SECTION IV B PROJECT STATUS REPORT FISCAL

Transcription

1 SECTION IV B PROJECT STATUS REPORT FISCAL Seven Historical Summary: New Jersey Institute of Technology Rowan University Rutgers, The State University Kean University New Jersey City University Montclair State University Ramapo College of New Jersey Stockton University The College of New Jersey Thomas Edison State University William Paterson University

2 New Jersey Institute of Technology NJIT - NEW JERSEY INSTITUTE OF TECHNOLOGY LABORATORIES, CLASSROOMS, AND STUDIO FOR STEM Completed 79, , ,795 CENTER FOR INTEGRATIVE LIFE SCIENCES Completed 19, , ,500 WELLNESS EVENTS CENTER Continuing 102, , ,000 PARKING DECK Continuing 23, , NJIT - NEW JERSEY INSTITUTE OF TECHNOLOGY $223,937 $0 $195,642 $0 $28,295 Department s $223,937 $0 $195,642 $0 $28,295 STAT-01: Page 1 of 1

3 Rowan University UNIVERSITY WIDE T12 TO T8 LAMP REPLACEMENTS CAMPUS WIDE Continuing 680, ,000 CLASSROOM UPGRADES & ELECTRONIC MODIFICATIONS CAMP Continuing 275, ,000 BOLE HALL HVAC IMPROVEMENTS AND RENOVATIONS Continuing 3,300, ,300,000 WEST CAMPUS Continuing 288, ,021 ASSOCIATED ART WORK FOR TOWNHOUSES Continuing 300, ,000 EPA/CHESTNUT/REC CTR Continuing 1,750, ,750,000 PARKING AND PLAZA RESTORATION 301 HIGH STREET RENOVATION Continuing 6,700, ,700,000 BLOCK 189 DEMOLITION/PARKING LOT Continuing 1,676, ,676,000 CAMDEN BANK RENOVATION PHASE II Continuing 17,622, ,622,760 BOZORTH & WESTBY HVAC UPGRADES AND BUILDING IMPROV CENTRAL UTILITY PLANT UPGRADES Continuing 7,934, Continuing 8,500, ,934, ,500,000 EPA GAS MAIN REPLACEMENT Continuing 350, ,000 UNIVERSITY WIDE $49,376,184 $0 $0 $0 $49,376,184 ROWAN UNIVERSITY ROHRER COLLEGE OF BUSINESS BUILDING Planning 64, , ,342 COLLEGE OF ENGINEERING FACILITY EXPANSION Planning 64, , ,307 ROWAN UNIVERSITY $129,000 $0 $86,351 $0 $42,649 STAT-01: Page 1 of 2

4 Department s $49,505,184 $0 $86,351 $0 $49,418,833 STAT-01: Page 2 of 2

5 Rutgers, The State University RUTGERS, THE STATE UNIVERSITY ATLANTIC CAPE COMMUNITY COLLEGE FACILITY Completed 7, ,500 RUTGERS, THE STATE UNIVERSITY $7,500 $0 $0 $0 $7,500 RUTGERS, UNIVERSITY WIDE HIGH TEMPERATURE HOT WATER IMPROVEMENTS Completed 8, ,000 MAJOR DEFERRED MAINTENANCE PROJECTS Completed 20, ,950 EXTRAORDINARY DEFERRED MAINTENANCE PROJECTS Completed 7, ,015 MAJOR DEFERRED MAINTENANCE PROJECTS Completed 30, ,870 RUTGERS, UNIVERSITY WIDE $66,835 $0 $0 $0 $66,835 STAT-01: Page 1 of 4

