University of Illinois at Urbana-Champaign INFRASTRUCTURE FOR ECONOMIC DEVELOPMENT A State of Illinois / University / Corporate Partnership

Leveraging University Successes in... • Biotechnology • Information Technology • Agriculture • Technology Transfer ... to strengthen the Illinois economy South Research Park Building under construction ?

Existing South Campus (aerial photo 2000) ? A Vision for Campus Development

The University of Illinois is poised to broaden and Illinois’ agriculture-related economic development deepen its service to the State by expanding signifi- is among the most fundamental elements of the cantly the effort, energy and resources it devotes to University’s historic mission as a land-grant institu- economic development for the entire State. tion, and the time is right to reinvigorate that component of the University’s multiple missions. The faculty, staff and students of the University have long been one of the State’s major assets, The Board of Trustees has endorsed a new focus on through the conduct of world-class teaching, re- economic development and has acted decisively to search, and public service programs. Already a vital put new administrative structures and processes in economic development engine, the University has place to streamline and accelerate the transfer of committed to adding a fourth dimension to those research-based technology from the laboratory to the multiple traditional missions: expediting the marketplace. The University has identified one transfer of U of I research results to the marketplace, essential resource – land – for expanding both its creating new economic enterprises to benefit all who agricultural and broader technology transfer activi- live and work in Illinois. ties. Whatever agriculture-related results emerge from U of I laboratories, new test plots will be Technology is at the heart of today’s – and needed to demonstrate the potential commercial tomorrow’s – economy. The U of I has enormous applications of those results. Additional resources strengths in agriculture, biotechnology, and informa- are required – new land must be acquired, new tion technology – areas in which Illinois has devel- facilities constructed. The University will seek new oped a competitive advantage among other states resources for those purposes from the State, but will and areas in which that advantage can be strength- also secure significant non-state resources to lever- ened with prudent additional investments. age the investment of new State support in this exciting endeavor to strengthen its contributions to The University will begin by investing its own the Illinois economy. resources to improve its service to the State. The availability of several hundred acres of land for new At the same time, the State expects the University to development at the southern part of the Urbana- make research and development results in all areas Champaign campus coincides perfectly with new more effectively and efficiently available to com- expectations that the University can and should mercial development. New initiatives are needed to increase its contributions to the State’s economic improve operational processes and enhance physical base. facilities that foster the transition of research from the laboratory to the commercial marketplace. The Opportunities exist to expand the role that educa- opportunity to take land currently assigned for tion, research and development in agriculture at agriculture and shift its use to the needs of technol- UIUC can play in strengthening the Illinois ogy transfer is extremely timely and fortuitous. But economy. Many new ventures in biotechnology are realizing that opportunity depends directly on the directly related to agriculture, in both plant and University’s ability to secure new land and facilities animal technology. Playing a prominent role in for agricultural research and development.

