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UCONN UNIVERSITY OF CONNECTICUT
June 28 2017
TO Members of the Board of Trustees
FROM Scott A Jordan MA Executive Vice President for Administration and Chief Financial Officer
Jeremy Teitelbaum Interim Provost and Executive Vice President for Academic Affairs
RE Project Budget for Residential Life Facilities - Alumni Quad Shower Renovations (Revised Final $1156000)
RECOMMENDATION
That the Board of Trustees approve the Final Budget of$1156000 for Alumni Shower Renovation project for Construction The Administration recommends that the Board of Trustees adopt the Resolution below
RESOLUTION
Be it resolved that the Board of Trustees approve the use of $1087000 in UCONN 2000 General Obligation (GO) bonds and $69000 in University Funds for the Residential Life Facilities-Alumni Quad Shower Renovations project
BACKGROUND
Alumni Quad consists of four six-story buildings each with two bathrooms per floor except for the first floor which has one Two of the buildings shower areas Brock and Eddy have been repaired over the years but continue to leak into the corridors and rooms below
The Alumni Quad Shower Renovations project consists of demolishing all of the shower areas in Brock and Eddy and rebuilding with new ceramic tile showers including new valves fixtures and accessories Each bathroom floor will have an epoxy coating applied to improve the aesthetics of the bathroom
On May 24 2017 the project budget was increased by $51000 (5 of the approved Final Budget) from $1030000 to $1081000 on the authority of the Executive Vice President for Administration and Chief Financial Officer (EVP ACFO) with the caveat that additional funds may be requested in June 2017 Board of Trustees policy permits the EVP ACFO to approve Office of the Executive Vice President for
Administration and Chief Financial Officer
352 MANSFIELD ROAD UNIT 1122
STORRS CT 06269-1122
PHONE 860 486 3455
FAX 860 486 I 070
www evpacfo uconn edu
changes up to 5 of the budget providing that funding is available and that the Board of Trustees is notified subsequently through a revised project budget noted in this resolution Additional unforeseen conditions including several code violations have been encountered and this resolution requests an increase of $75000 for a total revised project budget amount of $1156000
The Revised Final Budget is attached for information
Attachment
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET REVISED FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
APPROVED APPROVED APPROVED APPROVED PROPOSED REVISED REVISED REVISED DESIGN FINAL FINAL FINAL FINAL
BUDGETED EXPENDITURES 11162016 3292017 4262017 5242017 6282017 PRC EVPACFO
CONSTRUCTION $ - $ 532000 $ 817000 $ 868000 $ 974000
DESIGN SERVICES 52000 61651 62000 62000 62000
TELECOMMUNICATIONS - - - - -
FURNITURE FIXTURES AND EQUIPMENT - - - - -
CONSTRUCTION ADMINISTRATION - - - - -
OTHER AE SERVICES (including Project Management) 2500 21383 35000 35000 35000
ART - - - - -
RELOCATION - - - - -
ENVIRONMENTAL 8000 5000 5000 5000 5000
INSURANCE AND LEGAL - - - - -
MISCELLANEOUS 1000 1000 1000 1000 1000
OTHER SOFT COSTS - - - - -
SUBTOTAL $ 63500 $ 621034 $ 920000 $ 971000 $ 1077000
PROJECT CONTINGENCY 5500 78966 110000 110000 79000
TOTAL BUDGETED EXPENDITURES $ 69000 $ 700000 $ 1030000 $ 1081000 $ 1156000
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS $ 69000 $ 69000 $ 69000 $ 69000 $ 69000
UCONN 2000 BOND FUNDS - 631000 961000 1012000 1087000
TOTAL BUDGETED FUNDING $ 69000 $ 700000 $ 1030000 $ 1081000 $ 1156000
BOT 62817 201704
RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
Project Budget REVISED FINAL JUNE 28 2017
Code Discrepancy ndash Shower Valve within 2 hour rated chase
Code Discrepancy in Rated Floor
April 26 2017
TO
FROM
Members of the Board of Trustees
Scott A Jordan Executive Vice President for Administration and Chief Financial Officer
Jeremy Teitelbaum Interim Provost and Executive Vice President for Academic Affairs
RE Project Budget for Residential Life Facilities ndash Alumni Quad Shower Renovations (Revised Final $1030000)
RECOMMENDATION
That the Board of Trustees approve the Revised Final Budget of $1030000 for Residential Life Facilities-Alumni Quad Shower Renovations project for Construction The Administration recommends that the Board of Trustees adopt the Resolution below
RESOLUTION
ldquoBe it resolved that the Board of Trustees approve the use of $69000 in University Funds and $961000 in UCONN 2000 bond funds for Residential Life Facilities ndash Alumni Quad Shower Renovations projectrdquo
BACKGROUND
Alumni Quad consists of four six-story buildings each with two bathrooms per floor except for the first floor which has one Two of the buildingrsquos shower areas Brock and Eddy have been repaired over the years but continue to leak into the corridors and rooms below
The Alumni Quad Shower Renovations project consists of demolishing all of the shower areas in Brock and Eddy and rebuilding with new ceramic tile showers including new valves fixtures and accessories Each bathroom floor will have an epoxy coating applied to improve the aesthetics of the bathroom
The Revised Final Budget is based on the bids received during a competitive bidding process
The Revised Final Budget is attached for your information Attachment
Office of the Executive Vice President for Administration and Chief Financial Officer 352 MANSFIELD ROAD UNIT 1122
STORRS CT 06269-1122
PHONE 8604863455
FAX 8604861070
wwwevpacfouconnedu An Equal Opportunity Employer