6 RUTGERS, NEWARK CAMPUS CENTRAL HEATING PLANT UPGRADE Completed 3, ,700 PARKING DECK ACQUISITION Completed 9, , WASHINGTON STREET Completed 85, ,000 LIFE SCIENCE II NEWARK Under 59, ,000 NJ DENTAL SCHOOL LAB RENOVATION- RBHS Under 16, ,000 NJ DENTAL SCHOOL ORAL HEALTH PAVILION - RBHS Under 13, ,500 SHRP CLINICAL LAB RENO - RBHS Under 4, ,030 MINOR CAPITAL PROJECTS AND RENOVATIONS COOLING TOWER REPLACEMENT AND HVAC UPGRADES REDEVELOPMENT OF HAHNE DEPT STORE BERGEN BLDG LEVEL GA HVAC UPGRADE LOW VOLTAGE NETWORK PROTECTORS - RBHS CAMPUS Completed 4, Completed 1, Continuing 25, Planning 3, Planning 5, , , , , ,000 RUTGERS, NEWARK CAMPUS $229,034 $0 $0 $0 $229,034 STAT-01: Page 2 of 4

7 RUTGERS, PISC/N. BRUNSWICK NELSON BIOLOGY C-WING RENOVATIONS RUTGERS STADIUM WELCOME LOUNGE LIVINGSTON CAMPUS HOUSING COMPLEX 1,500 BEDS BUSCH CAMPUS HOUSING COMPLEX 500 BEDS RUTGERS BUSINESS SCHOOL - NEW BRUNSWICK INSTITUTE FOR FOOD NUTRITION HEALTH Completed 10, Completed 4, Completed 215, Completed 57, Completed 85, Completed 55, , , , , , , ,000 LIVINGSTON INFRASTRUCTURE Completed 10, ,000 TILLETT CLASSROOM PROJECT Completed 13, ,500 MUSIC CENTER EXPANSION - MORTENSEN HALL Completed 12, ,500 7 KILMER ROAD Completed 3, ,500 SEMINARY & ASSSOCIATED PROPERTY DEVELOPMENT Under 295, , ,000 MINOR CAPITAL PROJECTS AND RENOVATIONS BISHOP QUADS RESIDENCE HALL UPGRADES Completed 12, Completed 13, , ,000 CHEMISTRY& CHEMICAL BIOLOGY -NB Under 115, , ,000 SOLAR CANOPY PROJECT Completed 40, ,800 JAMESON RESIDENCE HALL / GLOBAL VILLAGE Continuing 11, ,500 PHARMACY SCHOOL ADDITION Continuing 37, ,500 MINOR CAPITAL PROJECTS AND RENOVATIONS BUSCH CAMPUS INFRASTRUCTURE IMPROVEMENTS Completed 6, Completed 10, , ,000 STAT-01: Page 3 of 4

8 TILLET HALL - RENOVATE LEARNING RESOURCE CENTER Continuing 1, ,196 COLLEGE AVE. GYM PHASE II ROOFS Continuing 3, ,941 MILLER HALL CLASSROOM RENOVATION Continuing 1, ,017 WOODBURY BUNTING COBB DORM LOBBY AND PATIO RENOVAT JANICE LEVIN BLDG. - HVAC UPGRADE Completed 1, Under 2, , , KNIGHTSBRIDGE ROAD - 3RD FL RENOVATION Under 3, ,756 HIGHPOINT SOLUTIONS STADIUM-ADDITIONAL TOILETS TO HENDERSON APARTMENT RENOVATIONS UNITS Continuing 1, Completed 1, , ,115 QUAD 1 BUILDINGS - CENTER HALL BATHROOM RENOVATION Continuing 1, ,414 RUTGERS, PISC/N. BRUNSWICK $1,027,245 $0 $172,000 $0 $855,245 RUTGERS, CAMDEN CAMPUS ENGLISH LANGUAGE SERVICES CENTER (ELS) RENOVATION Under 1, ,943 CAMDEN STUDENT HOUSING PROJECT Completed 55, ,000 EARLY LEARNING RESEARCH ACADEMY Completed 3, ,900 ALUMNI HOUSE 312 COOPER STREET Under 2, ,500 NURSING & SCIENCE CAMDEN Continuing 62, , , COOPER STREET - WRITERS HOUSE Under 4, ,500 RUTGERS, CAMDEN CAMPUS $130,443 $0 $46,875 $0 $83,568 Department s $1,461,057 $0 $218,875 $0 $1,242,182 STAT-01: Page 4 of 4