Infrastructure for Economic Development | page 1 Background

Beginning with its meeting of March 3, 1999, at funding for VentureTECH initiatives during the which the Board of Trustees reviewed options for a forthcoming spring 2001 legislative session. master plan for the south portion of the Urbana- Champaign campus along with development of two The Trustees subsequently created a board to science and engineering commercialization centers, oversee development of a research park that would the Board has engaged in a continuing discussion of have a major presence in the UIUC south campus the development of the UIUC campus. Two objec- area, and employed a private developer to begin tives have emerged as the primary focal points: construction of facilities in the park. The Board also created and filled a new executive position of Vice ACES Relocation President for Economic Development and Corporate • Accommodating both current and long-term Relations, brought the management of all technol- needs for research land replacement and ogy transfer activity under the new vice president, growth of the College of ACES, including and established IllinoisVENTURES, a mechanism land that would house new facilities to for securing and investing resources in start-up replace out-moded existing research and companies with the potential for making contribu- support facilities for the College, that would tions to the Illinois economy. enable the College to expand its service to the agricultural, agri-business, and eco- One component of the Governor’s initial nomic development interests of the State of VentureTECH program for the University of Illinois Illinois, and that would permit future use of at Urbana includes $30 million for a new facility to land currently assigned to agriculture uses house the National Center for Supercomputing for other high priority purposes. Applications, which will be sited in the north campus area. At almost the same time that Research Park VentureTECH opportunities at UIUC were being • Accommodating a newly created research unveiled by the Governor, the University received a park and providing for the long-term growth substantial private gift – $32 million – from Thomas of the park and related economic develop- M. Siebel to be matched by additional state resource ment initiatives. Establishment of a re- to construct a new computer science education and search park increasingly is seen as a critical research center. Fortuitously, the new NCSA and component of the University’s broadened Siebel Center facilities can be constructed in close economic development and faculty recruit- proximity to one another, forming a wonderful new ment/retention efforts. The park will have critical mass of computer science education, re- physical presence in both the north and search, applications, and technology transfer activi- south portions of the UIUC campus, with ties on the north campus that can help attract addi- the south component presenting the greatest tional new corporate interest to the north research opportunity for growth. park area.

The Board adopted budget proposals meeting these The Governor’s VentureTECH support for the objectives in March and October 2000. Governor University of Illinois also includes funds to plan and George Ryan described new State initiatives in this construct an $18 million addition to the current area as he unveiled Illinois VentureTECH during his Microelectronics Center, also located in the north FY01 budget address, and reaffirmed his endorse- campus area, and $75 million to plan and construct a ment for continued U of I support through Post-Genomics Institute (PGI) that will merge UI VentureTECH in his recently-released budget plan strengths in the life sciences, medicine, biotechnol- for FY02. The General Assembly approved the first ogy and information technology. The PGI facility phase of VentureTECH, including planning funds will be constructed in the central part of campus to for four University of Illinois facilities, in May facilitate as much as possible multi-disciplinary 2000. The General Assembly will address FY02 interaction among these areas.

Infrastructure for Economic Development | page 2 Harvey St. Gregory St. Romine St. Lincoln Ave. Wright St. 6th St. Mathews Ave. Goodwin Ave. University Ave. National Center for University Ave.

55,000 GSF Parking Garage 3 Fl. - 850 Cars Beckman Institute (4 Fl. - 1,120 Cars) GSF GSF 27,500 Supercomputing 27,500 Clark St. Clark St.

North 39,000 GSF Electrical Engineering Campus 300,000 GSF WILL Bldg. Laboratory Chiller 175,000 G.S.F. Oval Plant 20,000 GSF Allee Civil Engineering Applications (NCSA) Hydrosystems 39,000 GSF

Lab

Research Laboratory Research Computer and Systems and Computer ILLINOIS Main St. White St. GSF UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN 24,000 North Research Park

Microelectronics Newmark Civil 33,600 GSF 33,600 GSF [new1867 facility] Lab Engineering Bldg. 300,000 GSF 33,600 GSF 33,600 GSF GSF

TM 21,000 Stoughton St. Stoughton St.

24,000 GSF Univ. High Gym Annex Digital Computer Lab Playing Fields

Kenney Gym School Electrical Proposed

Public Substation Univ. High Safety 30,000 G.S.F. Bldg. 5th St. 4th St. Springfield Ave. Springfield Ave. Microelectronics Advanced 35,000 GSF Grainger Engineering Library Materials Science Computing App. Engineering Sciences Bldg.Computation 15,000 74,000 GSF Information Center 120,000 G.S.F. Lab Nuclear GSF Building Physics

Nuc. Super- React. . A con. ero Center Parking Garage GSF

34,500 A GSF 34,500 3 Fl. - 700 Cars Talbot Lab Mechanical (4 Fl. - 960 Cars)

Engineering Lab 36,000 GSF Center Vivarium, Shelford Bardeen Nuc. Eng. Lab Siebel Computer Quad Seitz Materials

Bldg. Research Lab.

