Facility Project Description Approp/
Estimated Cost
Status/Approp Year
New FY09 Appropriations
Alton Replace roofs on five buildings (Rec. Hall, Cedar, Environmental Serv., Dietary & Aspen) $1,054,000 In 09 cap.budg/New
Chi-Read Replace/upgrade emergency generator campus-wide $1,391,000 In 09 cap.budg/New
Choate Upgrade fire alarm system campus-wide $2,085,000 In 09 cap.budg/New
Choate Replace roofs on the Butler bldg., lawn shed, Magnolia and Dogwood buildings $851,400 In 09 cap.budg/New
Choate Renovate Sycamore for DD Forensic Use (additional funds) $1,600,000 In 09 cap.budg/New
Elgin Replace roofs on the Hartman addition, Old Forensic, Pinel and White buildings $601,000 In 09 cap.budg/New
Fox Correct life safety code issues $353,000 In 09 cap.budg/New
ISVI Replace roofs on the Main, Laundry/Dietary, Maintenance Shop, Gym & Unit 18 bldgs. $372,000 In 09 cap.budg/New
J'ville Correct life safety code issues $581,000 In 09 cap.budg/New
J'ville Upgrade coal conveyor/bunker and distribution system $800,000 In 09 cap.budg/New
Madden Renovate and relocate the central kitchen $1,238,000 In 09 cap.budg/New
Madden Upgrade the fire alarm system campus-wide $963,000 In 09 cap.budg/New
McFarland Upgrade the fire alarm system campus-wide $2,800,000 In 09 cap.budg/New
Murray Replace roofs on the Pump House, Mechanical bldg,, Boiler House, Little House&Garage $567,000 In 09 cap.budg/New
Total Total Appropriation for New FY09 Capital Projects $15,256,400
Reappropriated Projects Included in the FY09 Submittal*
Alton Construct building additions to the forensic complex $12,100,000 In Design/On Hold/98
Elgin Renovate the Central Dietary $4,093,400 In Design/On Hold/98
ISVI Renovate Building #17 $1,351,500 In Design/On Hold/04
Madden Renovate for Life Safety Compliance $544,871 In Design/On Hold/04
Total Total for Reappropriated Projects Included in the FY09 Submittal $18,089,771
FY09 Request
Total $33,346,171

* At this time, it is unknown if these four projects are included in the FY09 request (per CDB).