9 Kean University KEAN UNIVERSITY FIRE ALARM ANNUNCIATION SYSTEM Planning NORTH AVENUE MULTIPURPOSE ACADEMIC BUILDING Under 35, , EAST CAMPUS CLASSROOM Completed 1, , PERFORMING ARTS INSTRUCTIONAL FACILITY EXPANSION A Under 3, , KEAN UNIVERSITY $41,445 $608 $40,837 $0 $0 Department s $41,445 $608 $40,837 $0 $0 STAT-01: Page 1 of 1

10 New Jersey City University UNIVERSITY WIDE SCIENCE BUILDING RENOVATION AND ADDITION Planning 32, ,000 UNIVERSITY WIDE $32,000 $0 $0 $0 $32,000 NEW JERSEY CITY UNIVERSITY REPLACE SCIENCE HALL ELEVATOR Planning ROSSEY HALL RENOVATION Continuing 8,400 8, VODRA HALL RENOVATION Planning 5,250 5, HEPBURN HALL - HVAC SYSTEMS, GOTHIC LOUNGE Planning NEW JERSEY CITY UNIVERSITY $14,650 $14,650 $0 $0 $0 Department s $46,650 $14,650 $0 $0 $32,000 STAT-01: Page 1 of 1

11 Montclair State University STAT-01: Page 1 of 3

12 MONTCLAIR STATE UNIVERSITY BOND HOUSE RENOVATIONS Continuing COMMUNICATION AND MEDIA PHASE TWO Under 52, ,800 ENTERPRISE RESOURCE PLANNING SYSTEM Under 55, ,000 CAMPUS INFRASTRUCTURE IMPROVEMENTS CAPITAL RENEWAL AND REPLACEMENT Continuing Continuing COLLEGE HALL RENOVATION Planning 30, ,000 CENTER ENVIRONMENTAL & LIFE SCIENCE Completed 52, , ,094 SCHOOL OF BUSINESS Completed 62, , ,626 LIFE HALL RENOVATION Continuing ART AND DESIGN RENOVATION Continuing HIGH AVAILABILITY UNINTERRUPTED POWER Planning NETWORKING EQUIPMENT & SYSTEMS Under 6, , PARTRIDGE HALL RENOVATION Planning SCIENCE-RICHARDSON, SCIENCE & MALLORY CONVERSION TO I/P TELEPHONE SERVICE Continuing Planning STUDENT CENTER RENOVATION Continuing INSTRUCTIONAL TECHNOLOGY UPGRADE Continuing WARD SITE RENOVATION Under 10, ,100 STAT-01: Page 2 of 3

13 MONTCLAIR STATE UNIVERSITY $270,433 $0 $93,813 $0 $176,620 Department s $270,433 $0 $93,813 $0 $176,620 STAT-01: Page 3 of 3

14 Ramapo College of New Jersey STAT-01: Page 1 of 3

15 UNIVERSITY WIDE STUDENT CENTER HVAC RENOVATION & UPGRADE ACADEMIC BUILDING RE-ROOFING Completed 8, Completed 3, , ,200 PHASE II HOUSING RENOVATION Completed 5, ,300 G-WING RENOVATION & ADDITION Completed 60, ,000 NEW ELECTRIC SWITCHGEAR Completed RENOVATIONS A-,D- & E-WINGS Completed 6, ,000 PHOTOVOLTAIC SYSTEM Under 20, ,000 SPRINKLER SYSTEM INSTALLATION, A-WING HVAC REPLACEMENT, A & B WINGS Completed Completed 2, ,200 ARCH COURTYARD Completed SCOREBOARDS ATHLETIC FIELDS COLLEGE COMMONS (CARRIAGE HOUSE CONVERSION) HAVEMEYER HOUSE RE-ROOFING NEW CHILLER, ANISFIELD SCHOOL OF BUSINESS GENERATOR, SPORTS & REC. CTR Completed Planning 1, Completed Completed Completed , STUDENT CTR. DINING ALTERATIONS -- PHASE I Under 3, ,500 STUDENT CTR. DINING ALTERATIONS -- PHASE II Planning 4, ,200 PHASE I ACADEMIC BLDG. CORE RENOVATIONS Under 2,200 2, COLLEGE PARK APTS. INTERIOR RENOVATIONS Under 16,900 8, ,100 STAT-01: Page 2 of 3

