Higher Educational Services
FY 2015-2016
Discussion Points
Senior Public Institutions of Higher Education
12.
State law under section 43 of P.L.2009, c.90 (C.18A:64-85) allows a State college,
county college, and Rowan University to enter into a public-private partnership agreement,
which allows the private entity to assume full financial and administrative responsibility for a
project as long as the State or institution of higher education retains full ownership of the land
upon which the project was completed. The law also allows a college to lease to a private
entity the operation of a dormitory or other revenue producing facility to which the college
holds the title, in exchange for up-front or structured financing by the private entity for the
construction of classrooms, laboratories, or other academic buildings. The private entity is then
responsible for the management, operation, and maintenance of the facility, while the college
continues to hold title to the facility. The private entity can receive some or all of the revenue
generated by the facility.
•
Question:
Please provide a list of public-private partnership agreements that the
institutions have entered into pursuant to this law, including the name of the project,
the cost of the project, and the amount of revenue to be generated for the institution
and the private entity annually and throughout the length of the agreement. Have any
agreements for payments-in-lieu-of-taxes with respect to a project been concluded
with any municipality in which the projects are located? If so, please summarize the
terms of the agreement.

Rutgers Response: This law does not apply to Rutgers.
13.
P.L.2013, c.170, which was approved on December 20, 2013, allows an
undocumented student to pay the in-State tuition rate at public institutions of higher education
if the student meets certain requirements. Eligible students were eligible to pay in-State tuition
beginning in the Spring 2014 semester.
•
Question:
Does your institution collect data on the number of undocumented
students, eligible under P.L.2013, c.170, who pay the in-State tuition rate? If so, how
many of those students attend the institution?

•

Rutgers Response: During the Fall 2014 semester, 210 Rutgers students qualified for
the in-state tuition rate under the new law, of which 204 were undergraduates and 6
were graduate students. Half of these students were new to the university last fall,
and the other half were returning students.
Question:
Has the institution seen any decline in tuition revenue as a result of
charging this group of students the in-State tuition rate? Has the institution changed
any admissions policy regarding out-of-State students to compensate for the change?
Rutgers Response: It is difficult to determine which, if any, of these students would
not have enrolled at Rutgers without the benefit of the in-state tuition rate. If,
however, all 210 students were enrolled at Rutgers and still required to pay the out-ofstate tuition rate this year, tuition revenue to the university from this group would be
over $3 million higher than will be received under the terms of the new legislation.
1
Higher Educational Services
FY 2015-2016
Discussion Points (Cont’d)
14.
The FY 2016 budget proposes to reduce direct operating aid to the senior public
institutions of higher education by $37.9 million, with reductions by institution/campus ranging
from 0.5% (Rutgers-Camden) to 14.3% (Thomas Edison State College). There has been concern
among legislators and the public regarding the steady rise of tuition, as it leads to higher student
loan debt and decreases the accessibility of higher education.
•
Question:
Please discuss the steps the institution is taking to compensate for the
reduction in direct operating aid from the State. While the tuition rate for the 20152016 academic year will not be adopted until this summer after the FY 2016
appropriations act has been enacted, please also discuss the possibility of tuition
increases.

Rutgers Response: As in past years, the Rutgers Board of Governors will consider
many factors – including state appropriations, negotiated salary increases, anticipated
enrollment changes, etc. – in adopting an annual budget for the university and in
approving any related increases in tuition and student fees. These decisions will be
finalized in July. In the face of decades of declining levels of state support, the Board
and university administration have strived to keep a Rutgers education as affordable
as possible without sacrificing quality. This intent is reflected in a string of modest
tuition and fee increases in recent years – including 2.3% for a typical New
Brunswick in-state undergraduate in 2014-15 – as well as annual growth in the
university’s own need-based aid program, Rutgers Assistance Grants (RAG).
15a. In July 2013, a list of projects selected by the Secretary of Higher Education was
deemed approved by the Legislature. These projects were funded under the “Building Our
Future Bond Act,” the “Higher Education Equipment Leasing Fund Act,” the “Higher Education
Facilities Trust Fund Act,” the “Higher Education Technology Infrastructure Fund Act,” and the
“Higher Education Capital Improvement Fund Act.” In total, over $1.2 billion worth of projects
were approved.
•
Question:
For each of the bond funds listed above, please provide a table listing
the approved projects, total cost, grants from the State, original start and completion
dates, and revised start and completion dates, if applicable. Please discuss if there
were any unexpected difficulties or problems in complying with reporting
requirements or accessing grant funds through the Office of the Secretary of Higher
Education? Were there any project timetable delays as a result of process or cash flow
issues?

Rutgers Response: The requested schedules are attached. To date, there have not
been any problems complying with reporting requirements or accessing grant funds
and no project delays as a result of funding or cash flow.
2
Higher Educational Services
FY 2015-2016
Discussion Points (Cont’d)
•
Question:
What is the institution’s understanding of the process to follow if it
perceives that a project’s cost has changed to the extent that it may no longer be
feasible to continue without additional State funds?

Rutgers Response: The institution has not had difficulty in this area as a result of
project cost.
15b. Section 25 of P.L.2012, c.41, the “Building Our Future Bond Act,” requires the
Secretary of Higher Education to submit to the State Treasurer and the New Jersey Commission
on Capital Budget and Planning with the secretary’s annual budget request a plan for the
expenditure of funds from the “Building Our Future Bond Fund” for the upcoming fiscal year.
The act requires the plan to include the following information: “a performance evaluation of the
expenditures made from the funds to date; a description of programs planned during the
upcoming fiscal year; a copy of the regulations in force governing the operation of programs
that are financed, in part or in whole, by funds from the “Building Our Future Fund”; and an
estimate of expenditures for the upcoming fiscal year.”
•
Question:
Was each institution required to submit a project expenditure plan for
FY 2016, along with project progress/expenditure reports, to the Secretary of Higher
Education or any other department? If so, when was the information requested and
submitted? If any report was prepared by the institution, either for internal use or
submission to the secretary, please provide a copy.

Rutgers Response: Attached is the report submitted to the Office of the Secretary of
Higher Education on March 31, 2015 for the Build Our Future projects. This report is
part of the reporting requirement of the Grant Agreement (Section 2.4) between
Rutgers and the Secretary of Higher Education. The attached report lists all
expenditures of the Grant Amount and Matching Funds for the prior calendar year
(CY2014). It also provides the status and progress of the projects and the estimated
spending for the current calendar year (CY2015). Please note that the Grant
Agreement asks for calendar year and not fiscal year.
3
Higher Education Capital Financing Grant Programs
Certified List of Approved Projects - Spring 2013 Cycle
January 31, 2015
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
INSTITUTION
Construction
Started
(Y or N)
Projects
Under Construction
%
Expected
Complete
Completion
Date
Projects Not Yet
Under Construction
Estimated
Estimated
Start Date
Completion
Date
Purchasing
Started
(Y or N)
Equipment Purchase
Projects
%
Completion Date
Purchased
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
047-03 Molecular Imaging and Control Facility for Brain
Research
Creation of a shared facility (none currently exists in NJ) that
incorporates the latest photonic technologies for imaging,
monitoring and controlling neuronal activity in vitro and in the
behaving animal and would benefit many scientists in several
Rutgers-Newark units (Center for Molecular & Behavioral
Neuroscience - CMBN, Dept. of Biology, UMDNJ, NJIT).
