| 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).
