Five-Year Capital Improvement Plan Project Information

San Francisco State University Capital Improvement Plan


CIP by Sources


By Fund Approved
2016/17
Percent of Total
FY 2016/17
Planning
FY 2017/18
Planning
FY 2018/19
Planning
FY 2019/20
Planning
FY 2020/21
Planning
FY 2021/22
Funds
to complete
ASSOCIATED STUDENTS 377 0.43% - - - - - -
CESAR CHAVEZ STUDENT CENTER 2,286 2.61% - - - - - -
COLLEGE OF EXTENDED LEARNING 236 0.27% - - - - - -
CALIFORNIA STATE UNIVERSITY FUNDING 6,917 7.90% 4,645 6,388 6,388 6,388 6,388 -
DONOR - - - - - 47,202 1,847 -
ACADEMIC MAINT. & REPAIR 9,107 10.40% 2,487 2,470 2,470 2,470 2,470 32,447
HOUSING 3,531 4.03% - - - - - 3,000
PUBLIC-PRIVATE/PUBLIC PARTNERSHIP - - 11,716 96,073 - 4,731 - -
ACADEMIC CAPITAL IMPROV. 10,114 11.55% 731 658 16,940 808 17,872 6,598
STATE REVENUE BONDS/CSU 31,929 36.24% 44,241 48,156 814 169,042 128,375 -
STUDENT BODY CENTER 21,361 24.40% - - - - - -
STUDENT HEALTH 528 0.60% - - - - - -
TRUST 508 0.58% - - - - - -
U-CORP 865 0.99% - - - - - -
GRAND TOTAL $ 87,758 100.00% $ 63,820 $ 153,745 $ 26,612 $ 230,641 $ 156,952 $ 42,045

Pie Chart Visualization reference to CIP By Sources Table

Bar Chart Visualization References to CIP By Sources Table


CIP By Cabinet


By Cabinet Approved
2016/17
Percent of Total
2016/17
Planning
FY 2017/18
Planning
FY 2018/19
Planning
FY 2019/20
Planning
FY 2020/21
Planning
FY 2021/22
Funds
to complete
ACADEMIC AFFAIRS 17,453 20% 51,649 143,415 16,282 220,311 146,622 6,715
ADMINSITARTION & FINANCE 4,549 5% 806 - - - - 3,000
ASSOCIATED STUDENTS 47,213 54% - - - - - -
STUDENT AFFAIRS 732 1% - - - - - -
CESAR CHAVEZ STUDENT CENTER 2,286 2% - - - - - -
U-CORP 865 1% - - - - - -
UNIVERSITY WIDE 14,661 17% 11,365 10,330 10,330 10,330 10,330 32,330
GRAND TOTAL $ 87,758 100% $ 63,820 $ 153,745 $ 26,612 $ 230,641 $ 156,952 $ 42,045

Pie Chart Visualization reference to CIP By Cabinet Table

Bar Chart Visualization References to CIP By Cabinet Table


CIP By Project Category


By CSU CAT Approved
2016/17
Percent of Total
2016/17
Planning
FY 2017/18
Planning
FY 2018/19
Planning
FY 2019/20
Planning
FY 2020/21
Planning
FY 2021/22
Funds
to complete
AMERICAN DISABILITY ACT 720 0.82% - - - - - -
CRITICAL INFR/DEFICIENCIES 11,008 12.54% 11,210 10,330 10,330 10,330 10,330 2,330
ENERGY RETROFIT/WATER CONSERV/TRANSPORTATION 1,430 1.63% - - - - - -
FIRE/LIFE SAFETY 3,676 4.20% - - - - - 34,800
INFRASTRUCTURE IMPROVEMENTS 2,255 2.58% 961 - - - - 117
IT CAPITAL 2,351 2.69% - - - - - -
IT NRMR 854 0.98% - - - - - -
MODERNIZATION/RENOVATION 9,546 10.68% 51,649 143,415 16,282 220,311 146,622 1,798
NEW FACILITIES/INFRASTRUCTURE 46,726 53.36% - - - - - -
PLANNING 2,099 2.40% - - - - - -
RENOVATION/REPAIRS 6,930 7.91% - - - - - 3,000
SITE DEVELOPMENT 163 0.19% - - - - - -
GRAND TOTAL $ 87,758 100.00% $ 63,820 $ 153,745 $ 26,612 $ 230,641 $ 156,952 $ 42,045