Equipment includes an endo-microscopic system, a laser
scanning confocal microscope, and a Phasor system to
control neuronal activity by delivery of light stimuli.
047-04 Polymer and Nanomaterials Characterization
Facility (PolyRU-N)
Purchase of equip. for a materials characterization facility at
Rutgers Newark to advance science and technology of
polymers and nanomaterials and improve capacity for
research and training students on most advanced
instrumentation in STEM fields. Equipment includes: a
matrix-assisted laser desorption/ionization time-of-flight mass
spectrometer, a 400 MHz solid-state NMR, a combination of
differential scanning calorimeter, dynamic mechanical
analyzer, and rheometer, a scanning probe microscope and
a Raman microscope.
Y
83%
Y
67%
May-15
Dec-15
Higher Education Capital Financing Grant Programs
Certified List of Approved Projects - Spring 2013 Cycle
January 31, 2015
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
INSTITUTION
Construction
Started
(Y or N)
Projects
Under Construction
%
Expected
Complete
Completion
Date
Projects Not Yet
Under Construction
Estimated
Estimated
Start Date
Completion
Date
Purchasing
Started
(Y or N)
Equipment Purchase
Projects
%
Completion Date
Purchased
RUTGERS, THE STATE UNIVERSITY OF NJ cont.
047-05 A High Performance Computing Facility for a
High Profile Campus
Purchase of a new supercomputer for the Newark campus to
be shared campus-wide. It will be the first High Performance
Computing (HPC) facility of Rutgers Newark; will transform
research and education realities on campus; and feature
computing nodes w. 32 cores each and 384 Gigabyte of
RAM each, one head node and a fast storage Lustre utility.
Will support research and teaching requiring input and
access to Big Data.
047-10 Transforming Biology Lab for Undergraduate
Students
Acquisition of new lab equipment for the general biology
course, inc.: data collectors, probes, balances, pipetor,
laptops, etc.
047-12 Rutgers University Advanced Compute and Data
Cloud
Establishment of Advanced Compute and Data Cloud (an
advanced research computational and data environment with
large computational and data capacity) that will be available
to students and faculty and other NJ institutions and industry.
It will be used in research particularly in STEM areas, train
the workforce for large capacity computational jobs that are
projected and encourage industry to stay in or come to NJ.
Y
100%
Y
90%
N
0%
Aug-15
Jul-15
Dec-15
Higher Education Capital Financing Grant Programs
Certified List of Approved Projects - Spring 2013 Cycle
January 31, 2015
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
INSTITUTION
Construction
Started
(Y or N)
Projects
Under Construction
%
Expected
Complete
Completion
Date
Projects Not Yet
Under Construction
Estimated
Estimated
Start Date
Completion
Date
Purchasing
Started
(Y or N)
Equipment Purchase
Projects
%
Completion Date
Purchased
RUTGERS, THE STATE UNIVERSITY OF NJ cont.
047-14 GE IN CELL Analyzer 6000 System
Purchase of GE IN CELL Analyzer 6000 System for research
and teaching w/in the Department of Cell Biology and
Neuroscience. An instrument that combines an automated,
programmable confocal fluorescent microscopy w/ highcontent culture systems and automated image analysis, It
allows concurrent acquisition of high resolution images for
multiple biological molecules with speed and high image
quality (no similar imaging system currently exists at Rutgers
or UMDNJ).
Y
100%
047-15 A Mass Spectrometry System for Quantitative
Proteomics
Purchase
of a mass spectrometry system for quantitative
proteomics used for research and teaching at the Biological
Mass Spectrometry Facility of Rutgers and RWJMS.
Proteomics is the study the sets of proteins encoded by the
human genome in different cells and tissues and provides
info. at the molecular level about normal processes such as
growth, replication and senescence as well as pathological
conditions.
N
0%
Jun-14
Dec-15
Higher Education Capital Financing Grant Programs
Certified List of Approved Projects - Spring 2013 Cycle
January 31, 2015
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
INSTITUTION
Construction
Started
(Y or N)
Projects
Under Construction
%
Expected
Complete
Completion
Date
Projects Not Yet
Under Construction
Estimated
Estimated
Start Date
Completion
Date
Purchasing
Started
(Y or N)
Equipment Purchase
Projects
%
Completion Date
Purchased
RUTGERS, THE STATE UNIVERSITY OF NJ cont.
047-18 Advanced Infrastructure for Computational
Equipment to support the Institute for Computational
Biomedicine, Informatics and Modeling, that will offer the
computational infrastructure currently lacking for big data
analytics and multidisciplinary basic and translational
research with medical schools in NJ, nearby states
(Columbia, Harvard, UPENN) and worldwide, life sciences,
biopharmaceuticals and other big data analytics research.
Equip. incl: storage database for big data access; CPU
cluster; communication and online course equip.;
visualization equip., monitors human-computer/robot
interaction equip., robots and force plates; and related
software.
047-25 Chemistry and Chemical Biology Building
Construction of new Chemistry and Chemical Biology
Building on the Busch Campus in Piscataway, incl.: new
laboratory, teaching and collaboration space allowing faculty
to expand and accelerate groundbreaking research in drug
design, alternative energy, biomaterials, nanotechnology and
molecular engineering. Will also house new core facilities to
support broad range of scientists and engineers across
campus and beyond.
Y
Yes
7%
Aug-16
6%
Dec-15
Higher Education Capital Financing Grant Programs
Certified List of Approved Projects - Spring 2013 Cycle
January 31, 2015
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
INSTITUTION
Construction
Started
(Y or N)
Projects
Under Construction
%
Expected
Complete
Completion
Date
Projects Not Yet
Under Construction
Estimated
Estimated
Start Date
Completion
Date
Purchasing
Started
(Y or N)
Equipment Purchase
Projects
%
Completion Date
Purchased
RUTGERS, THE STATE UNIVERSITY OF NJ cont.
047-26 305 Cooper, Writers House
Renovation of vacant University-owned historical property on
Cooper Street ( known as the Henry Genet Taylor House built in 1885 and now in disrepair) into the Camden Campus'
Writers House, w/ 4,500 sq. ft. to house the English
Department and program (one if the largest Departments on
the Camden Campus.
047-28 Camden Data Center Infrastructure Update
Replace aging server infrastructure on the Camden Campus
to meet high availability requirements of students and faculty.
Rutgers Camden is in early stages of transforming its server
infrastructure model to the widespread industry standard of
virtualization.
047-29 Camden Data Center Infrastructure Upgrades Camden Back-up Generator
Acquisition of an emergency back-up generator to provide
service to the building on the Camden Campus that houses
the primary network uplink and servers.
047-30 RU Camden Computers and Printers
Replacement of 815 PC’s and 50 printers at the Camden
Campus.
Yes
No
10%
Aug-15
Jun-15
Dec-15
Y
95%
N
0%
Y
80%
Sep-15
Sep-15
Sep-15
Higher Education Capital Financing Grant Programs
Certified List of Approved Projects - Spring 2013 Cycle
January 31, 2015
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
INSTITUTION
Construction
Started
(Y or N)
Projects
Under Construction
%
Expected
Complete
Completion
Date
Projects Not Yet
Under Construction
Estimated
Estimated
Start Date
Completion
Date
Purchasing
Started
(Y or N)
Equipment Purchase
Projects
%
Completion Date
Purchased
RUTGERS, THE STATE UNIVERSITY OF NJ cont.
