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Capital Improvements ProjectProjected CostCurrent Costs as of 05/31/2017 ADA Audit Survey$125,000$118,710 AUC Condensate Tank Replacement$54,4390 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$71,62964,938 Mary Baker Russell Office Space Consolidation$113,300$10,786 Mortvedt Roof Repair$205,038$0 Olson Lighting Replacement (Additional $144,000 of donor funds)$113,528$251,916