2013-2015 Legislative Appropriations and Reappropriations

CARVER ACADEMIC RENOVATION

(Project ID 20081060)

Fund Code Source Prior Expenses Reapprops New Approps Future Biennia
057 State 6,346,897 2,000,000*   71,000,000**
TOTAL FUNDS: $78,365,000

Reappropriation of 2011-2013 Carver Academic Renovation design funding to facilitate completion of design and preparation for construction was received for the 2013-2015 biennium.

The Carver Academic complex requires renovation to address both facility preservation issues and programmatic needs. Electrical and mechanical systems have exceeded their useful life and disabled access issues require attention. Predesign funding was appropriated in the 2007-2009 biennium to guide solutions for adaptive reuse of this intensively used facility located in the center of campus. A comprehensive Predesign Study was submitted to the Office of Financial Management in June 2008. Design funding was requested in the 2009-2011 biennium but no appropriation was received. A request for design funding was resubmitted in the 2011-2013 biennium and an appropriation was granted by the legislature. In July 2012, with the approval of OFM, $190,000 of unused Miller Hall Renovation construction funding was transferred to the Carver Academic Renovation project for design. This increased the 2011-13 design appropriation for Carver Academic Renovation from $6,784,000 to $6,974,000. Construction funding was requested in 2013-2015 but not granted. Construction funding will be requested in the 2014 Supplement Budget request cycle.

Predesign Design Construction
$391,000 $6,974,000 $71,000,000
ESTIMATED PROJECT TOTAL: $78,365,000
2013-2015 FUNDING: $2,000,000

* Amount approved by legislature. Final reappropriations will be based on actual expenditures and available in November 2013.

**NOTE: The construction estimate was adjusted to $71,000,000 for the 2014 Supplemental request. The construction request for the 2013-2015 biennium was $69,310,000. This increases the overall Estimated Project Total to $78,365,000.

Page Updated 08.30.2017
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