047-31 Camden Data Center Infrastructure Upgrades Camden Network 10GB/Sec Upgrade
Upgrading core network infrastructure to bring the RutgersCamden campus in line with Rutgers- New Brunswick to
allow for both improvements to existing applications and
addition of new implementations that would allow researchers
at the Center for Computational and Integrative Biology to
have the higher capacity computing necessary for research,
the Law School to stream more data to students and faculty
and the Fine Arts to store more digital content.
047-32 Transforming Education, Research, and Training
in the Biological Science
New laboratory equipment for the Center for Computational
and Integrative Biology and the Rutgers-Camden Department
of Biology including general equipment, equipment for cell
biology research and equipment for experiments in
genomics/proteomics equipment to validate computational
biology models through lab based experiments.
047-33 RU Camden Nursing
Acquisition of additional patient simulation equipment for the
School of Nursing, similar to and compatible with existing
equipment that is being used to enhance student learning in
a laboratory setting.
No
Jul-15
Sep-15
N
0%
Y
66%
Y
98%
Sep-15
Dec-15
Jun-15
Higher Education Capital Financing Grant Programs
Certified List of Approved Projects - Spring 2013 Cycle
January 31, 2015
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
INSTITUTION
Construction
Started
(Y or N)
Projects
Under Construction
%
Expected
Complete
Completion
Date
Projects Not Yet
Under Construction
Estimated
Estimated
Start Date
Completion
Date
Purchasing
Started
(Y or N)
Equipment Purchase
Projects
%
Completion Date
Purchased
RUTGERS, THE STATE UNIVERSITY OF NJ cont.
047-34 RU Camden Enhanced Learning Space
Technology
Modernizing equipment of enhanced classroom services at
88 campus locations, incl. expanding enhanced learning
space technology to 8 conference rooms and 18 group study
rooms in the library. Equipment consists of high definition
video projectors and cameras, Apple TVs to display content
from laptops and iOS devices through the rooms' projectors,
digital room signage and upgrades to some existing
hardware and networking components.
047-35 Network Equipment Replacement and Refresh
Replacement and upgrade of the University Date Network
(RUNet) to provide new tools for higher learning and
academics such as data bases and libraries, incl.:
replacement of antiquated telecommunications hardware and
associated software that is the backbone for university
related administrative and academic services.
Yes
10%
Nov-15
Y
100%
Y
100%
Jan-15
Nov-15
Higher Education Capital Financing Grant Programs
Certified List of Approved Projects - Spring 2013 Cycle
January 31, 2015
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
INSTITUTION
Construction
Started
(Y or N)
Projects
Under Construction
%
Expected
Complete
Completion
Date
Projects Not Yet
Under Construction
Estimated
Estimated
Start Date
Completion
Date
Purchasing
Started
(Y or N)
Equipment Purchase
Projects
%
Completion Date
Purchased
RUTGERS, THE STATE UNIVERSITY OF NJ cont.
047-36 Ubiquitous Wireless Coverage
Acquisition of equipment and upgrade of wireless network to
provide campus-wide wireless coverage and to prepare
network for additional 15,000 users that will be added as part
of Rutgers/UMDNJ integration. It will provide coverage in all
academic, administrative, residence and common areas. It
will expand the RUWireless Network from the current 2,200
access points in 200 buildings to over 6,200 access points in
over 400 buildings.
047-37 Commercial Tier III Data Center
Replacement of the University’s Tier II data centers in the
New Brunswick area with a Tier III data center near
Piscataway to provide more protection against failures (Tier
III has no single point of failure) and consolidate center in
one location and renovate current centers to hold equipment
that is necessary to be on site.
047-38 Academic Building
Construction of a new 162,865 square foot academic facility
that will serve as the first dedicated home for the Rutgers
School of Arts and Sciences in New Brunswick. It will house
lecture halls and classrooms with a total of 3000 seats of
instructional spaces well as departmental offices and offices
for the Dean of the School of Arts and Sciences.
Yes
Yes
5%
30%
Dec-15
Aug-16
Y
5%
Dec-15
Y
90%
Jul-15
Higher Education Capital Financing Grant Programs
Certified List of Approved Projects - Spring 2013 Cycle
January 31, 2015
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
INSTITUTION
Construction
Started
(Y or N)
Projects
Under Construction
%
Expected
Complete
Completion
Date
RUTGERS, THE STATE UNIVERSITY OF NJ cont.
047-39 15 Washington Street - Newark
Conversion of 15 Washington St. in Newark into a mixed use
building. There will be over 39,000 square feet net
assignable space on the building’s lower levels including a
restored main entrance, a 600 seat tiered large classroom,
conference rooms, a new welcome center for alumni and
office space for a variety of University departments. The
upper levels will offer 350 beds for graduate students in a
variety of unit types together with floor common areas. The
apartments will take advantage of existing architectural
assets and provide much needed graduate student housing
in a form that will help Rutgers Newark attract and retain top
candidates.
047-40 Institute for Food, Nutrition and Health - Cook
Campus
Construction of a new 80,000 square foot building with
53,000 net assignable square footage on the G. H. Cook
Campus facility for the Institute for Food Nutrition and Health
(IFNH). IFNH’s mission is to make NJ the “Healthy State”
and a model for the nation. The Institute’s defining goal is
preventing childhood obesity. IFNH invites and unites faculty
and staff for all the Rutgers’s campuses to work on large,
multidisciplinary projects of major social and health economic
importance.
Yes
55%
Jul-15
Yes
75%
Jun-15
Projects Not Yet
Under Construction
Estimated
Estimated
Start Date
Completion
Date
Purchasing
Started
(Y or N)
Equipment Purchase
Projects
%
Completion Date
Purchased
Higher Education Capital Financing Grant Programs
Certified List of Approved Projects - Spring 2013 Cycle
January 31, 2015
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
INSTITUTION
Construction
Started
(Y or N)
Projects
Under Construction
%
Expected
Complete
Completion
Date
Projects Not Yet
Under Construction
Estimated
Estimated
Start Date
Completion
Date
RUTGERS, THE STATE UNIVERSITY OF NJ cont.
047-41 Pharmacy
Construction of a 48,000 square foot addition to William
Levine Hall on the Busch Campus to expand the Pharmacy
School. The addition will provide teaching and laboratory
space, incl. 2,300 seat auditoriums, 2 collaborative practice
simulation labs (community practice and hospital settings),
classrooms, administrative pharmacy practice space, labs
for basic research in the pharmaceutical and biomedical
sciences and an IV admixture room for training students in
the preparation of sterile intravenous medications.
047-42 Academic Building
This is a CIF grant application for the same New Academic
Building project identified in 047-38 for the School of Arts
and Sciences. The project also calls for the removal of
100,000 sq. ft. of inefficient, outdated space that currently
houses the various departments within the School of Arts
and Sciences located throughout campus.
No
Yes
Oct-15
30%
Aug-16
Aug-17
Purchasing
Started
(Y or N)
Equipment Purchase
Projects
%
Completion Date
Purchased
Higher Education Capital Financing Grant Programs
Certified List of Approved Projects - Spring 2013 Cycle
January 31, 2015
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
INSTITUTION
Construction
Started
(Y or N)
Projects
Under Construction
%
Expected
Complete
Completion
Date
Projects Not Yet
Under Construction
Estimated
Estimated
Start Date
Completion
Date
RUTGERS UNIVERSITY cont.