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET REVISED FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
APPROVED APPROVED PROPOSED DESIGN FINAL REVISED FINAL
BUDGETED EXPENDITURES 11162016 3292017 4262017 PRC
CONSTRUCTION $ - $ 532000 $ 817000
DESIGN SERVICES 52000 61651 62000
TELECOMMUNICATIONS - - -
FURNITURE FIXTURES AND EQUIPMENT - - -
CONSTRUCTION ADMINISTRATION - - -
OTHER AE SERVICES (including Project Management) 2500 21383 35000
ART - - -
RELOCATION - - -
ENVIRONMENTAL 8000 5000 5000
INSURANCE AND LEGAL - - -
MISCELLANEOUS 1000 1000 1000
OTHER SOFT COSTS - - -
SUBTOTAL $ 63500 $ 621034 $ 920000
PROJECT CONTINGENCY 5500 78966 110000
TOTAL BUDGETED EXPENDITURES $ 69000 $ 700000 $ 1030000
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS $ 69000 $ 69000 $ 69000
UCONN 2000 BOND FUNDS - 631000 961000
TOTAL BUDGETED FUNDING $ 69000 $ 700000 $ 1030000
BOT 42617 201704
UCONN UNIVERSITY OF CONNECTICUT
March 29 2017
TO Members of the Board of Trustees
FROM Scott A Jordanltgt Executive V~ esident for Administration and Chief Financial Officer
Jeremy Teitelbaum ~ Interim Provost and Executive Vice President for Academic Affairs
RE Project Budget for Residential Life Facilities - Alumni Quad Shower Renovations (Final $700000)
RECOMMENDATION
That the Board of Trustees approve the Final Budget of $700000 for Residential Life FacilitiesshyAlumni Quad Shower Renovations project for Construction The Administration recommends that the Board of Trustees adopt the Resolution below
RESOLUTION
Be it resolved that the Board of Trustees approve the use of $69000 in University Funds and $631000 in UCONN 2000 bond funds for Residential Life Facilities - Alumni Quad Shower Renovations project
BACKGROUND
Alumni Quad consists of four six-story buildings each with two bathrooms per floor except for the first floor which has one Two of the buildings shower areas Brock and Eddy have been repaired over the years but continue to leak into the corridors and rooms below
The Alumni Quad Shower Renovations project consists of demolishing all of the shower areas in Brock and Eddy and rebuilding with new ceramic tile showers including new valves fixtures and accessories Each bathroom floor will have an epoxy coating applied to improve the aesthetics of the bathroom
The Final Budget is based on an independent third party cost estimator
Office of the Executive Vice President for Administration and Chief Financial Officer 352 MANSFIELD ROAD UNIT 1122 STORRS CT 06269-1122 PHONE 8604863455 FAX 8604861070 wwwevpacrouconnedu
An Equal OPPo(tunity Employer
The University requests a waiver of the three stage budget approval process in order to allow construction to proceed after bids have been received and evaluated for conformance with the project scope and budget
The Final Budget is attached for your information
Attachment
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
BUDGETED EXPENDITURES
CONSTRUCTION
DESIGN SERVICES
TELECOMMUNICATIONS
FURNITURE FIXTURES AND EQUIPMENT
CONSTRUCTION ADMINISTRATION
OTHER AE SERVICES (including Project Management)
ART
RELOCATION
ENVIRONMENTAL
INSURANCE AND LEGAL
MISCELLANEOUS
OTHER SOFT COSTS
APPROVED PROPOSED DESIGN FINAL 11162016 3292017 PRC
-$ 532000 $
52000 61651
- -
- -
- -
2500 21383
- -
- -
8000 5000
- -
1000 1000
- -
SUBTOTAL 63500 $ 621034 $
PROJECT CONTINGENCY 5500 78966
TOTAL BUDGETED EXPENDITURES 69000 $ 700000 $
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS
UCONN 2000 BOND FUNDS
69000 $ 69000 $
- 631000
TOTAL BUDGETED FUNDING 69000 $ 700000 $
BOT 32917 201704
RESIDENTIAL LIFE FACILITIES ndash ALUMNI QUAD SHOWER RENOVATIONS Project Budget ndash (FINAL)
March 29 2017
Alumni Shower ndash Eddy Hall
Alumni Shower ndash Brock Hall
Alumni Shower Base ndash Older Style
Original Alumni Shower Tiles with Repair
changes up to 5 of the budget providing that funding is available and that the Board of Trustees is notified subsequently through a revised project budget noted in this resolution Additional unforeseen conditions including several code violations have been encountered and this resolution requests an increase of $75000 for a total revised project budget amount of $1156000
The Revised Final Budget is attached for information
Attachment
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET REVISED FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
APPROVED APPROVED APPROVED APPROVED PROPOSED REVISED REVISED REVISED DESIGN FINAL FINAL FINAL FINAL
BUDGETED EXPENDITURES 11162016 3292017 4262017 5242017 6282017 PRC EVPACFO
CONSTRUCTION $ - $ 532000 $ 817000 $ 868000 $ 974000
DESIGN SERVICES 52000 61651 62000 62000 62000
TELECOMMUNICATIONS - - - - -
FURNITURE FIXTURES AND EQUIPMENT - - - - -
CONSTRUCTION ADMINISTRATION - - - - -
OTHER AE SERVICES (including Project Management) 2500 21383 35000 35000 35000
ART - - - - -
RELOCATION - - - - -
ENVIRONMENTAL 8000 5000 5000 5000 5000
INSURANCE AND LEGAL - - - - -
MISCELLANEOUS 1000 1000 1000 1000 1000
OTHER SOFT COSTS - - - - -
SUBTOTAL $ 63500 $ 621034 $ 920000 $ 971000 $ 1077000
PROJECT CONTINGENCY 5500 78966 110000 110000 79000
TOTAL BUDGETED EXPENDITURES $ 69000 $ 700000 $ 1030000 $ 1081000 $ 1156000
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS $ 69000 $ 69000 $ 69000 $ 69000 $ 69000
UCONN 2000 BOND FUNDS - 631000 961000 1012000 1087000
TOTAL BUDGETED FUNDING $ 69000 $ 700000 $ 1030000 $ 1081000 $ 1156000
BOT 62817 201704
RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
Project Budget REVISED FINAL JUNE 28 2017
