Table 1 Illinois Community College Board Fiscal Year 2010 Capital Budget Recommendation
Statewide Initiatives State Funding 72000 50,000.0 Cumulative State Funding 72000 122,000.0
Capital Renewal Grants Enhanced Construction Program
Specific Project Initiatives (in thousands) Rank 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 District Lake Land Triton Joliet Rock Valley Elgin Parkland Harper Rend Lake Lake Land DuPage Harper Illinois Valley Lake County Richland IECC Lincoln Trail Joliet Spoon River Lincoln Land Southeastern Sauk Valley Illinois Valley Danville Waubonsee IECC Olney Central Carl Sandburg DuPage Rend Lake Parkland Project Title Student Services Building Addition Rehabilitation of Technology Building Utilities Renovation Arts Instructional Center Spartan Drive Extension Student Services Center Engineering & Technology Center Renovation Art Program Addition Rural Development Technology Center Instructional Center Noise Abatement Campus Life/One Stop Admissions Center Community Instructional Center Building Student Services/Adult Education/Lifelong Learning Building Student Success Center and Addition Center for Technology Student Support Center and Remodeling of Classrooms Educational Buildings Remodeling and Expansion Project Outreach: Regional Center Expansion Carmi/White County Vocational Building Addition Remodel Natural Sciences Laboratories Renovations to Buildings B,C,& D Addition/Remodeling of Mary Miller Center Henning Academic Computing Center Applied Technology Center Parking Lot Paving Grounds and Retention Pond Improvements Science and Nursing Building Applied Technology Addition
Adjusted for Eligible State Credits
State Funding 2361.1 10,666.1 4,522.9 21,060.6 2,244.8 15,442.1 20,336.8 451.3 7,524.1 1,544.6 40,653.9 16,323.1 35,927.0 3,524.0 7,569.8 24,074.0 4,743.0 2,899.8 1,239.3 2,609.3 8,366.3 3,042.3 8,334.0 1,917.0 544.1 2,342.9 7,312.2 11,436.7
Local Funding 786.9 3,555.3 1,507.6 7,020.1 748.2 5,147.6 6,778.9 150.4 2,508.0 364.2 9,530.4 5,441.0 11,975.7 1,175.0 1,850.8 8,024.2 1,581.1 966.6 413.0 869.9 2,788.7 336.1 2,778.0 0.0 181.3 781.0 2,437.4 3,812.4
Cumulative State Funding 2361.1 13,027.2 17,550.1 38,610.7 40,855.5 56,297.6 76,634.4 77,085.7 84,609.8 86,154.4 126,808.3 143,131.4 179,058.4 182,582.4 190,152.2 214,226.2 218,969.2 221,869.0 223,108.3 225,717.6 234,083.9 237,126.2 245,460.2 247,377.2 247,921.3 250,264.2 257,576.4 269,013.1
ICCB FY 2010 Capital Budget Recommendations (continued) Specific Project Initiatives (in thousands) Rank 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 District Joliet Elgin Morton Lake County IECC Wabash Valley McHenry Oakton Triton Shawnee Danville Richland Moraine Valley Kaskaskia Lake Land Lake County Rock Valley South Suburban Lake Land Triton IECC Frontier Black Hawk Kaskaskia Moraine Valley Lincoln Land Triton McHenry Richland Illinois Valley Project Specific Totals Grand Total State Funds Project Title City Center Construction Health Careers Center Parking Lot, Roadways, and Walkway Replacements Grayslake Campus Classroom Technology/Student Support Expansion/Rehab to Main Hall Satellite Facility Ph.II Addition/Remodeling Des Plaines Campus Installation of Backflow Preventors Cairo Regional Education Center Clock Tower Center & Ornamental Horticulture Rehab/Remodeling Community Education Center and Infrastructure Connection Rehab/Remodeling of Buildings A,B,G, & L Vandalia Education Center Western Region Advanced Technology Center in Pana Classroom Building (Southlake Center) Classroom Building III Allied Health Addition Learning Resource Center Renovation of Campus Light Fixtures Student Center Building Community Instructional Center Building Agricultural Facility Classroom Building II Learning Resource Center Advanced Technology Building 2nd Floor Addition Master Plan Ph.I Classroom Building Global Agribusiness Center Additions/Renovations to Buildings C & G
Adjusted for Eligible State Credits
State Funding 19396.9 14,745.0 6,272.6 29,045.7 5,791.0 10,480.0 26,326.6 1,335.1 1,485.1 2,834.6 11,279.3 28,284.2 5,540.2 8,601.6 17,385.3 15,672.6 32,423.3 29,850.0 1,137.6 2,762.9 22,935.8 16,051.2 16,010.8 17,239.2 18,315.6 11,754.0 9,161.2 11,748.8 662879.3
Local Funding 6465.6 4,915.0 2,090.9 9,681.9 1,930.3 3,493.4 8,775.5 445.0 495.1 944.9 3,759.8 9,428.1 4,588.3 2,867.2 5,795.1 5,224.2 7,847.5 9,949.9 379.2 920.9 7,645.4 5,350.4 5,337.0 5,746.3 6,105.2 3,917.7 3,053.8 3,916.2 214579.6
Cumulative State Funding 288410 303,155.0 309,427.6 338,473.3 344,264.3 354,744.3 381,070.9 382,406.0 383,891.1 386,725.7 398,005.0 426,289.2 431,829.4 440,431.0 457,816.3 473,488.9 505,912.2 535,762.2 536,899.8 539,662.7 562,598.5 578,649.7 594,660.5 611,899.7 630,215.3 641,969.3 651,130.5 662,879.3
784879.3
5/30/2009