047-43 Nursing Science - Camden
Purchase of land and construction of an 119,741 sf facility for
School of Nursing & Science on a central Camden site
owned by the Camden Redevelopment Agency. Facility will
incl: case study lecture halls, “discovery labs”, undergrad. &
grad. lounges, group study rooms, teaching labs for biology,
chemistry and physics including AV and computer
technology. Specialized nursing space will include clinical
skills labs, patient simulation labs, a standardized patient
health assessment, and advanced AV technology to record
student performance.
047-45 Life Sciences Center - Phase II Building - Newark
Campus
Phase I of the Life Sciences center was completed in 2005.
This project is Phase II -- the construction of a 93,000 sf
addition for instructional and research space for the biology,
chemistry and neuroscience includes: research and teaching
labs, expansion of the imaging suite, a greenhouse on the
roof, a bridge to other facilities, and expansion and relocation
of vivarium facilities, creating compliance with NIH's
guidelines for research grants. A minimum LEED silver
certification will be incorporated.
No
Jun-15
Aug-17
No
Jul-15
Jun-17
Purchasing
Started
(Y or N)
Equipment Purchase
Projects
%
Completion Date
Purchased
Higher Education Capital Financing Grant Programs
Certified List of Approved Projects - Spring 2013 Cycle
January 31, 2015
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
INSTITUTION
Construction
Started
(Y or N)
Projects
Under Construction
%
Expected
Complete
Completion
Date
Projects Not Yet
Under Construction
Estimated
Estimated
Start Date
Completion
Date
Purchasing
Started
(Y or N)
Equipment Purchase
Projects
%
Completion Date
Purchased
RUTGERS, THE STATE UNIVERSITY OF NJ cont.
047-46 Camden Chemistry
Acquisition and installation of equipment leading to an
enhanced spectroscopy facility.
047-47 Camden Access Switches
Acquisition and installation of access switches on the
Camden campus.
No
Jun-05
Former UMDNJ projects
058-01 Oral Health Pavilion C Level
Compete Level C (currently shell space) of the NJ Dental
School's Oral Health Pavilion which will complete the clinical
teaching facility, increasing capacity by 96 clinical teaching
operatories equipped for DMD and post-graduate dental
students.
058-02 Clinical Laboratory Science and
Interprofessional Health Laboratories at the UMDNJSchool of Health Related Professions
Renovation of 4,410 sq. ft. of existing lab and office space in
the Stanley S. Bergen Bldg. at Newark campus to create
cutting-edge lab facilities and a wellness research facility for
undergrad/grad students in biomedical and health sciences.
Includes: a large training lab for 24 students, additional lab
space; a wellness research support area; and a wellness
clinical research facility.
Yes
5%
Dec-15
Yes
10%
Sep-15
Sep-15
Y
90%
Sep-15
No
0%
Sep-15
Higher Education Capital Financing Grant Programs
Certified List of Approved Projects - Spring 2013 Cycle
January 31, 2015
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
INSTITUTION
Construction
Started
(Y or N)
RUTGERS, THE STATE UNIVERSITY OF NJ cont.
Former UMDNJ projects
058-03 Oral Health Sciences Laboratory Renovation
NJDS is seeking funding to renovate 22,800 sf of space to
enabling the continued growth, development and expansion
of the school’s PhD, Masters and DMD education and
research programs. Current labs built in the 1970’s are
disjointed, antiquated and do not support the teaching of or
conduct of cutting-edge science.
Projects
Under Construction
%
Expected
Complete
Completion
Date
Projects Not Yet
Under Construction
Estimated
Estimated
Start Date
Completion
Date
Aug-15
No
Dec-16
Purchasing
Started
(Y or N)
Equipment Purchase
Projects
%
Completion Date
Purchased
Higher Education Capital Financing Grant Programs
Certified List of Approved Projects - Spring 2013 Cycle
UNIVERSITY HOSPITAL
INSTITUTION
Construction
Started
(Y or N)
Projects
Under Construction
%
Expected
Complete
Completion
Date
Projects Not Yet
Under Construction
Estimated
Estimated
Start Date
Completion
Date
UNIVERSITY HOSPITAL
058-04 UH Infrastructure Renewal and Upgrades
Acquisition and installation of a complete new emergency
power system, expansion of fire sprinkler system,
replacement and upgrades to air handling units and duct
mains, vacuum pump and compressor replacement, steam
condensate line replacement, water system upgrades,
replacement of water mains, and water filtration system,
medical gas system distribution upgrades, replacement of all
roofing systems including membranes and insulation and
replacement of window gaskets and internal blinds in all
patient rooms.
No
January 2016
June 2017
Equipment Purchase
Projects
%
Completion
Purchasing
Purchased
Date
Started
(Y or N)
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
OFFICE OF THE UNIVERSITY CONTROLLER
Build Our Future Funds
For the Year Ended December 31, 2014
Description
047‐25 Chemistry & Chemical Biology Bldg
Actual Expenditures
Professional Services Construction
Professional Services Construction
Professional Services Construction
Professional Services Construction
Provide roofing repair service
Professional Services Construction
Construction progress aerial photography
Professional Services Construction
Professional services design and construction
Chemistry Library to Library annex reshelved
Design & provide construction services
Design & provide construction services
Installed magnetically shielded room required for footprint for Chemistry Building
Provide 2 boring & prepare for vibration soil test Payment
Date
Grant
Amount
Matching
Funds
Total
7/16/13
7/25/13
8/15/13
9/24/13
10/3/13
10/22/13
11/7/13
11/19/13
11/26/13
11/26/13
12/5/13
12/5/13
12/17/13
25,050.00 8,350.00
25,050.00 8,350.00
25,050.00 8,350.00
25,050.00 8,350.00
299.09 99.69
25,050.00 8,350.00
186.75 62.25
25,050.00 8,350.00
9,207.00 3,069.00
7,612.50 2,537.50
379,133.70 126,377.90
236,958.56 78,986.18
97,740.00 32,580.00
33,400.00 33,400.00 33,400.00 33,400.00 398.78 33,400.00 249.00 33,400.00 12,276.00 10,150.00 505,511.60 315,944.74 130,320.00 12/17/13
3,456.75
1,152.25 4,609.00 Professional Services Construction
Carpeting to be installed using cement down install.
12/17/13
12/19/13
25,050.00
1,852.44
8,350.00 33,400.00 617.48 2,469.92 Professional Services Construction
Professional services design and construction
Professional services design and construction
Scuff Floor & repaint with armorseal
Professional Services Construction
Professional Services Construction
Fees to construct temporary parking for contractor
1/21/14
1/30/14
2/4/14
3/7/14
3/13/14
3/20/14
3/25/14
25,050.00
2,557.50
2,557.50
1,106.25
21,600.00
21,600.00
3,037.50
8,350.00
852.50
852.50
368.75
7,200.00
7,200.00
1,012.50
33,400.00 3,410.00 3,410.00 1,475.00 28,800.00 28,800.00 4,050.00 Fees to construct building
Fees to construct staging area
Fees for modification on Lot 54
Pre construct moving of lab equipment
Professional services design and construction
Design & pre‐construct for the re‐stripping
Fees to construct temporary stockpile area.
