Federal grant · project grant (b)
This Proposal Is for the New Five-year Plan of Work for the 1890 FGP for Fiscal Years 2018 Through 2023. the University Is Proposing One Major Objective and One Minor Objective for Use of These Funds in the Amount of $1,185,482 Each Year for a Total of $5,927,410. the Objectives Include:the First Objective Is to Construct an 18,000 SQ. FT. Multi-purpose Facility. the University Currently Does Not Have Adequate Spaces to Support the Activities of Its Expanded Cooperative Research and Extension Program for the 1890 Land-grant Mission. a New Facility Is Needed With the Appropriate Type of Spaces for Hosting Extension Activities, Conducting Research, and Teaching Classes. the Amount of $1,125,482 Will Be Used Each Year During This Cycle to Accrue With the Next 5 Year Cycle. During This 5 Year Cycle, Programming and Design of the New Facility Will Be Completed. Bidding and Construction Will Be Completed During the FY23-FY27 Grant Cycle for a Maximum Length of Ten Years. Total Cost of the New Facility With Appropriate Parking Is Estimated at $11,554,820.00.THE Second Objective Is for Continuation of Repairs and Improvements at Existing Research and Extension Facilities. Repairs/replacements May Include Painting, Roofing, Floor Covering, Mechanical/electrical/plumbing Systems, Etc. Funds in the Amount of $60,000 Are Being Set Aside Each Year for a Total of $300,000 for Use as Needed During This 5 Year Cycle.these Projects Are Critically Needed in Order to Continue and Strengthen the Three Components of UNIVERSITY'S 1890 Land-grant Program - Extension, Education, and Research.
Committed
$6.2 Million
Paid out
$585.6K
9%
Committed, not yet paid
$5.6M
91%
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Committed is what the government has legally promised on this award so far. Contracts can also carry a ceiling — the maximum if every option is exercised. Unspent ceiling is headroom, not money owed.
The cash actually disbursed against this award. The gap from committed is the disbursement pipeline: promised, not yet cashed.
Each transaction is a signing event — an action that created or changed the award, dated the day it was signed — not a payment. Negative amounts are real: money de-committed at closeout or renegotiation.
One bar, the award’s whole arithmetic: paid out, then committed, not yet paid, then .
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