Repository: UIHistories Project: Board of Trustees Minutes - 1990 [PAGE 61]

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Table 3 Fiscal Year 1992 Capital Budget Request Priority List (Dollars in Thousands)

Priority 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 Campus Ul CI C2 U2 U3 C3 U4 C4 U5 C5 U6 U7 U8 C6 U9 C7 U10 Ul 1 U12 C8 U13 U14 C9 U15 U16 C10 CI 1 U17 U18 Project Title Special Materials Storage Facility Revitalization of Campus Core Masonry and Window Repair — Peoria COM Commerce Instructional Facility1 Critical Equipment 2 Chicago Land Purchase State Universities Retirement System Bldg Instructional Space Addition — AAB Northeast Campus Energy Center Chemistry Building Agriculture Replacement Land English Building Remodeling Phase IV Electrical Engineering Laboratory Associated Health Professions Bldg Critical Remodeling Pharmacy Building Remodeling Geology Laboratory Utility Infrastructure Upgrade Freer Hall Remodeling College of Business Administration Bldg Social Work Building Mechanical Engineering Lab. Remodeling Science and Engineering Library Campus Site Improvements English Building Remodeling Phase V College of Medicine — West Tower Alumni Hall Remodeling — Phase III Old Ag. Engineering Bldg. Remodeling Engineering Hall Remodeling Budget Category Bldg. Remd. Remd. Bldg. Equip. Land Land Plan. Plan. Plan. Land Remd. Plan. Remd. Remd. Remd. Plan. Util. Plan. Plan. Bldg. Remd. Bldg. Site Plan. Remd. Remd. Plan. Plan. FY 1992 Request $2 974.4 4 472.0 1150.0 6 554.5 2 350.0 7 000.0 1 150.0 865.9 827.0 1728.1 2 169.0 4 050.0 1 887.0 8 948.9 5 551.0 1 930.2 900.0 7 350.0 370.0 1 263.6 4 074.5 3 900.0 1 306.2 1690.0 350.0 9 305.9 4 680.0 210.0 240.0 University $ 2 974.4 7 466.4 8 596.4 15 150.9 17 500.9 24 500.9 25 650.9 26 516.8 27 343.8 29 071.9 31 240.9 35 290.9 37 177.9 46 126.8 51677.8 53 608.0 54 508.0 61 858.0 62 228.0 63 491.6 67 566.1 71 466.1 72 772.3 74 462.3 74 812.3 84 118.2 88 798.2 89 008.2 89 248.2 Cumulative Cost Chicago $4 472.0 5 622.0 9 528.9 11878.9 12 622.0 13 028.9 13 487.9 13 855.9 15 216.0 16 024.9 20 074.9 21 961.9 24 164.9 27 512.9 26 095.1 28 412.9 35 762.9 36 132.9 27 358.7 40 207.4 44 107.4 28 664.9 45 797.4 46 147.4 37 970.8 42 650.8 46 357.4 46 597.4 Urbana $ 2 974.0

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Note: 1. This includes gift funds of $2.2 million for a total project cost of $8.7 million. 2. Critical Equipment consists of the Soybean Research Center ($750,000), Special Materials Storage Facility ($200,000), Superconductivity Bridge ($500,000), and the Animal Science Laboratory ($900,000).