Furnish & install non‐metal raceways & wire for magnetic room circuit
Furnish & install wiremold raceway, GFI receptacle
3/25/14
3/25/14
3/25/14
3/25/14
3/27/14
7/6/14
4/8/14
4/8/14
4,185.00
1,170.00
3,802.50
3,375.00
11,253.00
158,135.97
3,037.50
3,722.25
1,395.00
390.00
1,267.50
1,125.00
3,751.00
52,711.99
1,012.50
1,240.75
5,580.00 1,560.00 5,070.00 4,500.00 15,004.00 210,847.96 4,050.00 4,963.00 4/8/14
3,708.00
1,236.00 4,944.00 Install 208 Volt 20 Amp Circuit
Professional Services Construction
Public Notice/Bid Advertisement
Public Notice/Bid Advertisement
Public Notice/Bid Advertisement
Public Notice/Bid Advertisement
Public Notice/Bid Advertisement
Lot 24 Steelcase used for Avenir workstation 4/8/14
5/13/14
5/22/14
5/22/14
5/22/14
5/22/14
5/22/14
8/7/14
1,486.50
21,600.00
69.65
68.34
71.88
70.71
160.08
31,899.00
495.50
7,200.00
23.21
22.75
23.96
23.57
53.36
10,633.00
1,982.00 28,800.00 92.86 91.09 95.84 94.28 213.44 42,532.00 RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
OFFICE OF THE UNIVERSITY CONTROLLER
Build Our Future Funds
For the Year Ended December 31, 2014
Description
Professional Services Engineering
Professional Services Engineering
Professional Services architect/construction
Construction progress aerial photography
Cubicle, directional signs
Professional Services Construction
Professional Services architect/construction
Professional Services architect/construction
Construction progress aerial photography
Soil Inspection and Testing
Environmental Sampling and Testing
Documents/Printing
Construction progress aerial photography
Professional Services Construction
Design & provide construction services
Magnet shield Dept of Earth & Planet Science for Chemical Building footprint
Construction progress aerial photography
Renovation of Bio teaching Lab in Wright Chemistry
Payment
Date
8/7/14
8/7/14
8/12/14
8/14/14
9/4/14
9/9/14
9/11/14
9/11/14
9/11/14
9/16/14
9/19/14
6/25/14
6/17/14
6/26/14
6/26/14
7/8/14
Grant
Amount
1,143.75
3,000.00
43,380.00
186.75
3,684.75
1,225,735.07
49,230.00
48,240.00
186.75
843.75
1,628.25
937.50
199.82
21,600.00
512,257.35
48,870.00
Matching
Funds
381.25
1,000.00
14,460.00
62.25
1,228.25
408,578.36
16,410.00
16,080.00
62.25
281.25
542.75
312.50
66.61
7,200.00
170,752.45
16,290.00
Total
1,525.00 4,000.00 57,840.00 249.00 4,913.00 1,634,313.43 65,640.00 64,320.00 249.00 1,125.00 2,171.00 1,250.00 266.43 28,800.00 683,009.80 65,160.00 7/30/14
9/5/14
186.75 62.25 249.00 3,890.40 1,296.80 5,187.20 Design & provide construction Services
Asbestos Abatement
Install necessary test pits as required for Chemistry Building
Wiring & cable plant installation & maintenance
8/13/13
9/9/13
10/14/13
868,847.70 289,615.90 1,158,463.60 10,630.46 3,543.49 14,173.95 3,072.00 1,024.00 4,096.00 11/1/13
1,529.32
509.77 2,039.09 Renovation of Bio teaching Lab in Wright Chemistry
11/8/13
146,228.01
48,742.67 194,970.68 Renovation of Bio teaching Lab in Wright Chemistry
11/21/13
192,812.67
64,270.89 257,083.56 Rm 1010 & 105 in Wright Chemistry Renovation
Rm 1010 & 105 in Wright Chemistry Renovation
Project management & plant engineering for voice, data and video network
Install necessary test pits as required for Chemistry Building
Install necessary test pits as required for Chemistry Building
Renovation of Bio teaching Lab in Wright Chemistry
11/21/13
11/21/13
11/26/13
1,424.04 474.68 1,898.72 5,073.38 1,691.13 6,764.51 333,750.00 111,250.00 445,000.00 12/5/13
2,568.00
856.00 3,424.00 12/6/13
2,895.00
965.00 3,860.00 12/13/13
29,896.88
9,965.62 39,862.50 Rm 1010 & 105 in Wright Chemistry Renovation
Renovation of Bio teaching Lab in Wright Chemistry
12/13/13
1/10/14
10,553.90
22,929.58
3,517.97 14,071.86 7,643.19 30,572.77 Rm 1010 & 105 in Wright Chemistry Renovation
Rm 1010 & 105 in Wright Chemistry Renovation
Project management & plant engineering for voice, data and video network
1/10/14
1/10/14
1/14/14
16,983.53
620.70
8,368.83
5,661.18 22,644.71 206.90 827.60 2,789.61 11,158.44 RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
OFFICE OF THE UNIVERSITY CONTROLLER
Build Our Future Funds
For the Year Ended December 31, 2014
Description
Renovation of Bio teaching Lab in Wright Chemistry
Payment
Date
1/16/14
Grant
Amount
5,539.66
Matching
Funds
Total
1,846.55 7,386.21 Rm 1010 & 105 in Wright Chemistry Renovation
Renovation of Bio teaching Lab in Wright Chemistry
1/16/14
1/23/14
2,011.50
4,042.48
670.50 2,682.00 1,347.49 5,389.97 Rm 1010 & 105 in Wright Chemistry Renovation
Renovation of Bio teaching Lab in Wright Chemistry
1/23/14
1/30/14
1,836.69
1,104.38
612.23 2,448.92 368.12 1,472.50 Rm 1010 & 105 in Wright Chemistry Renovation
Renovation of Bio teaching Lab in Wright Chemistry
1/30/14
2/6/14
2,040.00
455.78
680.00 2,720.00 151.92 607.70 Rm 1010 & 105 in Wright Chemistry Renovation
Rm 1010 & 105 in Wright Chemistry Renovation
Renovation of Bio teaching Lab in Wright Chemistry
2/6/14
2/20/14
2/20/14
2,927.25
4,016.61
2,841.59
975.75 3,903.00 1,338.87 5,355.48 947.19 3,788.78 Rm 1010 & 105 in Wright Chemistry Renovation
Renovation of Bio teaching Lab in Wright Chemistry
2/20/14
2/28/14
1,242.00 414.00 1,656.00 331,602.75 110,534.25 442,137.00 Rm 1010 & 105 in Wright Chemistry Renovation
Remove 2 banks of ighting from Rm 101
Rm 1010 & 105 in Wright Chemistry Renovation
Renovation of Bio teaching Lab in Wright Chemistry
2/28/14
2/28/14
3/11/14
3/13/14
18,891.32 6,297.11
1,062.47 354.16
8,534.15 2,844.72
364,027.50 121,342.50
Renovation of Bio teaching Lab in Wright Chemistry
3/27/14
16,239.15
Rm 1010 & 105 in Wright Chemistry Renovation
Rm 1010 & 105 in Wright Chemistry Renovation
Wiring and Cable Plant Installation and Maintenance
3/27/14
4/4/14
4/7/14
58.10 19.37 77.47 70.68 23.56 94.24 4,424.78 1,474.93 5,899.70 Renovation of Bio teaching Lab in Wright Chemistry
4/10/14
210,139.84
