ABABACAD
1
Cost Pool Allocations for FY2027
2
By Project, By Bond Series and By Source of Payment
3
4
5
RRCProject TOTAL
6
7
OFF-THE-TOP"
8
9
UMTCMicrobial Cell Production Facility (Formerly Biotechnology Resource Center) 1,972,825
10
UMTC1015 Essex (Stadium Village Apts) Property Purchase 1,479,213
11
UMTC1701 University Classroom Building purchase 178,714
12
UMTC17th Avenue SE Student Residence Housing 50,230
13
UMTC2609-13 4th Street SE 102,436
14
UMTC2829 University Avenue Property Purchase 1,275,491
15
UMTC301 29th Ave Property Purchase 25,955
16
UMTC414 Erie Street Property Purchase 233,517
17
UMTC51% equity interest in 2407 LLC (Operating loan) 200,000
18
UMTC518 Ontario Street SE - Property Purchase & Demolition 29,415
19
UMTC523 Oak, 527-529 Oak, 524-528 Ontario Property Purchase & 516 Ontario Purchases + Demo 170,861
20
UMTC530.5 25th Aven Property Purchase 67,035
21
UMTC614 Huron & 1014, 1018 Fulton Property Purchases 304,374
22
UMTC650 25th Ave SE & 501 29th Ave SE - Property Purchase 545,864
23
UMTCBlock 31 (Essex St., Erie St., Huron Blvd., Fulton St.) 1,774,977
24
UMTCChild Development Center Lab School Expansion 607,000
25
UMTCConAgra Property Purchase & Demolition 174,921
26
UMTCEast Gateway District Improvements 1,207,071
27
UMTCErie Street Properties Purchase 1,217,598
28
UMTCExtinguish UP Easements 95,250
29
UMTCMathisen Property Purchase & Demolition 298,105
30
UMTCMGK Property Purchase & Demolition 144,212
31
UMTCMorrill Hall Repurposing & 10 Church Street Remodel 170,967
32
UMTCMurphy Warehouse Purchase 1,229,849
33
UMTCNorthrop - Phase II Interior Renovation 3,017,840
34
UMTCNorthrop Exterior Stabilization & Code Upgrade 327,622
35
UMTCNorthside Shopping Center-Land/2001 Plymouth/Penn 110,064
36
UMTCOak & Fulton Land Purchases 104,160
37
UMTCRiechold Property Purchase 440,200
38
UMTCElectric Steel Elevator Site Purchase & Demolition 268,555
39
UMTCUP Land - Biomedical District 102,785
40
UMTCUTEC East Block Property Purchase 260,400
41
UMTCVet Diagnostic Lab Tissue Digester 725,431
42
UMTCWeisman Museum Internal Loan 250,000
43
UMRXXRochester - 617 & 701 Parking Lot Removal 6,055
44
UMRXXRochester - 617 S Broadway Property Purchase & Demo (Includes 2009C Portion) 100,465
45
UMRXXRochester - 701 Broadway Property Purchase & Demolition 81,623
46
UMRXXRochester - 711 Broadway Ave S. Property Purchase 78,410
47
UMRXXRochester - 724 First Ave SW - Property Purchase & Demolition 42,570
48
UMRXXRochester - Property Purchase - YMCA Parking Lot 142,301
49
50
TOTAL "OFF-THE-TOP"
 19,614,361
51
52
Assigned Square Footage (ASF)
53
54
2Pillsbury Hall Rehabilitation 553,593
55
22Follwell Hall Interior Remodel 657,203
56
22Folwell Hall Exterior Renovation 203,613
57
22Folwell Hall Storm Water Piping 63,966
58
42Walter Library 116,200
59
49Tate Science & Teaching Renovation 2,030,445
60
122Kolthoff Ventilation Upgrade 269,328
61
144PWB Fire Alarm and AHU Upgrade 128,764
62
145Health Sciences Education Center 1,718,291
63
145Moos Tower Addt'l Chiller for HS District 75,810
64
149Microbiology Research Facility 917,810
65
153Cancer/Cardio 2,791,940
66
180CMRR Expansion & Renovation 840,020
67
186Molecular and Cellular Biology Building 136,400
68
193717 Delaware St SE - Phase I & Phase II 2,109,825
69
197Medical BioScience Building 2,094,594
70
202Social Science Tower Remodel 181,664
71
250Hanson Hall (CSOM Expansion) 487,299
72
299Science Teaching & Student Services 1,561,878
73
326Ben Pomeroy Student Alumni Learning Center 57,313
74
409Vet Isolation Lab 559,635
75
485BSL-3 Plant Pathology Facility 49,662
76
77
TOTAL ASSIGNED PER SQUARE FOOTAGE (ASF)
 17,605,253
78
79
Direct Allocations
80
81
AAPRVExecutive Vice President & Provost 517,249
82
AAPRVUROC Northside Building 264,809
83
AAPRVWeisman Museum Addition 252,440
84
AHSCIAcademic Health Sci, Assoc VP 746,631
85
AHSCIAHS Classroom Improvements 32,548
86
AHSCIMayo Auditorium Remodel 55,800
87
AHSCIMoos Tower ITV Classroom (Sostanza) 15,804
88
AHSCIPWB B-182 Simulation Center 9,963
89
AHSCICommunity-University Health Care Center (CUHCC) 350,000
90
AHSCI2025 East River Parkway (Shriner's Property for MIDB Project) 129,957
91
AHSCIInstitute for Child/Adolescent Brian Health (MIDB) Renovation 152,559
92
ATHLXIntercollegiate Athletics 144,960
93
ATHLXWomen's Rowing Boathouse Facility 144,960
94
CBSXXCollege of Biological Sciences 611,190
95
CBSXXBiological Science 3rd and 4th Floor HVAC 85,970
96
CBSXXBiological Science 3rd and 4th Floor Renovation 246,665
97
CBSXXPlant Growth Research Facility Public Art 129,775
98
CBSXXMicrobial Cell Production Facility (Biotechnology Resource Center) 148,780
99
CEHDXCollege of Education/Human Dev 1,768,593
100
CEHDXCampbell Hall (Institute of Child Development Replacement) 152,382