University Campus Repair and Renovation Budget
Project Name: Main Campus Building Renovation
Start Date: January 1, 2055
End Date: December 31, 2055
Prepared by: [Your Name]
Category | Description | Estimated Cost ($) | Actual Cost ($) | Notes/Comments |
|---|
1. Structural Repairs | Foundation repairs, wall reinforcement, ceiling fixes | 1,200,000 | 1,150,000 | Structural integrity work due to weather damage. |
2. Roofing Renovation | Replacing old roof, insulation upgrades | 800,000 | 780,000 | Roofing project requires special permits. |
3. Electrical Systems | Upgrade of electrical wiring, outlets, lighting | 500,000 | 485,000 | Compliance with new safety codes. |
4. Plumbing Upgrades | Pipe replacements, restroom renovations | 350,000 | 340,000 | Includes new eco-friendly fixtures. |
5. HVAC System Overhaul | Installation of new HVAC system | 600,000 | 595,000 | The energy-efficient system was chosen. |
6. Exterior Landscaping | New landscaping, parking lot repairs | 200,000 | 190,000 | Addition of accessible pathways and lighting. |
7. Interior Renovations | Painting, new flooring, and furniture installation | 750,000 | 740,000 | Aesthetic upgrades for student areas. |
8. Technology Infrastructure | Upgrading Wi-Fi network, new classroom tech setup | 400,000 | 395,000 | Wireless tech upgrades in classrooms. |
9. Contingency Fund | Emergency repair costs (10% of total budget) | 300,000 | 295,000 | Used for unexpected issues during construction. |
10. Project Management | Oversight, planning, and administration costs | 250,000 | 240,000 | Project management expenses. |
Total Estimated Budget: 5,100,000
Total Actual Expenses: 5,080,000
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