Ceramics Ceramics Bldg. Healey St. Transportation Kiln House

Parking Garage 4 Fl. Mechanical 1 Fl. Retail Engineering 50,000 G.S.F. 3 Fl. Parking - 500 Cars Bldg. Sciences Center [new addition] Loomis Lab Everitt Electrical Metallurgy and of Physics & Computer Bldg. Mining Building 18,000

Engineering Lab Astronomy Engineering Hall GSF Daniels Hall Green St. 3rd St. 2nd St. Locust Ave. 1st St. Neil St.

Science Illinois 100,000 GSF [new facility] Green St. 250,000 GSF Street Residence Halls

Arcade 57,000 Bldg. GSF 80,000 GSF Garage Natural 600 Cars Illini History First Level Hall Bldg. Sci. Geology Commercial Turner Stud. Altgeld 60,000 GSF Srvc. Bldg. U of I Lab Hall Fnd. 63,000 Burrill GSF Hall John St. Illinois St. John St. Swan- lund Office Garage Admin. 30,000 Morrill 310 Cars Administration Hall Levis GSF 60,000 GSF Faculty Office Center 78,000 Medical Building GSF Noyes Lab. Sciences Henry of Chemistry Administration Office Office of 40,000 Illini Admissions Union Garage 68,000 Bldg. and Records GSF California St.

324 Cars GSF Bookstore Chemical and Life Sciences Lab Krannert Center 38,000 for the GSF Daniel St. Performing Arts Gregory St. William St. 40,000 Roger Adams GSF Speech Lab I.S.C. and L.I.S. Hearing Spurlock 25,000 Clinic GSF English Building Museum Psychology Sci. 5,000 Lab Lab Oregon St. GSF 92,000 GSF Intl. GSF Studies Social Main 38,000 Work Davenport Hall Core Academic Building Quad Sherman Hall 48,000 5,000 GSF GSF 48,000 Oregon St. GSF

Band, 30,000 Science Lab 17,000 GSF Garage 260,000 GSF GSF Dance L.A.S. Lincoln Hall 1,000 Cars Chalmers St.. 63,000 GSF Nevada St. Police Train Campus Zone Institute 95,000 GSF First Level Music Commercial Foreign Languages Building Bldg. 30,000 GSF Garage 708 21,000 GSF 750 Cars LAS Foellinger Nevada St. 48,000 GSF Auditorium Charles St. Ice Arena Smith DIA Inst. of Lbr. Science Lab 21,000 36,000 GSF Armory Evans Hall Busey Hall Avenue and Indus. Memorial Hall 110,000 GSF Child GSF Warehouse Relations Gregory Hall Development Lab IGPA

Armory Ave. 32,000 GSF 30,000 GSF

vatory Campus Obser- Bevier Hall Freer 65,000 GSF

A.P.P. GSF Recreation GSF 22,000 Hall Center-East 18,000 Stanage Ave. Undergraduate Printing Library Special Campus Recreational Harding Collections Center Services Band Building Armory 220,000 GSF 100,000 GSF Third St. Arbor St. Oak St. Euclid St. Building Library

Second St. Morrow Plots

Addition Iowa St. 260,000 GSF

Personel Library Stacks Abbott Services Tennis Power Plant Geo. Survey Post-Genomics Elles Ave. Allen Lincoln Avenue Gregory Dr. Residence HallResidence Hall

Lundgren Hall 13,000 GSF Bldg. 250,000 GSF Survey. Animal Sciences Lab Post Office Basketball Rec. Tennis Outdoor Snack Bar Edward Madigan Lab Fire / Parking Garage Center Tennis Ohio St. Garner Hall Commerce David Huff West Kinley Hall Institute (PGI) Hall Mumford Hall Avondale Ave. Playing Fields Playing Fields Forbes Hall Clark Hall Tennis Center Architecture Education Building Rehabilitation Barton Hall Weston Hall Playing Fields Playing Fields 60,000 GSF Gregory Food Jonathan ACES Service Bldg. Baldwin Dorner Dr. Library Turner 60,000 GSF Hall 70,000 GSF Retention Indiana Ave. [new facility] Stadium Dr. Hopkins Hall Pond Peabody Food McKinley Health Center Hessel Blvd. Service Bldg. Plant Sciences Lab