70,046.61 280,186.45 Rm 1010 & 105 in Wright Chemistry Renovation
Electrical Utilities install for Chemistry Building
Renovation of Bio teaching Lab in Wright Chemistry
4/10/14
4/17/14
5/9/14
1,026.30
9,295.68
138,211.19
342.10 1,368.40 3,098.56 12,394.24 46,070.40 184,281.59 Rm 1010 & 105 in Wright Chemistry Renovation
Moving Services
Renovation of Bio teaching Lab in Wright Chemistry
5/16/14
5/21/14
5/22/14
1,433.92
3,750.00
449.72
477.97 1,911.89 1,250.00 5,000.00 149.91 599.63 Renovation of Bio teaching Lab in Wright Chemistry
5/22/14
436.50
145.50 582.00 Rm 1010 & 105 in Wright Chemistry Renovation
Rm 1010 & 105 in Wright Chemistry Renovation
Decommission Doolittle & Geological Sciences for Asbestos Abatement Doolittle Hall
Renovation of Bio teaching Lab in Wright Chemistry
5/22/14
5/29/14
6/2/14
6/12/14
6/13/14
1,238.15 412.72
333.00 111.00
11,518.50 3,839.50
7,764.75 2,588.25
109.53 36.51
Rm 1010 & 105 in Wright Chemistry Renovation
6/13/14
102.77 34.26 137.02 25,188.43 1,416.62 11,378.87 485,370.00 5,413.05 21,652.20 1,650.87 444.00 15,358.00 10,353.00 146.04 RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
OFFICE OF THE UNIVERSITY CONTROLLER
Build Our Future Funds
For the Year Ended December 31, 2014
Description
Asbestos Abatement Doolittle Hall
Enlarge HTHW vault, intall new valves
Electrical Utilities install for the Chemistry Building
Payment
Date
6/13/14
6/18/14
6/18/14
Grant
Amount
1,631.78
23,354.30
1,873.51
Matching
Funds
Total
543.93 2,175.71 7,784.77 31,139.07 624.51 2,498.02 Electrical Utilities install for the Chemistry Building
6/18/14
5,283.75
1,761.25 7,045.00 Commissioning as required for Chemistry Building
6/18/14
3,630.00
1,210.00 4,840.00 Rm 1010 & 105 in Wright Chemistry Renovation
Electrical Utilities install for the Chem Building
Enlarge HTHW vault, install new valves
Renovation of Bio teaching Lab in Wright Chemistry
6/20/14
6/24/14
6/24/14
6/25/14
2,067.92 689.31
41,043.00 13,681.00
25,264.15 8,421.38
222.00 74.00
BAS System/Electronics install
Access Systems/electronics
Renovation of Bio teaching Lab in Wright Chemistry
6/25/14
8/15/14
8/15/14
1,837.50 612.50 2,450.00 5,421.00 1,807.00 7,228.00 61,704.50 20,568.18 82,272.67 Renovation of Bio teaching Lab in Wright Chemistry
8/15/14
444.00 148.00 592.00 Renovation of Bio teaching Lab in Wright Chemistry
8/15/14
10,143.56 3,381.19 13,524.75 Renovation of Bio teaching Lab in Wright Chemistry
8/15/14
2,925.00 975.00 3,900.00 Electrical Utilities installation
Renovation of Bio teaching Lab in Wright Chemistry
8/15/14
8/15/14
24,303.00 8,101.00 32,404.00 444.00 148.00 592.00 Renovation of Bio teaching Lab in Wright Chemistry
8/25/14
20,413.50 6,804.50 27,218.00 Asbestos abatement and waste disposal
Security Service
Renovation work in Rm A196 Chemistry
Renovation of Bio teaching Lab in Wright Chemistry
9/10/14
9/10/14
9/12/14
9/12/14
240,234.75
1,260.00
1,998.00
4,927.74
80,078.25
420.00
666.00
1,642.58
320,313.00 1,680.00 2,664.00 6,570.32 Electrical Utilities installation
Electrical Utilities installation
Enlarge HTHW vault & install new valves
Enlarge HTHW vault & install new valves
Professional Services Construction
Renovation on in Room A196 Enlarge HTHW vault & install new valves
Installation of electrical utilities
Installation of electrical utilities
Soil Inspection and Testing
Professional Services Construction
Professional Services Construction
Aerial Photography
Professional Services Construction
Professional Services Architect/construction
9/12/14
9/18/14
9/18/14
7/29/14
9/23/14
9/23/14
9/29/14
9/29/14
9/30/14
12/10/14
12/15/14
10/9/14
10/14/14
11/7/14
11/11/14
318.00
11,730.75
5,482.46
38,766.29
6,958.28
143.33
6,000.84
47,936.97
503.62
1,706.25
814,691.69
48,240.00
186.75
48,240.00
147,458.25
106.00
3,910.25
1,827.49
12,922.09
2,319.43
47.78
2,000.28
15,978.99
167.88
568.75
271,563.90
16,080.00 62.25 16,080.00 49,152.75 424.00 15,641.00 7,309.95 51,688.38 9,277.71 191.11 8,001.12 63,915.96 671.50 2,275.00 1,086,255.59 64,320.00 249.00 64,320.00 196,611.00 2,757.23 54,724.00 33,685.53 296.00 RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
OFFICE OF THE UNIVERSITY CONTROLLER
Build Our Future Funds
For the Year Ended December 31, 2014
Description
Aerial Photography
Soil Testing
Professional Services Construction
Professional Services Construction
Construction Signs
RUPD parking/security officer coverage building Renovation on in Room A196 Professional Services Construction
Professional Services Construction
Enlarge HTHW vault & install new valves
Intercampus moving of equipmet for construction
Payment
Date
11/11/14
11/17/14
11/21/14
11/21/14
11/21/14
10/13/14
10/17/14
10/17/14
11/13/14
11/14/14
11/17/14
Grant
Amount
344.25
3,588.51
254,804.14
3,113.10
547.50
1,921.73
22.50
4,064.96
485.62
20,514.50
2,874.00
Matching
Funds
114.75 1,196.17 84,934.72 1,037.70 182.50 640.58 7.50 1,354.99 161.87 6,838.17 958.00 Total
459.00 4,784.68 339,738.86 4,150.80 730.00 2,562.30 30.00 5,419.95 647.49 27,352.67 3,832.00 Enlarge HTHW vault & install new valves
Professional Services Construction
Professional Services Construction
Renovation Room A196 Renovation Room A196 Professional Services Construction
Professional Services Construction
Renovation Room A196 Asbestos Abatement
Asbestos Abatement
Asbestos Abatement
Asbestos Abatement
11/24/14
11/24/14
11/24/14
11/24/14
11/24/14
11/21/14
12/18/14
12/18/14
12/19/14
12/19/14
12/22/14
12/22/14
4,702.15
352.80
7,455.75
22.50
500.26
817.13
2,625.00
1,507.50
7,941.56
2,369.12
7,418.03
964.42
1,567.38 117.60 2,485.25 7.50 166.75 272.38 875.00 502.50 2,647.20 789.71 2,472.68 321.47 6,269.53 470.40 9,941.00 30.00 667.01 1,089.51 3,500.00 2,010.00 10,588.74 3,158.82 9,890.71 1,285.89 8,007,031.93 2,669,010.65 10,676,042.51
Status:
Construction has started. Expected completion date is October 2016.
