{"id":463,"date":"2025-06-06T09:04:59","date_gmt":"2025-06-06T14:04:59","guid":{"rendered":"https:\/\/www.wisconsin.edu\/capital-planning\/?page_id=463"},"modified":"2026-03-16T16:52:09","modified_gmt":"2026-03-16T21:52:09","slug":"capital-budget","status":"publish","type":"page","link":"https:\/\/www.wisconsin.edu\/capital-planning\/capital-budget\/","title":{"rendered":"Capital Budget"},"content":{"rendered":"\n\t\t\t\t\t<div id=\"cfct-build-463\" class=\"cfct-build grid\">\n\t\t\t\t\t\t<div class=\"row\"><div class=\"col-md-9 cfct-block\">\n\t\t\t<div class=\"cfct-module uwsa-rich-text\">\n\t\t\t\t<div class=\"cfct-mod-content copy\"><p>The State of Wisconsin Legislature and the Executive Branch place a high value on long-range planning for state agency and educational facilities. Per the Wisconsin Statutes, providing the facilities necessary for state agencies and educational institutions to properly perform their duties should be accomplished within a long-range plan with funding provided by successive legislatures.\u00a0<a title=\"State of Wisconsin Statutes, \u00a713.48(1)\" href=\"https:\/\/docs.legis.wisconsin.gov\/statutes\/statutes\/13\/II\/48\/1\" target=\"_blank\" rel=\"noopener\">\u00a7 13.48(1)<\/a><\/p>\n<p>Biennially, each state agency is required to submit a capital budget request within the context of a long-range plan to the Department of Administration. The UW System process for developing its Capital Budget and long-range plan recommendations is based on planning models common throughout higher education.\u00a0<a title=\"Planning\" href=\"https:\/\/www.wisconsin.edu\/capital-planning\/planning\/\" target=\"_blank\" rel=\"noopener\">Universities of Wisconsin long-range planning<\/a>\u00a0identifies building conditions, program needs, space adequacy, and utilization; evaluates alternatives and prioritizes space and program needs; and documents\u00a0the six-year capital plans per\u00a0UW institution.<\/p>\n<\/div>\n\t\t\t<\/div><\/div><div class=\"col-md-3 cfct-block\">\n\t\t\t<div class=\"cfct-module cfct-module-loop-subpages\">\n\t\t\t\t<div class=\"\"><h3 class=\"cfct-mod-title\" id=\"title-cfct-module-2c75016b61fe302dd9bd2f0825b3e175\"\">Capital Budget Pages<\/h3><div class=\"cfct-mod-content menu-cfct-module-2c75016b61fe302dd9bd2f0825b3e175-container\">\n    <nav aria-labelledby=\"title-cfct-module-2c75016b61fe302dd9bd2f0825b3e175\">\n        \n\t\t\t\t\t<ul class=\"cfct-module-loop-subpages menu nav\">\t\t\t<li ><a href=\"https:\/\/www.wisconsin.edu\/capital-planning\/capital-budget\/funding\/\">Funding<\/a><\/li>\n\t\t\t\t\t\t<li ><a href=\"https:\/\/www.wisconsin.edu\/capital-planning\/capital-budget\/projects\/\">Projects<\/a><\/li>\n\t\t\t\t\t\t<li ><a href=\"https:\/\/www.wisconsin.edu\/capital-planning\/capital-budget\/request-evaluation\/\">Request Evaluation<\/a><\/li>\n\t\t\t\n\t\t\t\t\t<\/ul><!-- \/cfct-module-loop-subpages menu nav -->    <\/nav>\n<\/div>\n<\/div>\n\t\t\t<\/div><\/div><\/div><div class=\"row\"><div class=\"col-md-12 cfct-block\">\n\t\t\t<div class=\"cfct-module cfct-divider\">\n\t\t\t\t<hr class=\"\" \/>\n\t\t\t<\/div><\/div><\/div><div class=\"row\"><div class=\"col-md-4 cfct-block\">\n\t\t\t<div class=\"cfct-module cfct-heading\">\n\t\t\t\t<h4 class=\"cfct-mod-title\">2025-31 Capital Plan<\/h4>\n\t\t\t<\/div>\n\t\t\t<div class=\"cfct-module cfct-module-image\">\n\t\t\t\t<div style=\"width: 310px\" class=\"wp-caption alignnone\"><a href=\"https:\/\/app.powerbi.com\/view?r=eyJrIjoiNGI5OGJkZDQtN2IzNy00NjJiLWFkZTgtNDBjNDRkYzZkYjIwIiwidCI6IjE4YjFmODY3LTJkZjAtNDZhMC04YWQzLTA1Yzg2MDAwYzMwMSIsImMiOjJ9\"><img loading=\"lazy\" decoding=\"async\" width=\"300\" height=\"145\" src=\"https:\/\/www.wisconsin.edu\/capital-planning\/wp-content\/uploads\/sites\/92\/2024\/08\/2527_CapitalPlanDashboard-300x145.png\" class=\"cfct-mod-image cfct-module-image-mod-image alignnone \" alt=\"2025-31 Capital Plan Dashboard\" srcset=\"https:\/\/www.wisconsin.edu\/capital-planning\/wp-content\/uploads\/sites\/92\/2024\/08\/2527_CapitalPlanDashboard-300x145.png 300w, https:\/\/www.wisconsin.edu\/capital-planning\/wp-content\/uploads\/sites\/92\/2024\/08\/2527_CapitalPlanDashboard-1024x495.png 1024w, https:\/\/www.wisconsin.edu\/capital-planning\/wp-content\/uploads\/sites\/92\/2024\/08\/2527_CapitalPlanDashboard-768x371.png 768w, https:\/\/www.wisconsin.edu\/capital-planning\/wp-content\/uploads\/sites\/92\/2024\/08\/2527_CapitalPlanDashboard-1536x742.png 1536w, https:\/\/www.wisconsin.edu\/capital-planning\/wp-content\/uploads\/sites\/92\/2024\/08\/2527_CapitalPlanDashboard.png 1920w\" sizes=\"auto, (max-width: 300px) 100vw, 300px\" \/><\/a><p class=\"wp-caption-text\">2025-31 Capital Plan Dashboard<\/p><\/div>\n\t\t\t<\/div><\/div><div class=\"col-md-4 cfct-block\"><\/div><div class=\"col-md-4 cfct-block\"><\/div><\/div><div class=\"row\"><div class=\"col-md-12 cfct-block\">\n\t\t\t<div class=\"cfct-module cfct-divider\">\n\t\t\t\t<hr class=\"\" \/>\n\t\t\t<\/div>\n\t\t\t<div class=\"cfct-module uwsa-tabs-accordions\">\n\t\t\t\t    <div class=\"bs-component bs-tabs\">\n    <ul id=\"tab_0\" class=\"nav nav-tablist nav-tabs\">\n        <li class=\"active\"><a href=\"#2025-27-enumerations\" role=\"tab\" aria-selected=\"true\" aria-controls=\"2025-27-enumerations\" id=\"2025-27-enumerations_tab_label\">2025-27 Enumerations<\/a><\/li><li class=\"\"><a href=\"#2025-27-request\" role=\"tab\" aria-selected=\"false\" aria-controls=\"2025-27-request\" id=\"2025-27-request_tab_label\">2025-27 Request<\/a><\/li><li class=\"\"><a href=\"#2023-25-enumerations\" role=\"tab\" aria-selected=\"false\" aria-controls=\"2023-25-enumerations\" id=\"2023-25-enumerations_tab_label\">2023-25 Enumerations<\/a><\/li><li class=\"\"><a href=\"#2021-23-enumerations\" role=\"tab\" aria-selected=\"false\" aria-controls=\"2021-23-enumerations\" id=\"2021-23-enumerations_tab_label\">2021-23 Enumerations<\/a><\/li><li class=\"\"><a href=\"#2019-21-enumerations\" role=\"tab\" aria-selected=\"false\" aria-controls=\"2019-21-enumerations\" id=\"2019-21-enumerations_tab_label\">2019-21 Enumerations<\/a><\/li><li class=\"\"><a href=\"#2017-19-enumerations\" role=\"tab\" aria-selected=\"false\" aria-controls=\"2017-19-enumerations\" id=\"2017-19-enumerations_tab_label\">2017-19 Enumerations<\/a><\/li><li class=\"\"><a href=\"#2015-17-enumerations\" role=\"tab\" aria-selected=\"false\" aria-controls=\"2015-17-enumerations\" id=\"2015-17-enumerations_tab_label\">2015-17 Enumerations<\/a><\/li>    <\/ul>\n    <div class=\"tab-content\">\n        \n            <div data-name=\"2025-27-enumerations\" id=\"2025-27-enumerations\" class=\"tab-pane fade  in active\" role=\"tabpanel\"  aria-labelledby=\"2025-27-enumerations_tab_label\">\n    <h3 class=\"sr-only\">2025-27 Enumerations<\/h3>\n    <div class=\"copy\">\n\t    \n        <table style=\"color: #333333;font-family: 'Open Sans', 'Helvetica Neue', Helvetica, Arial, sans-serif;font-size: 14px;background-color: #ffffff\"><tbody><tr><th style=\"text-align: center\" colspan=\"9\"><strong>2025-27 UNIVERSITIES of WISCONSIN CAPITAL BUDGET TOTAL<\/strong><\/th><\/tr><tr><td class=\"table-light-gray\">\u00a0<\/td><td class=\"table-light-gray\">\u00a0<\/td><td class=\"table-light-gray\">\u00a0<\/td><td class=\"table-light-gray\">\u00a0<\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>BUDGET<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>UW CASH<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>NON-UW CASH<\/strong><\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\"><strong>2025-27 Capital Budget Total<\/strong><\/td><td style=\"text-align: right\"><strong>$1,186,942,000<\/strong><\/td><td style=\"text-align: right\"><strong>$947,573,000<\/strong><\/td><td style=\"text-align: right\"><strong>$84,642,000<\/strong><\/td><td style=\"text-align: right\"><strong>$29,379,000<\/strong><\/td><td style=\"text-align: right\"><strong>$125,848,000<\/strong><\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><\/tr><tr><th style=\"text-align: center\" colspan=\"9\"><strong>2025 WISCONSIN ACT 15 CONSTRUCTION ENUMERATIONS for the UNIVERSITIES of WISCONSIN<\/strong><\/th><\/tr><tr><td class=\"table-dark-gray\">\u00a0<\/td><td class=\"table-dark-gray\"><strong>ID<\/strong><\/td><td class=\"table-dark-gray\"><strong>INST<\/strong><\/td><td class=\"table-dark-gray\"><strong>PROJECT<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>BUDGET<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>CASH<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>NON-UW CASH<\/strong><\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">1<\/td><td style=\"text-align: center\">SYS<\/td><td>All Agency Projects Program<\/td><td style=\"text-align: right\"><strong>TBD<\/strong><\/td><td style=\"text-align: right\">TBD<\/td><td style=\"text-align: right\">TBD<\/td><td style=\"text-align: right\">TBD<\/td><td style=\"text-align: right\">TBD<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">2<\/td><td style=\"text-align: center\">SYS<\/td><td>Instructional Space Projects Program (10 Projects)<\/td><td style=\"text-align: right\"><strong>$48,674,000<\/strong><\/td><td style=\"text-align: right\">$48,674,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$500,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">3<\/td><td style=\"text-align: center\">SYS<\/td><td>Minor Facilities Renewal Projects Program - Group I (16 Projects)<\/td><td style=\"text-align: right\"><strong>$112,857,000<\/strong><\/td><td style=\"text-align: right\">$90,480,000<\/td><td style=\"text-align: right\">$20,151,000<\/td><td style=\"text-align: right\">$2,226,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">4<\/td><td style=\"text-align: center\">SYS<\/td><td>Minor Facilities Renewal Projects Program - Group II (13 Projects)<\/td><td style=\"text-align: right\"><strong>$131,758,000<\/strong><\/td><td style=\"text-align: right\">$123,458,000<\/td><td style=\"text-align: right\">$8,300,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">5<\/td><td style=\"text-align: center\">LAX<\/td><td>Prairie Springs Science Center Completion<\/td><td style=\"text-align: right\"><strong>$194,466,000<\/strong><\/td><td style=\"text-align: right\">$194,466,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">6<\/td><td style=\"text-align: center\">MIL<\/td><td>Health Sciences Renovation<\/td><td style=\"text-align: right\"><strong>$189,325,000<\/strong><\/td><td style=\"text-align: right\">$181,825,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$2,500,000<\/td><td style=\"text-align: right\">$5,000,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">8<\/td><td style=\"text-align: center\">STP<\/td><td>Sentry Hall Addition &amp; Renovation<\/td><td style=\"text-align: right\"><strong>$98,098,000<\/strong><\/td><td style=\"text-align: right\">$91,098,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$7,000,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">12<\/td><td style=\"text-align: center\">STO<\/td><td>Recreation Complex Addition &amp; Renovation<\/td><td style=\"text-align: right\"><strong>$31,728,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$26,728,000<\/td><td style=\"text-align: right\">$5,000,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">13<\/td><td style=\"text-align: center\">MSN<\/td><td>Dejope Residence Hall Dining Addition &amp; Renovation<\/td><td style=\"text-align: right\"><strong>$10,668,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$10,668,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">14<\/td><td style=\"text-align: center\">OSH<\/td><td>Polk Learning Commons Addition &amp; Renovation<\/td><td style=\"text-align: right\"><strong>$137,572,000<\/strong><\/td><td style=\"text-align: right\">$137,572,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">16<\/td><td style=\"text-align: center\">MSN<\/td><td>Chadbourne Residence Hall Dining Addition &amp; Renovation<\/td><td style=\"text-align: right\"><strong>$18,795,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$18,795,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">MSN<\/td><td>Science Hall Renovation<\/td><td style=\"text-align: right\"><strong>$163,200,000<\/strong><\/td><td style=\"text-align: right\">$80,000,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$83,200,000<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\"><strong>2025-27 Construction Authority Subtotal<\/strong><\/td><td style=\"text-align: right\"><strong>$1,137,141,000<\/strong><\/td><td style=\"text-align: right\"><strong>$947,573,000<\/strong><\/td><td style=\"text-align: right\"><strong>$84,642,000<\/strong><\/td><td style=\"text-align: right\"><strong>$9,726,000<\/strong><\/td><td style=\"text-align: right\"><strong>$95,700,000<\/strong><\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><\/tr><tr><th style=\"text-align: center\" colspan=\"9\"><strong>2025 WISCONSIN ACT 15 PLANNING and DESIGN ENUMERATIONS for the UNIVERSITIES of WISCONSIN<\/strong><\/th><\/tr><tr><td class=\"table-light-gray\">\u00a0<\/td><td class=\"table-light-gray\"><strong>ID<\/strong><\/td><td class=\"table-light-gray\"><strong>INST<\/strong><\/td><td class=\"table-light-gray\"><strong>PROJECT<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>BUDGET<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>UW CASH<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>NON-UW CASH<\/strong><\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">7<\/td><td style=\"text-align: center\">MSN<\/td><td>Humanities Relocations &amp; Demolition - Planning &amp; Design<\/td><td style=\"text-align: right\"><strong>$5,000,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$5,000,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">11<\/td><td style=\"text-align: center\">MIL<\/td><td>Sandburg Hall East Tower Restroom Renovations<\/td><td style=\"text-align: right\"><strong>$800,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$800,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">17<\/td><td style=\"text-align: center\">SYS<\/td><td>Central Plants &amp; Utility Distribution Repairs, Renovations, and Replacements - Planning &amp; Design (10 Projects)<\/td><td style=\"text-align: right\"><strong>$10,721,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$10,721,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">18<\/td><td style=\"text-align: center\">MIL<\/td><td>Engineering &amp; Neuroscience - Planning &amp; Design<\/td><td style=\"text-align: right\"><strong>$6,900,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$6,900,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">20<\/td><td style=\"text-align: center\">PLT<\/td><td>Ottensman Hall Addition and Renovation - Planning &amp; Design<\/td><td style=\"text-align: right\"><strong>$6,727,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$6,727,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">22<\/td><td style=\"text-align: center\">MSN<\/td><td>West Campus Research Building and Parking Ramp - Planning &amp; Design<\/td><td style=\"text-align: right\"><strong>$19,653,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$19,653,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\"><strong>2025-27 Planning &amp; Design Authority Subtotal<\/strong><\/td><td style=\"text-align: right\"><strong>$49,801,000<\/strong><\/td><td style=\"text-align: right\"><strong>$0<\/strong><\/td><td style=\"text-align: right\"><strong>$0<\/strong><\/td><td style=\"text-align: right\"><strong>$19,653,000<\/strong><\/td><td style=\"text-align: right\"><strong>$30,148,000<\/strong><\/td><\/tr><\/tbody><\/table><p>&nbsp;<\/p><h4>2025-27 INSTRUCTIONAL SPACE PROJECTS Program (PRIORITY LIST)<\/h4><table style=\"width: 987px\"><tbody><tr><td class=\"table-light-gray\" style=\"width: 45px;text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 68px;text-align: center\"><strong>TYPE<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 76px;text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 430px\"><strong>PROJECT<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>TOTAL<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 127px;text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 138px;text-align: right\"><strong>NON-UW CASH<\/strong><\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>2 \u00a0INSTRUCTIONAL SPACE PROJECTS PROGRAM REQUEST<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$49,174,000<\/strong><\/td><td class=\"table-red\" style=\"width: 127px;text-align: right\"><strong>$48,674,000<\/strong><\/td><td class=\"table-red\" style=\"width: 138px;text-align: right\"><strong>$500,000<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.1<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">GBY<\/td><td style=\"width: 430px\">Athletic Training &amp; Cadaver Laboratory<\/td><td style=\"width: 108px;text-align: right\"><strong>$3,598,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$3,598,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.2<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">STP<\/td><td style=\"width: 430px\">Science Building Occupational Therapy Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$5,670,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$5,170,000<\/td><td style=\"width: 138px;text-align: right\">$500,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.3<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">PKS<\/td><td style=\"width: 430px\">Greenquist Hall Science Laboratory Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,355,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$7,355,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.4<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Physics Instructional Laboratory Relocations<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,400,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$7,400,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.5<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">GBY<\/td><td style=\"width: 430px\">Studio Arts C-Wing Laboratory Renovations<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,350,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$7,350,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.6<\/td><td