1998-99

1999-2000

1

Deferred Maintenance

2

Chemistry Fumehood Project -- Phase 3 Completion

118

0

3

Social Science (Psychology) Animal Quarters

50

0

4

Middlesex College Renovations

1,534

0

5

Dentistry Facilities Renewal Project

0

1,000

6

Classroom & Research Facility Enhancement (Table 17 & 18)

896

687

7

Other Facilities Renewal Projects (Tables 17 & 18)

3,428

3,614

8

Sub-Total Deferred Maintenance

6,026

5,301

9

Other Capital Projects

10

Academic Space Realignment Project

0

6,000

11

New Large 650+ Seat Classroom

0

800

12

3M Loan Repayment

1,400

643

13

Gibbons (Fanshawe/Richmond) Property Development

20

0

14

Weldon Library Upgrade/Loan Repayment

2,225

155

15

Visual Arts & Law Library Loan Repayments

175

52

16

Conron Hall Renovation/Loan Repayments

1,261

100

17

New Stadium Design & Project

125

6,000

18

Install New Telephone System

0

4,700

19

All Other Projects (Table 17 & 18)

989

1,004

20

Sub-Total Other Capital Projects

6,195

19,454

21

Total Expenditures

12,221

24,755