TYPE BUDGET:

PROJECT NAME:

APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED PROPOSEDREVISED DESIGN PLANNING PLANNING REVISED

PLANNING** DESIGN FINAL REVISED FINAL***

REVISED FINAL***

BUDGETED EXPENDITURES6/24/2008

(901317)6/24/2008

(901372)9/23/2008

(901421)2/10/2009 4/21/2009 3/23/2010 4/20/2010 9/21/2010

CONSTRUCTION 1,675,000$ 1,600,000$ 635,000$ 3,910,000$ 3,910,000$ 3,910,000$ 2,306,000$ 2,851,547$ DESIGN SERVICES 275,000 200,000 55,000 500,000 860,000 860,000 954,700 726,029 TELECOMMUNICATIONS - - - - - - - - FURNITURE, FIXTURES AND EQUIPMENT - - - - - - - - CONSTRUCTION ADMINISTRATION 25,000 - 20,000 190,000 50,000 100,000 115,000 307,000 OTHER AE SERVICES (including Project Management) 80,000 10,000 10,000 125,000 125,250 125,250 114,680 32,680 ART - - - - - - - - RELOCATION - - - - - - - - ENVIRONMENTAL 100,000 - 5,000 105,000 105,000 105,000 45,000 29,880 INSURANCE AND LEGAL 10,000 10,000 10,000 30,000 15,000 15,000 15,000 6,275 MISCELLANEOUS 35,000 - - 35,000 30,000 30,000 4,705 1,126 OTHER SOFT COSTS* - 55,000 25,000 80,000 - - - -

SUBTOTAL 2,200,000$ 1,875,000$ 760,000$ 4,975,000$ 5,095,250$ 5,145,250$ 3,555,085$ 3,954,537$

PROJECT CONTINGENCY 400,000 200,000 90,000 550,000 429,750 379,750 200,000 60,000

TOTAL BUDGETED EXPENDITURES 2,600,000$ 2,075,000$ 850,000$ 5,525,000$ 5,525,000$ 5,525,000$ 3,755,085$ 4,014,537$

SOURCE(S) OF FUNDING

UCONN 2000 PHASE III - FY08 DM 1,300,000$ -$ -$ 1,300,000$ 426,685$ 426,685$ 426,685$ 426,685$ UCONN 2000 PHASE III - FY09 DM 1,300,000 2,075,000 850,000 4,225,000 5,098,315 5,098,315 3,328,400 3,587,852

TOTAL BUDGETED FUNDING 2,600,000$ 2,075,000$ 850,000$ 5,525,000$ 5,525,000$ 5,525,000$ 3,755,085$ 4,014,537$

The budget estimates for construction are conceptual, based on historical unit costs.*Does not include Furniture, Fixtures and Equipment.

***The Revised Final budget reflects current year construction of the Infirmary/CUP Steam & Condensate Replacement portion of the project.BOT 9.21.10

CAPITAL PROJECT BUDGET REPORTING FORM

901317, 901372, 901421

REVISED FINAL

STEAM & CONDENSATE DISTRIBUTION SYSTEM IMPROVEMENTS - PHASE I

**The Revised Planning phase of this budget now includes three projects previously submitted as separate budgets to the Board of Trustees: South Campus Steam & Condensate Loop, Infirmary/CUP Steam & Condensate Replacement, and Steam Pit Replacements.

TYPE BUDGET:

PROJECT NAME:

APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED PROPOSEDREVISED DESIGN PLANNING PLANNING REVISED

PLANNING** DESIGN FINAL REVISED FINAL***

BUDGETED EXPENDITURES6/24/2008

(901317)6/24/2008

(901372)9/23/2008

(901421)2/10/2009 4/21/2009 3/23/2010 4/20/2010

CONSTRUCTION 1,675,000$ 1,600,000$ 635,000$ 3,910,000$ 3,910,000$ 3,910,000$ 2,306,000$ DESIGN SERVICES 275,000 200,000 55,000 500,000 860,000 860,000 954,700 TELECOMMUNICATIONS - - - - - - - FURNITURE, FIXTURES AND EQUIPMENT - - - - - - - CONSTRUCTION ADMINISTRATION 25,000 - 20,000 190,000 50,000 100,000 115,000 OTHER AE SERVICES (including Project Management) 80,000 10,000 10,000 125,000 125,250 125,250 114,680 ART - - - - - - - RELOCATION - - - - - - - ENVIRONMENTAL 100,000 - 5,000 105,000 105,000 105,000 45,000 INSURANCE AND LEGAL 10,000 10,000 10,000 30,000 15,000 15,000 15,000 MISCELLANEOUS 35,000 - - 35,000 30,000 30,000 4,705 OTHER SOFT COSTS* - 55,000 25,000 80,000 - - -

