COMPLETED CONSTRUCTION: 

PARKING LOT AT COLONY SITE
Completed March 2008

Programmed Amount: $700,000
Source of Funds:  Designated Tuition & Parking Revenue Fees .
Start Date: October 15, 2007
Substantial Completion Date:  March 2008
Buildings Effected:  None

COLONY APARTMENTS DEMOLITION
Completed December 2007

Programmed Amount: $1,000,000
Source of Funds:  Cash on hand.  Designated parking fees.
Start Date: August 2007
Substantial Completion Date:  December 2007
Buildings Effected:  Colony Apartments  

980 BEARKAT CAMP PHASE I
Completed November 2007

Programmed Amount: $997,000
Source of Funds:  Designated Recreational Fee Balance & Fund Balance.
Start Date: May 2007
Substantial Completion Date:  November 2007
Buildings Effected:  None 

MALL RENOVATION/ADDITION
Completed October 2007

Programmed Amount: $2,000,000
Source of Funds:  Designated tuition fee fund balance on hand.
Start Date: Spring 2007
Substantial Completion Date:  October 2007
Buildings Effected:  None 

WEST PLANT HEATING LOOP REPLACEMENT
Completed September 2007

Programmed Amount:  $928,000
Source of Funds:  Higher Education Assistance Funds
Start Date: Spring 2007
Substantial Completion Date:  September 2007
Buildings Effected: Evans Complex, Thomason Building, Dan Rather Communications Building Bobby K. Marks Administration Building.

Explanation:  The existing West Plant steam boiler heating loop was built in 1938 and has deteriorated to the point where it is no longer practical to repair the system.

BELVIN HALL HVAC & ELECTRICAL MODIFICATIONS
Completed June 2007  

Programmed Amount: $1,825,000
Source of Funds:  Student Housing System Operations & Fund Balance
Start Date: Fall 2006
Substantial Completion Date:  June 2007
Buildings Effected:  Belvin Hall

REPLACEMENT OF ARTIFICIAL TURF AT BOWERS STADIUM
Completed May 2007  

Programmed Amount: $800,000
Source of Funds:  Designated Tuition Fund Balance.
Start Date: May 2007
Substantial Completion Date:  July 2007
Buildings Effected:  None