16 OFFICE OF PUBLIC SAFETY RELOCATION Planning TECHNOLOGY INFRASTRUCTURE UPGRADE Under 1, LIBRARY ARCHIVES Completed RECORDING STUDIO - H-WING Under RESIDENCE LIFE WI-FI Completed SENIOR ADMINISTRATIVE SUITE RENOVATIONS Planning 1,000 1, BIRCH MANSION ENTRY REPAIRS Planning COMPACTORS/BERM LANDSCAPING Under UNIVERSITY WIDE $140,951 $14,433 $1,827 $0 $124,691 RAMAPO COLLEGE OF NEW JERSEY MANSION LANDSCAPING/PAVING PHASE II Completed INTERIOR SIGNAGE Continuing RAMAPO COLLEGE OF NEW JERSEY $400 $0 $0 $0 $400 Department s $141,351 $14,433 $1,827 $0 $125,091 STAT-01: Page 3 of 3

17 Stockton University STOCKTON UNIVERSITY CAMPUS SIGNAGE Completed MAIN ENTRANCE TRAFFIC IMPROVEMENTS Completed 2, ,501 UNIFIED SCIENCE CENTER Completed 33, ,966 C/D COURTYARD RENOVATIONS Completed ATHLETIC & RECREATION IMPROVEMENTS Completed 2,449 2, REPLACEMENT OF BUILDING 33 CHILLER Completed L-WING RENOVATIONS Completed 7, ,245 PAC RETROFIT Completed 2, ,000 PLANT MANAGEMENT - BUILDING # Completed 1, ,747 ALTERNATE ELECTRICAL POWER Completed 2,500 2, ADDITIONAL MULTIDISCIPLINARY CLASSROOM BUILDING Planning 13, , UNIFIED SCIENCE CENTER - SCIENCE BUILDING ADDITION Planning 21, , STOCKTON UNIVERSITY $88,815 $6,069 $34,987 $0 $47,759 Department s $88,815 $6,069 $34,987 $0 $47,759 STAT-01: Page 1 of 1

18 The College of New Jersey THE COLLEGE OF NEW JERSEY STEM BUILDING Under 64, , ,000 STEM PHASE Planning 6, , THE COLLEGE OF NEW JERSEY $70,000 $0 $46,000 $0 $24,000 Department s $70,000 $0 $46,000 $0 $24,000 STAT-01: Page 1 of 1

19 Thomas Edison State University UNIVERSITY WIDE 102 WEST STATE RENOVATION Completed 2, , NURSING EDUCATION CENTER Under 24, , ,032 KELSEY/TOWNHOUSES RENOVATIONS Under 2, , UNIVERSITY WIDE $29,738 $0 $16,036 $0 $13,702 Department s $29,738 $0 $16,036 $0 $13,702 STAT-01: Page 1 of 1

20 William Paterson University WILLIAM PATERSON UNIVERSITY ACADEMIC SERVICES RELOCATION AND RENOVATION Completed 1, ,000 HEALTH SCIENCES BUILDING Completed 30, , WILLIAM PATERSON UNIVERSITY $31,000 $0 $30,000 $0 $1,000 Department s $31,000 $0 $30,000 $0 $1,000 STAT-01: Page 1 of 1