SUBTOTAL 2,200,000$ 1,875,000$ 760,000$ 4,975,000$ 5,095,250$ 5,145,250$ 3,555,085$

PROJECT CONTINGENCY 400,000 200,000 90,000 550,000 429,750 379,750 200,000

TOTAL BUDGETED EXPENDITURES 2,600,000$ 2,075,000$ 850,000$ 5,525,000$ 5,525,000$ 5,525,000$ 3,755,085$

SOURCE(S) OF FUNDING

UCONN 2000 PHASE III - FY08 DM 1,300,000$ -$ -$ 1,300,000$ 426,685$ 426,685$ 426,685$ UCONN 2000 PHASE III - FY09 DM 1,300,000 2,075,000 850,000 4,225,000 5,098,315 5,098,315 3,328,400

TOTAL BUDGETED FUNDING 2,600,000$ 2,075,000$ 850,000$ 5,525,000$ 5,525,000$ 5,525,000$ 3,755,085$

The budget estimates for construction are conceptual, based on historical unit costs.*Does not include Furniture, Fixtures and Equipment.

***The Final budget reflects current year construction of the Infirmary/CUP Steam & Condensate Replacement portion of the project.BOT 4.20.10

CAPITAL PROJECT BUDGET REPORTING FORM

901317, 901372, 901421

REVISED FINAL

STEAM & CONDENSATE DISTRIBUTION SYSTEM IMPROVEMENTS - PHASE I

**The Revised Planning phase of this budget now includes three projects previously submitted as separate budgets to the Board of Trustees: South Campus Steam & Condensate Loop, Infirmary/CUP Steam & Condensate Replacement, and Steam Pit Replacements.

TYPE BUDGET:

PROJECT NAME:

APPROVED APPROVED APPROVED APPROVED APPROVED PROPOSEDREVISED DESIGN PLANNING PLANNING REVISED

PLANNING** DESIGN FINAL

BUDGETED EXPENDITURES6/24/2008

(901317)6/24/2008

(901372)9/23/2008

(901421)2/10/2009 4/21/2009 3/23/2010

CONSTRUCTION 1,675,000$ 1,600,000$ 635,000$ 3,910,000$ 3,910,000$ 3,910,000$ DESIGN SERVICES 275,000 200,000 55,000 500,000 860,000 860,000 TELECOMMUNICATIONS - - - - - - FURNITURE, FIXTURES AND EQUIPMENT - - - - - - CONSTRUCTION ADMINISTRATION 25,000 - 20,000 190,000 50,000 100,000 OTHER AE SERVICES (including Project Management) 80,000 10,000 10,000 125,000 125,250 125,250 ART - - - - - - RELOCATION - - - - - - ENVIRONMENTAL 100,000 - 5,000 105,000 105,000 105,000 INSURANCE AND LEGAL 10,000 10,000 10,000 30,000 15,000 15,000 MISCELLANEOUS 35,000 - - 35,000 30,000 30,000 OTHER SOFT COSTS* - 55,000 25,000 80,000 - -

SUBTOTAL 2,200,000$ 1,875,000$ 760,000$ 4,975,000$ 5,095,250$ 5,145,250$

PROJECT CONTINGENCY 400,000 200,000 90,000 550,000 429,750 379,750

TOTAL BUDGETED EXPENDITURES 2,600,000$ 2,075,000$ 850,000$ 5,525,000$ 5,525,000$ 5,525,000$

SOURCE(S) OF FUNDING

UCONN 2000 PHASE III - FY08 DM 1,300,000$ -$ -$ 1,300,000$ 426,685$ 426,685$ UCONN 2000 PHASE III - FY09 DM 1,300,000 2,075,000 850,000 4,225,000 5,098,315 5,098,315

TOTAL BUDGETED FUNDING 2,600,000$ 2,075,000$ 850,000$ 5,525,000$ 5,525,000$ 5,525,000$

The budget estimates for construction are conceptual, based on historical unit costs.*Does not include Furniture, Fixtures and Equipment.

