| CAPITAL BUDGET PROJECTS | |||||
| 1996 General Session | |||||
| FY 1997 | FY 1996 | ||||
| Funding | Funding | ||||
| Capital Improvements | |||||
| From Bond - SB 286 | $7,600,000 | ||||
| From General Funds - SB 1005 Spe. Sess. (includes $1million USF) | 21,336,600 | ||||
| Total Capital Improvements | $28,936,600 | ||||
| Capital Developments | |||||
| Buildings / Land - on Bond SB 286 | |||||
| Corrections - Gunnison 192 bed Unita Prototype | $13,970,000 | ||||
| Corrections - Draper 144 bed womens facility | 8,680,000 | ||||
| Human Services - State Hospital 200 bed Forensic Design | 750,000 | ||||
| Total Buildings on Bond | $23,400,000 | ||||
| Buildings / Land - GF/USF - SB 1005 1st Spec. Session. (Item 73 HB 400 vetoed) | |||||
| Snow College - Noyes Bldg. | 8,307,000 | ||||
| CEU - Student Center | 5,191,700 | ||||
| WSU - Browning Center PH II * | 10,295,000 | ||||
| USU - Widtsoe Hall (Design) | 1,259,000 | ||||
| UVSC - Perimeter Road | 3,385,500 | ||||
| UVSC - Property Purchase | 500,000 | ||||
| Higher Ed. - Davis County Land/Infr. Dev.-SB 251 | 200,000 | ||||
| Total Buildings/Land from Cash | 29,138,200 | ||||
| Total Buildings / Land | $52,538,200 | ||||
| * Note! | |||||
| SB 1005 1st Spec. Session April included the following intent: | |||||
| 1. Up to $3.9 million from FY 96 surplus to be used for Browning Center. | |||||
| If surplus insufficient, FY 97 Cap. Imp. funds can be used for Browning Center. | |||||
| 1997 Legislature will return any funds used from Cap. Imp. | |||||
| Weber State must fund $2 million for Browning from Institutional Funds. | |||||
| 2. Any FY 96 surplus remaining after Browning Center to be used for Carbon/Emery | |||||
| Youth Crisis Facility - up to $2,285,600. | |||||
| 3. The 1997 Legislature should rank Gardner Hall as the top priority for full funding | |||||
| up to the budget of $20,748,200 less $ 6 million in donated funds. | |||||
| Transportation Projects: | |||||
| From SB 1005 1st Spec. Session (item 73, HB 400 vetoed) | |||||
| Bluffdale Maintenance Building | $1,440,500 | ||||
| Park Valley Maintenance Building | 836,700 | ||||
| Buildings under Contruction (SB 250) | $165,000 | ||||
| Total Transportation Projects | $2,277,200 | $165,000 | |||
| Lease Purchase/Revenue Bonds | |||||
| State Library / Div of Serv. for the Visually Handicapped | $14,299,700 | ||||
| Parks and Rec. - Wasatch Mt. State Park Club House | 1,500,000 | ||||
| Courts - Washington County Courthouse Purchase | 4,200,000 | ||||
| Courts - Davis County Regional Expansion | 10,479,000 | ||||
| Human Services - Vernal Office Expansion | 857,600 | ||||
| Alcohol Beverage Control - Snyderville | 835,300 | ||||
| Total Lease Purchases/Revenue Bonds | $32,171,600 | ||||
| Total Capital Budget | $115,923,600 | $165,000 | |||
| Table 6 (Cont.) | |||||
| Other Funds Projects | |||||
| University of Utah - Huntsman Cancer Institute (Rev. Bond BOA) | $15,000,000 | ||||
| CEU - Student Center (Rev. Bond BOA) | 3,470,200 | ||||
| University of Utah - Health Science East Parking Structure | 13,304,800 | ||||
| University of Utah - Health Science Office Building | 1,817,400 | ||||
| U of U - Student Housing/Olympic Athletes Village | 80,000,000 | ||||
| Utah State University. - Multi Purpose Facility | 2,876,300 | ||||
| Utah Geologic Survey - Core sample library | 580,700 | ||||
| DNR - Div. Sov. Lands and Fors. - Serv. & Manuf. Fac FY 96 | 199,700 | ||||
| Dixie Center (Rev. Bond Regents) | 6,000,000 | ||||
| Total Other Funds | $123,049,400 | $199,700 | |||
| Total Capital Budget and Other Funds | $238,973,000 | $364,700 | |||
| (SB 1005 1st Spec. Session authorized the Building Ownership Authority to issue Revenue | |||||
| Bonds on Behalf of the Sevier Valley ATC. This replaced previous authorization given | |||||
| to the State Board of Education.) | |||||
For information about the LFA home page call Marlowe Dayley (801) 538-1034 or send email to:
mdayley@le.state.ut.us