Pie Chart Visualization reference to CIP By Project Categories Table

Bar Chart Visualization References to CIP By Project Categories Table

2016-22 SFSU Five-Year Capital Improvement Program
Program Detail

Type CSU CAT Cabinet Project Name ( Bldg. -Title) Yr. 1
2016/17
(Cfw+New)
Planning
FY 2017/18
Planning
FY 2018/19
Planning
FY 2019/20
Planning
FY 2020/21
Planning
FY 2021/22
Funds to Complete Total Budget
Impact
NRMR Renovation/Repairs Associated Students Children Center- Carpet Replacement 28 - - - - - - $ 28
NRMR Site Development Associated Students Children Center-Exterior Painting 36 - - - - - - $ 36
NRMR Renovation/Repairs Associated Students ECEC-Carpet Replacement 25 - - - - - - $ 25
NRMR Infrastructure Improvement Associated Students ECEC-Entry Door Replacement 65 - - - - - - $ 65
NRMR Critical Infrastructure/Deficiencies Associated Students ECEC-Forced Air Heating System 185 - - - - - - $ 185
NRMR Infrastructure Improvement Associated Students ECEC-Play Yard Fence Replacement 18 - - - - - - $ 18
NRMR Infrastructure Improvement Associated Students ECEC-Sprinkler System Repairs 20 - - - - - - $ 20
ASI Total       377 - - - - - - $ 377
Minor Capital Modernization/Renovation Student Union CCSC- Office Renovation 61 - - - - - - $ 61
Minor Capital Energy Retrofit/Water Conservation/Transportation Student Union CCSC- Solar Panel installation at pyramid II 110 - - - - - - $ 110
Minor Capital Energy Retrofit/Water Conservation/Transportation Student Union CCSC- Sustainability (LED Lighting) 170 - - - - - - $ 170
Minor Capital Renovation/Repairs Student Union CCSC-Floor Tile Replacement - Recreation & Dining Level and Dept/Pub Dining Area 433 - - - - - - $ 433
Minor Capital Renovation/Repairs Student Union CCSC-Gold Coast Dinning Seating & Plaza View Seating Booths 160 - - - - - - $ 160
NRMR Renovation/Repairs Student Union CCSC-Jack Adams Hall Sound System Enhancement 59 - - - - - - $ 59
NRMR Fire/Life Safety Student Union CCSC-Lighting Upgrades - Building Exterior 140 - - - - - - $ 140
Minor Capital Renovation/Repairs Student Union CCSC-New Guardrails - Building Interior 300 - - - - - - $ 300
Minor Capital Renovation/Repairs Student Union CCSC-Office/Space Renovation 450 - - - - - - $ 450
NRMR Renovation/Repairs Student Union CCSC-R&D, Deport & Pub Dinning Area Lighting 247 - - - - - - $ 247
Minor Capital Renovation/Repairs Student Union CCSC-R&D, Deport Environment Attenuation System 63 - - - - - - $ 63
NRMR Critical Infrastructure/Deficiencies Student Union CCSC-Rigoberto Menchu Study Lounge Carpet 30 - - - - - - $ 30
NRMR Renovation/Repairs Student Union CCSC-West Plaza Wasteline Repair 63 - - - - - - $ 63
CCSC Total       2,286 - - - - - - $ 2,286
Minor Capital American Disability Act Academic Affairs DTC-Gender Neutral Restroom 236 - - - - - - $ 236
CEL Total       236 - - - - - - $ 236
Major Capital Modernization/Renovation Academic Affairs CA-BECA Replacement Building 1,590 - - - - - - $ 1,590
Major Capital Critical Infrastructure/Deficiencies Academic Affairs RTC- Electrical System Upgrade 980 - - - - - - $ 980
Major Capital Energy Retrofit/Water Conservation/Transportation Academic Affairs TH- Fume Hood Upgrade 863 - - - - - - $ 863
Minor Capital Critical Infrastructure/Deficiencies University Wide CW- Restroom ADA Upgrades - 2,331 2,103 2,103 2,103 2,103 - $ 10,743
NRMR Critical Infrastructure/Deficiencies University Wide CW-Deferred Maintenance - - 1,275 1,275 1,275 1,275 - $ 5,100
NRMR Fire/Life Safety University Wide CW-Emergency Phones 385 - - - - - - $ 385
