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CAPITAL PROJECT BUDGET REPORTING FORMTYPE BUDGET: REVISED FINALPROJECT NAME:UCH NEW CONSTRUCTION AND RENOVATION: CLINIC BUILDING ("C") RENOVATIONSBUDGETED EXPENDITURESCONSTRUCTIONDESIGN SERVICESTELECOMMUNICATIONSFURNITURE, FIXTURES AND EQUIPMENTCONSTRUCTION ADMINISTRATIONOTHER AE SERVICES (including Project Management)ARTRELOCATIONENVIRONMENTALINSURANCE AND LEGALMISCELLANEOUSSUBTOTALPROJECT CONTINGENCYTOTAL BUDGETED NAL9/26/2018 0176,0001,418,0001,695,00022,000 0176,0001,418,0001,695,00022,000 0306,000120,0001,705,00036,000 0345,000250,0001,705,00055,000 0350,000250,0001,445,00095,000 L12/3/2018EVPACFO 844243,229327,4591,721,478239,3066/28/2012 000372,000930,00075,000158,000 0176,0001,418,000945,00022,000 78,832,000 87,568,000 84,059,604 85,059,604 87,930,604 89,927,000 92,905,000 93,862,604 4,0002,587,604459,6041,652,000115,838 86,715,000 96,326,000 91,314,604 91,314,604 92,314,604 92,514,604 93,364,604 95,514,604 97,014,604 42,716,00043,999,000 72,326,00024,000,000 86,644,6044,670,000 86,644,6044,670,000 87,644,6044,670,000 87,844,6044,670,000 88,589,6044,775,000 90,739,6044,775,000 92,239,6044,775,000 86,715,000 96,326,000 91,314,604 91,314,604 92,314,604 92,514,604 93,364,604 95,514,604 97,014,604PLANNINGSOURCE(S) OF FUNDINGUCONN 2000 FUNDSUCONN HEALTH/OTHER FUNDSTOTAL BUDGETED FUNDINGBOT 3.27.19901737
UCONN HEALTHNEW CONSTRUCTION ANDRENOVATIONS – CLINIC (C) BUILDING RENOVATIONSProject Budget (REVISED FINAL)March 27, 2019CATH LAB PATIENT HOLDING AREA – PHASE 3.1INNER COURTYARD AT CARDIOLOGY CLINIC
CAPITAL PROJECT BUDGET REPORTING FORMTYPE BUDGET: REVISED FINALPROJECT NAME:UCH NEW CONSTRUCTION AND RENOVATION: CLINIC BUILDING ("C") RENOVATIONSBUDGETED EXPENDITURESCONSTRUCTIONDESIGN SERVICESTELECOMMUNICATIONSFURNITURE, FIXTURES AND EQUIPMENTCONSTRUCTION ADMINISTRATIONOTHER AE SERVICES (including Project Management)ARTRELOCATIONENVIRONMENTALINSURANCE AND LEGALMISCELLANEOUSSUBTOTALPROJECT CONTINGENCYTOTAL BUDGETED 8PLANNINGDESIGN6/28/2012 000372,000930,00075,000158,000 0176,0001,418,000945,00022,000 0176,0001,418,0001,695,00022,000 0176,0001,418,0001,695,00022,000 0306,000120,0001,705,00036,000 0345,000250,0001,705,00055,000 0350,000250,0001,445,00095,000 0280,000320,0001,565,000152,604 78,832,000 87,568,000 84,059,604 85,059,604 87,930,604 89,927,000 92,905,000 4,0002,587,604459,6041,652,000 86,715,000 96,326,000 91,314,604 91,314,604 92,314,604 92,514,604 93,364,604 95,514,604 42,716,00043,999,000 72,326,00024,000,000 86,644,6044,670,000 86,644,6044,670,000 87,644,6044,670,000 87,844,6044,670,000 88,589,6044,775,000 90,739,6044,775,000 86,715,000 96,326,000 91,314,604 91,314,604 92,314,604 92,514,604 93,364,604 95,514,604FINALSOURCE(S) OF FUNDINGUCONN 2000 FUNDSUCONN HEALTH/OTHER FUNDSTOTAL BUDGETED FUNDINGBOT 9.26.18901737
UCONN HEALTH NEW CONSTRUCTION ANDRENOVATION – CLINIC (C) BUILDINGRENOVATIONSProject Budget (Revised Final)September 26, 2018DENTAL CARE WAITING AREARENOVATIONS TO THE MAIN BUILDING LOBBY
