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ATTACHMENT 1 January 18, 1985 PROPOSED CAPITAL BUDGET PROGRAM, 1986-1992 University Division (Agency 207)
 
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ATTACHMENT 1
January 18, 1985
PROPOSED CAPITAL BUDGET PROGRAM, 1986-1992
University Division (Agency 207)

1986-1988 Program

                             
Priority  Project Title  Fund Source  Amount 
Correction of Deferred
Maintenance (Maintenance
Reserve), Phase I  
General Funds  $ 5,500,000 
Engineering School
Modernization 
General Funds  7,454,000 
Utilities Improvements,
Phase I 
General Funds  950,000 
Halsey Hall Renovation,
Phase II 
General Funds  608,000 
Electric Power Upgrade
for McLeod Hall 
General Funds  500,000 
Old Cabell Hall Renovation  General Funds  4,000,000 
Correction of Fire Code
Safety Deficiencies, Phase I 
General Funds  450,000 
Construction of Roads,
Walkways, Lighting, &
Security Improvements,
Phase I 
General Funds  325,000 
Computer-Based Instruction
Unit for Nursing School 
General Funds  100,000 
10   Addition to MR-4 (3 floors)  University Funds  2,000,000  
Ind.Cost Recov./Gov.  2,000,000  
Ind. Cost Recov./Other  1,500,000 
$ 5,500,000 
11  Special Collections Library
(planning only) 
Private Gifts  415,000