| Capital Improvements Project | Projected Cost | Current Costs as of 05/31/2017 |
|---|---|---|
| ADA Audit Survey | $125,000 | $118,710 |
| $54,439 | 0 | |
| Harstad Parking Lot Repair (Additional $50,000 parking committee funds) | $69,900 | $18,890 |
| Harstad Space Modification - ESL Program) | $68,200 | $71,770 |
| Harstad Steam Line Repair | $71,629 | 64,938 |
| Mary Baker Russell Office Space Consolidation | $113,300 | $10,786 |
| $205,038 | $0 | |
| Olson Lighting Replacement (Additional $144,000 of donor funds) | $113,528 | $251,916 |
| Tingelstad Boiler Replacement | $69,907 | $69,526 |
| Tingelstad Parking Lot Modification | $149,600 | $141,874 |
| Ingram Media Lab Network Repair | $0 | $75,997 |
| FY16 Athletic Restrooms | $0 | $360,954 |
| FY16 Humanities Renovation | $4,488 | |
| Total | $1,090,500 | $1,238,300 |
