Free University Campus Repair and Renovation Budget Template
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