Code Discrepancy ndash Shower Valve within 2 hour rated chase
Code Discrepancy in Rated Floor
April 26 2017
TO
FROM
Members of the Board of Trustees
Scott A Jordan Executive Vice President for Administration and Chief Financial Officer
Jeremy Teitelbaum Interim Provost and Executive Vice President for Academic Affairs
RE Project Budget for Residential Life Facilities ndash Alumni Quad Shower Renovations (Revised Final $1030000)
RECOMMENDATION
That the Board of Trustees approve the Revised Final Budget of $1030000 for Residential Life Facilities-Alumni Quad Shower Renovations project for Construction The Administration recommends that the Board of Trustees adopt the Resolution below
RESOLUTION
ldquoBe it resolved that the Board of Trustees approve the use of $69000 in University Funds and $961000 in UCONN 2000 bond funds for Residential Life Facilities ndash Alumni Quad Shower Renovations projectrdquo
BACKGROUND
Alumni Quad consists of four six-story buildings each with two bathrooms per floor except for the first floor which has one Two of the buildingrsquos shower areas Brock and Eddy have been repaired over the years but continue to leak into the corridors and rooms below
The Alumni Quad Shower Renovations project consists of demolishing all of the shower areas in Brock and Eddy and rebuilding with new ceramic tile showers including new valves fixtures and accessories Each bathroom floor will have an epoxy coating applied to improve the aesthetics of the bathroom
The Revised Final Budget is based on the bids received during a competitive bidding process
The Revised Final Budget is attached for your information Attachment
Office of the Executive Vice President for Administration and Chief Financial Officer 352 MANSFIELD ROAD UNIT 1122
STORRS CT 06269-1122
PHONE 8604863455
FAX 8604861070
wwwevpacfouconnedu An Equal Opportunity Employer
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET REVISED FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
APPROVED APPROVED PROPOSED DESIGN FINAL REVISED FINAL
BUDGETED EXPENDITURES 11162016 3292017 4262017 PRC
CONSTRUCTION $ - $ 532000 $ 817000
DESIGN SERVICES 52000 61651 62000
TELECOMMUNICATIONS - - -
FURNITURE FIXTURES AND EQUIPMENT - - -
CONSTRUCTION ADMINISTRATION - - -
OTHER AE SERVICES (including Project Management) 2500 21383 35000
ART - - -
RELOCATION - - -
ENVIRONMENTAL 8000 5000 5000
INSURANCE AND LEGAL - - -
MISCELLANEOUS 1000 1000 1000
OTHER SOFT COSTS - - -
SUBTOTAL $ 63500 $ 621034 $ 920000
PROJECT CONTINGENCY 5500 78966 110000
TOTAL BUDGETED EXPENDITURES $ 69000 $ 700000 $ 1030000
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS $ 69000 $ 69000 $ 69000
UCONN 2000 BOND FUNDS - 631000 961000
TOTAL BUDGETED FUNDING $ 69000 $ 700000 $ 1030000
BOT 42617 201704
UCONN UNIVERSITY OF CONNECTICUT
March 29 2017
TO Members of the Board of Trustees
FROM Scott A Jordanltgt Executive V~ esident for Administration and Chief Financial Officer
Jeremy Teitelbaum ~ Interim Provost and Executive Vice President for Academic Affairs
RE Project Budget for Residential Life Facilities - Alumni Quad Shower Renovations (Final $700000)
RECOMMENDATION
That the Board of Trustees approve the Final Budget of $700000 for Residential Life FacilitiesshyAlumni Quad Shower Renovations project for Construction The Administration recommends that the Board of Trustees adopt the Resolution below
RESOLUTION
Be it resolved that the Board of Trustees approve the use of $69000 in University Funds and $631000 in UCONN 2000 bond funds for Residential Life Facilities - Alumni Quad Shower Renovations project
BACKGROUND
Alumni Quad consists of four six-story buildings each with two bathrooms per floor except for the first floor which has one Two of the buildings shower areas Brock and Eddy have been repaired over the years but continue to leak into the corridors and rooms below
The Alumni Quad Shower Renovations project consists of demolishing all of the shower areas in Brock and Eddy and rebuilding with new ceramic tile showers including new valves fixtures and accessories Each bathroom floor will have an epoxy coating applied to improve the aesthetics of the bathroom
The Final Budget is based on an independent third party cost estimator
Office of the Executive Vice President for Administration and Chief Financial Officer 352 MANSFIELD ROAD UNIT 1122 STORRS CT 06269-1122 PHONE 8604863455 FAX 8604861070 wwwevpacrouconnedu
An Equal OPPo(tunity Employer
The University requests a waiver of the three stage budget approval process in order to allow construction to proceed after bids have been received and evaluated for conformance with the project scope and budget
The Final Budget is attached for your information
Attachment
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
BUDGETED EXPENDITURES
CONSTRUCTION
DESIGN SERVICES
TELECOMMUNICATIONS
FURNITURE FIXTURES AND EQUIPMENT
CONSTRUCTION ADMINISTRATION
OTHER AE SERVICES (including Project Management)
ART
RELOCATION
ENVIRONMENTAL
INSURANCE AND LEGAL
MISCELLANEOUS
OTHER SOFT COSTS
APPROVED PROPOSED DESIGN FINAL 11162016 3292017 PRC
-$ 532000 $
52000 61651
- -
- -
- -
2500 21383
- -
- -
8000 5000
- -
1000 1000
- -
SUBTOTAL 63500 $ 621034 $
PROJECT CONTINGENCY 5500 78966
TOTAL BUDGETED EXPENDITURES 69000 $ 700000 $
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS
UCONN 2000 BOND FUNDS
69000 $ 69000 $
- 631000
TOTAL BUDGETED FUNDING 69000 $ 700000 $
BOT 32917 201704
RESIDENTIAL LIFE FACILITIES ndash ALUMNI QUAD SHOWER RENOVATIONS Project Budget ndash (FINAL)
March 29 2017
Alumni Shower ndash Eddy Hall
