Repository: UIHistories Project: Map of UIUC (2001) (ACES Relocation) [PAGE 14]

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EXECUTIVE SUMMARY OF PROJECT COST ESTIMATES

University of Illinois at Urbana-Champaign - College of ACES Preliminary South Farms Phasing Plan

CAPITAL COSTS Category Land Buildings Phase 1 $5,791,000 $63,410,000

• AnSci Farm Serv. • Feed Mill • Grain Center • Beef Complex • Sheep Complex • Swine Complex • Compost Facility

Phase 2 $4,518,000 $17,214,000

• Dairy Complex

Phase 3 $0 $39,466,000

• NRES Complex • Horse Complex • CS/AgEng Complex • Poultry Complex

Phase 4 $0 $28,593,000

• IARF - Arena • IARF - Lab Bldg.

Phase 5 $7,052,000 $0

Category Total $17,361,000 $148,683,000

Demolition Infrastructure Phase Totals

$3,000,000 $20,215,000 $92,416,000

$2,000,000 $0 $23,732,000

$0 $0 $39,466,000

$0 $2,370,000 $30,963,000

$0 $0 $7,052,000

$5,000,000 $22,585,000 $193,629,000

RECURRING COSTS Phase 1 Phase Totals $5,000,000 Phase 2 $1,386,000 Phase 3 $2,413,000 Phase 4 $886,000 Phase 5 $0 Total $9,685,000

Note:

The square foot numbers used to create this document were derived from input by faculty and staff at the University of Illinois and other peer institutions. The square footage costs have been generated from information from recent capital projects as well as the advice of outside architects, engineers, and facility managers from peer institutions. The costs were then escalated to an estimated midpoint of (facility) construction, January 1, 2002.

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