Page 39 - President and Dean presentations for Donor Meeting
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Facilities in Support of the Academic Expansion Program
– Preliminary Project Budget Summary
2016-2018 Phase I 2018-2020 Phase II 2018-2022 Phase III 2020-2025 Phase IV
REVISED LOWER REVISED UPPER
PHASES ACADEMIC EXPANSION CAPITAL PROJECTS PROJECT TYPE SQ. FT
COST COST
Phase 1 Academic Student Pavilion New 10,400 $6,000,000 $7,000,000
Hugh Gloster Building 1st and 2nd FL Renovation 37,600 $18,000,000 $26,000,000
Phase 2 Medical Education Building Addition New 42,000 $22,000,000 $25,000,000
Phase 3 Hugh Gloster Building 3rd Floor Renovation Renovation 24,000 $10,000,000 $10,000,000
Phase 4 Medical Education Building 3rd Floor Renovation Renovation 17,800 $8,000,000 $8,000,000
TOTAL PROJECTED COSTS $64,000,000 $76,000,000
Renovated Space 79,400 New Space 52,400
