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CURRENT PROJECTS, FUND SOURCES: UCONN 2000 - PHASE I April 2005

Project Description

Budget*

UConn 2000 Securities*

University Revenue Bonds

Other State Funds

Federal Funds

Private Funds

Agriculture Biotechnology Facility *$15,047,550 $9,400,000   $600,000 **$5,047,550  
 
Avery Point Marine Science and Technology Center: Phase I $34,000,000 $30,000,000   $4,000,000    
 
Benton State Art Museum Addition $ 2,848,902 $ 700,000   $ 385,866 *** $574,036 ****$1,189,000
 
Chemistry New Building $56,754,200 $53,062,000   $3,692,200    
 
Deferred Maintenance & Renovation Lump Sum $40,792,000 $40,792,000        
 
Equipment, Library Collections & Telecommunications $60,500,000 $60,500,000        
 
Fairfield Road Pedestrian Mall $6,074,000 $6,074,000        
 
Gant Plaza $ 5,458,000 $ 3,516,000   $ 1,942,000    
 
Heating Plant Upgrade $10,669,000 $9,969,000   $ 700,000    
 
Ice Rink Enclosure *****$3,980,000 $3,280,000   $200,000    
 
Litchfield Agricultural Center - Phase I $1,465,000 $1,000,000       $465,000
 
Mansfield Apartments Renovations $2,440,045 $2,071,000   $369,045    
 
North Superblock Site and Utilities $7,668,000 $7,668,000        
 
Northwest Quadrant Renovation $2,001,000 $2,001,000        
 
Parking Garage - North $9,658,000 $9,658,000        
 
Pharmacy - New Building: Phase I $3,856,000 $3,856,000        
 
School of Business - New Building $21,059,000 $19,559,000       $1,500,000
 
South Campus Dorms and Dining Hall $44,001,650 $12,251,000 $30,000,000 $1,750,650    
 
Stamford - Relocation to Downtown $69,785,000 $55,785,000   $14,000,000    
 
Technology Quadrant Biological Sciences I $40,203,000 $37,903,000   $2,300,000    
 
Underground Steam & Water Upgrade $6,000,000 $6,000,000        
 
Waring Building Conversion $916,000 $916,000        
 
Waterbury Property Purchase $ 200,000 $ 200,000        
 
White Building Code Violation Abatements $2,643,739 $2,430,000   $213,739    
 
Wilbur Cross Building Renovations $3,409,000 $3,409,000        
TOTALS $451,429,086 $382,000,000 $30,000,000 $30,153,500 $5,621,586 $3,154,000
* Budget and UCONN 2000 Funding for Phase I
** Federal funding
*** Federal funding and interest (designated)
**** Foundation
***** Total budget includes $500,000 of Athletics' operating funds.
 

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