Major Capital Critical Infrastructure/Deficiencies University Wide CW-Energy Conservation - - 3,010 3,010 3,010 3,010 - $ 12,040
NRMR Critical Infrastructure/Deficiencies University Wide CW-Gas Line Replacement 800 - - - - - - $ 800
Major Capital Infrastructure Improvement University Wide CW-LED Street Lighting Retrofit 990 - - - - - - $ 990
Major Capital Critical Infrastructure/Deficiencies University Wide CW-LED Street Lighting Retrofit Phase 2 - 900 - - - - - $ 900
NRMR Critical Infrastructure/Deficiencies University Wide CW-Portable Generator Quick Connects - 1,414 - - - - - $ 1,414
NRMR Critical Infrastructure/Deficiencies University Wide CW-Redundant 12kV Feeders at Main Station 350 - - - - - - $ 350
NRMR Critical Infrastructure/Deficiencies University Wide CW-Replacement of 12kV Feeders 960 - - - - - - $ 960
CSU FUNDING Total       6,917 4,645 6,388 6,388 6,388 6,388 - $ 37,114
Major Capital Modernization/Renovation Academic Affairs Concert Hall - - - - 28,570 1,526 - $ 30,096
Major Capital Modernization/Renovation Academic Affairs Theatre & Dance Replacement Building - - - - 18,632 321 - $ 18,953
DONOR Total       - - - - 47,202 1,847 - $ 49,049
NRMR Fire/Life Safety Academic Affairs CW AED Installation 65 - - - - - - $ 65
NRMR Fire/Life Safety Academic Affairs RTC Site Assessment 110 - - - - - - $ 110
NRMR Critical Infrastructure/Deficiencies Academic Affairs RTC - Building 30 Roofing System Replacement 243 - - - - - - $ 243
NRMR Critical Infrastructure/Deficiencies Administration & Finance ADM- H&V 527 - - - - - - $ 527
NRMR Fire/Life Safety Academic Affairs Burk Hall -Elevator C Modernization 346 - - - - - - $ 346
NRMR Fire/Life Safety Academic Affairs Burk Hall -Elevator C Modernization - - - - - - - $ -
NRMR Critical Infrastructure/Deficiencies University Wide CW- Door replacement 97 - - - - - - $ 97
NRMR Critical Infrastructure/Deficiencies University Wide CW- Fire Sprinkler System 5 - - - - - - $ 5
NRMR Energy Retrofit/Water Conservation/Transportation University Wide CW- Install low flow toilet fixture 277 - - - - - - $ 277
NRMR Critical Infrastructure/Deficiencies University Wide CP- Boiler Gate Valves 77 - - - - - - $ 77
NRMR Modernization/Renovation University Wide CW- Elevators Improvement 150 - - - - - - $ 150
NRMR Fire/Life Safety Academic Affairs FA- Fire Alarm Redesign/Repair 422 - - - - - - $ 422
NRMR Fire/Life Safety University Wide CW-ACM & Lead Removal 155 - - - - - - $ 155
NRMR Critical Infrastructure/Deficiencies Academic Affairs Hensill Hall- Bridge- Roof 154 - - - - - - $ 154
NRMR Renovation/Repairs Academic Affairs HSS- Ext Window Replacement 95 - - - - - - $ 95
NRMR Fire/Life Safety University Wide CW-Main Electrical maintenance-testing 214 - - - - - - $ 214
NRMR American Disability Act Academic Affairs Maloney & Stephenson: Trailers replaced restrooms w/new mod 300 - - - - - - $ 300
NRMR Critical Infrastructure/Deficiencies Administration & Finance Psych Bldg. 12KV Load Interrupter Repair 23 - - - - - - $ 23
NRMR Critical Infrastructure/Deficiencies Academic Affairs RTC - Sewer System Upgrade 987 - - - - - - $ 987
NRMR Critical Infrastructure/Deficiencies Academic Affairs Science- Roof AHU 1&2 Replacement 411 - - - - - - $ 411
NRMR Fire/Life Safety Student Affairs SSB- Elevator Improvements 130 - - - - - - $ 130
NRMR Fire/Life Safety University Wide CW-Fire Alarm / Sprinkler - (WD Phase) 1,136 - - - - - 30,000 $ 31,136
NRMR IT Operating Upgrades University Wide CW-Mobility Portal (GreyHeller) 30 - - - - - - $ 30
NRMR IT Operating Upgrades University Wide CW-Mobility (Modo Lab) 55 - - - - - - $ 55
