FY 2009-2014 Capital Improvement Program February
FY 2009‐2014 Capital Improvement Program February 2009 Quarterly Update Institution Project Action Arlington Special Events Center Add project to CIP with TPC of $73,000,000 with funding of $28,000,000 from Revenue Financing System Bond Proceeds, $10,000,000 from Gifts, and $35,000,000 from Unexpended Plant Funds Austin Art Building and Museum Renovation Increase total project cost from $7,000,000 to $7,350,000 and revise funding to $1,000,000 from Revenue Financing System Bond Proceeds, $350,000 from PUF, and $6,000,000 from Available University Funds Children's Garden at the Lady Bird Add project to CIP with TPC of $4,700,000 with Johnson Wildflower Center funding from Gifts and institutional management Data Center at the Central Receiving Increase TPC from $25,000,000 to $32,000,000 Building with additional funding of $7,000,000 from Revenue Financing System Bond Proceeds; DD approval (Chancellor memo) DKR‐TMS Maintenance and Renovation Revise funding to $23,000,000 from Revenue Project Fiancing System Bond Proceeds and $6,000,000 from Gifts (Chancellor memo) FY 09 High Priority Fire and Life Safety Add project to CIP with TPC of $3,105,000 with Corrections Phase 2 funding from PUF and institutional management Jester East Maintenance and Interior Add project to CIP with TPC of $21,000,000 Finishes with funding from Auxiliary Enterprise Balances and institutional management LBJ Plaza, Lady Bird Johnson Center, Increase total project cost from $50,750,000 to and LBJ School Renovation $51,200,000 with additional funding of $450,000 from
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