PHASE 1
PHASE 2
Stewarding the Resources | 9
PHASE 1 BUDGET
CLASSROOM RENOVATION.......................................................................... $ 92,000
MATHEMATICS CLASSROOM....................................................................... $ 19,000
STUDENT COLLABORATION ROOM.......................................................... $ 5,000
ANATOMY AND PHYSIOLOGY LABS (3)................................................... $ 684,000
MECHANICAL SYSTEMS...................................................................$ 345,000
EQUIPMENT.........................................................................................$ 159,000
FACILITY MODIFICATIONS..............................................................$ 80,000
DATA, INFORMATION TECHNOLOGY, AUDIO/VISUAL...........$ 58,000
ELECTRICAL SYSTEMS......................................................................$ 42,000
SUBTOTAL.......................................................................................$800,000
PHASE 2 BUDGET
MOVE OPERATIONS STAFF OUT OF SERVICE CENTER...................... $ 225,000
Bridge Street Facilities.....................................................................$ 195,000
South and South Apartments.......................................................$ 15,000
Davis House (Campus Safety).......................................................$ 5,000
Campus Safety Service Desk in Stevens Student Center....$ 10,000
BUILD SCIENCE LABS IN (CURRENT) SERVICE CENTER..................... $3,275,000
Mechanical Systems.........................................................................$1,561,000
Equipment...........................................................................................$ 725,000
Casework..............................................................................................$ 385,000
Facility Modifications.......................................................................$ 192,000
Electrical Systems..............................................................................$ 175,000
Building Exterior................................................................................$ 165,000
Fire Suppression System.................................................................$ 72,000
MOVE BIOLOGY FROM ENS FIRST TO SECOND FLOOR..................... $ 450,000
RENOVATE ENS FIRST FLOOR FOR ENGINEERING DEPARTMENT. $ 250,000
SUBTOTAL....................................................................................$4,200,000
PROJECT TOTAL..........................................................................$5,000,000