Alumni Shower ndash Brock Hall
Alumni Shower Base ndash Older Style
Original Alumni Shower Tiles with Repair
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET REVISED FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
APPROVED APPROVED APPROVED APPROVED PROPOSED REVISED REVISED REVISED DESIGN FINAL FINAL FINAL FINAL
BUDGETED EXPENDITURES 11162016 3292017 4262017 5242017 6282017 PRC EVPACFO
CONSTRUCTION $ - $ 532000 $ 817000 $ 868000 $ 974000
DESIGN SERVICES 52000 61651 62000 62000 62000
TELECOMMUNICATIONS - - - - -
FURNITURE FIXTURES AND EQUIPMENT - - - - -
CONSTRUCTION ADMINISTRATION - - - - -
OTHER AE SERVICES (including Project Management) 2500 21383 35000 35000 35000
ART - - - - -
RELOCATION - - - - -
ENVIRONMENTAL 8000 5000 5000 5000 5000
INSURANCE AND LEGAL - - - - -
MISCELLANEOUS 1000 1000 1000 1000 1000
OTHER SOFT COSTS - - - - -
SUBTOTAL $ 63500 $ 621034 $ 920000 $ 971000 $ 1077000
PROJECT CONTINGENCY 5500 78966 110000 110000 79000
TOTAL BUDGETED EXPENDITURES $ 69000 $ 700000 $ 1030000 $ 1081000 $ 1156000
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS $ 69000 $ 69000 $ 69000 $ 69000 $ 69000
UCONN 2000 BOND FUNDS - 631000 961000 1012000 1087000
TOTAL BUDGETED FUNDING $ 69000 $ 700000 $ 1030000 $ 1081000 $ 1156000
BOT 62817 201704
RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
Project Budget REVISED FINAL JUNE 28 2017
Code Discrepancy ndash Shower Valve within 2 hour rated chase
Code Discrepancy in Rated Floor
April 26 2017
TO
FROM
Members of the Board of Trustees
Scott A Jordan Executive Vice President for Administration and Chief Financial Officer
Jeremy Teitelbaum Interim Provost and Executive Vice President for Academic Affairs
RE Project Budget for Residential Life Facilities ndash Alumni Quad Shower Renovations (Revised Final $1030000)
RECOMMENDATION
That the Board of Trustees approve the Revised Final Budget of $1030000 for Residential Life Facilities-Alumni Quad Shower Renovations project for Construction The Administration recommends that the Board of Trustees adopt the Resolution below
RESOLUTION
ldquoBe it resolved that the Board of Trustees approve the use of $69000 in University Funds and $961000 in UCONN 2000 bond funds for Residential Life Facilities ndash Alumni Quad Shower Renovations projectrdquo
BACKGROUND
Alumni Quad consists of four six-story buildings each with two bathrooms per floor except for the first floor which has one Two of the buildingrsquos shower areas Brock and Eddy have been repaired over the years but continue to leak into the corridors and rooms below
The Alumni Quad Shower Renovations project consists of demolishing all of the shower areas in Brock and Eddy and rebuilding with new ceramic tile showers including new valves fixtures and accessories Each bathroom floor will have an epoxy coating applied to improve the aesthetics of the bathroom
The Revised Final Budget is based on the bids received during a competitive bidding process
The Revised Final Budget is attached for your information Attachment
Office of the Executive Vice President for Administration and Chief Financial Officer 352 MANSFIELD ROAD UNIT 1122
STORRS CT 06269-1122
PHONE 8604863455
FAX 8604861070
wwwevpacfouconnedu An Equal Opportunity Employer
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET REVISED FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
APPROVED APPROVED PROPOSED DESIGN FINAL REVISED FINAL
BUDGETED EXPENDITURES 11162016 3292017 4262017 PRC
CONSTRUCTION $ - $ 532000 $ 817000
DESIGN SERVICES 52000 61651 62000
TELECOMMUNICATIONS - - -
FURNITURE FIXTURES AND EQUIPMENT - - -
CONSTRUCTION ADMINISTRATION - - -
OTHER AE SERVICES (including Project Management) 2500 21383 35000
ART - - -
RELOCATION - - -
ENVIRONMENTAL 8000 5000 5000
INSURANCE AND LEGAL - - -
MISCELLANEOUS 1000 1000 1000
OTHER SOFT COSTS - - -
SUBTOTAL $ 63500 $ 621034 $ 920000
PROJECT CONTINGENCY 5500 78966 110000
TOTAL BUDGETED EXPENDITURES $ 69000 $ 700000 $ 1030000
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS $ 69000 $ 69000 $ 69000
UCONN 2000 BOND FUNDS - 631000 961000
TOTAL BUDGETED FUNDING $ 69000 $ 700000 $ 1030000
BOT 42617 201704
UCONN UNIVERSITY OF CONNECTICUT
March 29 2017
TO Members of the Board of Trustees
FROM Scott A Jordanltgt Executive V~ esident for Administration and Chief Financial Officer
Jeremy Teitelbaum ~ Interim Provost and Executive Vice President for Academic Affairs
RE Project Budget for Residential Life Facilities - Alumni Quad Shower Renovations (Final $700000)
RECOMMENDATION
That the Board of Trustees approve the Final Budget of $700000 for Residential Life FacilitiesshyAlumni Quad Shower Renovations project for Construction The Administration recommends that the Board of Trustees adopt the Resolution below
RESOLUTION
Be it resolved that the Board of Trustees approve the use of $69000 in University Funds and $631000 in UCONN 2000 bond funds for Residential Life Facilities - Alumni Quad Shower Renovations project
BACKGROUND
Alumni Quad consists of four six-story buildings each with two bathrooms per floor except for the first floor which has one Two of the buildings shower areas Brock and Eddy have been repaired over the years but continue to leak into the corridors and rooms below
The Alumni Quad Shower Renovations project consists of demolishing all of the shower areas in Brock and Eddy and rebuilding with new ceramic tile showers including new valves fixtures and accessories Each bathroom floor will have an epoxy coating applied to improve the aesthetics of the bathroom