NRMR IT Operating Upgrades University Wide CW-Endpoint Protection 80 - - - - - - $ 80
NRMR IT Operating Upgrades University Wide CW-Forensic Analysis tools 21 - - - - - - $ 21
NRMR IT Operating Upgrades University Wide CW-Endpoint Management 66 - - - - - - $ 66
NRMR IT Operating Upgrades University Wide CW-Multi Factor Authentication 60 - - - - - - $ 60
NRMR IT Operating Upgrades University Wide CW-SIEM - security information and log management 40 - - - - - - $ 40
NRMR IT Operating Upgrades University Wide CW-IBM XIV Upgrade 52 - - - - - - $ 52
NRMR IT Operating Upgrades University Wide CW-Adding Servers to ITS Data Center 200 - - - - - - $ 200
NRMR IT Operating Upgrades University Wide CW-ITS Data Center infrastructure improvements 20 - - - - - - $ 20
NRMR IT Operating Upgrades University Wide CW-DTC VoIP Interim Solution 50 - - - - - - $ 50
NRMR IT Operating Upgrades University Wide CW-NAC (Network Access Control) 180 - - - - - - $ 180
NRMR American Disability Act University Wide CW-Accessible Path 185 - - - - - - $ 185
NRMR Renovation/Repairs Administration & Finance ADM-1st Floor Ceiling Replacement 308 - - - - - - $ 308
NRMR Infrastructure Improvement Academic Affairs Hensill Hall-Chiller Replacement 123 - - - - - - $ 123
NRMR Fire/Life Safety University Wide CW-Door Replacement 185 - - - - - - $ 185
NRMR Infrastructure Improvement Student Affairs UP-Head End Security System Replacement 74 - - - - - - $ 74
NRMR Infrastructure Improvement Administration & Finance Old ADM-HVAC Improvements 172 - - - - - - $ 172
NRMR Renovation/Repairs Academic Affairs BH & Psy-Exterior Painting 148 - - - - - - $ 148
NRMR Fire/Life Safety University Wide CW-Rekeying BUS, HSS, Old ADM Buildings 123 - - - - - - $ 123
NRMR Renovation/Repairs Academic Affairs CA-Replace Roofing System at McKenna 123 - - - - - - $ 123
NRMR Renovation/Repairs Academic Affairs BH-Replace Roofing System 185 - - - - - - $ 185
NRMR Infrastructure Improvement Academic Affairs BH & Gym-Sewage System Repairs 282 - - - - - 117 $ 399
NRMR Infrastructure Improvement Academic Affairs FA-Window System Replacement 369 - - - - - - $ 369
NRMR Infrastructure Improvement Academic Affairs BH-Sanitary Sewer Replacement 56 - - - - - - $ 56
NRMR Critical Infrastructure/Deficiencies University Wide CW-Portable Generator Quick Connects - 157 - - - - - $ 157
NRMR Critical Infrastructure/Deficiencies University Wide CW-Projects - 2,330 2,330 2,330 2,330 2,330 2,330 $ 13,980
NRMR Critical Infrastructure/Deficiencies University Wide CW-Deferred Maintenance - - 140 140 140 140 - $ 560
ACADEMIC MAINTENANCE & REPAIR Total       9,107 2,487 2,470 2,470 2,470 2,470 32,447 $ 53,921
Major Capital Renovation/Repairs Administration & Finance Dining Center & 7 Hills Improvement (Sodexo $3.7M) 2,500 - - - - - - $ 2,500
Planning Planning Administration & Finance Mary's Tripling Study 150 - - - - - - $ 150
Planning Planning Administration & Finance Site CC1 Student Housing 300 - - - - - - $ 300
NRMR Fire/Life Safety Administration & Finance UPM-Emergency Wiring Repairs to Fire Alarm Voice Annunciation 41 - - - - - - $ 41
Minor Capital Fire/Life Safety Administration & Finance UPN -Crawl Space Asbestos Abatement 26 - - - - - - $ 26
Major Capital Modernization/Renovation Administration & Finance UPN- Garden Unit Exterior Repairs 105 - - - - - - $ 105
Major Capital Energy Retrofit/Water Conservation/Transportation Administration & Finance UPN- Living Room (X01) Window Replacement 9 - - - - - - $ 9
NRMR Renovation/Repairs Administration & Finance UPN-Garden Unit Exterior Repairs and Painting 250 - - - - - 3,000 $ 3,250
