Repository: UIHistories Project: Board of Trustees Minutes - 1978 [PAGE 385]

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374

BOARD OF TRUSTEES

[September 21

Table 2 Summary of the FY 1979 Capital Budget Request by Campus and Category

Category Buildings, Additions, a n d / o r Structures Funds to Complete BondEligible Buildings Land Equipment Space Realignment, Renewal, and Replacement (SR») Equipment Utilities Remodeling Space Realignment, Renewal, and Replacement Generated Amount. . . Additional Projects. . . Site Improvements Planning Cooperative Improvements Total Chicago Circle % 907 100 -0-0568 875 $ Medical Center -0800 000 -0588 000 UrbanaChampaign $ 4 764 800 -0150 000 159 200 Total $ 5 671 900 800 000 150 000 1 316 075

147 845 -02 012 000

-0-08 830 518

553 500 1 011 000 4 511 000 4 197 656

701 345 1 011 000 15 353 518 9 673 603

1 996 447 3 479 500 (1 386 111) (2 093 389) 190 700 -0397 500 195 000 85 000 -0$7 788 520 $12 409 965

448 493 648 $16 937

000 900 000 056

638 1 086 733 $37 135

700 400 000 541

Table 3 Proposed List of Capital Projects for FY 1979 in Priority Order

University Priority 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Campus Priority MC-1 UC-1 UC-2 UC-3 MC-2 MC-3 UC-4 UC-5 CC-12 UC-6 CC-5 UC-7 MC-4 MC-5 UC-10 UC-12 UC-13 CC-2 UC-11 Project Replacement Hospital U-C Sanitary District English Building English Building Second Unit, DentistryMedicine-Pharmacy Second Unit, DentistryMedicine-Pharmacy Animal Room Improvements Animal Room Improvements Pedestrian Traffic Control Central Supervisory Control Building Equipment, Automated Stadium Renovation Pharmacy Building Pharmacy Building Life Sciences Teaching Laboratory Library, Sixth Stack Library, Sixth Stack Library Addition Beckwith Center Category Amount Fund $ 800 000 Coop 614 000 Remd 1 500 000 Equp 35 000 Remd Equp Remd Equp Coop Util Remd Remd Remd Equp Plan Bldg Util Plan Land 2 545 100 227 520 70 55 710 1 010 440 1 793 126 170 4 764 99 397 150 000 000 200 000 000 000 000 604 000 600 800 000 500 000 Cumulative Total I 800 000 1 414 000 2 914 000 2 949 000 5 494 100 5 6 6 6 7 8 8 10 10 10 15 15 15 16 721 100 241 100 311 300 366 300 076 300 086 526 319 445 300 300 904 904

616 504 381 304 480 304 877 804 027 804