BOT 3.23.10

CAPITAL PROJECT BUDGET REPORTING FORM

901317, 901372, 901421

FINAL

STEAM & CONDENSATE DISTRIBUTION SYSTEM IMPROVEMENTS - PHASE I

**The Revised Planning phase of this budget now includes three projects previously submitted as separate budgets to the Board of Trustees: South Campus Steam & Condensate Loop, Infirmary/CUP Steam & Condensate Replacement, and Steam Pit Replacements.

TYPE BUDGET:

PROJECT NAME:

APPROVED APPROVED APPROVED APPROVED PROPOSEDREVISED DESIGN PLANNING PLANNING REVISED PLANNING** DESIGN

BUDGETED EXPENDITURES 6/24/2008 (901317) 6/24/2008 (901372) 9/23/2008 (901421) 2/10/2009 4/21/2009

CONSTRUCTION 1,675,000$ 1,600,000$ 635,000$ 3,910,000$ 3,910,000$ DESIGN SERVICES 275,000 200,000 55,000 500,000 860,000 TELECOMMUNICATIONS - - - - - FURNITURE, FIXTURES AND EQUIPMENT - - - - - CONSTRUCTION ADMINISTRATION 25,000 - 20,000 190,000 50,000 OTHER AE SERVICES (including Project Management) 80,000 10,000 10,000 125,000 125,250 ART - - - - - RELOCATION - - - - - ENVIRONMENTAL 100,000 - 5,000 105,000 105,000 INSURANCE AND LEGAL 10,000 10,000 10,000 30,000 15,000 MISCELLANEOUS 35,000 - - 35,000 30,000 OTHER SOFT COSTS* - 55,000 25,000 80,000 -

SUBTOTAL 2,200,000$ 1,875,000$ 760,000$ 4,975,000$ 5,095,250$

PROJECT CONTINGENCY 400,000 200,000 90,000 550,000 429,750

TOTAL BUDGETED EXPENDITURES 2,600,000$ 2,075,000$ 850,000$ 5,525,000$ 5,525,000$

SOURCE(S) OF FUNDING

UCONN 2000 PHASE III - FY08 DM 1,300,000$ -$ -$ 1,300,000$ 426,685$ UCONN 2000 PHASE III - FY09 DM 1,300,000 2,075,000 850,000 4,225,000 5,098,315

TOTAL BUDGETED FUNDING 2,600,000$ 2,075,000$ 850,000$ 5,525,000$ 5,525,000$

The budget estimates for construction are conceptual, based on historical unit costs.*Does not include Furniture, Fixtures and Equipment.

BOT 4.21.09

CAPITAL PROJECT BUDGET REPORTING FORM

901317, 901372, 901421

DESIGN

STEAM & CONDENSATE DISTRIBUTION SYSTEM IMPROVEMENTS - PHASE I

**The Revised Planning phase of this budget now includes three projects previously submitted as separate budgets to the Board of Trustees: South Campus Steam & Condensate Loop, Infirmary/CUP Steam & Condensate Replacement, and Steam Pit Replacements.

TYPE BUDGET:

PROJECT NAME:

APPROVED APPROVED APPROVED PROPOSEDREVISED DESIGN PLANNING PLANNING REVISED PLANNING**

BUDGETED EXPENDITURES 6/24/2008 (901317) 6/24/2008 (901372) 9/23/2008 (901421) 2/10/2009

CONSTRUCTION 1,675,000$ 1,600,000$ 635,000$ 3,910,000$ DESIGN SERVICES 275,000 200,000 55,000 500,000 TELECOMMUNICATIONS - - - - FURNITURE, FIXTURES AND EQUIPMENT - - - - CONSTRUCTION ADMINISTRATION 25,000 - 20,000 190,000 OTHER AE SERVICES (including Project Management) 80,000 10,000 10,000 125,000 ART - - - - RELOCATION - - - - ENVIRONMENTAL 100,000 - 5,000 105,000 INSURANCE AND LEGAL 10,000 10,000 10,000 30,000 MISCELLANEOUS 35,000 - - 35,000 OTHER SOFT COSTS* - 55,000 25,000 80,000