style=\"width: 68px;text-align: center\">CLSRM<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Lapham Hall Active Learning Classroom Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$3,586,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$3,586,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.7<\/td><td style=\"width: 68px;text-align: center\">CLSRM<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Van Vleck Hall Lecture Hall Renovations<\/td><td style=\"width: 108px;text-align: right\"><strong>$4,521,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$4,521,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.8<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">LAX<\/td><td style=\"width: 430px\">Mitchell Hall &amp; Morris Hall Laboratory Renovations<\/td><td style=\"width: 108px;text-align: right\"><strong>$3,488,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$3,488,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.9<\/td><td style=\"width: 68px;text-align: center\">CLSRM<\/td><td style=\"width: 76px;text-align: center\">RVF<\/td><td style=\"width: 430px\">North Hall Active Learning Classroom Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,206,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$6,206,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><\/tbody><\/table><p>&nbsp;<\/p><p><strong>Type Key<\/strong><\/p><ul><li>CLSRM = General Access Classroom<\/li><li>LAB = Instructional Laboratory<\/li><\/ul><h4>2025-27 Minor Facilities Renewal PROJECTS Program - Group I (PRIORITY LIST)<\/h4><table style=\"width: 987.640625px\"><tbody><tr><td class=\"table-light-gray\" style=\"width: 45px;text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 68px;text-align: center\"><strong>TYPE<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 76px;text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 430px\"><strong>PROJECT<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>TOTAL<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 158.640625px;text-align: right\"><strong>CASH<\/strong><\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>3\u00a0 MINOR FACILITIES RENEWAL PROJECTS PROGRAM - GROUP I REQUEST<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$112,857,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$90,480,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$20,151,000<\/strong><\/td><td class=\"table-red\" style=\"width: 158.640625px;text-align: right\"><strong>$2,226,000<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.1<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">EAU<\/td><td style=\"width: 430px\">Vicki Lord Larson Elevator &amp; Accessibility Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$4,236,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$4,236,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.2<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Vilas Communication Hall Roof Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,332,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,332,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.3<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">GBY<\/td><td style=\"width: 430px\">Multi-Building Roof Replacements<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,301,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,301,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.4<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">STO<\/td><td style=\"width: 430px\">Multi-Academic Building Roof Replacements<\/td><td style=\"width: 108px;text-align: right\"><strong>$4,454,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$4,454,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.5<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">PKS<\/td><td style=\"width: 430px\">Heating &amp; Chilling Plant Curtain Wall Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$5,202,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$5,202,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.6<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">WTW<\/td><td style=\"width: 430px\">Anderson Library Exterior Door &amp; Window Replacements<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,192,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,192,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.7<\/td><td style=\"width: 68px;text-align: center\">HS&amp;E<\/td><td style=\"width: 76px;text-align: center\">LAX<\/td><td style=\"width: 430px\">Multi-Residence Hall Fire Sprinkler System Retrofits<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,226,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$5,000,000<\/td><td style=\"width: 158.640625px;text-align: right\">$2,226,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.8<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Waters Residence Hall Exterior Envelope Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,488,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$6,488,000<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.9<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">WTW<\/td><td style=\"width: 430px\">Benson Hall Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,901,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$6,901,000<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.10<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">RVF<\/td><td style=\"width: 430px\">Mann Valley Laboratory Farm Roadway &amp; Utilities Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,947,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,947,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.11<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Core Campus Building Automation System Renovation &amp; Repairs<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,400,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,400,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.12<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Multi-Building Direct Digital Controls Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,400,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,538,000<\/td><td style=\"width: 108px;text-align: right\">$862,000<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.13<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">PLT<\/td><td style=\"width: 430px\">Russell Hall HVAC System Energy Conservation<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,230,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,230,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.14<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">GBY<\/td><td style=\"width: 430px\">Kress Event Center Air Handling Unit Replacements<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,250,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,350,000<\/td><td style=\"width: 108px;text-align: right\">$900,000<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.15<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Maryland Avenue Bridge Repairs &amp; Restoration<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,366,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,366,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.16<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">GBY<\/td><td style=\"width: 430px\">Instructional Services Roof\/Plaza Deck Waterproofing &amp; Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,395,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,395,000<\/td><td style=\"width: 108px;text-align: right\">\u00a0<\/td><td style=\"width: 158.640625px;text-align: right\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.18<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">STP<\/td><td style=\"width: 430px\">Trainer Natural Resources Greenhouse Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,537,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,537,000<\/td><td style=\"width: 108px;text-align: right\">\u00a0<\/td><td style=\"width: 158.640625px;text-align: right\">\u00a0<\/td><\/tr><\/tbody><\/table><p>&nbsp;<\/p><h4>2025-27 Minor Facilities Renewal PROJECTS Program - Group II (PRIORITY LIST)<\/h4><table style=\"width: 980px\"><tbody><tr><td class=\"table-light-gray\" style=\"width: 45px;text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 68px;text-align: center\"><strong>TYPE<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 76px;text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 430px\"><strong>PROJECT<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 124px;text-align: right\"><strong>TOTAL<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 124.84375px;text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 114.15625px;text-align: right\"><strong>PRSB<\/strong><\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>4 MINOR FACILITIES RENEWAL PROJECTS PROGRAM - GROUP II REQUEST<\/strong><\/td><td class=\"table-red\" style=\"width: 124px;text-align: right\"><strong>$131,758,000<\/strong><\/td><td class=\"table-red\" style=\"width: 124.84375px;text-align: right\"><strong>$123,458,000<\/strong><\/td><td class=\"table-red\" style=\"width: 114.15625px;text-align: right\"><strong>$8,300,000<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.1<\/td><td style=\"width: 68px;text-align: center\">HS&amp;E<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Multi-Building Fire Alarm &amp; Smoke Detection System Replacements - Phases XII\/XIII<\/td><td style=\"width: 124px;text-align: right\"><strong>$14,838,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$12,549,000<\/td><td style=\"width: 114.15625px;text-align: right\">$2,289,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.3<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">WTW<\/td><td style=\"width: 430px\">Williams Center Roof Replacement &amp; Flood Mitigation<\/td><td style=\"width: 124px;text-align: right\"><strong>$7,398,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$7,398,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.4<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Multi-Building Elevator Replacements &amp; Modernization - Phase II<\/td><td style=\"width: 124px;text-align: right\"><strong>$9,931,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$9,931,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.5<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">STP<\/td><td style=\"width: 430px\">Multi-Activity Center &amp; Quandt Gymnasium Areas Roof Replacement<\/td><td style=\"width: 124px;text-align: right\"><strong>$10,500,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$10,500,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.6<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Lapham Hall Exterior Envelope Repairs &amp; Renovation<\/td><td style=\"width: 124px;text-align: right\"><strong>$9,866,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$9,866,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.7<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">LAX<\/td><td style=\"width: 430px\">Heating Plant Boiler Burner Replacements<\/td><td style=\"width: 124px;text-align: right\"><strong>$8,740,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$4,545,000<\/td><td style=\"width: 114.15625px;text-align: right\">$4,195,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.8<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">PKS<\/td><td style=\"width: 430px\">Campuswide Exterior Electrical Infrastructure &amp; Lighting Renovation<\/td><td style=\"width: 124px;text-align: right\"><strong>$7,763,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$6,443,000<\/td><td style=\"width: 114.15625px;text-align: right\">$1,320,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.9<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">RVF<\/td><td style=\"width: 430px\">Multi-Building Exterior Envelope Maintenance &amp; Repairs<\/td><td style=\"width: 124px;text-align: right\"><strong>$9,804,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$9,804,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.10<\/td><td style=\"width: 68px;text-align: center\">PR&amp;R<\/td><td style=\"width: 76px;text-align: center\">WTW<\/td><td style=\"width: 430px\">Center of the Arts Music Classroom, Laboratory, &amp; Studio Renovations<\/td><td style=\"width: 124px;text-align: right\"><strong>$14,989,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$14,989,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.11<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">STO<\/td><td style=\"width: 430px\">Johnson Fieldhouse Renovation<\/td><td style=\"width: 124px;text-align: right\"><strong>$8,917,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$8,421,000<\/td><td style=\"width: 114.15625px;text-align: right\">$496,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.12<\/td><td style=\"width: 68px;text-align: center\">PR&amp;R<\/td><td style=\"width: 76px;text-align: center\">PLT<\/td><td style=\"width: 430px\">Karrmann Student Access Center<\/td><td style=\"width: 124px;text-align: right\"><strong>$14,043,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$14,043,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.13<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">SUP<\/td><td style=\"width: 430px\">NCAA Standards Compliance for Baseball &amp; Softball Fields<\/td><td style=\"width: 124px;text-align: right\"><strong>$14,969,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$14,969,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><\/tbody><\/table><p>&nbsp;<\/p><h4>2025-27 CENTRAL PLANT and UTILITY DISTRIBUTION repairs, RENOVATIONS, &amp; replacements - PLANNING &amp; DESIGN (PRIORITY LIST)<\/h4><table style=\"width: 981px\"><tbody><tr><td class=\"table-light-gray\" style=\"width: 45px;text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 68px;text-align: center\"><strong>TYPE<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 76px;text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 430px\"><strong>PROJECT<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>TOTAL<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 124.015625px;text-align: right\"><strong>UW CASH<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 134.984375px;text-align: right\"><strong>NON-UW CASH<\/strong><\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>17 \u00a0CENTRAL PLANT &amp; UTILITY DISTRIBUTION REPAIRS, RENOVATIONS, &amp; REPLACEMENTS - PLANNING &amp; DESIGN REQUEST<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$10,721,000<\/strong><\/td><td class=\"table-red\" style=\"width: 124.015625px;text-align: right\"><strong>$0<\/strong><\/td><td class=\"table-red\" style=\"width: 134.984375px;text-align: right\"><strong>$10,721,000<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.1<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">PKS<\/td><td style=\"width: 430px\">Heating &amp; Chilling Plant Chiller and Cooling Tower Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$214,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$0<\/td><td style=\"width: 134.984375px;text-align: right\">$214,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.2<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">OSH<\/td><td style=\"width: 430px\">Heating Plant Boiler Replacements<\/td><td style=\"width: 108px;text-align: right\"><strong>$1,670,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$0<\/td><td style=\"width: 134.984375px;text-align: right\">$1,670,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.3<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">OSH<\/td><td style=\"width: 430px\">Heating Plant Chiller Plant Addition<\/td><td style=\"width: 108px;text-align: right\"><strong>$427,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$00<\/td><td style=\"width: 134.984375px;text-align: right\">$427,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.4<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">PLT<\/td><td style=\"width: 430px\">Heating Plant Boiler Capacity Increase &amp; Exterior Envelope Repairs<\/td><td style=\"width: 108px;text-align: right\"><strong>$478,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$0<\/td><td style=\"width: 134.984375px;text-align: right\">$478,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.5<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">PLT<\/td><td style=\"width: 430px\">Campus Electrical Utility Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$270,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$0<\/td><td style=\"width: 134.984375px;text-align: right\">$270,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.6<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">STO<\/td><td style=\"width: 430px\">North Campus District Central Utilities<\/td><td style=\"width: 108px;text-align: right\"><strong>$2,040,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$0<\/td><td style=\"width: 134.984375px;text-align: right\">$2,040,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.7<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">STO<\/td><td style=\"width: 430px\">Central Chilling Plant Extension &amp; Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$646,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$0<\/td><td style=\"width: 134.984375px;text-align: right\">$646,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.8<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">LAX<\/td><td style=\"width: 430px\">Heating Plant Boiler Capacity Increase<\/td><td style=\"width: 108px;text-align: right\"><strong>$274,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$0<\/td><td style=\"width: 134.984375px;text-align: right\">$274,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.9<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Charter St. Heating Plant Electrical Utility Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$2,312,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$0<\/td><td style=\"width: 134.984375px;text-align: right\">$2,312,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.10<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Charter St. Heating Plant Chiller\/Thermal Energy Storage System Addition<\/td><td style=\"width: 108px;text-align: right\"><strong>$2,390,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$0<\/td><td style=\"width: 134.984375px;text-align: right\">$2,390,000<\/td><\/tr><\/tbody><\/table><p>&nbsp;<\/p><p><strong>Type Key<\/strong><\/p><ul><li>FM&amp;R = Facilities Maintenance &amp; Repair<\/li><li>HS&amp;E = Health, Safety and Environmental Protection<\/li><li>PR&amp;R = Programmatic Remodeling &amp; Renovation<\/li><li>UR&amp;R = Utilities Repair &amp; Renovation<\/li><\/ul>        \t<\/div>\n<\/div>\n            <div data-name=\"2025-27-request\" id=\"2025-27-request\" class=\"tab-pane fade \" role=\"tabpanel\" hidden=\"hidden\" aria-labelledby=\"2025-27-request_tab_label\">\n    <h3 class=\"sr-only\">2025-27 Request<\/h3>\n    <div class=\"copy\">\n\t    \n        <table style=\"color: #333333;font-family: 'Open Sans', 'Helvetica Neue', Helvetica, Arial, sans-serif;font-size: 14px;background-color: #ffffff\"><tbody><tr><th style=\"text-align: center\" colspan=\"9\"><strong>2025-27 UW SYSTEM CAPITAL BUDGET REQUEST (Total)<\/strong><\/th><\/tr><tr><td class=\"table-light-gray\">\u00a0<\/td><td class=\"table-light-gray\">\u00a0<\/td><td class=\"table-light-gray\">\u00a0<\/td><td class=\"table-light-gray\">\u00a0<\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>BUDGET<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>UW CASH<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>NON-UW CASH<\/strong><\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\"><strong>2025-27 Capital Budget Request Total<\/strong><\/td><td style=\"text-align: right\"><strong>$1,774,739,000<\/strong><\/td><td style=\"text-align: right\"><strong>$1,185,397,000<\/strong><\/td><td style=\"text-align: right\"><strong>$444,502,000<\/strong><\/td><td style=\"text-align: right\"><strong>$35,601,000<\/strong><\/td><td style=\"text-align: right\"><strong>$109,239,000<\/strong><\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><\/tr><tr><th style=\"text-align: center\" colspan=\"9\"><strong>2025-27 UW SYSTEM CAPITAL BUDGET REQUEST (Requests for Construction Authority and Funding)<\/strong><\/th><\/tr><tr><td class=\"table-dark-gray\">\u00a0<\/td><td class=\"table-dark-gray\"><strong>ID<\/strong><\/td><td class=\"table-dark-gray\"><strong>INST<\/strong><\/td><td class=\"table-dark-gray\"><strong>PROJECT<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>BUDGET<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>CASH<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>GIFTS<\/strong><\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">1<\/td><td style=\"text-align: center\">SYS<\/td><td>All Agency Projects Program<\/td><td style=\"text-align: right\"><strong>$0<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">2<\/td><td style=\"text-align: center\">SYS<\/td><td>Instructional Space Projects Program (10 Projects)<\/td><td style=\"text-align: right\"><strong>$52,891,000<\/strong><\/td><td style=\"text-align: right\">$52,391,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$500,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">3<\/td><td style=\"text-align: center\">SYS<\/td><td>Minor Facilities Renewal Projects Program - Group I (16 Projects)<\/td><td style=\"text-align: right\"><strong>$120,255,000<\/strong><\/td><td style=\"text-align: right\">$97,878,000<\/td><td style=\"text-align: right\">$20,151,000<\/td><td style=\"text-align: right\">$2,226,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">4<\/td><td style=\"text-align: center\">SYS<\/td><td>Minor Facilities Renewal Projects Program - Group II (13 Projects)<\/td><td style=\"text-align: right\"><strong>$153,591,000<\/strong><\/td><td style=\"text-align: right\">$145,291,000<\/td><td style=\"text-align: right\">$8,300,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">5<\/td><td style=\"text-align: center\">LAX<\/td><td>Prairie Springs Science Center Completion<\/td><td style=\"text-align: right\"><strong>$194,466,000<\/strong><\/td><td style=\"text-align: right\">$194,466,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">6<\/td><td style=\"text-align: center\">MIL<\/td><td>Health Sciences Renovation<\/td><td style=\"text-align: right\"><strong>$188,076,000<\/strong><\/td><td style=\"text-align: right\">$185,576,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$2,500,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">7<\/td><td style=\"text-align: center\">MSN<\/td><td>Humanities Relocations &amp; Demolition<\/td><td style=\"text-align: right\"><strong>$292,581,000<\/strong><\/td><td style=\"text-align: right\">$245,783,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$46,798,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">8<\/td><td style=\"text-align: center\">STP<\/td><td>Sentry Hall Addition &amp; Renovation<\/td><td style=\"text-align: right\"><strong>$98,098,000<\/strong><\/td><td style=\"text-align: right\">$91,098,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$7,000,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">9<\/td><td style=\"text-align: center\">PKS<\/td><td>Wyllie Hall Renovation Completion (Levels L1\/L2\/L3)<\/td><td style=\"text-align: right\"><strong>$35,342,000<\/strong><\/td><td style=\"text-align: right\">$35,342,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">10<\/td><td style=\"text-align: center\">MSN<\/td><td>New Residence Hall<\/td><td style=\"text-align: right\"><strong>$293,411,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$293,411,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">11<\/td><td style=\"text-align: center\">MIL<\/td><td>Sandburg Hall East Tower Restroom Renovations<\/td><td style=\"text-align: right\"><strong>$14,731,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$14,731,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">12<\/td><td style=\"text-align: center\">STO<\/td><td>Recreation Complex Addition &amp; Renovation<\/td><td style=\"text-align: right\"><strong>$31,728,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$26,728,000<\/td><td style=\"text-align: right\">$5,000,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">13<\/td><td style=\"text-align: center\">MSN<\/td><td>Dejope Residence Hall Dining Addition &amp; Renovation<\/td><td style=\"text-align: right\"><strong>$10,668,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$10,668,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">14<\/td><td style=\"text-align: center\">OSH<\/td><td>Polk Learning Commons Addition &amp; Renovation<\/td><td style=\"text-align: right\"><strong>$137,572,000<\/strong><\/td><td style=\"text-align: right\">$137,572,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">15<\/td><td style=\"text-align: center\">STO<\/td><td>Hansen, Keith, Milnes, and Chinnock Residence Halls Additions &amp; Renovations<\/td><td style=\"text-align: right\"><strong>$51,718,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$51,718,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">16<\/td><td style=\"text-align: center\">MSN<\/td><td>Chadbourne Residence Hall Dining Addition &amp; Renovation<\/td><td style=\"text-align: right\"><strong>$18,795,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$18,795,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\"><strong>2025-27 Requests for Construction Authority Subtotal<\/strong><\/td><td style=\"text-align: right\"><strong>$1,693,923,000<\/strong><\/td><td style=\"text-align: right\"><strong>$1,185,397,000<\/strong><\/td><td style=\"text-align: right\"><strong>$444,502,000<\/strong><\/td><td style=\"text-align: right\"><strong>$9,726,000<\/strong><\/td><td style=\"text-align: right\"><strong>$54,298,000<\/strong><\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><\/tr><tr><th style=\"text-align: center\" colspan=\"9\"><strong>2025-27 UW SYSTEM CAPITAL BUDGET REQUEST (Requests for Planning &amp; Design Authority and Funding)<\/strong><\/th><\/tr><tr><td class=\"table-light-gray\">\u00a0<\/td><td class=\"table-light-gray\"><strong>ID<\/strong><\/td><td class=\"table-light-gray\"><strong>INST<\/strong><\/td><td class=\"table-light-gray\"><strong>PROJECT<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>BUDGET<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>UW CASH<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>NON-UW CASH<\/strong><\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">17<\/td><td style=\"text-align: center\">SYS<\/td><td>Central Plants &amp; Utility Distribution Repairs, Renovations, and Replacements - Planning &amp; Design (10 Projects)<\/td><td style=\"text-align: right\"><strong>$16,943,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$6,222,000<\/td><td style=\"text-align: right\">$10,721,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">18<\/td><td style=\"text-align: center\">MIL<\/td><td>Engineering &amp; Neuroscience - Planning &amp; Design<\/td><td style=\"text-align: right\"><strong>$19,223,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$19,223,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">19<\/td><td style=\"text-align: center\">SYS<\/td><td>Old Mains Repairs, Renovations, and Historic Restorations - Planning &amp; Design<\/td><td style=\"text-align: right\"><strong>$14,959,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$14,959,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">20<\/td><td style=\"text-align: center\">PLT<\/td><td>Ottensman Hall Addition and Renovation - Planning &amp; Design<\/td><td style=\"text-align: right\"><strong>$6,727,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$6,727,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">21<\/td><td style=\"text-align: center\">LAX<\/td><td>Mitchell Hall Renovation - Planning &amp; Design<\/td><td style=\"text-align: right\"><strong>$3,311,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$3,311,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">22<\/td><td style=\"text-align: center\">MSN<\/td><td>West Campus Research Building and Parking Ramp - Planning &amp; Design<\/td><td style=\"text-align: right\"><strong>$19,653,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$19,653,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\"><strong>2025-27 Requests for Planning &amp; Design Authority Subtotal<\/strong><\/td><td style=\"text-align: right\"><strong>$80,816,000<\/strong><\/td><td style=\"text-align: right\"><strong>$0<\/strong><\/td><td style=\"text-align: right\"><strong>$0<\/strong><\/td><td style=\"text-align: right\"><strong>$25,875,000<\/strong><\/td><td style=\"text-align: right\"><strong>$54,941,000<\/strong><\/td><\/tr><\/tbody><\/table><p>\u00a0<\/p><h4>2025-27 INSTRUCTIONAL SPACE PROJECTS Program (PRIORITY LIST)<\/h4><table style=\"width: 987px\"><tbody><tr><td class=\"table-light-gray\" style=\"width: 45px;text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 68px;text-align: center\"><strong>TYPE<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 76px;text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 430px\"><strong>PROJECT<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>TOTAL<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 127px;text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 138px;text-align: right\"><strong>NON-UW CASH<\/strong><\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>2 \u00a0INSTRUCTIONAL SPACE PROJECTS PROGRAM REQUEST<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$52,891,000<\/strong><\/td><td class=\"table-red\" style=\"width: 127px;text-align: right\"><strong>$52,391,000<\/strong><\/td><td class=\"table-red\" style=\"width: 138px;text-align: right\"><strong>$500,000<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.1<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">GBY<\/td><td style=\"width: 430px\">Athletic Training &amp; Cadaver Laboratory<\/td><td style=\"width: 108px;text-align: right\"><strong>$3,598,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$3,598,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.2<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">STP<\/td><td style=\"width: 430px\">Science Building Occupational Therapy Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$5,670,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$5,170,000<\/td><td style=\"width: 138px;text-align: right\">$500,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.3<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">PKS<\/td><td style=\"width: 430px\">Greenquist Hall Science Laboratory Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,355,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$7,355,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.4<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Physics Instructional Laboratory Relocations<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,400,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$7,400,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.5<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">GBY<\/td><td style=\"width: 430px\">Studio Arts C-Wing Laboratory Renovations<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,350,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$7,350,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.6<\/td><td style=\"width: 68px;text-align: center\">CLSRM<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Lapham Hall Active Learning Classroom Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$3,586,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$3,586,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.7<\/td><td style=\"width: 68px;text-align: center\">CLSRM<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Van Vleck Hall Lecture Hall Renovations<\/td><td style=\"width: 108px;text-align: right\"><strong>$4,521,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$4,521,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.8<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">LAX<\/td><td style=\"width: 430px\">Mitchell Hall &amp; Morris Hall Laboratory Renovations<\/td><td style=\"width: 108px;text-align: right\"><strong>$3,488,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$3,488,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.9<\/td><td style=\"width: 68px;text-align: center\">CLSRM<\/td><td style=\"width: 76px;text-align: center\">RVF<\/td><td style=\"width: 430px\">North Hall Active Learning Classroom Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,206,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$6,206,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.10<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">OSH<\/td><td style=\"width: 430px\">Titan TV Remote Infrastructure Modernization<\/td><td style=\"width: 108px;text-align: right\"><strong>$3,717,000<\/strong><\/td><td style=\"width: 127px;text-align: right\">$3,717,000<\/td><td style=\"width: 138px;text-align: right\">$0<\/td><\/tr><\/tbody><\/table><p>\u00a0<\/p><p><strong>Type Key<\/strong><\/p><ul><li>CLSRM = General Access Classroom<\/li><li>LAB = Instructional Laboratory<\/li><\/ul><h4>2025-27 Minor Facilities Renewal PROJECTS Program - Group I (PRIORITY LIST)<\/h4><table style=\"width: 987.640625px\"><tbody><tr><td class=\"table-light-gray\" style=\"width: 45px;text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 68px;text-align: center\"><strong>TYPE<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 76px;text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 430px\"><strong>PROJECT<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>TOTAL<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 158.640625px;text-align: right\"><strong>CASH<\/strong><\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>3\u00a0 MINOR FACILITIES RENEWAL PROJECTS PROGRAM - GROUP I REQUEST<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$120,255,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$97,878,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$20,151,000<\/strong><\/td><td class=\"table-red\" style=\"width: 158.640625px;text-align: right\"><strong>$2,226,000<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.1<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">EAU<\/td><td style=\"width: 430px\">Vicki Lord Larson Elevator &amp; Accessibility Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$4,236,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$4,236,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.2<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Vilas Communication Hall Roof Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,332,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,332,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.3<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">GBY<\/td><td style=\"width: 430px\">Multi-Building Roof Replacements<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,301,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,301,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.4<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">STO<\/td><td style=\"width: 430px\">Multi-Academic Building Roof Replacements<\/td><td style=\"width: 108px;text-align: right\"><strong>$4,454,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$4,454,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.5<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">PKS<\/td><td style=\"width: 430px\">Heating &amp; Chilling Plant Curtain Wall Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$5,202,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$5,202,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.6<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">WTW<\/td><td style=\"width: 430px\">Anderson Library Exterior Door &amp; Window Replacements<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,192,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,192,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.7<\/td><td style=\"width: 68px;text-align: center\">HS&amp;E<\/td><td style=\"width: 76px;text-align: center\">LAX<\/td><td style=\"width: 430px\">Multi-Residence Hall Fire Sprinkler System Retrofits<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,226,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$5,000,000<\/td><td style=\"width: 158.640625px;text-align: right\">$2,226,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.8<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Waters Residence Hall Exterior Envelope Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,488,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$6,488,000<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.9<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">WTW<\/td><td style=\"width: 430px\">Benson Hall Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,901,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$6,901,000<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.10<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">RVF<\/td><td style=\"width: 430px\">Mann Valley Laboratory Farm Roadway &amp; Utilities Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,947,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,947,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.11<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Core Campus Building Automation System Renovation &amp; Repairs<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,400,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,400,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.12<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Multi-Building Direct Digital Controls Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,400,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,538,000<\/td><td style=\"width: 108px;text-align: right\">$862,000<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.13<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">PLT<\/td><td style=\"width: 430px\">Russell Hall HVAC System Energy Conservation<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,230,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,230,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.14<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">GBY<\/td><td style=\"width: 430px\">Kress Event Center Air Handling Unit Replacements<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,250,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,350,000<\/td><td style=\"width: 108px;text-align: right\">$900,000<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.15<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Maryland Avenue Bridge Repairs &amp; Restoration<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,366,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,366,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 158.640625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.16<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">GBY<\/td><td style=\"width: 430px\">Instructional Services Roof\/Plaza Deck Waterproofing &amp; Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,395,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,395,000<\/td><td style=\"width: 108px;text-align: right\">\u00a0<\/td><td style=\"width: 158.640625px;text-align: right\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.17<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">GBY<\/td><td style=\"width: 430px\">Environmental Science &amp; Laboratory Sciences Exterior Envelope Repairs<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,398,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,398,000<\/td><td style=\"width: 108px;text-align: right\">\u00a0<\/td><td style=\"width: 158.640625px;text-align: right\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.18<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">STP<\/td><td style=\"width: 430px\">Trainer Natural Resources Greenhouse Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,537,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,537,000<\/td><td style=\"width: 108px;text-align: right\">\u00a0<\/td><td style=\"width: 158.640625px;text-align: right\">\u00a0<\/td><\/tr><\/tbody><\/table><p>\u00a0<\/p><h4>2025-27 Minor Facilities Renewal PROJECTS Program - Group II (PRIORITY LIST)<\/h4><table style=\"width: 980px\"><tbody><tr><td class=\"table-light-gray\" style=\"width: 45px;text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 68px;text-align: center\"><strong>TYPE<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 76px;text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 430px\"><strong>PROJECT<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 124px;text-align: right\"><strong>TOTAL<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 124.84375px;text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 114.15625px;text-align: right\"><strong>PRSB<\/strong><\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>4 MINOR FACILITIES RENEWAL PROJECTS PROGRAM - GROUP II REQUEST<\/strong><\/td><td class=\"table-red\" style=\"width: 124px;text-align: right\"><strong>$153,591,000<\/strong><\/td><td class=\"table-red\" style=\"width: 124.84375px;text-align: right\"><strong>$145,291,000<\/strong><\/td><td class=\"table-red\" style=\"width: 114.15625px;text-align: right\"><strong>$8,300,000<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.1<\/td><td style=\"width: 68px;text-align: center\">HS&amp;E<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Multi-Building Fire Alarm &amp; Smoke Detection System Replacements - Phases XII\/XIII<\/td><td style=\"width: 124px;text-align: right\"><strong>$14,838,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$12,549,000<\/td><td style=\"width: 114.15625px;text-align: right\">$2,289,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.2<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">STO<\/td><td style=\"width: 430px\">Vocational Rehabilitation Repairs &amp; Renovation<\/td><td style=\"width: 124px;text-align: right\"><strong>$14,944,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$14,944,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.3<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">WTW<\/td><td style=\"width: 430px\">Williams Center Roof Replacement &amp; Flood Mitigation<\/td><td style=\"width: 124px;text-align: right\"><strong>$14,898,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$14,898,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.4<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Multi-Building Elevator Replacements &amp; Modernization - Phase II<\/td><td style=\"width: 124px;text-align: right\"><strong>$9,931,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$9,931,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.5<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">STP<\/td><td style=\"width: 430px\">Multi-Activity Center &amp; Quandt Gymnasium Areas Roof Replacement<\/td><td style=\"width: 124px;text-align: right\"><strong>$9,839,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$9,839,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.6<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Lapham Hall Exterior Envelope Repairs &amp; Renovation<\/td><td style=\"width: 124px;text-align: right\"><strong>$9,866,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$9,866,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.7<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">LAX<\/td><td style=\"width: 430px\">Heating Plant Boiler Burner Replacements<\/td><td style=\"width: 124px;text-align: right\"><strong>$8,740,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$4,545,000<\/td><td style=\"width: 114.15625px;text-align: right\">$4,195,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.8<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">PKS<\/td><td style=\"width: 430px\">Campuswide Exterior Electrical Infrastructure &amp; Lighting Renovation<\/td><td style=\"width: 124px;text-align: right\"><strong>$7,763,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$6,443,000<\/td><td style=\"width: 114.15625px;text-align: right\">$1,320,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.9<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">RVF<\/td><td style=\"width: 430px\">Multi-Building Exterior Envelope Maintenance &amp; Repairs<\/td><td style=\"width: 124px;text-align: right\"><strong>$9,804,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$9,804,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.10<\/td><td style=\"width: 68px;text-align: center\">PR&amp;R<\/td><td style=\"width: 76px;text-align: center\">WTW<\/td><td style=\"width: 430px\">Center of the Arts Music Classroom, Laboratory, &amp; Studio Renovations<\/td><td style=\"width: 124px;text-align: right\"><strong>$14,989,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$14,989,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.11<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">STO<\/td><td style=\"width: 430px\">Johnson Fieldhouse Renovation<\/td><td style=\"width: 124px;text-align: right\"><strong>$8,917,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$8,421,000<\/td><td style=\"width: 114.15625px;text-align: right\">$496,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.12<\/td><td style=\"width: 68px;text-align: center\">PR&amp;R<\/td><td style=\"width: 76px;text-align: center\">PLT<\/td><td style=\"width: 430px\">Karrmann Student Access Center<\/td><td style=\"width: 124px;text-align: right\"><strong>$14,043,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$14,043,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.13<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">SUP<\/td><td style=\"width: 430px\">NCAA Standards Compliance for Baseball &amp; Softball Fields<\/td><td style=\"width: 124px;text-align: right\"><strong>$14,969,000<\/strong><\/td><td style=\"width: 124.84375px;text-align: right\">$14,969,000<\/td><td style=\"width: 114.15625px;text-align: right\">$0<\/td><\/tr><\/tbody><\/table><p>\u00a0<\/p><h4>2025-27 CENTRAL PLANT and UTILITY DISTRIBUTION repairs, RENOVATIONS, &amp; replacements - PLANNING &amp; DESIGN (PRIORITY LIST)<\/h4><table style=\"width: 981px\"><tbody><tr><td class=\"table-light-gray\" style=\"width: 45px;text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 68px;text-align: center\"><strong>TYPE<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 76px;text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 430px\"><strong>PROJECT<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>TOTAL<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 124.015625px;text-align: right\"><strong>UW CASH<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 134.984375px;text-align: right\"><strong>NON-UW CASH<\/strong><\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>17 \u00a0CENTRAL PLANT &amp; UTILITY DISTRIBUTION REPAIRS, RENOVATIONS, &amp; REPLACEMENTS - PLANNING &amp; DESIGN REQUEST<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$16,943,000<\/strong><\/td><td class=\"table-red\" style=\"width: 124.015625px;text-align: right\"><strong>$6,222,000<\/strong><\/td><td class=\"table-red\" style=\"width: 134.984375px;text-align: right\"><strong>$10,721,000<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.1<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">PKS<\/td><td style=\"width: 430px\">Heating &amp; Chilling Plant Chiller and Cooling Tower Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$282,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$68,000<\/td><td style=\"width: 134.984375px;text-align: right\">$214,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.2<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">OSH<\/td><td style=\"width: 430px\">Heating Plant Boiler Replacements<\/td><td style=\"width: 108px;text-align: right\"><strong>$3,274,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$1,604,000<\/td><td style=\"width: 134.984375px;text-align: right\">$1,670,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.3<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">OSH<\/td><td style=\"width: 430px\">Heating Plant Chiller Plant Addition<\/td><td style=\"width: 108px;text-align: right\"><strong>$647,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$220,000<\/td><td style=\"width: 134.984375px;text-align: right\">$427,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.4<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">PLT<\/td><td style=\"width: 430px\">Heating Plant Boiler Capacity Increase &amp; Exterior Envelope Repairs<\/td><td style=\"width: 108px;text-align: right\"><strong>$854,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$376,000<\/td><td style=\"width: 134.984375px;text-align: right\">$478,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.5<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">PLT<\/td><td style=\"width: 430px\">Campus Electrical Utility Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$482,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$212,000<\/td><td style=\"width: 134.984375px;text-align: right\">$270,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.6<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">STO<\/td><td style=\"width: 430px\">North Campus District Central Utilities<\/td><td style=\"width: 108px;text-align: right\"><strong>$3,457,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$1,417,000<\/td><td style=\"width: 134.984375px;text-align: right\">$2,040,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.7<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">STO<\/td><td style=\"width: 430px\">Central Chilling Plant Extension &amp; Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$839,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$193,000<\/td><td style=\"width: 134.984375px;text-align: right\">$646,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.8<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">LAX<\/td><td style=\"width: 430px\">Heating Plant Boiler Capacity Increase<\/td><td style=\"width: 108px;text-align: right\"><strong>$527,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$253,000<\/td><td style=\"width: 134.984375px;text-align: right\">$274,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.9<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Charter St. Heating Plant Electrical Utility Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$3,351,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$1,039,000<\/td><td style=\"width: 134.984375px;text-align: right\">$2,312,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">17.10<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Charter St. Heating Plant Chiller\/Thermal Energy Storage System Addition<\/td><td style=\"width: 108px;text-align: right\"><strong>$3,230,000<\/strong><\/td><td style=\"width: 124.015625px;text-align: right\">$840,000<\/td><td style=\"width: 134.984375px;text-align: right\">$2,390,000<\/td><\/tr><\/tbody><\/table><p>\u00a0<\/p><p><strong>Type Key<\/strong><\/p><ul><li>FM&amp;R = Facilities Maintenance &amp; Repair<\/li><li>HS&amp;E = Health, Safety and Environmental Protection<\/li><li>PR&amp;R = Programmatic Remodeling &amp; Renovation<\/li><li>UR&amp;R = Utilities Repair &amp; Renovation<\/li><\/ul>        \t<\/div>\n<\/div>\n            <div data-name=\"2023-25-enumerations\" id=\"2023-25-enumerations\" class=\"tab-pane fade \" role=\"tabpanel\" hidden=\"hidden\" aria-labelledby=\"2023-25-enumerations_tab_label\">\n    <h3 class=\"sr-only\">2023-25 Enumerations<\/h3>\n    <div class=\"copy\">\n\t    \n        <table style=\"color: #333333;font-family: 'Open Sans', 'Helvetica Neue', Helvetica, Arial, sans-serif;font-size: 14px;background-color: #ffffff\"><tbody><tr><th style=\"text-align: center\" colspan=\"9\"><strong>2023-25 UW SYSTEM CAPITAL BUDGET TOTAL<\/strong><\/th><\/tr><tr><td class=\"table-light-gray\">\u00a0<\/td><td class=\"table-light-gray\">\u00a0<\/td><td class=\"table-light-gray\">\u00a0<\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>BUDGET<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>SEG-REV<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>EX-PRSB<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>CASH<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right\"><strong>GIFTS<\/strong><\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\"><strong>2023-25 Capital Budget Total<\/strong><\/td><td style=\"text-align: right\"><strong>$1,839,653,900<\/strong><\/td><td style=\"text-align: right\"><strong>$1,047,848,000<\/strong><\/td><td style=\"text-align: right\"><strong>$144,435,000<\/strong><\/td><td style=\"text-align: right\"><strong>$275,141,000<\/strong><\/td><td style=\"text-align: right\"><strong>$222,229,900<\/strong><\/td><td style=\"text-align: right\"><strong>$150,000,000<\/strong><\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><\/tr><tr><th style=\"text-align: center\" colspan=\"9\"><strong>2023 WISCONSIN ACT 19 CONSTRUCTION ENUMERATIONS FOR UW SYSTEM<\/strong><\/th><\/tr><tr><td class=\"table-dark-gray\"><strong>ID<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-dark-gray\"><strong>PROJECT<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>BUDGET<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>SEG-REV<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>EX-PRSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>CASH<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>GIFTS<\/strong><\/td><\/tr><tr><td style=\"text-align: center\">1<\/td><td style=\"text-align: center\">SYS<\/td><td>All Agency Projects Program<\/td><td style=\"text-align: right\"><strong>$204,348,900<\/strong><\/td><td style=\"text-align: right\">$89,500,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$60,000,000<\/td><td style=\"text-align: right\">$54,848,900<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">2<\/td><td style=\"text-align: center\">SYS<\/td><td>Instructional Space Projects Program (13 Projects)<\/td><td style=\"text-align: right\"><strong>$46,604,000<\/strong><\/td><td style=\"text-align: right\">$46,604,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">3<\/td><td style=\"text-align: center\">SYS<\/td><td>Minor Facilities Renewal Projects Program (14 Projects)<\/td><td style=\"text-align: right\"><strong>$89,939,000<\/strong><\/td><td style=\"text-align: right\">$64,827,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$14,871,000<\/td><td style=\"text-align: right\">$10,241,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">11<\/td><td style=\"text-align: center\">STO<\/td><td>Heritage Hall Addition &amp; Renovation<\/td><td style=\"text-align: right\"><strong>$138,887,000<\/strong><\/td><td style=\"text-align: right\">$138,887,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">12<\/td><td style=\"text-align: center\">OSH<\/td><td>Gruenhagen Conference Center Plumbing Riser Replacement<\/td><td style=\"text-align: right\"><strong>$20,462,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$20,462,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">13<\/td><td style=\"text-align: center\">STP<\/td><td>Champions Hall Addition &amp; Renovation<\/td><td style=\"text-align: right\"><strong>$32,906,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$24,435,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$8,471,0000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">15<\/td><td style=\"text-align: center\">OSH<\/td><td>Donner-Webster Residence Halls Additions &amp; Renovations<\/td><td style=\"text-align: right\"><strong>$57,671,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$57,671,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">16<\/td><td style=\"text-align: center\">LAX<\/td><td>Center for the Arts Parking Ramp\/University Police Building Addition<\/td><td style=\"text-align: right\"><strong>$27,642,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$7,349,000<\/td><td style=\"text-align: right\">$20,293,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">19<\/td><td style=\"text-align: center\">EAU<\/td><td>Science\/Health Science Building Completion\/Phillips Hall Demolition<\/td><td style=\"text-align: right\"><strong>$231,326,000<\/strong><\/td><td style=\"text-align: right\">$226,757,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$4,569,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">22<\/td><td style=\"text-align: center\">MSN<\/td><td>Camp Randall Sports Center Replacement<\/td><td style=\"text-align: right\"><strong>$285,163,000<\/strong><\/td><td style=\"text-align: right\">$50,000,000<\/td><td style=\"text-align: right\">$120,000,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$115,163,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\"><strong>2023-25 Construction Enumerations Subtotal #1<\/strong><\/td><td style=\"text-align: right\"><strong>$1,134,948,900<\/strong><\/td><td style=\"text-align: right\"><strong>$616,575,000<\/strong><\/td><td style=\"text-align: right\"><strong>$144,435,000<\/strong><\/td><td style=\"text-align: right\"><strong>$164,922,000<\/strong><\/td><td style=\"text-align: right\"><strong>$209,016,900<\/strong><\/td><td style=\"text-align: right\"><strong>$0<\/strong><\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">\u00a0<\/td><\/tr><tr><th style=\"text-align: center\" colspan=\"9\"><strong>2023 WISCONSIN ACT 19 PLANNING &amp; DESIGN ENUMERATIONS FOR UW SYSTEM<\/strong><\/th><\/tr><tr><td class=\"table-dark-gray\" style=\"text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: left\"><strong>PROJECT<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>BUDGET<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>SEG-REV<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>EX-PRSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>CASH<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>GIFTS<\/strong><\/td><\/tr><tr><td style=\"text-align: center\">7<\/td><td style=\"text-align: center\">MIL<\/td><td style=\"text-align: left\">Health Sciences Renovation - Planning &amp; Design<\/td><td style=\"text-align: right\"><strong>$5,000,000<\/strong><\/td><td style=\"text-align: right\">$5,000,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">8<\/td><td style=\"text-align: center\">WTW<\/td><td style=\"text-align: left\">Winther Hall\/Heide Hall Entry Additions &amp; Renovations - Planning &amp; Design<\/td><td style=\"text-align: right\"><strong>$3,000,000<\/strong><\/td><td style=\"text-align: right\">$3,000,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\"><strong>2023-25 Planning &amp; Design Enumerations Subtotal<\/strong><\/td><td style=\"text-align: right\"><strong>$8,000,000<\/strong><\/td><td style=\"text-align: right\"><strong>$8,000,000<\/strong><\/td><td style=\"text-align: right\"><strong>$0<\/strong><\/td><td style=\"text-align: right\"><strong>$0<\/strong><\/td><td style=\"text-align: right\"><strong>$0<\/strong><\/td><td style=\"text-align: right\"><strong>$0<\/strong><\/td><\/tr><\/tbody><\/table><p>\u00a0<\/p><table style=\"color: #333333;font-family: 'Open Sans', 'Helvetica Neue', Helvetica, Arial, sans-serif;font-size: 14px;background-color: #ffffff\"><tbody><tr><th style=\"text-align: center\" colspan=\"9\"><strong>2023 WISCONSIN ACT 102 CONSTRUCTION ENUMERATIONS FOR UW SYSTEM<\/strong><\/th><\/tr><tr><td class=\"table-dark-gray\"><strong>ID<\/strong><\/td><td class=\"table-dark-gray\"><strong>INST<\/strong><\/td><td class=\"table-dark-gray\"><strong>PROJECT<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>BUDGET<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>SEG-REV<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>EX-PRSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>CASH<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>GIFTS<\/strong><\/td><\/tr><tr><td style=\"text-align: center\">4<\/td><td style=\"text-align: center\">SYS<\/td><td>Central Plants &amp; Utility Distribution Renovations (6 Projects)<\/td><td style=\"text-align: right\"><strong>$149,269,000<\/strong><\/td><td style=\"text-align: right\">$105,048,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$41,008,000<\/td><td style=\"text-align: right\">$3,213,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">5<\/td><td style=\"text-align: center\">MSN<\/td><td>Engineering Replacement Building\/Computer Aided Engineering Facility Demolition<\/td><td style=\"text-align: right\"><strong>$347,336,000<\/strong><\/td><td style=\"text-align: right\">$197,336,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$150,000,000<\/td><\/tr><tr><td style=\"text-align: center\">8<\/td><td style=\"text-align: center\">WTW<\/td><td>Winther Hall\/Heide Hall Entry Additions &amp; Renovations<\/td><td style=\"text-align: right\"><strong>$75,489,000<\/strong><\/td><td style=\"text-align: right\">$75,489,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">14<\/td><td style=\"text-align: center\">MSN<\/td><td>Kronshage-Jorns-Hiumphrey Residence Halls Addition &amp; Renovations<\/td><td style=\"text-align: right\"><strong>$79,211,000<\/strong><\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$69,211,000<\/td><td style=\"text-align: right\">$10,000,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a0<\/td><td style=\"text-align: center\">SYS<\/td><td>Multi-Building Demolitions<\/td><td style=\"text-align: right\"><strong>$45,400,000<\/strong><\/td><td style=\"text-align: right\">$45,400,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td>\u00a0<\/td><td style=\"text-align: right\"><strong>2023-25 Construction Enumerations Subtotal #2<\/strong><\/td><td style=\"text-align: right\"><strong>$696,705,000<\/strong><\/td><td style=\"text-align: right\"><strong>$423,273,000<\/strong><\/td><td style=\"text-align: right\"><strong>$0<\/strong><\/td><td style=\"text-align: right\"><strong>$110,219,000<\/strong><\/td><td style=\"text-align: right\"><strong>$13,213,000<\/strong><\/td><td style=\"text-align: right\"><strong>$150,000,000<\/strong><\/td><\/tr><\/tbody><\/table><p>\u00a0<\/p><h4>2023-25 INSTRUCTIONAL SPACE PROJECTS Program (PRIORITY LIST)<\/h4><table style=\"width: 937.55px\"><tbody><tr><td class=\"table-light-gray\" style=\"width: 45px;text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 68px;text-align: center\"><strong>TYPE<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 76px;text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 430px\"><strong>PROJECT<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>TOTAL<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>SEG-REV<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>CASH<\/strong><\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>2 \u00a0INSTRUCTIONAL SPACE PROJECTS PROGRAM REQUEST<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$46,604,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$46,604,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$0<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$0<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.1<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">PKS<\/td><td style=\"width: 430px\">Health Science Laboratory Renovations<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,439,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,439,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.2<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">RVF<\/td><td style=\"width: 430px\">Agricultural Engineering &amp; Agricultural Science Laboratory<\/td><td style=\"width: 108px;text-align: right\"><strong>$2,689,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$2,689,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.3<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">PLT<\/td><td style=\"width: 430px\">Boebel Hall Biochemistry Laboratory Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$1,141,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$1,141,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.4<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">WTW<\/td><td style=\"width: 430px\">Center of the Arts Metals Laboratory Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$2,295,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$2,295,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.5<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">OSH<\/td><td style=\"width: 430px\">Arts &amp; Communication Center Music Hall Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$1,882,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$1,882,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.6<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">GBY<\/td><td style=\"width: 430px\">Studio Arts Fourth Floor Visual Arts Laboratory Renovations<\/td><td style=\"width: 108px;text-align: right\"><strong>$4,980,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$4,980,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.7<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">EAU<\/td><td style=\"width: 430px\">Haas Fine Arts Art &amp; Design Studio Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$5,516,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$5,516,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.8<\/td><td style=\"width: 68px;text-align: center\">CLSRM<\/td><td style=\"width: 76px;text-align: center\">STO<\/td><td style=\"width: 430px\">Communications Technology Classroom Renovations<\/td><td style=\"width: 108px;text-align: right\"><strong>$5,161,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$5,161,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.9<\/td><td style=\"width: 68px;text-align: center\">CLSRM<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Van Hise Hall First Floor Classrooms Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$2,280,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$2,280,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.10<\/td><td style=\"width: 68px;text-align: center\">LAB<\/td><td style=\"width: 76px;text-align: center\">LAX<\/td><td style=\"width: 430px\">Wing Technology Center Computer Science Laboratory Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$2,418,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$2,418,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.11<\/td><td style=\"width: 68px;text-align: center\">CLSRM<\/td><td style=\"width: 76px;text-align: center\">EAU<\/td><td style=\"width: 430px\">Hibbard Hall Classrooms Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$2,087,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$2,087,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.12<\/td><td style=\"width: 68px;text-align: center\">CLSRM<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Steenbock Library Active Learning Space Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,704,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,704,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">2.13<\/td><td style=\"width: 68px;text-align: center\">CLSRM<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Brogden Psychology Lecture Hall 105 Renovation<\/td><td style=\"width: 108px;text-align: right\"><strong>$2,012,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$2,012,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><\/tbody><\/table><p>\u00a0<\/p><p><strong>Type Key<\/strong><\/p><ul><li>CLSRM = General Access Classroom<\/li><li>LAB = Instructional Laboratory<\/li><\/ul><h4>\u00a0<\/h4><h4>2023-25 Minor Facilities Renewal PROJECTS Program GroupS (PRIORITY LIST)<\/h4><table style=\"width: 937.55px\"><tbody><tr><td class=\"table-light-gray\" style=\"width: 45px;text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 68px;text-align: center\"><strong>TYPE<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 76px;text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 430px\"><strong>PROJECT<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>TOTAL<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>SEG-REV<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>CASH<\/strong><\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>3\u00a0 MINOR FACILITIES RENEWAL PROJECTS PROGRAM REQUEST<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$89,939,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$64,827,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$14,871,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$10,241,000<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.1<\/td><td style=\"width: 68px;text-align: center\">HS&amp;E<\/td><td style=\"width: 76px;text-align: center\">GBY<\/td><td style=\"width: 430px\">Campus Wide Fire Alarm &amp; Smoke Detection System Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,976,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,278,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$698,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.2<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Kenilworth Square East Exterior Envelope Maintenance &amp; Repairs<\/td><td style=\"width: 108px;text-align: right\"><strong>$8,576,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$8,576,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.3<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">PKS<\/td><td style=\"width: 430px\">Facilities Management Center Health &amp; Safety Renovations<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,677,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,677,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.4<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">STO<\/td><td style=\"width: 430px\">Swanson Library Electrical System Replacement\/Exterior Envelope Maintenance &amp; Repairs<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,575,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,575,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.5<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">LAX<\/td><td style=\"width: 430px\">Graff Main Hall\/Mitchell Hall Exterior Envelope Maintenance &amp; Repairs<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,620,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,620,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.6<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Chapman Hall\/Cunningham Hall Exterior Envelope Maintenance &amp; Repairs<\/td><td style=\"width: 108px;text-align: right\"><strong>$7,669,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$7,669,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.7<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">PLT<\/td><td style=\"width: 430px\">Williams Fieldhouse Exterior Envelope Maintenance &amp; Repairs<\/td><td style=\"width: 108px;text-align: right\"><strong>$4,736,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$4,736,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.8<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">STO<\/td><td style=\"width: 430px\">Multi-Building Exterior Envelope Maintenance &amp; Repairs<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,085,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,085,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.9<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">WTW<\/td><td style=\"width: 430px\">Wells Hall Elevator Modernization<\/td><td style=\"width: 108px;text-align: right\"><strong>$8,255,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$8,255,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.10<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Nielsen Tennis Center Roof Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$5,221,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$5,221,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.11<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">PKS<\/td><td style=\"width: 430px\">Multi-Building Telecommunications Cable Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$5,309,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$4,406,000<\/td><td style=\"width: 108px;text-align: right\">$903,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.12<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Lifesaving Station Erosion Repairs &amp; Prevention<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,205,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,205,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.13<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">University Bay Fields Enhancements<\/td><td style=\"width: 108px;text-align: right\"><strong>$5,713,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$5,713,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.14<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Lakeshore Path Pedestrian Bridge<\/td><td style=\"width: 108px;text-align: right\"><strong>$4,322,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><td style=\"width: 108px;text-align: right\">$4,322,000<\/td><\/tr><\/tbody><\/table><p>\u00a0<\/p><p><strong>Type Key<\/strong><\/p><ul><li>FM&amp;R = Facilities Maintenance &amp; Repair<\/li><li>HS&amp;E = Health, Safety and Environmental Protection<\/li><li>PR&amp;R = Programmatic Remodeling &amp; Renovation<\/li><li>UR&amp;R = Utilities Repair &amp; Renovation<\/li><\/ul><p>\u00a0<\/p><h4>2023-25 CENTRAL PLANT &amp; UTILITY DISTRIBUTION RENOVATIONS (PRIORITY LIST)<\/h4><table style=\"width: 937.55px\"><tbody><tr><td class=\"table-light-gray\" style=\"width: 45px;text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 68px;text-align: center\"><strong>TYPE<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 76px;text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 430px\"><strong>PROJECT<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>TOTAL<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>SEG-REV<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>CASH<\/strong><\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>4\u00a0 CENTRAL PLANT &amp; UTILITY DISTRIBUTION RENOVATIONS REQUEST<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$149,269,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$105,048,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$41,008,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$3,213,000<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.1<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Heating Plant Chilled Water system Equipment Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$24,128,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$20,509,000<\/td><td style=\"width: 108px;text-align: right\">$3,619,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.2<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">LAX<\/td><td style=\"width: 430px\">East Chilling Plant Chiller Replacement &amp; New Installation<\/td><td style=\"width: 108px;text-align: right\"><strong>$6,564,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$3,807,000<\/td><td style=\"width: 108px;text-align: right\">$1,224,000<\/td><td style=\"width: 108px;text-align: right\">$1,533,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.3<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">South Central Campus Steam Utility Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$93,771,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$64,702,000<\/td><td style=\"width: 108px;text-align: right\">$29,069,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.4<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">GBY<\/td><td style=\"width: 430px\">Heating &amp; Chilling Plant Variable Volume Chiller Replacement<\/td><td style=\"width: 108px;text-align: right\"><strong>$8,614,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$6,805,000<\/td><td style=\"width: 108px;text-align: right\">$1,809,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.5<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">RVF<\/td><td style=\"width: 430px\">Central Plant Burner Replacements<\/td><td style=\"width: 108px;text-align: right\"><strong>$8,146,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$4,236,000<\/td><td style=\"width: 108px;text-align: right\">$2,230,000<\/td><td style=\"width: 108px;text-align: right\">$1,680,000<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">4.6<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">STP<\/td><td style=\"width: 430px\">Fourth Street Utility Corridor<\/td><td style=\"width: 108px;text-align: right\"><strong>$8,046,000<\/strong><\/td><td style=\"width: 108px;text-align: right\">$4,989,000<\/td><td style=\"width: 108px;text-align: right\">$3,057,000<\/td><td style=\"width: 108px;text-align: right\">$0<\/td><\/tr><\/tbody><\/table><p>\u00a0<\/p><p><strong>Type Key<\/strong><\/p><ul><li>FM&amp;R = Facilities Maintenance &amp; Repair<\/li><li>HS&amp;E = Health, Safety and Environmental Protection<\/li><li>PR&amp;R = Programmatic Remodeling &amp; Renovation<\/li><li>UR&amp;R = Utilities Repair &amp; Renovation<\/li><\/ul>        \t<\/div>\n<\/div>\n            <div data-name=\"2021-23-enumerations\" id=\"2021-23-enumerations\" class=\"tab-pane fade \" role=\"tabpanel\" hidden=\"hidden\" aria-labelledby=\"2021-23-enumerations_tab_label\">\n    <h3 class=\"sr-only\">2021-23 Enumerations<\/h3>\n    <div class=\"copy\">\n\t    \n        <table style=\"color: #333333;font-family: 'Open Sans', 'Helvetica Neue', Helvetica, Arial, sans-serif;font-size: 14px;background-color: #ffffff\"><tbody><tr><th style=\"text-align: center;width: 1607.5625px\" colspan=\"9\"><strong>2021-23 UW SYSTEM CAPITAL BUDGET TOTAL<\/strong><\/th><\/tr><tr><td class=\"table-light-gray\" style=\"width: 50.390625px\">\u00a0<\/td><td class=\"table-light-gray\" style=\"width: 74.53125px\">\u00a0<\/td><td class=\"table-light-gray\" style=\"width: 706.828125px\">\u00a0<\/td><td class=\"table-light-gray\" style=\"text-align: right;width: 160.296875px\"><strong>BUDGET<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right;width: 160.296875px\"><strong>GFSB<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right;width: 160.296875px\"><strong>EX-PRSB<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right;width: 82.421875px\"><strong>PRSB<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right;width: 148.09375px\"><strong>CASH<\/strong><\/td><td class=\"table-light-gray\" style=\"text-align: right;width: 64.40625px\"><strong>GIFTS<\/strong><\/td><\/tr><tr><td style=\"width: 50.390625px\">\u00a0<\/td><td style=\"width: 74.53125px\">\u00a0<\/td><td style=\"text-align: right;width: 706.828125px\"><strong>2021-23 Capital Budget Total<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$871,357,659<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$645,695,000<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$72,025,259<\/strong><\/td><td style=\"text-align: right;width: 82.421875px\"><strong>$83,875,000<\/strong><\/td><td style=\"text-align: right;width: 148.09375px\"><strong>$31,637,400<\/strong><\/td><td style=\"text-align: right;width: 64.40625px\"><strong>$38,125,000<\/strong><\/td><\/tr><tr><td style=\"width: 50.390625px\">\u00a0<\/td><td style=\"width: 74.53125px\">\u00a0<\/td><td style=\"width: 706.828125px\">\u00a0<\/td><td style=\"text-align: right;width: 160.296875px\">\u00a0<\/td><td style=\"text-align: right;width: 160.296875px\">\u00a0<\/td><td style=\"text-align: right;width: 160.296875px\">\u00a0<\/td><td style=\"text-align: right;width: 82.421875px\">\u00a0<\/td><td style=\"text-align: right;width: 148.09375px\">\u00a0<\/td><td style=\"text-align: right;width: 64.40625px\">\u00a0<\/td><\/tr><tr><th style=\"text-align: center;width: 1607.5625px\" colspan=\"9\"><strong>2021 WISCONSIN ACT 58 ENUMERATIONS FOR UW SYSTEM<\/strong><\/th><\/tr><tr><td class=\"table-dark-gray\" style=\"width: 50.390625px\"><strong>ID<\/strong><\/td><td class=\"table-dark-gray\" style=\"width: 74.53125px\"><strong>INST<\/strong><\/td><td class=\"table-dark-gray\" style=\"width: 706.828125px\"><strong>PROJECT<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right;width: 160.296875px\"><strong>BUDGET<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right;width: 160.296875px\"><strong>GFSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right;width: 160.296875px\"><strong>(*) EX-PRSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right;width: 82.421875px\"><strong>PRSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right;width: 148.09375px\"><strong>CASH<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right;width: 64.40625px\"><strong>GIFTS<\/strong><\/td><\/tr><tr><td style=\"width: 50.390625px\">1<\/td><td style=\"width: 74.53125px\">SYS<\/td><td style=\"width: 706.828125px\">All Agency Projects Program<\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$240,593,659<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\">$100,083,000<\/td><td style=\"text-align: right;width: 160.296875px\">$50,938,259<\/td><td style=\"text-align: right;width: 82.421875px\">$50,000,000<\/td><td style=\"text-align: right;width: 148.09375px\">$31,637,400<\/td><td style=\"text-align: right;width: 64.40625px\">$5,047,000<\/td><\/tr><tr><td style=\"width: 50.390625px\">3<\/td><td style=\"width: 74.53125px\">SYS<\/td><td style=\"width: 706.828125px\">Minor Facilities Renewal Projects Program - Group I<\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$56,629,000<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\">$55,216,000<\/td><td style=\"text-align: right;width: 160.296875px\">$0<\/td><td style=\"text-align: right;width: 82.421875px\">$1,413,000<\/td><td style=\"text-align: right;width: 148.09375px\">$0<\/td><td style=\"text-align: right;width: 64.40625px\">$0<\/td><\/tr><tr><td style=\"width: 50.390625px\">5<\/td><td style=\"width: 74.53125px\">STP<\/td><td style=\"width: 706.828125px\">Albertson Hall Replacement<\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$96,000,000<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\">$96,000,000<\/td><td style=\"text-align: right;width: 160.296875px\">$0<\/td><td style=\"text-align: right;width: 82.421875px\">$0<\/td><td style=\"text-align: right;width: 148.09375px\">$0<\/td><td style=\"text-align: right;width: 64.40625px\">$0<\/td><\/tr><tr><td style=\"width: 50.390625px\">7<\/td><td style=\"width: 74.53125px\">OSH<\/td><td style=\"width: 706.828125px\">Clow Hall\/Nursing Education Renovation - Phase II<\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$26,974,000<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\">$26,974,000<\/td><td style=\"text-align: right;width: 160.296875px\">$0<\/td><td style=\"text-align: right;width: 82.421875px\">$0<\/td><td style=\"text-align: right;width: 148.09375px\">$0<\/td><td style=\"text-align: right;width: 64.40625px\">$0<\/td><\/tr><tr><td style=\"width: 50.390625px\">8<\/td><td style=\"width: 74.53125px\">MIL<\/td><td style=\"width: 706.828125px\">Sandburg Hall West Tower Renovation<\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$11,445,000<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\">$0<\/td><td style=\"text-align: right;width: 160.296875px\">$11,445,000<\/td><td style=\"text-align: right;width: 82.421875px\">$0<\/td><td style=\"text-align: right;width: 148.09375px\">$0<\/td><td style=\"text-align: right;width: 64.40625px\">$0<\/td><\/tr><tr><td style=\"width: 50.390625px\">9<\/td><td style=\"width: 74.53125px\">LAX<\/td><td style=\"width: 706.828125px\">Residence Halls Elevator Tower Additions<\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$9,642,000<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\">$0<\/td><td style=\"text-align: right;width: 160.296875px\">$9,642,000<\/td><td style=\"text-align: right;width: 82.421875px\">$0<\/td><td style=\"text-align: right;width: 148.09375px\">$0<\/td><td style=\"text-align: right;width: 64.40625px\">$0<\/td><\/tr><tr><td style=\"width: 50.390625px\">11<\/td><td style=\"width: 74.53125px\">SYS<\/td><td style=\"width: 706.828125px\">Minor Facilities Renewal Projects Program - Group II<\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$43,798,000<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\">$36,457,000<\/td><td style=\"text-align: right;width: 160.296875px\">$0<\/td><td style=\"text-align: right;width: 82.421875px\">$7,341,000<\/td><td style=\"text-align: right;width: 148.09375px\">$0<\/td><td style=\"text-align: right;width: 64.40625px\">$0<\/td><\/tr><tr><td style=\"width: 50.390625px\">14<\/td><td style=\"width: 74.53125px\">MSN<\/td><td style=\"width: 706.828125px\">Engineering Drive Utilities Replacement &amp; Renovation<\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$73,141,000<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\">$50,467,000<\/td><td style=\"text-align: right;width: 160.296875px\">$0<\/td><td style=\"text-align: right;width: 82.421875px\">$22,674,000<\/td><td style=\"text-align: right;width: 148.09375px\">$0<\/td><td style=\"text-align: right;width: 64.40625px\">$0<\/td><\/tr><tr><td style=\"width: 50.390625px\">16<\/td><td style=\"width: 74.53125px\">RVF<\/td><td style=\"width: 706.828125px\">Science &amp; Technology Innovation Center<\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$116,730,000<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\">$111,730,000<\/td><td style=\"text-align: right;width: 160.296875px\">$0<\/td><td style=\"text-align: right;width: 82.421875px\">$0<\/td><td style=\"text-align: right;width: 148.09375px\">$0<\/td><td style=\"text-align: right;width: 64.40625px\">$5,000,000<\/td><\/tr><tr><td style=\"width: 50.390625px\">17<\/td><td style=\"width: 74.53125px\">GBY<\/td><td style=\"width: 706.828125px\">Cofrin Technology &amp; Education Center<\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$96,297,000<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\">$93,850,000<\/td><td style=\"text-align: right;width: 160.296875px\">$0<\/td><td style=\"text-align: right;width: 82.421875px\">$2,447,000<\/td><td style=\"text-align: right;width: 148.09375px\">$0<\/td><td style=\"text-align: right;width: 64.40625px\">$0<\/td><\/tr><tr><td style=\"width: 50.390625px\">20<\/td><td style=\"width: 74.53125px\">MSN<\/td><td style=\"width: 706.828125px\">College of Letters &amp; Science Academic Building<\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$88,441,000<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\">$60,363,000<\/td><td style=\"text-align: right;width: 160.296875px\">$0<\/td><td style=\"text-align: right;width: 82.421875px\">$0<\/td><td style=\"text-align: right;width: 148.09375px\">$0<\/td><td style=\"text-align: right;width: 64.40625px\">$28,078,000<\/td><\/tr><tr><td style=\"width: 50.390625px\">\u00a0<\/td><td style=\"width: 74.53125px\">MSN<\/td><td style=\"width: 706.828125px\">Wisconsin Veterinary Diagnostic Laboratory Renovation &amp; Expansion<\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$14,555,000\u2020<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\">$14,555,000\u2020<\/td><td style=\"text-align: right;width: 160.296875px\">$0<\/td><td style=\"text-align: right;width: 82.421875px\">$0<\/td><td style=\"text-align: right;width: 148.09375px\">$0<\/td><td style=\"text-align: right;width: 64.40625px\">$0<\/td><\/tr><tr><td style=\"width: 50.390625px\">\u00a0<\/td><td style=\"width: 74.53125px\">\u00a0<\/td><td style=\"text-align: right;width: 706.828125px\"><strong>2021-23 Enumerations Subtotal<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$871,357,659<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$645,695,000<\/strong><\/td><td style=\"text-align: right;width: 160.296875px\"><strong>$72,025,259<\/strong><\/td><td style=\"text-align: right;width: 82.421875px\"><strong>$83,875,000<\/strong><\/td><td style=\"text-align: right;width: 148.09375px\"><strong>$31,637,400<\/strong><\/td><td style=\"text-align: right;width: 64.40625px\"><strong>$38,125,000<\/strong><\/td><\/tr><\/tbody><\/table><p>(*) EX-PRSB (Existing Program Revenue Supported Borrowing) vs. PRSB (New Program Revenue Supported Borrowing)<\/p><p>(\u2020) Includes $5,000,000 Segregated Revenue (SEG REV) enumerated in the 2023 Wisconsin Act 19 for the 2021-23 biennium and 2021 Wisconsin Act 58.