Sand Dorner Dr. Volleyball Snyder Hall Agr. 30,000 GSF Art Undergrad Lab Nuclear Physics 65,000 GSF Lab Grnhse. Turner Hall 36,000 GSF Scott Hall 22,500 GSF South 20,000 Buell Hall Forest Greenhouses

Playing Fields Playing Fields Temple Hoyne Quad Ag. Sci. Lab Krannert GSF 36,000 GSF Hydro. Art Building Eng. Liquefier Roller Museum Education Building Michigan Ave. Wood Eng. Lab Rink 40,000 GSF Art & Design Bldg. 5,000 GSF Tennis Staley Illini Grove 20,000 GSF 13,500 GSF 3,500 GSF

Building 43,500

Sciences 32,500 Agricultural 30,000 GSF Engineering GSF GSF 250,000 GSF Peabody Dr. Law Addition Environmental and Tennis Buena Vista Dr. 60,000 GSF Natural Resources Building Bioprocess Agricultural Sci. Bldg. 47,000 GSF Parking Garage Stock Ag. Bio. Pool Tennis Pavilion Lab 3 Fl. - 750 Cars Law Building (4 Fl. - 1,000 Cars) Burn- Tennis Bioprocess sides 80,000 GSF 30,000 GSF Resrch. Indoor Athletic 160,000 GSF Housing Practice Facility Food Intramural-Physical Education Bldg. Univeristy Stores Pennsylvania Ave. Food and Press Building

37,500 Parking Garage Taft Carr Hall Blaisdell Hall GSF P.P. Hse. S.B. 3 Fl. - 450 Cars Mount (4 Fl. - 600 Cars) Hope Cemetery

Vermont Ave. Nutrition Institute Stadium Terrace Babcock Hall Saunders Hall " Playing Fields 46,000 GSF

A

" Virginia Dr.

Maryland Dr.

e

g

a

r College Ct. Lab Meat

o Football Science t Memorial S Stadium Practice Field

Physical Basketball Delaware Ave. [new facility] Plant Trelease Hall Service Oglesby Hall Building

72,000 GSF Electrical Proposed Substation

Kirby Ave.

Playing Fields

Tennis Tennis Illinois Womens Field Court (Baseball) Expansion Softball Central Expansion Recieving Building Tennis Tennis

Garage and Playing Fields Car Pool Tennis Mailing Center Playing Fields Playing Fields Playing Fields Atkins Court Tennis Expansion Assembly Center Hall Bielfeldt Athletic Admin. Tennis DCR Playing Fields Building South Research Park

Indoor Basketball Hartley Selections Facility Playing Playing Gardens Track Fields Fields Stadium DIA DCR DIA Field Soccer [phase one] Playing Fields

Waste Transfer 140,000 GSF Station Playing Fields DCR Building

St. Mary's Rd.

Technology Motorola Commercialization Vet Med Facilities Building DCR DCR Expansion Bldg Res 39,600 GSF Council Lab

Round Barns Biocontainment Lab Passive Recreation Area Vet Med Basic Cricket Sciences "I" DCR DCR Pitch Bldg. Japan Building House Storage Facilities [new facility]

"Z" Building Vet Med Softball Softball Teaching Hospital

Technology Natural Res. Commercialization Studies Facilities Annex Incubator Incubator Building

Technology BMRL Commercialization Hazardeous Facilities [new facility] Waste Research Center Devonshire Dr.

Technology Commercialization Facilities Art Studios Expanded Public-

AITS Private Technology

Children's Research Development Zone Technology Center Commercialization Facilities

Fire Service Institute ITRC Lab

ITRC Arena

Technology Electrical Commercialization Substation Facilities

Windsor Rd.

