Six Year Plan - Project Funding Report
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1 Attachment Six Year Capital Plan Six Year Plan - Project Funding Report 9/3/2014 8:47:12 AM Page 1
2 2015 Resource Acquisition State 400 $55,000 $55, St. Paul Greenhouse Replacement $6,000 $4,000 $2, Veterinary Isolation Facility Replacement $27,000 $18,000 $9,000 $88,000 $77,000 $11,000 FY : $88,000 $77,000 $11,000 Running : $88,000 $77,000 $11,000 9/3/2014 8:47:12 AM Page 2
3 2016 Planning & Feasibility State 398 $50,000 $50, Health Science Facility Repurposing $65,000 $43,300 $21, Chemical Sciences and Advanced Materials Building UMD $36,000 $24,000 $12, Pillsbury Hall Renovation $27,000 $18,000 $9, St. Paul Interdisciplinary Laboratory $46,000 $30,700 $15, Church Street SE Repurposing $30,000 $20,000 $254,000 $186,000 $68,000 FY : $254,000 $186,000 $68,000 Running : $342,000 $263,000 $79,000 9/3/2014 8:47:12 AM Page 3
4 2017 Planning & Feasibility State 401 $45,000 $45, Collections and Contemporary Learning $26,700 $13, Programmatic Renewal (UMD, UMM, UMC) $18,000 $12,000 $6,000 $103,000 $83,700 $19,300 FY : $103,000 $83,700 $19,300 Running : $445,000 $346,700 $98,300 9/3/2014 8:47:12 AM Page 4
5 2018 Proposal State AHC Interprofessional Education Center $100,000 $66,700 $33, Child Development Replacement $21,000 $14,000 $7, Research and Outreach Center Investments ROCs & Stations $6,000 $4,000 $2, St. Paul Research Laboratory Renovation $24,000 $16,000 $8, Undergraduate Teaching Laboratory Facility $42,000 $28,000 $14,000 $233,000 $168,700 $64,300 FY : $233,000 $168,700 $64,300 Running : $678,000 $515,400 $162,600 9/3/2014 8:47:12 AM Page 5
6 2019 Proposal State West Bank Classrooms Replacement $30,000 $20,000 $70,000 $60,000 FY : $70,000 $60,000 Running : $748,000 $575,400 $172,600 9/3/2014 8:47:12 AM Page 6
7 2020 Proposal State Academic Priority UMR $45,000 $30,000 $15, AHC Strategic Investment $70,000 $46,700 $23, Biosystems & Ag Engineering Laboratory Renovation $50,000 $33,300 $16, Chemistry Research Laboratory Investment $30,000 $20, McNeal Hall Renovation $24,000 $16,000 $8,000 $259,000 $186,000 $73,000 FY : $259,000 $186,000 $73,000 Running : $1,007,000 $761,400 $245,600 9/3/2014 8:47:12 AM Page 7
8 Under Consideration / Evaluation Proposal State 463 UMD Academic Priority UMD Funded Projects State 461 Admissions Welcome Center 444 Athletics Facilities Phase 1 Projects 407 Biological Sciences Active Learning Classrooms 419 Bolstad Golf Course Renovation 460 Field House Renovation 459 Pioneer Hall Renovation or Replacement 462 Public Space Reinvestments 431 Recreational Sports Project 416 Space Utilization Program 418 Superblock Dining Replacement 425 Washington Ave Bridge and Plaza FY : Running : $1,007,000 $761,400 $245,600 9/3/2014 8:47:12 AM Page 8
9 Definitions Proposal: Projects in this stage represent preliminary conceptual ideas regarding program need and related capital requirements. Local units normally identify these ideas as part of the compact process. Projects do not have permission to begin predesign or fundraising without administrative approval from the Capital Oversight Group. Planning and Feasibility: Projects in this stage have been determined to be an institutional priority and have been approved to begin predesign activities. Financial feasibility, including the completion of a fundraising feasibility study with the of Minnesota Foundation, is assessed at this stage. Resource Aquisition: Projects in this stage have an approved pre-design document and have been approved to actively seek funds. 9/3/2014 8:47:12 AM Page 9
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