Board of Visitors minutes January 25, 1985 | ||
ATTACHMENT 1
January 18, 1985
PROPOSED CAPITAL BUDGET PROGRAM,
1986-1992
University Division (Agency 207)
1986-1988 Program
Priority | Project Title | Fund Source | Amount |
1 | Correction of Deferred Maintenance (Maintenance Reserve), Phase I |
General Funds | $ 5,500,000 |
2 | Engineering School Modernization |
General Funds | 7,454,000 |
3 | Utilities Improvements, Phase I |
General Funds | 950,000 |
4 | Halsey Hall Renovation, Phase II |
General Funds | 608,000 |
5 | Electric Power Upgrade for McLeod Hall |
General Funds | 500,000 |
6 | Old Cabell Hall Renovation | General Funds | 4,000,000 |
7 | Correction of Fire Code Safety Deficiencies, Phase I |
General Funds | 450,000 |
8 | Construction of Roads, Walkways, Lighting, & Security Improvements, Phase I |
General Funds | 325,000 |
9 | 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 |
Board of Visitors minutes January 25, 1985 | ||