Storage College of Agriculture,

College Park Ct. NRES Consumer, and Research & Education Center WILL Tower Environmental Sciences Research Facilities Zone ? Diagram of Development Initiatives

Infrastructure for Economic Development | page 3 ACES Relocation Plan College of Agriculture, Consumer, and Environmental Sciences (ACES)

Existing Beef Cattle Barn ?

DRIVERS:

• The 1980s construction of Windsor Road (arterial) bisecting the South Farms and ACES related operations.

• Need to replace obsolete facilities north of Windsor Road, such as the 1918 cattle barn Existing Swine Facility ? and feed mill.

• The decision of ACES to acquire contiguous land south of Curtis Road to meet their program needs.

• The fundamental need to improve and expand the College of ACES research facilities and resources if the College is to remain relevant and competitive in a rapidly evolving, global context.

Existing Feed Mill ?

Infrastructure for Economic Development | page 4 President's Tennis Tennis Illinois Womens Field Court House (Baseball) Expansion Softball Central Expansion Recieving Building Tennis Tennis

Core Garage and Playing Fields Car Pool Tennis Mailing Hort Center Field Playing Fields Playing Fields Playing Fields Atkins Court Lab Tennis Expansion Assembly Center Hall Bielfeldt Athletic Admin. Tennis DCR Playing Fields Building Orchard Academic Downs Indoor Sheep Research Basketball Hartley Selections Facility Playing Playing Gardens Track Fields Fields Stadium DIA DCR DIA Field Soccer Playing Fields

Waste Transfer 140,000 GSF Station Playing Fields Campus DCR Building [existing]

St. Mary's Rd.

Technology Motorola Commercialization Vet Med Zone Facilities Building DCR DCR Expansion Bldg Res 39,600 GSF Council Lab

Round Barns Passive Recreation Area Vet Med Horse Research Basic Arboretum Cricket Sciences Ponds "I" DCR DCR Pitch Bldg. Japan Building House Storage Facilities

"Z" Building [existing] Vet Med Softball Softball Teaching Hospital

Technology Expanded Natural Res. Commercialization Studies Facilities Annex

Incubator Feed Mill ance Public-Private Technology BMRL

Commercialization inten Housing

Hazardeous Facilities Ma

Waste e

Research s u

Center o h

Devonshire Dr. e

r [existing]

Housing a Technology W

Technology Development Commercialization Facilities Art Studios Beef Research Zone AITS [existing] Grounds Storage Children's

Research Technology Center Commercialization Facilities

Fire Service Dairy Research Institute ITRC Lab

ITRC [existing] Arena

Technology Electrical Commercialization Substation Facilities Windsor Rd. Windsor Rd. Swine Research Storage [existing]

College Park Ct. NRES Research & Education Center WILL Tower Crop Science Research [existing] Dunlap Ct.

Calf / Cow Facility

McCulluogh Creek

Arbours Dr.

Horses

CVM Swine

Burwash Ave. Horse Research [proposed]

Arbor Towne Pl. Sheep Research

Sheep [proposed]

Curtis Rd.

5

4

.

t

R

Dynamics Paddock Dr. - E Paddock Dr. - W Testing Lab

Swine College of Agriculture, Swine

Police Training Consumer, and Institute Environmental Sciences Research Facilities Zone Animal Sciences Center Office

Swine Swine Research Feed Mill

Em bar ras Ri ver [proposed] Beef

Poultry Crop Sciences Research Agricultural Engineering and Crop Sciences Research & Education Center Compost [proposed] Area

Feed Mill [proposed] Dairy

Beef Research Swine Isolation [proposed] Church St.

Dairy Research [proposed] Diagram of ACES Relocations ?

Infrastructure for Economic Development | page 5 St. Mary’s Road South Research Park Phase One

South Research Park Expansion

? Expanded Public-Private Technology Development Zone (view looking northwest) First Street

Fourth Street

Hotel Conference Center

Alumni Center

Championship Golf Course

Infrastructure for Economic Development | page 7 Research Park Plan for Growth South Research Park & Academic Development

Motorola Building (2001) ?

