Table I-2
SUMMARY OF FISCAL YEAR 2006 HIGHER EDUCATION CAPITAL IMPROVEMENT PROJECTS
Eastern Illinois University
(in thousands of dollars)
State Funds
Classification/Project/Budget Category
Regular Capital Projects
Fine Arts Center Renovation and Expansion $ 5 3,833.6 $ 1 ,500.0 $ 52,333.6 - - $ 1,500.0
(Planning) 4,305.6 - 4,305.6 - - -
(Land Acquisition) 345.6 - 3 45.6 - - -
(Buildings) 3 4,553.3 - 34,553.3 - - -
(Equipment) 7,500.0 1 ,500.0 6,000.0 - - 1,500.0
(Remodeling) 6,767.9 - 6,767.9 - - -
(Utilities) 173.9 - 1 73.9 - - -
(Site Improvements) 187.3 - 1 87.3 - - -
HVAC and Plumbing Systems Rehabilitation, Life Science
Building and Coleman Hall (Remodeling) 2,976.7 2 ,976.7 - - - -
Science Building 7 1,852.0 7 ,517.0 - $ 6 4,335.0 - -
(Planning) 7,517.0 7 ,517.0 - - - -
(Buildings) 5 6,536.0 - - 5 6,536.0 - -
(Land Acquisition) 1,000.0 - - 1 ,000.0 - -
(Equipment) 6,000.0 - - 6 ,000.0 - -
(Utilities) 799.0 - - 7 99.0 - -
Steam Production Facilities Rehabilitation (Remodeling) 1 1,330.0 1 1,330.0 - - - -
Old Main Ceiling Asbestos Abatement (Remodeling) 2,500.0 2 ,500.0 - - - -
Utilities Infrastructure Upgrade (Utilities) 1 6,995.0 1 6,995.0 - - - -
Environmental Health and Safety Upgrade (Remodeling) 3,605.0 3 ,605.0 - - - -
HVAC and Plumbing Systems Rehabilitation, Klehm
Hall (Remodeling) 1,648.0 1 ,648.0 - - - -
Campus Chilled Water Loop (Utilities) 1,635.6 1 ,635.6 - - - -
Total, Regular Capital Projects 1 66,375.9 4 9,707.3 52,333.6 6 4,335.0 - 1,500.0
Capital Renewal Projects 3,682.9 3 ,682.9 - - - 1,031.0
Grand Total $ 170,058.8 $ 53,390.2 $ 52,333.6 $ 64,335.0 - $ 2,531.0
Project Cost Request Year
Total Estimated FY2006 Prior Future Non-State
Funds
FY2006
Year Recommendation
97
