2003-2008 STATE-FUNDED CAPITAL IMPROVEMENT PROGRAM
CAMPUS
PRIORITY
NUMBER |
PROJECT TITLE
(Account No.) |
PREFUNDED
($000) |
PROPOSED
2003-04
($000) |
FUTURE FUNDING REQUIREMENTS |
TOTAL PROJECT COST*
($000) |
2004-05
($000) |
2005-06
($000) |
2006-07
($000) |
2007-08
($000) |
| 1 |
Pharmaceutical Sciences Building
(962860) |
| P |
1,356 |
|
| P |
[405] |
LB |
| W |
1,658 |
|
| W |
[428] |
LB |
| C |
[10,552] |
LB |
| E |
[940] |
LB |
|
|
|
|
|
|
29,777
[12,325]
|
| 2 |
Campus Emergency Services Facility
(962600) |
|
|
|
|
|
|
4,430 |
| 3 |
Biomedical Library Renovation and Addition
(965130) |
|
|
|
|
|
|
17,003
[771]
|
| 4 |
West Campus Utilities Improvements
(966071) |
|
|
|
|
|
|
4,300 |
| 5 |
Student Academic Services Facility
(962610) |
|
|
| C |
19,077 |
|
| C |
[5,211] |
X |
| C |
[1,984] |
LB |
|
|
|
|
21,708
[7,984]
|
| 6 |
Satellite Utilities Plant, Phase 1
(966157) |
|
|
|
|
|
|
8,685 |
| 7 |
Applied Physics and Mathematics Renovation
(962740) |
|
|
|
|
|
|
9,480 |
| 8 |
Mayer Hall Addition and Renovation
(962710) |
|
|
|
|
|
|
40,000
[559]
|
| 9 |
SIO Research Support Facilities
(962560) |
|
|
|
|
|
|
3,426 |
| 10 |
Music Building
(962870) |
|
|
|
|
|
|
37,575 |
| 11 |
Structural Engineering Building
(962630) |
|
|
|
|
|
|
66,988 |
| 12 |
Satellite Utilities Plant, Phase 2
(966158) |
|
|
|
|
|
|
6,402 |
| 13 |
Mandeville Renovation
(962570) |
|
|
|
|
|
|
6,600 |
| |
|
TOTAL STATE FUNDS FOR 2003-2008 |
|
|
|
|
|
|
220,000 |
|
TOTAL NON-STATE FUNDS FOR 2003-2008 |
|
|
|
|
|
|
[8,959] |
* The "Total Project Cost" column includes funding for the Structural Engineering Building and Mandeville Renovation projects beyond 2007-08.
|