Planning Planning University Wide Crossroads Neighborhood Study 150 - - - - - - $ 150
HOUSING Total       3,531 - - - - - 3,000 $ 6,531
Major Capital Modernization/Renovation Academic Affairs Science - Replacement Building - 11,716 96,073 - 4,731 - - $ 112,520
PPP Total       - 11,716 96,073 - 4,731 - - $ 112,520
Major Capital Modernization/Renovation Academic Affairs ES-PSY New Elevator and Elevator Modernization 200 - - - - - 1,798 $ 1,998
Major Capital Modernization/Renovation Academic Affairs CA-BECA Replacement Building 4,500 - - 2,035 - - - $ 6,535
Major Capital IT Capital University Wide CW-Wireless - Phase 2 786 - - - - - - $ 786
Major Capital Modernization/Renovation Academic Affairs FA- Gallery Museum Project 1,125 - - - - - - $ 1,125
Major Capital Modernization/Renovation Academic Affairs CA-BECA Replacement - Planning 150 - - - - - - $ 150
Major Capital Modernization/Renovation Academic Affairs CA- BECA Bldg. / 800 Seat Concert hall Conceptual Design 100 - - - - - - $ 100
Major Capital Critical Infrastructure/Deficiencies University Wide CP & CW- Campus Utility Risk project - 127 - - - - - $ 127
Major Capital Critical Infrastructure/Deficiencies University Wide Electrical Substation Design 69 - - - - - - $ 69
Major Capital Modernization/Renovation Academic Affairs HSS- North Classroom Replacement Bldg. - - - - - 6,432 - $ 6,432
Major Capital Fire/Life Safety Academic Affairs HSS- Seismic Safety Repair 200 - - - - - 4,800 $ 5,000
Major Capital Modernization/Renovation Academic Affairs HSS- South Classroom Replacement Bldg.(Seismic) - - - - - 5,125 - $ 5,125
Major Capital Critical Infrastructure/Deficiencies Administration & Finance ADM-New Air Cooled Condenser at ADM Bldg. - 81 - - - - - $ 81
Major Capital Modernization/Renovation Academic Affairs CA- BECA Bldg. Site& Programming Selection Study 100 - - - - - - $ 100
Major Capital Modernization/Renovation Academic Affairs Music Replacement Building - - - 4,209 150 2,636 - $ 6,995
Major Capital Critical Infrastructure/Deficiencies University Wide CW-Sanitary Sewer, Storm Drain, Domestic Water Risk Projects - 164 - - - - - $ 164
Major Capital Critical Infrastructure/Deficiencies Academic Affairs Science- Laboratory Repairs Ph. 4 - - - - - - - $ -
Major Capital Modernization/Renovation Academic Affairs Theatre & Dance Replacement Building - - - 5,963 - 1,495 - $ 7,458
Major Capital Critical Infrastructure/Deficiencies University Wide CW-Infrastructure Improvements - - 90 90 90 90 - $ 360
Major Capital IT Capital University Wide CW-CHRS System 1,000 - - - - - - $ 1,000
Major Capital Modernization/Renovation Academic Affairs Concert Hall - - - 4,075 - 1,526 - $ 5,601
Major Capital Critical Infrastructure/Deficiencies University Wide CW-LED Street Lighting Retrofit Phase 2 - 100 - - - - - $ 100
Major Capital Critical Infrastructure/Deficiencies University Wide CW-Energy Conservation - - 335 335 335 335 - $ 1,340
Minor Capital Critical Infrastructure/Deficiencies University Wide CW-Data Center Electrical Upgrades 21 - - - - - - $ 21
Minor Capital Critical Infrastructure/Deficiencies University Wide CW-Haz Waste Storage Shed 39 - - - - - - $ 39
Minor Capital Renovation/Repairs Academic Affairs HSS,SCI & BUS Exterior Painting 52 - - - - - - $ 52
Minor Capital Critical Infrastructure/Deficiencies University Wide CW- Restroom ADA Upgrades - 259 233 233 233 233 - $ 1,191
Minor Capital Renovation/Repairs University Wide WM-Waste Mgmt.- install scissor gates to secure the open WM b 49 - - - - - - $ 49
Minor Capital IT Capital University Wide CW-CO CNI 231 - - - - - - $ 231