DRIVERS:

• Encourage research, development, and commercialization of the University’s intellectual assets and foster economic growth.

• Attract high-tech companies that will Research Park “Z” Building (2001) ? contribute to the success of faculty recruit- ment and retention by creating opportunities for faculty to participate in the commercial- ization of their intellectual property.

• Stimulate the local economy by expanding the pool of employment opportunities for faculty spouses, students, alumni, and other members of the University/community.

• Reinforce and elevate the reputation of the University of Illinois and State of Illinois as leaders in advanced technology research and education.

Proposed Incubator Building ?

Infrastructure for Economic Development | page 8 Assembly Hall First Street

St. Mary’s Road Avenue Lincoln

Neil Street (Route 45)

Windsor Road

= Proposed Land Use Diagram for Expanded Public-Private Technology Development Zone

Infrastructure for Economic Development | page 9 Existing ACES lands =

Initiatives Serving the College of Agriculture, Consumer, and Environmental Sciences (ACES)

As described above, master planning and economic contributions for land acquisition, utilities improve- development discussions have made it clear that the ments, demolition of existing facilities, road con- College of ACES needs additional land and facilities struction, etc. to support programmatic growth and improvement. In addition, relocation of existing ACES activities In addition, the plan approved by the Board seeks can make substantial land available for development new state funds of $20 million, to be matched by of a south campus research park. In October 2000 $20 million in federal funds and another $4 million the Board of Trustees approved a special budget in non-state matching funds to construct a request initiative that included acquisition of ap- biocontainment research facility that would be proximately 2,500 acres of land and construction of located in the south campus area, and $60 million thirteen new or replacement facilities for the College plus a $12 non-state matching contribution to plan of ACES. The initiative seeks an investment of and construct a food and nutrition institute facility. slightly more than $190 million in new state funds The research and academic programs supported in in campus-based land or facilities at UIUC, com- the food and nutrition institute will be closely linked bined with private and non-state university resources with related efforts in the $75 million Post- at a 2:1 ratio. The plan calls for an investment of Genomics Institute. In total, new state investments $128 million in new state funds beginning in FY of just over $200 million would be combined with 2002 combined with $65.5 million of non-state additional non-state resources of more than $170 million.

Infrastructure for Economic Development | page 10 Initiatives Related to Research Park Development

In partnership with a private developer the Univer- in infrastructure implementation (utilities services, sity has nearly completed construction of the first of program relocation, telecommunication, roads, etc.) two phases totaling approximately fifty acres of for the first phase of the research park development. research park space south and west of the corner of First Street and St. Mary’s Road on the south UIUC In addition to this initial phase of research park campus. Facilities already constructed, or for which development, discussions are under way for further planning funds have been received, include: development of additional land in ways that could expand the research park or other economic devel- • A 75,500 gross square foot research and opment initiatives or could serve other university development facility for Motorola, Inc. needs. For example: • A 63,600 gross square foot research and development facility (the “Z” building) • The research park developer is prepared to • A 64,600 gross square foot research and construct a hotel/conference center, which development facility (the “I” building) represents the private investment of approxi- • A 41,800 gross square foot research incuba- mately $15 to $20 million. tor facility • A private donor has expressed interest in construction of a golf course in proximity to The first facility was constructed by Motorola, Inc. the hotel/conference center, representing for expanded research and development activities. another private investment of approximately The next two facilities were constructed by the $12 million. private developer on University land, and are being • The University Alumni Association has leased to corporate or other entities for research and expressed interest in constructing a new development operations. Planning for the research office facility in proximity to the hotel/ incubator has been funded by the State through the conference center, representing and invest- Governor’s VentureTECH program. In addition, the ment of approximately $10 million. University has invested approximately $11.8 million 4th St. St. Mary’s Rd. 1st St. Lincoln Ave. Lincoln

Map Legend:

Existing Building

Neil St. (Route 45)

Proposed Building

Windsor Rd.