The Final Budget is based on an independent third party cost estimator
Office of the Executive Vice President for Administration and Chief Financial Officer 352 MANSFIELD ROAD UNIT 1122 STORRS CT 06269-1122 PHONE 8604863455 FAX 8604861070 wwwevpacrouconnedu
An Equal OPPo(tunity Employer
The University requests a waiver of the three stage budget approval process in order to allow construction to proceed after bids have been received and evaluated for conformance with the project scope and budget
The Final Budget is attached for your information
Attachment
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
BUDGETED EXPENDITURES
CONSTRUCTION
DESIGN SERVICES
TELECOMMUNICATIONS
FURNITURE FIXTURES AND EQUIPMENT
CONSTRUCTION ADMINISTRATION
OTHER AE SERVICES (including Project Management)
ART
RELOCATION
ENVIRONMENTAL
INSURANCE AND LEGAL
MISCELLANEOUS
OTHER SOFT COSTS
APPROVED PROPOSED DESIGN FINAL 11162016 3292017 PRC
-$ 532000 $
52000 61651
- -
- -
- -
2500 21383
- -
- -
8000 5000
- -
1000 1000
- -
SUBTOTAL 63500 $ 621034 $
PROJECT CONTINGENCY 5500 78966
TOTAL BUDGETED EXPENDITURES 69000 $ 700000 $
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS
UCONN 2000 BOND FUNDS
69000 $ 69000 $
- 631000
TOTAL BUDGETED FUNDING 69000 $ 700000 $
BOT 32917 201704
RESIDENTIAL LIFE FACILITIES ndash ALUMNI QUAD SHOWER RENOVATIONS Project Budget ndash (FINAL)
March 29 2017
Alumni Shower ndash Eddy Hall
Alumni Shower ndash Brock Hall
Alumni Shower Base ndash Older Style
Original Alumni Shower Tiles with Repair
RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
Project Budget REVISED FINAL JUNE 28 2017
Code Discrepancy ndash Shower Valve within 2 hour rated chase
Code Discrepancy in Rated Floor
April 26 2017
TO
FROM
Members of the Board of Trustees
Scott A Jordan Executive Vice President for Administration and Chief Financial Officer
Jeremy Teitelbaum Interim Provost and Executive Vice President for Academic Affairs
RE Project Budget for Residential Life Facilities ndash Alumni Quad Shower Renovations (Revised Final $1030000)
RECOMMENDATION
That the Board of Trustees approve the Revised Final Budget of $1030000 for Residential Life Facilities-Alumni Quad Shower Renovations project for Construction The Administration recommends that the Board of Trustees adopt the Resolution below
RESOLUTION
ldquoBe it resolved that the Board of Trustees approve the use of $69000 in University Funds and $961000 in UCONN 2000 bond funds for Residential Life Facilities ndash Alumni Quad Shower Renovations projectrdquo
BACKGROUND
Alumni Quad consists of four six-story buildings each with two bathrooms per floor except for the first floor which has one Two of the buildingrsquos shower areas Brock and Eddy have been repaired over the years but continue to leak into the corridors and rooms below
The Alumni Quad Shower Renovations project consists of demolishing all of the shower areas in Brock and Eddy and rebuilding with new ceramic tile showers including new valves fixtures and accessories Each bathroom floor will have an epoxy coating applied to improve the aesthetics of the bathroom
The Revised Final Budget is based on the bids received during a competitive bidding process
The Revised Final Budget is attached for your information Attachment
Office of the Executive Vice President for Administration and Chief Financial Officer 352 MANSFIELD ROAD UNIT 1122
STORRS CT 06269-1122
PHONE 8604863455
FAX 8604861070
wwwevpacfouconnedu An Equal Opportunity Employer
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET REVISED FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
APPROVED APPROVED PROPOSED DESIGN FINAL REVISED FINAL
BUDGETED EXPENDITURES 11162016 3292017 4262017 PRC
CONSTRUCTION $ - $ 532000 $ 817000
DESIGN SERVICES 52000 61651 62000
TELECOMMUNICATIONS - - -
FURNITURE FIXTURES AND EQUIPMENT - - -
CONSTRUCTION ADMINISTRATION - - -
OTHER AE SERVICES (including Project Management) 2500 21383 35000
ART - - -
RELOCATION - - -
ENVIRONMENTAL 8000 5000 5000
INSURANCE AND LEGAL - - -
MISCELLANEOUS 1000 1000 1000
OTHER SOFT COSTS - - -
SUBTOTAL $ 63500 $ 621034 $ 920000
PROJECT CONTINGENCY 5500 78966 110000
TOTAL BUDGETED EXPENDITURES $ 69000 $ 700000 $ 1030000
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS $ 69000 $ 69000 $ 69000
UCONN 2000 BOND FUNDS - 631000 961000
TOTAL BUDGETED FUNDING $ 69000 $ 700000 $ 1030000
BOT 42617 201704
UCONN UNIVERSITY OF CONNECTICUT
March 29 2017
TO Members of the Board of Trustees
FROM Scott A Jordanltgt Executive V~ esident for Administration and Chief Financial Officer
Jeremy Teitelbaum ~ Interim Provost and Executive Vice President for Academic Affairs
RE Project Budget for Residential Life Facilities - Alumni Quad Shower Renovations (Final $700000)
RECOMMENDATION
That the Board of Trustees approve the Final Budget of $700000 for Residential Life FacilitiesshyAlumni Quad Shower Renovations project for Construction The Administration recommends that the Board of Trustees adopt the Resolution below
RESOLUTION
Be it resolved that the Board of Trustees approve the use of $69000 in University Funds and $631000 in UCONN 2000 bond funds for Residential Life Facilities - Alumni Quad Shower Renovations project
BACKGROUND
Alumni Quad consists of four six-story buildings each with two bathrooms per floor except for the first floor which has one Two of the buildings shower areas Brock and Eddy have been repaired over the years but continue to leak into the corridors and rooms below
