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

NORTH AND SOUTH PARKING GARAGE ‐ SAFETY SCREEN 

 Project Budget – (DESIGN) 

MARCH 30, 2016 

 

Location Plan of North and South Garage 

Typical Perspective View of Safety Screening on North Garage