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February 25, 2005 Volume 20, Number 12
Governor’s Budget Supports Western-Quad
Cities Capital, Current Operating Level
Illinois Governor Rod Blagojevich
supported increased capital funding for the Western Illinois
University-Quad Cities Riverfront Campus and level funding for
the University’s
FY2006 operating budget in his state budget message Feb. 16.
The Governor did not include
construction funds for the Performing Arts Center on Western’s
Macomb campus but did recommend capital renewal funding to support
maintenance of existing University facilities. Planning funds
of $4 million for the PAC, which were included in the FY05 current
budget year, have not been released.
The Governor recommended an
FY2006 operating budget for Western of $101,000,300, compared to
the current FY2005 operating budget of $97,714,100. State resources
would stay level at $56.39 million while an increase of $3.3 million
is anticipated in University income funds. The IBHE had recommended
a budget with an additional $900,000 in state resources to support
faculty and staff salary increases and the freshman First Year
Experience program.
Planning funds of $2,399,000
to renovate the 60,000-square-foot former John Deere Tech Center
on River Drive in Moline were included in the FY2006 recommendations
by the Governor and IBHE. Western has conducted classes in the
Quad Cities for more than 25 years and serves more than 1,400 students
in a facility on John Deere Road in Moline and in rented space
in other facilities. The current building was opened in 1997 and
by 1998 the University was renting space to meet additional course
demand. The FY2006 allocation also includes funds for improvements
at the current WIU-QC facility. The total cost of development of
the facility on the Riverfront campus is $15.2 million, including
a prior allocation of $200,000 and a future allocation of $12.6
million.
Capital IBHE recommendations
included $27,371,500 for the first phase of construction of a 110,000-square-foot
performing arts center with a 1,900-seat proscenium theatre auditorium,
a 300-seat thrust stage and a 150-seat studio theatre for student
convocations, College of Fine Arts and Communication recitals,
Bureau of Cultural Affairs performing arts series events, lectures,
graduation ceremonies and local arts and civic functions. The total
cost of the facility to be located in the southwest quadrant of
campus is $57 million, including the prior allocation of $4 million
for planning (not yet released) and a future allocation of $25.63
million.
The Governor recommended $1.18
million for capital renewal projects, repair and maintenance funding
at Western, compared to the IBHE recommendation of $1.54 million.
Recommendations by the Governor
are submitted to the Illinois General Assembly for action during
the 2005 legislative session.
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