The Alumni Quad Shower Renovations project consists of demolishing all of the shower areas in Brock and Eddy and rebuilding with new ceramic tile showers including new valves fixtures and accessories Each bathroom floor will have an epoxy coating applied to improve the aesthetics of the bathroom
The Final Budget is based on an independent third party cost estimator
Office of the Executive Vice President for Administration and Chief Financial Officer 352 MANSFIELD ROAD UNIT 1122 STORRS CT 06269-1122 PHONE 8604863455 FAX 8604861070 wwwevpacrouconnedu
An Equal OPPo(tunity Employer
The University requests a waiver of the three stage budget approval process in order to allow construction to proceed after bids have been received and evaluated for conformance with the project scope and budget
The Final Budget is attached for your information
Attachment
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
BUDGETED EXPENDITURES
CONSTRUCTION
DESIGN SERVICES
TELECOMMUNICATIONS
FURNITURE FIXTURES AND EQUIPMENT
CONSTRUCTION ADMINISTRATION
OTHER AE SERVICES (including Project Management)
ART
RELOCATION
ENVIRONMENTAL
INSURANCE AND LEGAL
MISCELLANEOUS
OTHER SOFT COSTS
APPROVED PROPOSED DESIGN FINAL 11162016 3292017 PRC
-$ 532000 $
52000 61651
- -
- -
- -
2500 21383
- -
- -
8000 5000
- -
1000 1000
- -
SUBTOTAL 63500 $ 621034 $
PROJECT CONTINGENCY 5500 78966
TOTAL BUDGETED EXPENDITURES 69000 $ 700000 $
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS
UCONN 2000 BOND FUNDS
69000 $ 69000 $
- 631000
TOTAL BUDGETED FUNDING 69000 $ 700000 $
BOT 32917 201704
RESIDENTIAL LIFE FACILITIES ndash ALUMNI QUAD SHOWER RENOVATIONS Project Budget ndash (FINAL)
March 29 2017
Alumni Shower ndash Eddy Hall
Alumni Shower ndash Brock Hall
Alumni Shower Base ndash Older Style
Original Alumni Shower Tiles with Repair
April 26 2017
TO
FROM
Members of the Board of Trustees
Scott A Jordan Executive Vice President for Administration and Chief Financial Officer
Jeremy Teitelbaum Interim Provost and Executive Vice President for Academic Affairs
RE Project Budget for Residential Life Facilities ndash Alumni Quad Shower Renovations (Revised Final $1030000)
RECOMMENDATION
That the Board of Trustees approve the Revised Final Budget of $1030000 for Residential Life Facilities-Alumni Quad Shower Renovations project for Construction The Administration recommends that the Board of Trustees adopt the Resolution below
RESOLUTION
ldquoBe it resolved that the Board of Trustees approve the use of $69000 in University Funds and $961000 in UCONN 2000 bond funds for Residential Life Facilities ndash Alumni Quad Shower Renovations projectrdquo
BACKGROUND
Alumni Quad consists of four six-story buildings each with two bathrooms per floor except for the first floor which has one Two of the buildingrsquos shower areas Brock and Eddy have been repaired over the years but continue to leak into the corridors and rooms below
The Alumni Quad Shower Renovations project consists of demolishing all of the shower areas in Brock and Eddy and rebuilding with new ceramic tile showers including new valves fixtures and accessories Each bathroom floor will have an epoxy coating applied to improve the aesthetics of the bathroom
The Revised Final Budget is based on the bids received during a competitive bidding process
The Revised Final Budget is attached for your information Attachment
Office of the Executive Vice President for Administration and Chief Financial Officer 352 MANSFIELD ROAD UNIT 1122
STORRS CT 06269-1122
PHONE 8604863455
FAX 8604861070
wwwevpacfouconnedu An Equal Opportunity Employer
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET REVISED FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
APPROVED APPROVED PROPOSED DESIGN FINAL REVISED FINAL
BUDGETED EXPENDITURES 11162016 3292017 4262017 PRC
CONSTRUCTION $ - $ 532000 $ 817000
DESIGN SERVICES 52000 61651 62000
TELECOMMUNICATIONS - - -
FURNITURE FIXTURES AND EQUIPMENT - - -
CONSTRUCTION ADMINISTRATION - - -
OTHER AE SERVICES (including Project Management) 2500 21383 35000
ART - - -
RELOCATION - - -
ENVIRONMENTAL 8000 5000 5000
INSURANCE AND LEGAL - - -
MISCELLANEOUS 1000 1000 1000
OTHER SOFT COSTS - - -
SUBTOTAL $ 63500 $ 621034 $ 920000
PROJECT CONTINGENCY 5500 78966 110000
TOTAL BUDGETED EXPENDITURES $ 69000 $ 700000 $ 1030000
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS $ 69000 $ 69000 $ 69000
UCONN 2000 BOND FUNDS - 631000 961000
TOTAL BUDGETED FUNDING $ 69000 $ 700000 $ 1030000
BOT 42617 201704
UCONN UNIVERSITY OF CONNECTICUT
March 29 2017
TO Members of the Board of Trustees
FROM Scott A Jordanltgt Executive V~ esident for Administration and Chief Financial Officer
Jeremy Teitelbaum ~ Interim Provost and Executive Vice President for Academic Affairs
RE Project Budget for Residential Life Facilities - Alumni Quad Shower Renovations (Final $700000)
RECOMMENDATION
That the Board of Trustees approve the Final Budget of $700000 for Residential Life FacilitiesshyAlumni Quad Shower Renovations project for Construction The Administration recommends that the Board of Trustees adopt the Resolution below
RESOLUTION
Be it resolved that the Board of Trustees approve the use of $69000 in University Funds and $631000 in UCONN 2000 bond funds for Residential Life Facilities - Alumni Quad Shower Renovations project
BACKGROUND
Alumni Quad consists of four six-story buildings each with two bathrooms per floor except for the first floor which has one Two of the buildings shower areas Brock and Eddy have been repaired over the years but continue to leak into the corridors and rooms below
