Budget 2004-2005

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Special Repair/Deferred Maintenance
Impact Statement

Projects That Will Not Be Completed Due to Budget Reduction:

Project Location Estimate
Repair & Fireproof structural columns in basement Bldg. 8  $        35,000
Sub-Station Structural Repairs Bldg. 191  $        75,000
Investigate Well #2 & Well Piping Well #2  $        15,000
Facilities Renewal Project  Bldg. 24  $        61,600
Facilities Renewal Project Bldg. 25  $        65,200
Repair leaking high voltage manholes Campus  $      150,000
Replace square lid sewer manholes Campus  $        75,000