SUBTOTAL 2,200,000$ 1,875,000$ 760,000$ 4,975,000$

PROJECT CONTINGENCY 400,000 200,000 90,000 550,000

TOTAL BUDGETED EXPENDITURES 2,600,000$ 2,075,000$ 850,000$ 5,525,000$

SOURCE(S) OF FUNDING

UCONN 2000 PHASE III - FY08 DM 1,300,000$ -$ -$ 1,300,000$ UCONN 2000 PHASE III - FY09 DM 1,300,000 2,075,000 850,000 4,225,000

TOTAL BUDGETED FUNDING 2,600,000$ 2,075,000$ 850,000$ 5,525,000$

The budget estimates for construction are conceptual, based on historical unit costs.*Does not include Furniture, Fixtures and Equipment.

BOT 2.10.09

CAPITAL PROJECT BUDGET REPORTING FORM

901317, 901372, 901421

REVISED PLANNING

STEAM & CONDENSATE DISTRIBUTION SYSTEM IMPROVEMENTS - PHASE I

**The Revised Planning phase of this budget now includes three projects previously submitted as separate budgets to the Board of Trustees: South Campus Steam & Condensate Loop, Infirmary/CUP Steam & Condensate Replacement, and Steam Pit Replacements.

TYPE BUDGET:

PROJECT NAME:

PROPOSEDPLANNING

BUDGETED EXPENDITURES 9/23/2008

CONSTRUCTION 635,000$ DESIGN SERVICES 55,000 TELECOMMUNICATIONS - FURNITURE, FIXTURES AND EQUIPMENT - CONSTRUCTION ADMINISTRATION 20,000 OTHER AE SERVICES (including Project Management) 10,000 ART - RELOCATION - ENVIRONMENTAL 5,000 INSURANCE AND LEGAL 10 000

CAPITAL PROJECT BUDGET REPORTING FORM

PLANNING

INFIRMARY/CUP STEAM AND CONDENSATE REPLACEMENT

INSURANCE AND LEGAL 10,000 MISCELLANEOUS - OTHER SOFT COSTS* 25,000

SUBTOTAL 760,000$

PROJECT CONTINGENCY 90,000

TOTAL BUDGETED EXPENDITURES 850,000$

SOURCE(S) OF FUNDING

UCONN 2000 PHASE III - FY09 DM 850,000$

TOTAL BUDGETED FUNDING 850,000$

*Does not include Furniture, Fixtures and Equipment.

BOT 9.23.08901421

INFIRMARY/CUP  STEAM AND CONDENSATE  

GLENBROOK ROAD TO CENTRAL UTILITY PLANT Project Budget (Planning)  

09/23/08 

STEAM AND CONDENSTATE ROUTING

NEW STEAM LINE

ABANDON OLD LINE

CENTRAL UTILITY PLANT

 

STEAM AND CONDENSATE ROUTING

 

  

TYPE BUDGET:

PROJECT NAME:

PROPOSEDPLANNING

BUDGETED EXPENDITURES 6/24/2008

CONSTRUCTION 1,600,000$ DESIGN SERVICES 200,000 TELECOMMUNICATIONS - FURNITURE, FIXTURES AND EQUIPMENT - CONSTRUCTION ADMINISTRATION - OTHER AE SERVICES (including Project Management) 10,000 ART - RELOCATION - ENVIRONMENTAL - INSURANCE AND LEGAL 10 000

CAPITAL PROJECT BUDGET REPORTING FORM

PLANNING

SOUTH CAMPUS STEAM AND CONDENSATE LOOP

INSURANCE AND LEGAL 10,000 MISCELLANEOUS - OTHER SOFT COSTS* 55,000

SUBTOTAL 1,875,000$

PROJECT CONTINGENCY 200,000

TOTAL BUDGETED EXPENDITURES 2,075,000$

SOURCE(S) OF FUNDING

UCONN 2000 PHASE III - FY09 DM 2,075,000$

TOTAL BUDGETED FUNDING 2,075,000$

*Does not include Furniture, Fixtures and Equipment.