The Alumni Quad Shower Renovations project consists of demolishing all of the shower areas in Brock and Eddy and rebuilding with new ceramic tile showers including new valves fixtures and accessories Each bathroom floor will have an epoxy coating applied to improve the aesthetics of the bathroom
The Final Budget is based on an independent third party cost estimator
Office of the Executive Vice President for Administration and Chief Financial Officer 352 MANSFIELD ROAD UNIT 1122 STORRS CT 06269-1122 PHONE 8604863455 FAX 8604861070 wwwevpacrouconnedu
An Equal OPPo(tunity Employer
The University requests a waiver of the three stage budget approval process in order to allow construction to proceed after bids have been received and evaluated for conformance with the project scope and budget
The Final Budget is attached for your information
Attachment
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
BUDGETED EXPENDITURES
CONSTRUCTION
DESIGN SERVICES
TELECOMMUNICATIONS
FURNITURE FIXTURES AND EQUIPMENT
CONSTRUCTION ADMINISTRATION
OTHER AE SERVICES (including Project Management)
ART
RELOCATION
ENVIRONMENTAL
INSURANCE AND LEGAL
MISCELLANEOUS
OTHER SOFT COSTS
APPROVED PROPOSED DESIGN FINAL 11162016 3292017 PRC
-$ 532000 $
52000 61651
- -
- -
- -
2500 21383
- -
- -
8000 5000
- -
1000 1000
- -
SUBTOTAL 63500 $ 621034 $
PROJECT CONTINGENCY 5500 78966
TOTAL BUDGETED EXPENDITURES 69000 $ 700000 $
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS
UCONN 2000 BOND FUNDS
69000 $ 69000 $
- 631000
TOTAL BUDGETED FUNDING 69000 $ 700000 $
BOT 32917 201704
RESIDENTIAL LIFE FACILITIES ndash ALUMNI QUAD SHOWER RENOVATIONS Project Budget ndash (FINAL)
March 29 2017
Alumni Shower ndash Eddy Hall
Alumni Shower ndash Brock Hall
Alumni Shower Base ndash Older Style
Original Alumni Shower Tiles with Repair
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET REVISED FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
APPROVED APPROVED PROPOSED DESIGN FINAL REVISED FINAL
BUDGETED EXPENDITURES 11162016 3292017 4262017 PRC
CONSTRUCTION $ - $ 532000 $ 817000
DESIGN SERVICES 52000 61651 62000
TELECOMMUNICATIONS - - -
FURNITURE FIXTURES AND EQUIPMENT - - -
CONSTRUCTION ADMINISTRATION - - -
OTHER AE SERVICES (including Project Management) 2500 21383 35000
ART - - -
RELOCATION - - -
ENVIRONMENTAL 8000 5000 5000
INSURANCE AND LEGAL - - -
MISCELLANEOUS 1000 1000 1000
OTHER SOFT COSTS - - -
SUBTOTAL $ 63500 $ 621034 $ 920000
PROJECT CONTINGENCY 5500 78966 110000
TOTAL BUDGETED EXPENDITURES $ 69000 $ 700000 $ 1030000
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS $ 69000 $ 69000 $ 69000
UCONN 2000 BOND FUNDS - 631000 961000
TOTAL BUDGETED FUNDING $ 69000 $ 700000 $ 1030000
BOT 42617 201704
UCONN UNIVERSITY OF CONNECTICUT
March 29 2017
TO Members of the Board of Trustees
FROM Scott A Jordanltgt Executive V~ esident for Administration and Chief Financial Officer
Jeremy Teitelbaum ~ Interim Provost and Executive Vice President for Academic Affairs
RE Project Budget for Residential Life Facilities - Alumni Quad Shower Renovations (Final $700000)
RECOMMENDATION
That the Board of Trustees approve the Final Budget of $700000 for Residential Life FacilitiesshyAlumni Quad Shower Renovations project for Construction The Administration recommends that the Board of Trustees adopt the Resolution below
RESOLUTION
Be it resolved that the Board of Trustees approve the use of $69000 in University Funds and $631000 in UCONN 2000 bond funds for Residential Life Facilities - Alumni Quad Shower Renovations project
BACKGROUND
Alumni Quad consists of four six-story buildings each with two bathrooms per floor except for the first floor which has one Two of the buildings shower areas Brock and Eddy have been repaired over the years but continue to leak into the corridors and rooms below
The Alumni Quad Shower Renovations project consists of demolishing all of the shower areas in Brock and Eddy and rebuilding with new ceramic tile showers including new valves fixtures and accessories Each bathroom floor will have an epoxy coating applied to improve the aesthetics of the bathroom
The Final Budget is based on an independent third party cost estimator
Office of the Executive Vice President for Administration and Chief Financial Officer 352 MANSFIELD ROAD UNIT 1122 STORRS CT 06269-1122 PHONE 8604863455 FAX 8604861070 wwwevpacrouconnedu
An Equal OPPo(tunity Employer
The University requests a waiver of the three stage budget approval process in order to allow construction to proceed after bids have been received and evaluated for conformance with the project scope and budget
The Final Budget is attached for your information
Attachment
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
BUDGETED EXPENDITURES
CONSTRUCTION
DESIGN SERVICES
TELECOMMUNICATIONS
FURNITURE FIXTURES AND EQUIPMENT
CONSTRUCTION ADMINISTRATION
OTHER AE SERVICES (including Project Management)
ART
RELOCATION
ENVIRONMENTAL
INSURANCE AND LEGAL
MISCELLANEOUS
OTHER SOFT COSTS
APPROVED PROPOSED DESIGN FINAL 11162016 3292017 PRC
-$ 532000 $
52000 61651
- -
- -
- -
2500 21383
- -
- -
8000 5000
- -
1000 1000
- -
SUBTOTAL 63500 $ 621034 $
PROJECT CONTINGENCY 5500 78966
TOTAL BUDGETED EXPENDITURES 69000 $ 700000 $
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS
UCONN 2000 BOND FUNDS
69000 $ 69000 $
- 631000
TOTAL BUDGETED FUNDING 69000 $ 700000 $
BOT 32917 201704
RESIDENTIAL LIFE FACILITIES ndash ALUMNI QUAD SHOWER RENOVATIONS Project Budget ndash (FINAL)
March 29 2017
Alumni Shower ndash Eddy Hall
Alumni Shower ndash Brock Hall
Alumni Shower Base ndash Older Style