= Illustrative of Proposed Master Plan for Expanded Public-Private Technology Development Zone

Infrastructure for Economic Development | page 11 Leveraging State Investments

One of the fundamental principles of the Governor’s on page 13 will provide a number of ancillary VentureTECH program is that State funds should be benefits. Improved technology transfer opportuni- provided primarily to projects and programs that ties will help the University of Illinois continue to will in turn leverage the availability of private, recruit and retain top-quality faculty, staff and corporate, federal or other non-state investments. students, including those with strong entrepreneurial As described more completely below, development interests. In turn, those successful recruitments will of the south campus at UIUC will produce remark- sustain the State’s competitive advantage in agricul- able leveraging opportunities including: ture, biotechnology and information technology areas, and will further strengthen the U of I’s • A nearly 1:1 match of state investments in abilities to secure private, corporate and federal new agriculture and technology transfer- research and development funding. New opportuni- related facilities, which combined reach ties for cooperative ventures with Illinois agri- nearly $400 million. business sector will emerge, and the U of I’s rela- • $35 million annually in new research grants tionship with that sector of the Illinois economy will and contracts, once the agricultural facilities be strengthened. are in operation. • Creation of 5,000 new jobs in high-technol- Leveraging opportunities are also significant for the ogy related areas with the initial phase of VentureTECH investments in the north and central the south campus research park. parts of the UIUC campus. Once the Siebel, PGI • Opportunities to secure additional private and Microelectronics facilities are completed and funds for projects such as a new hotel/ fully operational, federal or corporate research and conference center proposed by the research development grants and contracts are expected to park developer, a possible new champion- expand by $25 million per year. Significant private ship golf course, and a possible new home capital investment ($32M) has also been secured for for the U of I Alumni Association. one new facility, and the prospects for comparable private investments for other technology-related Beyond these direct leveraging opportunities, facilities are very strong. investments in the programs and projects described

Rendering of Proposed Alumni Association Building ?

Infrastructure for Economic Development | page 12 Summary Agriculture and Research Park Capital Projects Planned for the South Campus at UIUC

(Dollars in Millions)

State Matching Construction Total Cost Resources Resources Timetable

South Campus Development* $193.6 $128.1 $65.5 FY02 – FY04

Food and Nutrition Institute# $72.0 $60.0 $12.0 FY02 – FY03

Biocontainment Facility** $44.0 $20.0 $24.0 FY02 – FY04

Incubator Building $8.0 $8.0 $0 FY02 – FY03

Motorola Facility $9.4 $0 $9.4 Complete 12/01/00

R&D Bldg. “Z” $6.1 $0 $6.1 Complete 2/15/01

R&D Bldg. “I” $6.2 $0 $6.2 Complete 6/30/01

Park Infrastructure – University $11.8 $0 $11.8 Through 12/00

Park Infrastructure – Developer $1.0 $0 $1.0 Through 12/00

Hotel/Conference Center ~$15.0*** $0 $15.0 Under review

Golf Course ~$12.0*** $0 $12.0 Under review

Alumni Assoc. Building ~$10.0*** $0 $10.0 Under review

Totals $389.1 $216.1 $173.0

Future Year Build-Out Under Review

* Project includes Land Acquisition ($17.4), Infrastructure ($27.6) and construction of 13 new or replacement facilities ($148.7).

** Preliminary cost estimate, subject to change depending upon program definition.

*** Very preliminary cost estimates. Hotel/Conference Center includes two linked facilities.

# Academic and research activities supported by the food and nutrition institute are very closely linked to those contained in the $75 million Post-Genomics Institute, for which state-provided construction funds have been included in the Governor’s FY02 budget recommendations.

Planning and Budgeting 02/22/01

Infrastructure for Economic Development | page 13 Prepared by University Office for Capital Programs University Office for Planning & Budgeting February 2001 revised July 2001