Estimated Spending (1/1/2015 ‐ 12/31/2015)
January‐15
February‐15
March‐15
April‐15
May‐15
June‐15
July‐15
August‐15
September‐15
October‐15
November‐15
December‐15
1,725,000.00
2,550,000.00
2,475,000.00
2,475,000.00
2,550,000.00
2,475,000.00
2,475,000.00
2,550,000.00
2,475,000.00
2,475,000.00
3,000,000.00
3,000,000.00
575,000.00
850,000.00
825,000.00
825,000.00
850,000.00
825,000.00
825,000.00
850,000.00
825,000.00
825,000.00
1,000,000.00
1,000,000.00
2,300,000.00
3,400,000.00
3,300,000.00
3,300,000.00
3,400,000.00
3,300,000.00
3,300,000.00
3,400,000.00
3,300,000.00
3,300,000.00
4,000,000.00
4,000,000.00
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
OFFICE OF THE UNIVERSITY CONTROLLER
Build Our Future Funds
For the Year Ended December 31, 2014
Description
047‐40 Institute For Food ,Nutrition and Health
Actual Expenditures
Professional Services Building Construction
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Design
Professional Services Building Construction
Professional Services Building Construction
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Design
Professional Services Building Construction
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Design
Professional Services Building Construction
Professional Services Building Construction
Professional Services Building Design
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Design
Professional Services Building Construction
Professional Services Building Construction
Professional Services Building Construction
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Construction
Professional Services Building Design
Professional Services Building Construction
Professional Services Building Inspection
Professional Services Building Construction
Professional Services Building Design
Professional Services Building Construction
Professional Services Fire Protection Testing
Roadway Paving to the New Institute for Food,Nutrition & Health
Professional Services Building Inspection
Professional Services Building Construction
Professional Services Building Design
Wordrobe towers and Installation
Professional Services Building Design
Professional Services Building Inspection
Professional Services Building Construction
Payment
Date
Grant
Amount
Matching
Funds
3/13/14
3/13/14
3/13/14
3/13/14
3/13/14
3/13/14
3/14/14
3/14/14
4/2/14
4/15/14
4/15/14
4/22/14
4/22/14
4/22/14
4/22/14
5/6/14
5/8/14
5/21/14
5/22/14
6/4/14
6/17/14
6/17/14
6/17/14
6/27/14
6/27/14
6/30/14
7/7/14
7/10/14
7/22/14
7/29/14
8/12/14
8/19/14
8/21/14
8/28/14
9/9/14
9/11/14
9/11/14
1,544,441.56
4,525.00
5,220.00
7,431.00
2,740.00
3,990.00
45,076.89
38,589.00
326,213.02
7,035.00
4,208.75
30,322.14
1,271,759.29
8,223.00
38,589.00
11,361.25
69,351.89
38,589.00
1,759,197.87
51,444.14
8,528.00
2,500.00
4,933.00
28,815.64
38,589.00
3,104,294.86
38,589.00
3,398.75
3,570.00
2,358,053.22
21,025.39
38,589.00
4,375.75
2,293,252.25
21,862.14
38,589.00
6,604.41
9/16/14
9/18/14
9/23/14
10/14/14
10/14/14
10/14/14
10/14/14
292,873.07
3,089.00
2,072,519.74
19,351.89
17,030.31 255.45
38,589.00
1,808.00
Total
80,393.53 1,624,835.09 4,525.00 5,220.00 7,431.00 2,740.00 3,990.00 45,076.89 38,589.00 326,213.02 7,035.00 4,208.75 30,322.14 1,271,759.29 8,223.00 38,589.00 11,361.25 69,351.89 38,589.00 1,759,197.87 51,444.14 8,528.00 2,500.00 4,933.00 28,815.64 38,589.00 3,104,294.86 38,589.00 3,398.75 3,570.00 2,358,053.22 21,025.39 38,589.00 4,375.75 2,293,252.25 21,862.14 38,589.00 6,604.41 292,873.07 3,089.00 2,072,519.74 19,351.89 17,285.76 38,589.00 1,808.00 RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
OFFICE OF THE UNIVERSITY CONTROLLER
Build Our Future Funds
For the Year Ended December 31, 2014
Description
Roadway Paving to the New Institute for Food,Nutrition & Health
Eco Wall Panel
Eco Wall Panel Basic Plant Pallet Design
Professional Services Building Construction
Professional Services Building Construction
Eco Wall plant pannels
Soil Erosion and Sediment Control
Installation of HV Utilities
Installation of HV Utilities
Installation of HV Utilities
Project Mangaement & Plant Engineering Voice, Data & Video Networks
Install High Voltage requirements
Commissioning Services for Institute for Health, Nutrition & Health
Network Engineering
Installation of HV Utilities
Professional Services Building Design
Professional Services Building Design
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Construction
Professional Services Building Construction
Building Permit
Owner Controlled Insurance Program
Owner Controlled Insurance Program
Owner Controlled Insurance Program
Owner Controlled Insurance Program
Owner Controlled Insurance Program
Owner Controlled Insurance Program
Owner Controlled Insurance Program
Owner Controlled Insurance Program
Owner Controlled Insurance Program
Owner Controlled Insurance Program
Owner Controlled Insurance Program
Owner Controlled Insurance Program
Owner Controlled Insurance Program
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Design
Professional Services Building Design
Professional Services Building Design
Professional Services Building Inspection
Professional Services Wetland Delineation
Institute for food Nutrition & Health
Institute for Food Nutrition & Health
Professional Services Building Design
Payment
Date
10/20/14
Grant
Amount
1,516,186.88
Matching
Funds
10/20/14
11/7/14
11/10/14
11/11/14
11/11/14
11/20/14
3/19/14
5/21/14
9/9/14
5/14/14
82,552.43
60,880.50
29,914.00
1,389,872.34
38,589.00
1,903.00
567.00
1,133.01
15,842.25
1,425.00
6/24/14
7/29/14
2,685.00 895.00 3,580.00 10,434.00 3,478.00 13,912.00 5/21/14
12/18/14
11/11/14
12/16/14
12/16/14
12/16/14
12/16/14
12/19/14
5/20/13
5/20/13
5/20/13
5/20/13
5/20/13
5/20/13
5/20/13
5/20/13
5/20/13
5/20/13
7/3/13
7/3/13
7/3/13
7/3/13
7/5/13
7/5/13
7/16/13
7/23/13
8/1/13
9/5/13
9/10/13
9/12/13
9/24/13
10/3/13
410,872.45 136,957.48
401.87
38,128.15
35,190.65
488.00
2,594.00
38,589.00
1,821,773.02 30,458.03 13,677.00
74,853.06
39,252.30
35,642.47
63,698.18
14,985.11
14,985.11
72,739.73
57,358.00
43,396.50
39,252.30
74,853.06
38,862.41
145,479.45
40,089.00
36,954.00
455,440.50
24,189.94
215,277.75
45,834.00
5,762.66
559,669.05
25,802.52
613,935.45
634.33
189.00
377.66
5,280.75
475.00
Total
1,516,186.88 82,552.43 60,880.50 29,914.00 1,389,872.34 38,589.00 2,537.33 756.00 1,510.67 21,123.00 1,900.00 547,829.93 401.87 38,128.15 35,190.65 488.00 2,594.00 38,589.00 1,852,231.05 13,677.00 74,853.06 39,252.30 35,642.47 63,698.18 14,985.11 14,985.11 72,739.73 57,358.00 43,396.50 39,252.30 74,853.06 38,862.41 145,479.45 40,089.00 36,954.00 455,440.50 24,189.94 215,277.75 45,834.00 5,762.66 559,669.05 25,802.52 613,935.45 RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
OFFICE OF THE UNIVERSITY CONTROLLER
Build Our Future Funds
For the Year Ended December 31, 2014
Description
Institute for Food Nutrition & Health
Institute for Food Nutrition & Health
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Design
Professional Services Building Design
Professional Services Building Design
Professional Services Building Inspection
Professional Services Building Inspection
Institute for food Nutrition & Health
Professional Services Building Design
Professional Services Building Design
Institute for food Nutrition & Health
Professional Services Building Inspection
Professional Services Building Design
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Inspection
Professional Services Building Inspection
Soil Erosion and Sediment Control Certification
Payment
Date
10/3/13
10/3/13
10/14/13
10/23/13
10/23/13
10/23/13
10/28/13
10/29/13
11/12/13
12/17/13
12/19/13
12/19/13
1/2/14
1/6/14
1/6/14
1/16/14
1/28/14
2/6/14
2/11/14
2/11/14
2/11/14
2/11/14
2/11/14
2/20/14
2/20/14
Grant
Amount
Matching
Funds
25,802.52
57,035.04
38,064.00
3,440.00
3,538.00
3,507.00
38,064.00
374,147.10
28,517.52
890,905.95
42,940.00
38,589.00
1,258,517.34
22,249.39
52,035.02
1,065,081.31
38,589.00
22,931.89
4,839.00
5,045.00
2,768.75
4,213.00
4,034.00
38,589.00
1,560.00
Total
25,802.52 57,035.04 38,064.00 3,440.00 3,538.00 3,507.00 38,064.00 374,147.10 28,517.52 890,905.95 42,940.00 38,589.00 1,258,517.34 22,249.39 52,035.02 1,065,081.31 38,589.00 22,931.89 4,839.00 5,045.00 2,768.75 4,213.00 4,034.00 38,589.00 1,560.00 21,229,159.77 7,076,386.59 28,305,546.36
Status:
Construction has started. Estimated completion date is July 2015.