Minor Capital IT Capital University Wide CW- Phone System back-up 13 - - - - - - $ 13
Minor Capital IT Capital University Wide CW-e911 Telident Replacement 80 - - - - - - $ 80
Planning Planning University Wide CW-Landscape Master Plan 131 - - - - - - $ 131
Planning Planning University Wide CW-Campus Master Plan 379 - - - - - - $ 379
Planning Planning University Wide Winston Drive Site Study 200 - - - - - - $ 200
Planning Planning Academic Affairs Science - Replacement Building 689 - - - - - - $ 689
ACADEMIC CAPITAL IMPROVEMENTS Total       10,114 731 658 16,940 808 17,872 6,598 $ 53,721
Major Capital Modernization/Renovation Academic Affairs CA-BECA Replacement Building 1,427 39,933 - - - - - $ 41,360
Major Capital Modernization/Renovation Academic Affairs Concert Hall - - - - 28,719 - - $ 28,719
Major Capital Modernization/Renovation Academic Affairs HSS- North Classroom Replacement Bldg. - - - - - 69,191 - $ 69,191
Major Capital Modernization/Renovation Academic Affairs HSS- South Classroom Replacement Bldg.(Seismic) - - - - - 58,370 - $ 58,370
Major Capital Modernization/Renovation Academic Affairs Music Replacement Building - - - - 66,331 - - $ 66,331
Major Capital Modernization/Renovation Academic Affairs Science - Replacement Building - - 47,342 - 2,027 - - $ 49,369
Major Capital Critical Infrastructure/Deficiencies Academic Affairs Science- Laboratory Repairs Ph. 4 824 - - - - - - $ 824
Major Capital Modernization/Renovation Academic Affairs Theatre & Dance Replacement Building - - - - 71,151 - - $ 71,151
Major Capital Critical Infrastructure/Deficiencies Administration & Finance ADM-New Air Cooled Condenser at ADM Bldg. - 725 - - - - - $ 725
Major Capital New Facilities/Infrastructure Associated Students Mashouf Center 25,365 - - - - - - $ 25,365
Major Capital Critical Infrastructure/Deficiencies University Wide CP & CW- Campus Utility Risk project - 1,144 - - - - - $ 1,144
Major Capital Infrastructure Improvement University Wide CW-Increase Fire Hydrant Coverage-Main Campus 87 961 - - - - - $ 1,048
Major Capital Critical Infrastructure/Deficiencies University Wide CW-Infrastructure Improvements - - 814 814 814 814 - $ 3,256
Major Capital Critical Infrastructure/Deficiencies University Wide CW-Sanitary Sewer, Storm Drain, Domestic Water Risk Projects - 1,478 - - - - - $ 1,478
Major Capital Critical Infrastructure/Deficiencies University Wide Electrical Substation Replacement 4,226 - - - - - - $ 4,226
SRB/CSU Total       31,929 44,241 48,156 814 169,042 128,375 - $ 422,557
Major Capital New Facilities/Infrastructure Associated Students Mashouf Center 21,361 - - - - - - $ 21,361
STUDENT BODY CENTER Total       21,361 - - - - - - $ 21,361
Minor Capital Renovation/Repairs Student Affairs SHC- Atrium Phase I 528 - - - - - - $ 528
STUDENT HEALTH Total       528 - - - - - - $ 528
Minor Capital Modernization/Renovation Administration & Finance ADM - 3rd Floor Hallway Renovation 39 - - - - - - $ 39
Planning Planning Administration & Finance Alumni Visitors Center 100 - - - - - - $ 100
Minor Capital Site Development Associated Students Children Center-Playground 109 - - - - - - $ 109
Minor Capital Site Development University Wide 19th Ave Improvements 17 - - - - - - $ 17
Major Capital IT Capital University Wide CW-Wireless - Phase 1 242 - - - - - - $ 242
TRUST Total       508 - - - - - - $ 508
Major Capital Renovation/Repairs U-Corp University Club Renovation 865 - - - - - - $ 865
U-Corp Total       865 - - - - - - $ 865
Grand Total       $ 87,758 $ 63,820 $ 153,745 $ 26,612 $ 230,641 $ 156,952 $ 42,045 $ 761,573