Original Alumni Shower Tiles with Repair
UCONN UNIVERSITY OF CONNECTICUT
March 29 2017
TO Members of the Board of Trustees
FROM Scott A Jordanltgt Executive V~ esident for Administration and Chief Financial Officer
Jeremy Teitelbaum ~ Interim Provost and Executive Vice President for Academic Affairs
RE Project Budget for Residential Life Facilities - Alumni Quad Shower Renovations (Final $700000)
RECOMMENDATION
That the Board of Trustees approve the Final Budget of $700000 for Residential Life FacilitiesshyAlumni Quad Shower Renovations project for Construction The Administration recommends that the Board of Trustees adopt the Resolution below
RESOLUTION
Be it resolved that the Board of Trustees approve the use of $69000 in University Funds and $631000 in UCONN 2000 bond funds for Residential Life Facilities - Alumni Quad Shower Renovations project
BACKGROUND
Alumni Quad consists of four six-story buildings each with two bathrooms per floor except for the first floor which has one Two of the buildings shower areas Brock and Eddy have been repaired over the years but continue to leak into the corridors and rooms below
The Alumni Quad Shower Renovations project consists of demolishing all of the shower areas in Brock and Eddy and rebuilding with new ceramic tile showers including new valves fixtures and accessories Each bathroom floor will have an epoxy coating applied to improve the aesthetics of the bathroom
The Final Budget is based on an independent third party cost estimator
Office of the Executive Vice President for Administration and Chief Financial Officer 352 MANSFIELD ROAD UNIT 1122 STORRS CT 06269-1122 PHONE 8604863455 FAX 8604861070 wwwevpacrouconnedu
An Equal OPPo(tunity Employer
The University requests a waiver of the three stage budget approval process in order to allow construction to proceed after bids have been received and evaluated for conformance with the project scope and budget
The Final Budget is attached for your information
Attachment
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
BUDGETED EXPENDITURES
CONSTRUCTION
DESIGN SERVICES
TELECOMMUNICATIONS
FURNITURE FIXTURES AND EQUIPMENT
CONSTRUCTION ADMINISTRATION
OTHER AE SERVICES (including Project Management)
ART
RELOCATION
ENVIRONMENTAL
INSURANCE AND LEGAL
MISCELLANEOUS
OTHER SOFT COSTS
APPROVED PROPOSED DESIGN FINAL 11162016 3292017 PRC
-$ 532000 $
52000 61651
- -
- -
- -
2500 21383
- -
- -
8000 5000
- -
1000 1000
- -
SUBTOTAL 63500 $ 621034 $
PROJECT CONTINGENCY 5500 78966
TOTAL BUDGETED EXPENDITURES 69000 $ 700000 $
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS
UCONN 2000 BOND FUNDS
69000 $ 69000 $
- 631000
TOTAL BUDGETED FUNDING 69000 $ 700000 $
BOT 32917 201704
RESIDENTIAL LIFE FACILITIES ndash ALUMNI QUAD SHOWER RENOVATIONS Project Budget ndash (FINAL)
March 29 2017
Alumni Shower ndash Eddy Hall
Alumni Shower ndash Brock Hall
Alumni Shower Base ndash Older Style
Original Alumni Shower Tiles with Repair
The University requests a waiver of the three stage budget approval process in order to allow construction to proceed after bids have been received and evaluated for conformance with the project scope and budget
The Final Budget is attached for your information
Attachment
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
BUDGETED EXPENDITURES
CONSTRUCTION
DESIGN SERVICES
TELECOMMUNICATIONS
FURNITURE FIXTURES AND EQUIPMENT
CONSTRUCTION ADMINISTRATION
OTHER AE SERVICES (including Project Management)
ART
RELOCATION
ENVIRONMENTAL
INSURANCE AND LEGAL
MISCELLANEOUS
OTHER SOFT COSTS
APPROVED PROPOSED DESIGN FINAL 11162016 3292017 PRC
-$ 532000 $
52000 61651
- -
- -
- -
2500 21383
- -
- -
8000 5000
- -
1000 1000
- -
SUBTOTAL 63500 $ 621034 $
PROJECT CONTINGENCY 5500 78966
TOTAL BUDGETED EXPENDITURES 69000 $ 700000 $
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS
UCONN 2000 BOND FUNDS
69000 $ 69000 $
- 631000
TOTAL BUDGETED FUNDING 69000 $ 700000 $
BOT 32917 201704
RESIDENTIAL LIFE FACILITIES ndash ALUMNI QUAD SHOWER RENOVATIONS Project Budget ndash (FINAL)
March 29 2017
Alumni Shower ndash Eddy Hall
Alumni Shower ndash Brock Hall
Alumni Shower Base ndash Older Style
Original Alumni Shower Tiles with Repair
CAPITAL PROJECT BUDGET REPORTING FORM
TYPE BUDGET FINAL
PROJECT NAME RESIDENTIAL LIFE FACILITIES - ALUMNI QUAD SHOWER RENOVATIONS
BUDGETED EXPENDITURES
CONSTRUCTION
DESIGN SERVICES
TELECOMMUNICATIONS
FURNITURE FIXTURES AND EQUIPMENT
CONSTRUCTION ADMINISTRATION
OTHER AE SERVICES (including Project Management)
ART
RELOCATION
ENVIRONMENTAL
INSURANCE AND LEGAL
MISCELLANEOUS
OTHER SOFT COSTS
APPROVED PROPOSED DESIGN FINAL 11162016 3292017 PRC
-$ 532000 $
52000 61651
- -
- -
- -
2500 21383
- -
- -
8000 5000
- -
1000 1000
- -
SUBTOTAL 63500 $ 621034 $
PROJECT CONTINGENCY 5500 78966
TOTAL BUDGETED EXPENDITURES 69000 $ 700000 $
SOURCE(S) OF FUNDING
UNIVERSITY FUNDS
UCONN 2000 BOND FUNDS
69000 $ 69000 $
- 631000
TOTAL BUDGETED FUNDING 69000 $ 700000 $
BOT 32917 201704
RESIDENTIAL LIFE FACILITIES ndash ALUMNI QUAD SHOWER RENOVATIONS Project Budget ndash (FINAL)
March 29 2017
Alumni Shower ndash Eddy Hall
Alumni Shower ndash Brock Hall
Alumni Shower Base ndash Older Style
Original Alumni Shower Tiles with Repair
RESIDENTIAL LIFE FACILITIES ndash ALUMNI QUAD SHOWER RENOVATIONS Project Budget ndash (FINAL)
March 29 2017
Alumni Shower ndash Eddy Hall
Alumni Shower ndash Brock Hall
Alumni Shower Base ndash Older Style
Original Alumni Shower Tiles with Repair
Alumni Shower ndash Brock Hall
Alumni Shower Base ndash Older Style
Original Alumni Shower Tiles with Repair