BOT 6/24/08901372

TYPE BUDGET:

PROJECT NAME: STEAM PIT REPLACEMENTS

APPROVED APPROVED PROPOSEDPLANNING DESIGN REVISED DESIGN

BUDGETED EXPENDITURES 9/25/2007 1/22/2008 6/24/2008

CONSTRUCTION 900,000$ 890,000$ 1,675,000$ DESIGN SERVICES 150,000 150,000 275,000 TELECOMMUNICATIONS - - - FURNITURE, FIXTURES AND EQUIPMENT - - - CONSTRUCTION ADMINISTRATION - 10,000 25,000 OTHER AE SERVICES (including Project Management) - 32,000 80,000 ART - - - RELOCATION - - - ENVIRONMENTAL - - 100,000 INSURANCE AND LEGAL - 5 000 10 000

CAPITAL PROJECT BUDGET REPORTING FORM

REVISED DESIGN

INSURANCE AND LEGAL 5,000 10,000 MISCELLANEOUS - 35,000 35,000 OTHER SOFT COSTS* 50,000 - -

SUBTOTAL 1,100,000$ 1,122,000$ 2,200,000$

PROJECT CONTINGENCY 200,000 200,000 400,000

TOTAL BUDGETED EXPENDITURES 1,300,000$ 1,322,000$ 2,600,000$

SOURCE(S) OF FUNDING

UCONN 2000 PHASE III - FY08 DM 1,300,000$ 1,300,000$ 1,300,000$ UCONN 2000 PHASE III - FY09 DM 1,300,000

TOTAL BUDGETED FUNDING 1,300,000$ 1,300,000$ 2,600,000$

*Does not include Furniture, Fixtures and Equipment.

BOT 6/24/08901317

TYPE BUDGET:

PROJECT NAME: STEAM PIT REPLACEMENTS

APPROVED PROPOSEDPLANNING DESIGN

BUDGETED EXPENDITURES 9/25/2007 1/22/2008

CONSTRUCTION 900,000$ 890,000$ DESIGN SERVICES 150,000 150,000 TELECOMMUNICATIONS - - FURNITURE, FIXTURES AND EQUIPMENT - - CONSTRUCTION ADMINISTRATION - 10,000 OTHER AE SERVICES (including Project Management) - 32,000 ART - - RELOCATION - - ENVIRONMENTAL - - INSURANCE AND LEGAL - 5 000

CAPITAL PROJECT BUDGET REPORTING FORM

DESIGN

INSURANCE AND LEGAL 5,000 MISCELLANEOUS - 35,000 OTHER SOFT COSTS* 50,000 -

SUBTOTAL 1,100,000$ 1,122,000$

PROJECT CONTINGENCY 200,000 200,000

TOTAL BUDGETED EXPENDITURES 1,300,000$ 1,322,000$

SOURCE(S) OF FUNDING

UCONN 2000 PHASE III - FY08 DM 1,300,000$ 1,300,000$

TOTAL BUDGETED FUNDING 1,300,000$ 1,300,000$

*Does not include Furniture, Fixtures and Equipment.

BOT 1/22/08901317

TYPE BUDGET:

PROJECT NAME: STEAM PIT REPLACEMENTS

PROPOSEDPLANNING

BUDGETED EXPENDITURES 9/25/2007

CONSTRUCTION 900,000$ DESIGN SERVICES 150,000 TELECOMMUNICATIONS - FURNITURE, FIXTURES AND EQUIPMENT - CONSTRUCTION ADMINISTRATION - OTHER AE SERVICES (including Project Management) - ART - RELOCATION - ENVIRONMENTAL - INSURANCE AND LEGAL -

CAPITAL PROJECT BUDGET REPORTING FORM

PLANNING

INSURANCE AND LEGAL MISCELLANEOUS - OTHER SOFT COSTS* 50,000

SUBTOTAL 1,100,000$

PROJECT CONTINGENCY 200,000

TOTAL BUDGETED EXPENDITURES 1,300,000$

SOURCE(S) OF FUNDING

UCONN 2000 PHASE III - FY08 DM 1,300,000$

TOTAL BUDGETED FUNDING 1,300,000$

*Does not include Furniture, Fixtures and Equipment.

BOT 9/25/07901317