H&D Fund Major Capital Expenditures The University H&D Fund plans to spend 85 million on major capital improvements through 2027 • Approximately $45 million for the new residence hall funded with bond proceeds, and • Approximately $40 million for renovation projects to be funded from ongoing revenues and reserves • The following shows the renovation expenditures, excluding the new residence hall project
Renovation Expenditures
$1 $2 $3 $4 $5 $6 $7 $8 $9 $10
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2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027
Note: An overview of the housing renovation projects is provided on page 14.
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