Cost

Cost

1998-99

1999-2000

1

Projects Recovered from Units

2

SBA - Misc. Alterations/Repairs

85

0

3

TH - Alterations to Lab 2235

106

0

4

Food Services Alterations Various Locations

224

265

5

Alumni Western Centre

120

0

6

HSA - Renovation Labs/Offices

74

0

7

B&GS Upgrade Labs 319/321

67

0

8

MC- Middlesex Renovation

286

0

9

Sub-Total Projects Recovered from Units

962

265

10

Ancillary Projects

11

TRAC - New Brine Pumps

100

0

12

TRAC - New Storage Facility

323

0

13

TRAC - Entrance Design

0

50

14

Parking-related Projects

372

50

15

Sub-Total Ancillary Projects

795

100

16

Residence Projects

17

Elgin Hall

11,400

9,652

18

Other Residence Projects (see Table 21)

3,454

3,199

19

Sub-Total Residence Projects

14,854

12,851

20

Total Unit-Funded Project Expenditures

16,611

13,216