ttu system cip portfolio · bor approved capital projects campus projects budget cost +/-ttu/ttus...
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TTU SYSTEM CIP PORTFOLIOApril 2010 – December 2016
BOR Approved Capital ProjectsCampus Projects Budget Cost +/-
TTU/TTUS 44 $ 692,732,249 $ 678,072,726 -$ 14,659,523HSC 9 $ 160,871,838 $ 160,590,678 -$ 281,160
HSC EP 2 $ 98,900,000 $ 97,972,256 -$ 927,744ASU 7 $ 77,240,000 $ 75,363,826 -$ 1,876,174TOTAL 62 $ 1,029,744,087 $ 1,011,999,486 -$ 17,744,601
-2%(Cost Avoidance / Debt Reduction)
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