<\/p><p>\u00a0<\/p><h4>\u00a02021-23 Minor Facilities Renewal PROJECTS Program GroupS<\/h4><table style=\"width: 937.55px\"><tbody><tr><td class=\"table-light-gray\" style=\"width: 45px;text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 68px;text-align: center\"><strong>TYPE<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 76px;text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 430px\"><strong>PROJECT<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>TOTAL<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>PRSB<\/strong><\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>3\u00a0 MINOR FACILITIES RENEWAL PROJECTS PROGRAM - GROUP I<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$56,629,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$55,216,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$1,413,000<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.1<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">PKS<\/td><td style=\"width: 430px\">Heating &amp; Chilling Plant Boilers 3 &amp; 4 Replacement<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.2<\/td><td style=\"width: 68px;text-align: center\">HS&amp;E<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Multi-Building Fire Alarm System Renovations - Phases X-XI<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.3<\/td><td style=\"width: 68px;text-align: center\">HS&amp;E<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Multi-Building Fire Protection System Renovations<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.4<\/td><td style=\"width: 68px;text-align: center\">HS&amp;E<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Multi-Building Fire Suppression System Renovations<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.5<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Great Lakes Research Facility Dock Wall Restoration<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.6<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">SUP<\/td><td style=\"width: 430px\">Sports &amp; Activity Fields Redevelopment<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.7<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Armory &amp; Gymnasium Exterior Envelope Repair &amp; Replace<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">3.8<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">PLT<\/td><td style=\"width: 430px\">Williams Fieldhouse HVAC &amp; Electrical System Replacements<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>11 \u00a0MINOR FACILITIES RENEWAL PROJECTS PROGRAM - GROUP II<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$43,798,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$36,457,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$7,341,000<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">11.1<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">OSH<\/td><td style=\"width: 430px\">Harrington Hall HVAC System Replacement<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">11.2<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Multi-Building Elevator Modernization &amp; Replacements<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">11.3<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Multi-Building AAALAC Accreditation Repairs<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">11.4<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">SUP<\/td><td style=\"width: 430px\">Barstow Science Laboratory &amp; Applied Research Renovation<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">11.5<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">STO<\/td><td style=\"width: 430px\">Jarvis Hall Technology Wing Laboratory Infrastructure Renov<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">11.6<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">STO<\/td><td style=\"width: 430px\">Hanson\/Keith\/Milnes\/Chinnock Halls Restroom Renovations<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">11.7<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">OSH<\/td><td style=\"width: 430px\">Multi-Building Historic Homes Renovations<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><\/tbody><\/table><p>\u00a0<\/p>        \t<\/div>\n<\/div>\n            <div data-name=\"2019-21-enumerations\" id=\"2019-21-enumerations\" class=\"tab-pane fade \" role=\"tabpanel\" hidden=\"hidden\" aria-labelledby=\"2019-21-enumerations_tab_label\">\n    <h3 class=\"sr-only\">2019-21 Enumerations<\/h3>\n    <div class=\"copy\">\n\t    \n        <table style=\"background-color: #ffffff\"><tbody><tr><th colspan=\"9\"><strong>2019 WISCONSIN ACT 9 ENUMERATIONS FOR UW SYSTEM<\/strong><\/th><\/tr><tr><td class=\"table-dark-gray\" style=\"text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-dark-gray\"><strong>PROJECT<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>BUDGET<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>CASH<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>GIFTS<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>BTF<\/strong><\/td><\/tr><tr><td style=\"text-align: center\">\u00a01.1<\/td><td style=\"text-align: center\">SYS<\/td><td>All Agency Projects Program Funding<\/td><td style=\"text-align: right\">$219,140,500<\/td><td style=\"text-align: right\">$168,596,300<\/td><td style=\"text-align: right\">$50,544,200<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">1.2<\/td><td style=\"text-align: center\">SYS<\/td><td>Minor Facilities Renewal - Group I\u00a0 \u00a0 *<\/td><td style=\"text-align: right\">$30,000,000<\/td><td style=\"text-align: right\">$22,000,000<\/td><td style=\"text-align: right\">$8,000,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">1.3<\/td><td style=\"text-align: center\">SYS<\/td><td>Minor Facilities Renewal - Group II\u00a0\u00a0 *<\/td><td style=\"text-align: right\">$30,000,000<\/td><td style=\"text-align: right\">$24,000,000<\/td><td style=\"text-align: right\">$6,000,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">1.4<\/td><td style=\"text-align: center\">SYS<\/td><td>Minor Facilities Renewal - Group III\u00a0 *<\/td><td style=\"text-align: right\">$30,000,000<\/td><td style=\"text-align: right\">$26,000,000<\/td><td style=\"text-align: right\">$4,000,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a02<\/td><td style=\"text-align: center\">SYS<\/td><td>Instructional Space Projects Program Funding **<\/td><td style=\"text-align: right\">$31,689,000<\/td><td style=\"text-align: right\">\u00a0 $31,689,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a03<\/td><td style=\"text-align: center\">MIL<\/td><td>Chemistry Bldg\/Utilities Extension<\/td><td style=\"text-align: right\">$129,535,000<\/td><td style=\"text-align: right\">$129,535,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">4.1<\/td><td style=\"text-align: center\">EAU<\/td><td>Upper\/Lower Campus Steam Utility Repl<\/td><td style=\"text-align: right\">$19,767,000<\/td><td style=\"text-align: right\">$11,663,000<\/td><td style=\"text-align: right\">$8,104,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">4.2<\/td><td style=\"text-align: center\">MSN<\/td><td>Bascom Hill\/Lathrop Dr Utility Repl, Ph II<\/td><td style=\"text-align: right\">$20,076,000<\/td><td style=\"text-align: right\">$14,660,000<\/td><td style=\"text-align: right\">$5,416,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">4.3<\/td><td style=\"text-align: center\">WTW<\/td><td>Heating Plant Boilers Fuel Retrofit<\/td><td style=\"text-align: right\">$6,937,000<\/td><td style=\"text-align: right\">$3,954,000<\/td><td style=\"text-align: right\">$2,983,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">4.4<\/td><td style=\"text-align: center\">OSH<\/td><td>Heating Plant Chiller\/Cooling Tower Repl<\/td><td style=\"text-align: right\">$3,465,000<\/td><td style=\"text-align: right\">$2,495,000<\/td><td style=\"text-align: right\">$970,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">4.5<\/td><td style=\"text-align: center\">EAU<\/td><td>Lower Campus Chiller\/Cooling Tower Repl<\/td><td style=\"text-align: right\">$3,764,000<\/td><td style=\"text-align: right\">$2,785,000<\/td><td style=\"text-align: right\">$979,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a05<\/td><td style=\"text-align: center\">PKS<\/td><td>Campus Fire Alarm System Renovation<\/td><td style=\"text-align: right\">$6,773,000<\/td><td style=\"text-align: right\">$5,554,000<\/td><td style=\"text-align: right\">$1,219,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a06<\/td><td style=\"text-align: center\">STO<\/td><td>South Hall Addition &amp; Renovation<\/td><td style=\"text-align: right\">$35,015,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$35,015,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a07<\/td><td style=\"text-align: center\">MIL<\/td><td>Student Union Renovation<\/td><td style=\"text-align: right\">$40,723,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$35,000,000<\/td><td style=\"text-align: right\">$5,723,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a08<\/td><td style=\"text-align: center\">MSN<\/td><td>Sellery Hall Addition &amp; Renovation<\/td><td style=\"text-align: right\">$78,811,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$59,108,000<\/td><td style=\"text-align: right\">$19,703,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">10<\/td><td style=\"text-align: center\">MSN<\/td><td>Veterinary Medicine Addition &amp; Renovation<\/td><td style=\"text-align: right\">$128,103,000<\/td><td style=\"text-align: right\">$90,103,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$38,000,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">12<\/td><td style=\"text-align: center\">LAC<\/td><td>Graff Main Hall HVAC System Renovation<\/td><td style=\"text-align: right\">$13,822,000<\/td><td style=\"text-align: right\">$13,822,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">14<\/td><td style=\"text-align: center\">EAU<\/td><td>Science\/Health Science Building, Ph I<\/td><td style=\"text-align: right\">$109,000,000<\/td><td style=\"text-align: right\">$93,250,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$2,041,000<\/td><td style=\"text-align: right\">$13,709,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">15<\/td><td style=\"text-align: center\">MSN<\/td><td>Gymnasium Natatorium Replacement<\/td><td style=\"text-align: right\">$126,391,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$91,991,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$34,400,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">16<\/td><td style=\"text-align: center\">LAC<\/td><td>Fieldhouse &amp; Soccer Support Facility<\/td><td style=\"text-align: right\">$49,035,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$24,517,500<\/td><td style=\"text-align: right\">$24,517,500<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">17<\/td><td style=\"text-align: center\">MSN<\/td><td>Kohl Center Addition &amp; Renovation<\/td><td style=\"text-align: right\">$48,074,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$33,974,000<\/td><td style=\"text-align: right\">$4,100,000<\/td><td style=\"text-align: right\">$10,000,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">19<\/td><td style=\"text-align: center\">MSN<\/td><td>Camp Randall Stadium Renov\/Field House<\/td><td style=\"text-align: right\">$77,646,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$68,046,000<\/td><td style=\"text-align: right\">$6,600,000<\/td><td style=\"text-align: right\">$3,000,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">20<\/td><td style=\"text-align: center\">MIL<\/td><td>Klotsche Center Annex Addition<\/td><td style=\"text-align: right\">$7,000,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$7,000,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td class=\"table-red\" style=\"text-align: center\">\u00a0<\/td><td class=\"table-red\" style=\"text-align: center\">\u00a0<\/td><td class=\"table-red\"><strong>ADVANCED PLANNING <br \/><\/strong><\/td><td class=\"table-red\" style=\"text-align: right\">\u00a0<\/td><td class=\"table-red\" style=\"text-align: right\">\u00a0<\/td><td class=\"table-red\" style=\"text-align: right\">\u00a0<\/td><td class=\"table-red\" style=\"text-align: right\">\u00a0<\/td><td class=\"table-red\" style=\"text-align: right\">\u00a0<\/td><td class=\"table-red\" style=\"text-align: right\">\u00a0<\/td><\/tr><tr><td style=\"text-align: center\">21<\/td><td style=\"text-align: center\">RVF<\/td><td>Science &amp; Technology Innovation Center<\/td><td style=\"text-align: right\">$2,000,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$2,000,000<\/td><\/tr><tr><td style=\"text-align: center\">22<\/td><td style=\"text-align: center\">EAU<\/td><td>Science\/Health Science Building, Ph II<\/td><td style=\"text-align: right\">$1,000,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$1,000,000<\/td><\/tr><tr><td style=\"text-align: center\">23<\/td><td style=\"text-align: center\">MIL<\/td><td>Engineering Building\/Central Utilities Extension<\/td><td style=\"text-align: right\">$500,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$500,000<\/td><\/tr><tr><td style=\"text-align: center\">24<\/td><td style=\"text-align: center\">MSN<\/td><td>Engineering Building<\/td><td style=\"text-align: right\">$500,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$500,000<\/td><\/tr><tr><td style=\"text-align: center\">25<\/td><td style=\"text-align: center\">WTW<\/td><td>Winther Hall Addition &amp; Renovation<\/td><td style=\"text-align: right\">$500,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$500,000<\/td><\/tr><tr><td style=\"text-align: center\">27<\/td><td style=\"text-align: center\">OSH<\/td><td>Nursing\/Education Building, Phase II<\/td><td style=\"text-align: right\">$500,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$500,000<\/td><\/tr><tr><td class=\"table-red\">\u00a0<\/td><td class=\"table-red\">\u00a0<\/td><td class=\"table-red\" style=\"text-align: right\"><strong>2019-21 ENUMERATIONS TOTAL<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$1,249,766,500<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$640,106,300<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$435,866,700<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$69,684,500<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$99,109,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$5,000,000<\/strong><\/td><\/tr><\/tbody><\/table><h4>\u00a0* 2019-21 Minor Facilities Renewal Program GroupS<\/h4><table style=\"width: 937.55px\"><tbody><tr><td class=\"table-light-gray\" style=\"width: 45px;text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 68px;text-align: center\"><strong>TYPE<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 76px;text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 430px\"><strong>PROJECT<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>TOTAL<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-light-gray\" style=\"width: 108px;text-align: right\"><strong>PRSB<\/strong><\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>1.2\u00a0 MINOR FACILITIES RENEWAL GROUP I<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$30,000,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$22,000,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$8,000,000<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.2.1<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Multi-Bldg Fire Alarm Sys Repl &amp; Renov, Ph 8<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.2.2<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Fluno Center Plaza Deck Waterproofing &amp; Repair<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.2.3<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">GBY<\/td><td style=\"width: 430px\">Mary Ann Cofrin Hall\/Wood Exterior Envelope Repair<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.2.4<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">STO<\/td><td style=\"width: 430px\">Site Utility Steam Distrib Sys Box Conduit Replacement<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.2.5<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Engineering Math Sci Bldg MEP Infrastructure Renovation<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>1.3\u00a0 MINOR FACILITIES RENEWAL GROUP II<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$30,000,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$24,000,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$6,000,000<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.3.1<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Multi-Building Sprinkler System Retrofit &amp; Renovation<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.3.2<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Site Utility Steam Distrib Pit 4\/13-79\/12 Replacement<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.3.3<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Site Utility Steam Distrib Pit 59\/10-Ag Bulletin\/Soils\/King Repl<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.3.4<\/td><td style=\"width: 68px;text-align: center\">UR&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Site Utility Electrical Distrib System Renov &amp; Replacement<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.3.5<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Mitchell Hall Ext Envelope Repair &amp; Ext Window Repl<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td class=\"table-red\" style=\"width: 619px\" colspan=\"4\"><strong>1.4\u00a0 MINOR FACILITIES RENEWAL GROUP III<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$30,000,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$26,000,000<\/strong><\/td><td class=\"table-red\" style=\"width: 108px;text-align: right\"><strong>$4,000,000<\/strong><\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.4.1<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Multi-Building Elevator Renovation &amp; Replacement<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.4.2<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MIL<\/td><td style=\"width: 430px\">Multi-Building Exterior Envelope Repair<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.4.3<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">MSN<\/td><td style=\"width: 430px\">Multi-Building Exterior Envelope Repair<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.4.4<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">PLT<\/td><td style=\"width: 430px\">Karmann Library HVAC System Renov\/Skylight Replacement<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.4.5<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">OSH<\/td><td style=\"width: 430px\">Gruenhagen Hall Plumbing Riser Replacement<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.4.6<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">PLT<\/td><td style=\"width: 430px\">Ottensman Hall Central Chilled Water Plant Expansion<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><tr><td style=\"width: 45px;text-align: center\">1.4.7<\/td><td style=\"width: 68px;text-align: center\">FM&amp;R<\/td><td style=\"width: 76px;text-align: center\">WTW<\/td><td style=\"width: 430px\">McGraw Hall Exterior Entrance Repair<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><td style=\"width: 108px\">\u00a0<\/td><\/tr><\/tbody><\/table><h4>\u00a0* *\u00a0 2019-21 instructional space program projects<\/h4><table style=\"width: 732px\"><tbody><tr><td class=\"table-red\" style=\"width: 10px;text-align: center\"><strong>ID<\/strong><\/td><td class=\"table-red\" style=\"width: 10px;text-align: center\"><strong>INST<\/strong><\/td><td class=\"table-red\" style=\"width: 306px;text-align: left\"><strong>PROJECT<\/strong><\/td><td class=\"table-red\" style=\"width: 81px;text-align: right\"><strong>GFSB TOTAL<\/strong><\/td><\/tr><tr><td style=\"width: 10px;text-align: center\">2.1<\/td><td style=\"width: 10px;text-align: center\">WTW<\/td><td style=\"width: 306px;text-align: left\">Center for the Arts Sculpture Lab Renov<\/td><td style=\"width: 81px;text-align: right\">$3,001,000<\/td><\/tr><tr><td style=\"width: 10px;text-align: center\">2.2<\/td><td style=\"width: 10px;text-align: center\">GBY<\/td><td style=\"width: 306px;text-align: left\">Instructional Services Electrical Engineering Tech Lab Renov<\/td><td style=\"width: 81px;text-align: right\">$5,763,500<\/td><\/tr><tr><td style=\"width: 10px;text-align: center\">2.3<\/td><td style=\"width: 10px;text-align: center\">LAX<\/td><td style=\"width: 306px;text-align: left\">Mitchell Hall Physical Education Lab Renov<\/td><td style=\"width: 81px;text-align: right\">$6,037,500<\/td><\/tr><tr><td style=\"width: 10px;text-align: center\">2.4<\/td><td style=\"width: 10px;text-align: center\">OSH<\/td><td style=\"width: 306px;text-align: left\">Swart Hall Forensics Anthropology Lab &amp; Classroom Renov<\/td><td style=\"width: 81px;text-align: right\">$1,512,500<\/td><\/tr><tr><td style=\"width: 10px;text-align: center\">2.5<\/td><td style=\"width: 10px;text-align: center\">EAU<\/td><td style=\"width: 306px;text-align: left\">Haas Fine Arts Music Large Ensemble &amp; Practice Rooms Renov<\/td><td style=\"width: 81px;text-align: right\">$6,743,500<\/td><\/tr><tr><td style=\"width: 10px;text-align: center\">2.6<\/td><td style=\"width: 10px;text-align: center\">OSH<\/td><td style=\"width: 306px;text-align: left\">Arts &amp; Communication Music Practice Rooms Acoustic Renov<\/td><td style=\"width: 81px;text-align: right\">$1,779,000<\/td><\/tr><tr><td style=\"width: 10px;text-align: center\">2.7<\/td><td style=\"width: 10px;text-align: center\">MSN<\/td><td style=\"width: 306px;text-align: left\">Agricultural Hall 125 Classroom Renov<\/td><td style=\"width: 81px;text-align: right\">$3,144,000<\/td><\/tr><tr><td style=\"width: 10px;text-align: center\">2.8<\/td><td style=\"width: 10px;text-align: center\">MIL<\/td><td style=\"width: 306px;text-align: left\">Holton Hall G80 Active Learning Classroom Renov<\/td><td style=\"width: 81px;text-align: right\">$689,000<\/td><\/tr><tr><td style=\"width: 10px;text-align: center\">2.9<\/td><td style=\"width: 10px;text-align: center\">STO<\/td><td style=\"width: 306px;text-align: left\">Fryklund Hall Apparel Labs Renov<\/td><td style=\"width: 81px;text-align: right\">$3,019,000<\/td><\/tr><\/tbody><\/table><p>\u00a0<\/p>        \t<\/div>\n<\/div>\n            <div data-name=\"2017-19-enumerations\" id=\"2017-19-enumerations\" class=\"tab-pane fade \" role=\"tabpanel\" hidden=\"hidden\" aria-labelledby=\"2017-19-enumerations_tab_label\">\n    <h3 class=\"sr-only\">2017-19 Enumerations<\/h3>\n    <div class=\"copy\">\n\t    \n        <table style=\"background-color: #ffffff\"><tbody><tr><th colspan=\"9\"><strong>2017 WISCONSIN ACT 59 ENUMERATIONS FOR UW SYSTEM<\/strong><\/th><\/tr><tr><td class=\"table-dark-gray\"><strong>ID<\/strong><\/td><td class=\"table-dark-gray\"><strong>INST<\/strong><\/td><td class=\"table-dark-gray\"><strong>PROJECT<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>BUDGET<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>EX-PRSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>PRSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>CASH<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>GIFTS<\/strong><\/td><\/tr><tr><td style=\"text-align: center\">\u00a02<\/td><td style=\"text-align: center\">SYS<\/td><td>Instructional Space Projects Program<\/td><td style=\"text-align: right\">$10,000,000<\/td><td style=\"text-align: right\">\u00a0 $10,000,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a05<\/td><td style=\"text-align: center\">PLT<\/td><td>Boebel Hall Addition and Renovation, Ph II<\/td><td style=\"text-align: right\">$23,772,000<\/td><td style=\"text-align: right\">$23,772,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">6<\/td><td style=\"text-align: center\">MIL<\/td><td>Northwest Quadrant Renovation<\/td><td style=\"text-align: right\">$52,180,000<\/td><td style=\"text-align: right\">$46,800,000<\/td><td style=\"text-align: right\">$3,200,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$2,180,000<\/td><\/tr><tr><td style=\"text-align: center\">7<\/td><td style=\"text-align: center\">PKS<\/td><td>Wyllie Hall Renovation, Ph I (Levels Dr\/D1\/L1)<\/td><td style=\"text-align: right\">$35,886,000<\/td><td style=\"text-align: right\">$35,201,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$685,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">10<\/td><td style=\"text-align: center\">WTW<\/td><td>Utility Corridor Improv\/Chiller Plant Upgrade<\/td><td style=\"text-align: right\">$28,600,000<\/td><td style=\"text-align: right\">$16,698,000<\/td><td style=\"text-align: right\">$11,902,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">14<\/td><td style=\"text-align: center\">MSN<\/td><td>Lathrop Dr\/Bascom Hill Utility Repairs, Ph I<\/td><td style=\"text-align: right\">$32,656,000<\/td><td style=\"text-align: right\">$23,839,000<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">$8,817,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">16<\/td><td style=\"text-align: center\">PLT<\/td><td>Sesquicentennial Hall<\/td><td style=\"text-align: right\">$55,189,000<\/td><td style=\"text-align: right\">$54,602,000<\/td><td style=\"text-align: right\">\u00a0<\/td><td style=\"text-align: right\">$587,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td class=\"table-red\" style=\"text-align: center\">\u00a0<\/td><td class=\"table-red\">\u00a0<\/td><td class=\"table-red\" style=\"text-align: right\"><strong>2017-19 GFSB Enumeration Subtotal<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$238,283,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$210,912,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$15,102,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$10,089,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$0<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$2,180,000<\/strong><\/td><\/tr><tr><td style=\"text-align: center\">\u00a01<\/td><td style=\"text-align: center\">EXT<\/td><td>Lowell Hall Floors 2-4 Renovation<\/td><td style=\"text-align: right\">$4,005,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$3,005,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$1,000,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a07<\/td><td style=\"text-align: center\">RVF<\/td><td>May Hall Addition &amp; Renovation<\/td><td style=\"text-align: right\">$4,955,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$4,955,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">\u00a08<\/td><td style=\"text-align: center\">EAU<\/td><td>Governors Hall Addition &amp; Renovation<\/td><td style=\"text-align: right\">$19,307,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$19,307,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">10<\/td><td style=\"text-align: center\">MSN<\/td><td>Parking Lot 62 Ramp Replacement<\/td><td style=\"text-align: right\">$23,647,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$20,647,000<\/td><td style=\"text-align: right\">$3,000,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">12<\/td><td style=\"text-align: center\">MIL<\/td><td>Sandburg Hall Renovation<\/td><td style=\"text-align: right\">$33,500,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$31,000,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$2,500,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td class=\"table-red\">\u00a0<\/td><td class=\"table-red\">\u00a0<\/td><td class=\"table-red\" style=\"text-align: right\"><strong>2017-19 PR Enumeration Subtotal<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$109,000,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$0<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$34,005,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$44,909,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$6,500,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$0<\/strong><\/td><\/tr><tr><td class=\"table-dark-gray\">\u00a0<\/td><td class=\"table-dark-gray\">\u00a0<\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>2017-19 Biennium Enumeration Total<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>$323,697,000<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>$210,912,000<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>$49,107,000<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>$54,998,000<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>$6,500,000<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>$2,180,000<\/strong><\/td><\/tr><\/tbody><\/table><p>GFSB = General Fund Supported Borrowing \/ PRSB = Program Revenue Supported Borrowing \/ PR = Program Revenue<\/p>        \t<\/div>\n<\/div>\n            <div data-name=\"2015-17-enumerations\" id=\"2015-17-enumerations\" class=\"tab-pane fade \" role=\"tabpanel\" hidden=\"hidden\" aria-labelledby=\"2015-17-enumerations_tab_label\">\n    <h3 class=\"sr-only\">2015-17 Enumerations<\/h3>\n    <div class=\"copy\">\n\t    \n        <div class=\"cfct-module uwsa-rich-text\"><div class=\"cfct-mod-content copy\"><table style=\"background-color: #ffffff\"><tbody><tr><th colspan=\"9\"><strong>2015 WISCONSIN ACT 55 ENUMERATIONS FOR UW SYSTEM<\/strong><\/th><\/tr><tr><td class=\"table-dark-gray\"><strong>ID<\/strong><\/td><td class=\"table-dark-gray\"><strong>INST<\/strong><\/td><td class=\"table-dark-gray\"><strong>PROJECT<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>BUDGET<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>EX-GFSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>GFSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>EX-PRSB<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>CASH<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>GIFTS<\/strong><\/td><\/tr><tr><td style=\"text-align: center\">\u00a02<\/td><td style=\"text-align: center\">MSN<\/td><td>Chemistry Building Addition and Renovation<\/td><td style=\"text-align: right\">$107,760,000<\/td><td style=\"text-align: right\">\u00a0 $0<\/td><td style=\"text-align: right\">$86,208,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$21,552,000<\/td><\/tr><tr><td style=\"text-align: center\">\u00a05<\/td><td style=\"text-align: center\">STO<\/td><td>Bowman Hall Ext Envelope Maintain\/Repair<\/td><td style=\"text-align: right\">$8,946,000<\/td><td style=\"text-align: right\">$8,946,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">6<\/td><td style=\"text-align: center\">MSN<\/td><td>South Campus Utility Improvements<\/td><td style=\"text-align: right\">$15,488,000<\/td><td style=\"text-align: right\">$11,306,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$4,182,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td style=\"text-align: center\">7<\/td><td style=\"text-align: center\">SYS<\/td><td>Instructional Space Projects Program<\/td><td style=\"text-align: right\">$7,000,000<\/td><td style=\"text-align: right\">$7,000,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td class=\"table-red\">\u00a0<\/td><td class=\"table-red\">\u00a0<\/td><td class=\"table-red\" style=\"text-align: right\"><strong>2015-17 GFSB Enumeration Subtotal<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$139,194,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$27,252,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$86,208,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$4,182,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$0<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$21,552,00<\/strong><\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">EAU<\/td><td>Towers Hall Renovation<\/td><td style=\"text-align: right\">$32,969,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$32,969,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">EXT<\/td><td>Lowell Hall South Wing HVAC Sys Renovation<\/td><td style=\"text-align: right\">$4,900,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$4,900,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">GBY<\/td><td>Athletics Fields Complex<\/td><td style=\"text-align: right\">$4,984,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$4,984,000<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">LAX<\/td><td>Recreation Eagle Center Addition<\/td><td style=\"text-align: right\">$8,616,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$8,616,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">LAX<\/td><td>Wittich Hall Renovation<\/td><td style=\"text-align: right\">$24,618,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$24,618,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">MIL<\/td><td>Center for Entrepreneurship &amp; Welcome Ctr<\/td><td style=\"text-align: right\">$7,768,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$7,768,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">MSN<\/td><td>702 West Johnson St Acquisition<\/td><td style=\"text-align: right\">$6,700,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$6,700,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">MSN<\/td><td>Engineering Hall Structures Lab Addition<\/td><td style=\"text-align: right\">$1,615,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$1,615,000<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">MSN<\/td><td>Near West Fields Upgrade<\/td><td style=\"text-align: right\">$6,740,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$5,740,000<\/td><td style=\"text-align: right\">$1,000,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">MSN<\/td><td>Police and Security Facility Addition<\/td><td style=\"text-align: right\">$4,800,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$4,800,000<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">MSN<\/td><td>Southeast Recreation Facility (SERF) Repl<\/td><td style=\"text-align: right\">$87,541,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$45,461,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$42,080,000<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">MSN<\/td><td>Veterinary Medicine Clinical Skills Lab Renov<\/td><td style=\"text-align: right\">$1,620,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$1,620,000<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">MSN<\/td><td>WI Instits for Med Resch (WIMR) W Wedge Addn<\/td><td style=\"text-align: right\">$18,148,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$18,148,000<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">OSH<\/td><td>Fletcher Hall Renovation<\/td><td style=\"text-align: right\">$23,500,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$23,500,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">PLT<\/td><td>Williams Fieldhouse Addn, Ph II<\/td><td style=\"text-align: right\">$15,272,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$15,272,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">STO<\/td><td>North Hall Addition<\/td><td style=\"text-align: right\">$17,744,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$17,744,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">STO<\/td><td>Price Commons Renovation<\/td><td style=\"text-align: right\">$6,744,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$6,744,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">STP<\/td><td>DeBot Dining Center Renovation<\/td><td style=\"text-align: right\">$16,848,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$16,848,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">STP<\/td><td>May Roach Hall \/ Smith Hall Renov<\/td><td style=\"text-align: right\">$17,377,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$17,377,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><\/tr><tr><td>\u00a0<\/td><td style=\"text-align: center\">WTW<\/td><td>Athletic Complex Buildings<\/td><td style=\"text-align: right\">$4,236,000<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$0<\/td><td style=\"text-align: right\">$1,403,000<\/td><td style=\"text-align: right\">$1,183,000<\/td><td style=\"text-align: right\">$1,650,000<\/td><\/tr><tr><td class=\"table-red\">\u00a0<\/td><td class=\"table-red\">\u00a0<\/td><td class=\"table-red\" style=\"text-align: right\"><strong>2015-17 PR Enumeration Subtotal<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$312,740,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$0<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$0<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$196,574,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$46,069,000<\/strong><\/td><td class=\"table-red\" style=\"text-align: right\"><strong>$70,097,000<\/strong><\/td><\/tr><tr><td class=\"table-dark-gray\">\u00a0<\/td><td class=\"table-dark-gray\">\u00a0<\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>2015-17 Biennium Enumeration Total<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>$451,934,000<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>$27,252,000<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>$86,208,000<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>$200,756,000<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>$46,069,000<\/strong><\/td><td class=\"table-dark-gray\" style=\"text-align: right\"><strong>$91,649,000<\/strong><\/td><\/tr><\/tbody><\/table><\/div><\/div><p>GFSB = General Fund Supported Borrowing \/ PRSB = Program Revenue Supported Borrowing<\/p>        \t<\/div>\n<\/div>\n            \n    <\/div>\n<\/div>\n\n\t\t\t<\/div><\/div><\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t","protected":false},"excerpt":{"rendered":"","protected":false},"author":76,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-463","page","type-page","status-publish","hentry","cfct-can-haz-build"],"_links":{"self":[{"href":"https:\/\/www.wisconsin.edu\/capital-planning\/wp-json\/wp\/v2\/pages\/463","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.wisconsin.edu\/capital-planning\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.wisconsin.edu\/capital-planning\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.wisconsin.edu\/capital-planning\/wp-json\/wp\/v2\/users\/76"}],"replies":[{"embeddable":true,"href":"https:\/\/www.wisconsin.edu\/capital-planning\/wp-json\/wp\/v2\/comments?post=463"}],"version-history":[{"count":11,"href":"https:\/\/www.wisconsin.edu\/capital-planning\/wp-json\/wp\/v2\/pages\/463\/revisions"}],"predecessor-version":[{"id":15192,"href":"https:\/\/www.wisconsin.edu\/capital-planning\/wp-json\/wp\/v2\/pages\/463\/revisions\/15192"}],"wp:attachment":[{"href":"https:\/\/www.wisconsin.edu\/capital-planning\/wp-json\/wp\/v2\/media?parent=463"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}