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|
University of North Texas CAPITAL
PROJECTS*
FOR
FISCAL YEAR 2001
|
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PLANNED PROJECTS: |
Amount |
Expended prior to |
|
Balance to be expended in future years |
|
HIGHER EDUCATION ASSISTANCE FUND |
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|
Renovate Administration Building |
2,074,100 |
2,042,000 |
32,100 |
|
|
Renovate Speech & Drama Building |
9,010,000 |
6,800,000 |
2,210,000 |
|
|
Construct Clinic Building |
1,750,000 |
1,680,000 |
70,000 |
|
|
Coliseum Seating |
306,200 |
306,200 |
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|
Campus Entrance |
270,000 |
203,800 |
66,200 |
|
|
Renovate Engineering Technology Basement |
684,900 |
684,900 |
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|
Oak Street Hall Addition |
300,000 |
85,000 |
215,000 |
|
|
ISB Addition & Renovation |
8,570,200 |
120,000 |
3,400,000 |
5,050,200 |
|
Art Building Addition & Renovation |
15,270,000 |
1,750,000 |
13,520,000 |
|
|
Construct Police Building |
4,056,000 |
720,000 |
3,336,000 |
|
|
Total HEAF Projects |
$ 42,291,400 |
$ 11,921,900 |
$ 8,463,300 |
$ 21,906,200 |
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TUITION REVENUE BONDS |
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Gateway Center (1999 Bond Series) |
17,500,000 |
2,680,000 |
14,340,000 |
480,000 |
|
Total TRB Projects |
$ 17,500,000 |
$ 2,680,000 |
$ 14,340,000 |
$ 480,000 |
|
AUXILIARY FUNDS |
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DINING SERVICES |
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|
Renovation of Maple Café |
750,000 |
750,000 |
- |
- |
|
Total Dining Services |
$ 750,000 |
$ 750,000 |
$ - |
$ - |
|
HOUSING & RESIDENCE LIFE |
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|
West Bath & Misc. |
$ 445,100 |
$ 445,100 |
$ - |
|
|
Replace Key System |
415,000 |
50,000 |
135,000 |
230,000 |
|
Clark Rehab |
500,000 |
100,000 |
400,000 |
|
|
Total Housing & Residence Life |
$ 1,360,100 |
$ 50,000 |
$ 680,100 |
$ 630,000 |
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TOTAL AUXILIARY FUNDS |
$ 2,110,100 |
$ 800,000 |
$ 680,100 |
$ 630,000 |
|
TOTAL CAPITAL PROJECTS |
$ 61,901,500 |
$ 15,401,900 |
$ 23,483,400 |
$ 23,016,200 |
|
* All projects of $300,000 or more must be submitted to the Board of Regents separately for approval. |
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