CAPITAL PROJECT BUDGET REPORTING FORMTYPE BUDGET: REVISED FINALPROJECT NAME:UCH NEW CONSTRUCTION AND RENOVATION: CLINIC BUILDING ("C") RENOVATIONSBUDGETED EXPENDITURESCONSTRUCTIONDESIGN SERVICESTELECOMMUNICATIONSFURNITURE, FIXTURES AND EQUIPMENTCONSTRUCTION ADMINISTRATIONOTHER AE SERVICES (including Project Management)ARTRELOCATIONENVIRONMENTALINSURANCE AND LEGALMISCELLANEOUSSUBTOTALPROJECT CONTINGENCYTOTAL BUDGETED REVISEDFINAL12/13/2017PLANNINGDESIGN6/28/2012 000372,000930,00075,000158,000 0176,0001,418,000945,00022,000 0176,0001,418,0001,695,00022,000 0176,0001,418,0001,695,00022,000 0306,000120,0001,705,00036,000 0345,000250,0001,705,00055,000 0350,000250,0001,445,00095,000 78,832,000 87,568,000 84,059,604 85,059,604 87,930,604 89,927,000 4,0002,587,604459,604 86,715,000 96,326,000 91,314,604 91,314,604 92,314,604 92,514,604 93,364,604 42,716,00043,999,000 72,326,00024,000,000 86,644,6044,670,000 86,644,6044,670,000 87,644,6044,670,000 87,844,6044,670,000 88,589,6044,775,000 86,715,000 96,326,000 91,314,604 91,314,604 92,314,604 92,514,604 93,364,604FINALSOURCE(S) OF FUNDINGUCONN 2000 BOND FUNDSUCONN HEALTH/OTHER FUNDSTOTAL BUDGETED FUNDINGBOT 12.13.17901737
UCONN HEALTH NEW CONSTRUCTION ANDRENOVATION – CLINIC (C) BUILDINGRENOVATIONSProject Budget (Revised Final)December 13, 2017DENTAL CARE WAITING AREARENOVATIONS TO THE MAIN BUILDING LOBBY
CAPITAL PROJECT BUDGET REPORTING FORMTYPE BUDGET: REVISED FINALPROJECT NAME:UCH NEW CONSTRUCTION AND RENOVATION: CLINIC BUILDING ("C") RENOVATIONSBUDGETED EXPENDITURESCONSTRUCTIONDESIGN SERVICESTELECOMMUNICATIONSFURNITURE, FIXTURES AND EQUIPMENTCONSTRUCTION ADMINISTRATIONOTHER AE SERVICES (including Project Management)ARTRELOCATIONENVIRONMENTALINSURANCE AND LEGALMISCELLANEOUSSUBTOTALPROJECT CONTINGENCYTOTAL BUDGETED 8/20176/28/2012 000372,000930,00075,000158,000 0176,0001,418,000945,00022,000 0176,0001,418,0001,695,00022,000 0176,0001,418,0001,695,00022,000 0306,000120,0001,705,00036,000 0345,000250,0001,705,00055,000 78,832,000 87,568,000 84,059,604 85,059,604 87,930,604 4,0002,587,604 86,715,000 96,326,000 91,314,604 91,314,604 92,314,604 92,514,604 42,716,00043,999,000 72,326,00024,000,000 86,644,6044,670,000 86,644,6044,670,000 87,644,6044,670,000 87,844,6044,670,000 86,715,000 96,326,000 91,314,604 91,314,604 92,314,604 92,514,604FINALSOURCE(S) OF FUNDINGUCONN 2000 FUNDSUCONN HEALTH/OTHER FUNDSTOTAL BUDGETED FUNDINGBOT 6.28.17901737
UCONN HEALTH/IMPROVEMENTSUCONN HEALTH NEW CONSTRUCTION AND RENOVATION– CLINIC (C) BUILDING RENOVATIONSProject Budget (Revised Final)June 28, 2017Dental School Teaching ClinicsRenovations to the Main Building Lobby
CAPITAL PROJECT BUDGET REPORTING FORMTYPE BUDGET: REVISED FINALPROJECT NAME:UCH NEW CONSTRUCTION AND RENOVATION: CLINIC BUILDING ("C") RENOVATIONSAPPROVEDBUDGETED EXPENDITURESCONSTRUCTIONDESIGN SERVICESTELECOMMUNICATIONSFURNITURE, FIXTURES AND EQUIPMENTCONSTRUCTION ADMINISTRATIONOTHER AE SERVICES (including Project Management)ARTRELOCATIONENVIRONMENTALINSURANCE AND LEGALMISCELLANEOUSSUBTOTALPROJECT CONTINGENCYTOTAL BUDGETED ROPOSEDREVISEDFINAL3/30/2016 000372,000930,00075,000158,000 0176,0001,418,000945,00022,000 0176,0001,418,0001,695,00022,000 0176,0001,418,0001,695,00022,000 0306,000120,0001,705,00036,000 78,832,000 87,568,000 84,059,604 85,059,604 4,000 86,715,000 96,326,000 91,314,604 91,314,604 92,314,604 42,716,00043,999,000 72,326,00024,000,000 86,644,6044,670,000 86,644,6044,670,000 87,644,6044,670,000 86,715,000 96,326,000 91,314,604 91,314,604 92,314,604FINALSOURCE(S) OF FUNDINGUCONN 2000 PHASE IIIUCONN HEALTH CAPITAL/OTHERTOTAL BUDGETED FUNDINGBOT 3.30.16901737
UCONN HEALTHNEW CONSTRUCTION AND RENOVATIONCLINIC “C” BUILDING RENOVATIONProject Budget (REVISED FINAL)March 30, 2016Proposed Lobby RenovationsProposed Lobby Renovations
uch new construction and renovation: clinic building ("c") renovations. uconn health new construction and renovation - clinic (c) building renovations project budget (revised final) . uconn 2000 phase iii 42,716,000 72,326,000 86,644,604 86,644,604 87,644,604