Estimated Spending (1/1/2015 ‐ 12/31/2015)
January‐15
February‐15
March‐15
April‐15
May‐15
June‐15
July‐15
August‐15
September‐15
October‐15
November‐15
December‐15
047‐43 Camden Nursing School
Actual Expenditures
113,585.27
1,855,270.43
2,250,000.00
2,250,000.00
2,250,000.00
2,250,000.00
2,250,000.00
551,984.53
‐
‐
‐
37,861.75
618,423.48
750,000.00
750,000.00
750,000.00
750,000.00
750,000.00
2,448,015.47
3,000,000.00
2,500,000.00
569,312.71
151,447.02
2,473,693.91
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
3,000,000.00
2,500,000.00
569,312.71
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
OFFICE OF THE UNIVERSITY CONTROLLER
Build Our Future Funds
For the Year Ended December 31, 2014
Description
OIT TD Network Engineering
Professional Services ‐ Appraisal Report
Professional Services ‐ Planning Study Report
Blueprinting
Professional Services Architect
Professional Services Architect
Professional Services Architect
Professional Services Architect
Professional Services Architect
Professional Services Architect
Professional Services Architect
Professional Services Architect
Payment
Date
5/22/14
5/27/14
5/27/14
7/8/14
7/8/14
7/8/14
10/9/14
10/9/14
10/9/14
11/7/14
12/10/14
12/16/14
Grant
Amount
15,000.00 1,875.00 7,647.51 562.50 101,548.88 143,090.84 206,569.47 51,077.81 204,311.25 1,800.00 130,016.25 55,721.25 Matching
Funds
5,000.00 625.00 2,549.17 187.50 33,849.62 47,696.95 68,856.49 17,025.94 68,103.75 600.00 43,338.75 18,573.75 Total
20,000.00 2,500.00 10,196.68 750.00 135,398.50 190,787.79 275,425.96 68,103.75 272,415.00 2,400.00 173,355.00 74,295.00 919,220.76 306,406.92 1,225,627.68
Status:
Construction has not started. Estimated construction start date is June 2015. Estimated completion date is December 2016.
Estimated Spending (1/1/2015 ‐ 12/31/2015)
January‐15
February‐15
March‐15
April‐15
May‐15
June‐15
July‐15
August‐15
September‐15
October‐15
November‐15
December‐15
222,885.00
272,657.25
375,000.00
375,000.00
375,000.00
750,000.00
1,125,000.00
1,875,000.00
2,250,000.00
2,250,000.00
2,250,000.00
1,875,000.00
74,295.00
90,885.75
125,000.00
125,000.00
125,000.00
250,000.00
375,000.00
625,000.00
750,000.00
750,000.00
750,000.00
625,000.00
297,180.00
363,543.00
500,000.00
500,000.00
500,000.00
1,000,000.00
1,500,000.00
2,500,000.00
3,000,000.00
3,000,000.00
3,000,000.00
2,500,000.00
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY
OFFICE OF THE UNIVERSITY CONTROLLER
Build Our Future Funds
For the Year Ended December 31, 2014
Description
058‐01 Oral Health Pavillion C Level
Actual Expenditures
Professional Services Architect
Professional Services Architect
Professional Services Architect
Professional Services Construction
Professional Services Construction
Professional Services Architect
Professional Services Construction
Professional Services Architect
Professional Services Construction
Professional Services Construction
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Professional Services Construction
Professional Services Construction
Payment
Date
Grant
Amount
Matching
Funds
Total
5/6/14
7/22/14
7/29/14
8/14/14
8/14/14
8/21/14
8/21/14
9/9/14
9/16/14
10/3/14
12/10/14
12/10/14
12/10/14
12/23/14
12/23/14
16,141.16
21,521.55
10,725.95
3,075.00
5,010.75
5,380.39
5,010.75
48,423.49
5,010.75
5,010.75
80.37 210.18 69.64 9,074.25 9,074.25 5,380.39
7,173.85
3,575.32
1,025.00
1,670.25
1,793.46
1,670.25
16,141.16
1,670.25
1,670.25
26.79 70.06 23.22 3,024.75 3,024.75 21,521.55 28,695.40 14,301.26 4,100.00 6,681.00 7,173.85 6,681.00 64,564.65 6,681.00 6,681.00 107.16 280.24 92.86 12,099.00 12,099.00 143,819.22 47,939.74 191,758.97
Status:
Construction has started. Estimated completion date is December 2015.
Estimated Spending (1/1/2015 ‐ 12/31/2015)
January‐15
February‐15
March‐15
April‐15
May‐15
June‐15
July‐15
August‐15
September‐15
October‐15
November‐15
December‐15
18,148.50
116,192.18
375,000.00
375,000.00
750,000.00
1,125,000.00
1,125,000.00
937,500.00
937,500.00
750,000.00
562,500.00
562,500.00
6,049.50
38,730.73
125,000.00
125,000.00
250,000.00
375,000.00
375,000.00
312,500.00
312,500.00
250,000.00
187,500.00
187,500.00
24,198.00
154,922.91
500,000.00
500,000.00
1,000,000.00
1,500,000.00
1,500,000.00
1,250,000.00
1,250,000.00
1,000,000.00
750,000.00
750,000.00