF/BRB Infrastructure Repairs Beyond 2011 10,000,000Braeswood Parking Garage 43,500,000Center for Advanced Biomedical Imaging Research Building 132,060,000Center for Targeted Therapy Research Building 95,400,000Comparative Medicine Research Building 52,000,000
G.9 Quarterly Update 11/13/08
Total Project Cost
CIP
CRR Renovation Budget FY2008-2009 14,290,000$Demolish OST Buildings 4,000,000Diagnostic and Treatment Building 190,030,000Energy Management Projects Phase II 15,500,000Extended Stay Motel 10,000,000Exterior Cladding Main Campus 7,700,000Future Emergency Management Projects 20,000,000Garage 10 Expansion 30,900,000Garage 5 Demolition 1,000,000Guhn Road Data Center Renovation 5,000,000HMB Demolition and Infrastructure 10,000,000Hurricane Ike Recovery Projects 1,550,000Kirby Facility Build-Out 4,700,000Legacy North Building 300,000,000LERR09 - Bastrop Emergency Water System 1,000,000LERR09 - Campus Flood Hazard Mitigation Project 1,100,000LERR09 - Main Campus Fire Alarm A/V Upgrade and Additions 400,000Main Building Utility Plan - Phase 2 20,000,000Main Building Utility Plan - Phase I 6,750,000Main Campus Hazardous Waste Storage Facility 3,240,000Materials Management 11,276,000Mid Campus Parking Facility 32,500,000Mid-Campus Infrastructure 16,600,000MSI Building Demolition 2,500,000Pawnee Infrastructure Development 4,000,000Pawnee Warehouse #2 5,000,000People Mover 80,000,000Pressler Garage One Expansion 5,200,000Pressler No. 2 Garage 16,700,000Redevelopment - Phase I 56,000,000Redevelopment - Phase II 53,300,000Research Lab Renovations 25,000,000Research Recruitment Renovations 25,000,000RHI Renovations and Repairs 18,200,000ROC Replacement 6,027,000Roof Replacement Program - Bates Freeman, AC, New Clark, Gimbel 4,000,000Rotary House International Phase III 55,800,000Satellite Facilities 14,980,000Smithville Facility Strategic Plan 60,500,000
G.10Quarterly Update 11/13/08
Total Project Cost
CIP
South Campus Hazardous Waste and Chemical Storage Facilities 2,670,000$South Campus Parking Garage 2 9,860,000South Campus Parking Garage 3 10,000,000South Campus Research and Technical Support Center 100,000,000South Campus Vivarium Facility 45,000,000South Campus Vivarium Imaging Facility 4,000,000SRB Exhaust Fans 2,250,000T. Boone Pickens Academic Tower 167,200,000Transfusion Medicine Relocation 3,225,000UTRP Central Utility Plant 2 30,000,000UTRP Electric Reliability 5,000,000UTRP Utilities and Maintenance Facilities - Phase 2 10,000,000UTRP Utilities and Maintenance Facilities - Phase I 20,000,000
Subtotal Inst Mgd 2,977,908,000$
2,977,908,000Subtotal U. T. M. D. A.C.C. $
The University of Texas Health Science Center at TylerInstitutionally Managed
Campus Electrical Distribution System Upgrade and Expansion 950,000$LERR09 - Campus Complex Interiors Renovation 1,995,000
Subtotal Inst Mgd 2,945,000$
OFPC ManagedAcademic Center 23,120,000$
Subtotal OFPC Mgd 23,120,000$
26,065,000Subtotal U. T. H.S.C. Tyler $
5,453,783,958Total Health Institutions $
Total Major Construction Projects 8,894,129,052$
G.11Quarterly Update 11/13/08
