2011-2013 Legislative Appropriations and Reappropriations

CARVER ACADEMIC RENOVATION

(Project ID 20081060)

Fund Code Source Prior Expenses Reapprops New Approps Future Biennia
057 State 391,000   6,974,000* 69,310,000**
TOTAL FUNDS: $76,675,000

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.

Predesign Design Construction
$391,000 $6,974,000* $69,310,000**
ESTIMATED PROJECT TOTAL: $76,675,000
2011-2013 FUNDING: $6,974,000

*NOTE: July 2012, with the approval of OFM, $190,000 of unused Miller Hall Renovation construction funding was transferred to Carver Academic Renovation. This increased the 2011-13 design appropriation for Carver Academic Renovation from $6,784,000 to $6,974,000.

**NOTE: The construction estimate was adjusted during the 2013-2015 budget request preparation. Originally the construction estimate was $61,175,000 but it was adjusted to $69,310,000. This increases the overall Estimated Project Total from $68,350,000 to $76,675,000.

Page Updated 06.24.2014
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