budgeted expenditures 4/6/2015 3/30/2016media.budget.uconn.edu/2016/10/garagesafetyscreen.pdf ·...
TRANSCRIPT
TYPE BUDGET:
PROJECT NAME:
APPROVED APPROVED PROPOSEDPLANNING DESIGN FINAL
BUDGETED EXPENDITURES 4/6/2015 3/30/2016 8/10/2016PRC
CONSTRUCTION -$ 623,000$ 720,000$ DESIGN SERVICES 78,300 55,000 73,000 TELECOMMUNICATIONS - - - FURNITURE, FIXTURES AND EQUIPMENT - - - CONSTRUCTION ADMINISTRATION - - - OTHER AE SERVICES (including Project Management) 2,700 32,500 32,500 ART - - - RELOCATION - - - ENVIRONMENTAL - - - INSURANCE AND LEGAL - 5,500 5,500 MISCELLANEOUS - 4,000 4,000 OTHER SOFT COSTS - - -
SUBTOTAL 81,000$ 720,000$ 835,000$
PROJECT CONTINGENCY 9,000 80,000 50,000
TOTAL BUDGETED EXPENDITURES 90,000$ 800,000$ 885,000$
SOURCE(S) OF FUNDING
UCONN 2000 GO BONDS 90,000 800,000 885,000
TOTAL BUDGETED FUNDING 90,000$ 800,000$ 885,000$
BOT 8.10.2016
FINAL
NORTH AND SOUTH PARKING GARAGE - SAFETY SCREEN
CAPITAL PROJECT BUDGET REPORTING FORM
901979
NORTH AND SOUTH PARKING GARAGE SAFETY SCREEN Project Budget (FINAL)
AUGUST 10, 2016
Location Plan of North and South Garage
Typical Perspective View of Safety Screening on North Garage
TYPE BUDGET:
PROJECT NAME:
APPROVED PROPOSEDPLANNING DESIGN
BUDGETED EXPENDITURES 4/6/2015 3/30/2016PRC
CONSTRUCTION -$ 623,000$ DESIGN SERVICES 78,300 55,000 TELECOMMUNICATIONS - - FURNITURE, FIXTURES AND EQUIPMENT - - CONSTRUCTION ADMINISTRATION - - OTHER AE SERVICES (including Project Management) 2,700 32,500 ART - - RELOCATION - - ENVIRONMENTAL - - INSURANCE AND LEGAL - 5,500 MISCELLANEOUS - 4,000 OTHER SOFT COSTS - -
SUBTOTAL 81,000$ 720,000$
PROJECT CONTINGENCY 9,000 80,000
TOTAL BUDGETED EXPENDITURES 90,000$ 800,000$
SOURCE(S) OF FUNDING
UCONN 2000 PHASE III - DM 90,000 800,000
TOTAL BUDGETED FUNDING 90,000$ 800,000$
BOT 3.30.16
CAPITAL PROJECT BUDGET REPORTING FORM
901979
DESIGN
NORTH AND SOUTH PARKING GARAGE - SAFETY SCREEN