FY 2018-2023 Capital Improvement Program
The University of Texas System FY 2018-2023 Capital Improvement Program August 24, 2017 FY 2018-2023 Capital Improvement Program Summary of CIP Changes the Past Quarter - 08/24/17 Dallas 302-1118 Add project to CIP with a total project cost of U.T. Dallas Athenaeum $20,000,000 with funding from Gifts (BOR 8/24/17) 302-906 Approve design development with a total project cost Science Building of $101,000,000 with revised funding of $89,000,000 from PUF, $2,000,000 from RFS, and $10,000,000 from Gifts (BOR 8/24/17) Permian Basin 501-918 Approve design development and an increase in Kinesiology Building total project cost from $16,200,000 to $23,200,000 with funding of $14,200,000 from PUF, $2,000 from Gifts, $6,000,000 from RFS, and $1,000,000 from Grants (BOR 8/24/17) 501-945 Approve an increase in total project cost from Engineering Building $52,000,000 to $55,100,000 with additional funding of $3,100,000 from Grants (Chancellor Memo). HSC - San Antonio 402-1000 Approve design development and an increase in Relocate the Barshop Institute total project cost from $65,000,000 to $70,200,000 with funding of $35,000,000 from RFS, $30,000,000 from PUF, $3,000,000 from Gifts, and $2,200,000 from Designated Funds (BOR 8/24/17) 402-1094 Approve an increase in total project cost from UT Health San Antonio Cancer Center $15,000,000 to $20,000,000 with funding of Renovations $12,000,000 from PUF, $6,400,000 from Designated Funds, and $1,600,000 from Gifts (BOR 8/24/17) Page 1 The University of Texas System FY 2018-2023 Capital Improvement Program
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