GA Memo 2- Capital - Elizabeth City State University

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Attachment 1THE UNIVERSITY OF NORTH CAROLINA2011-17 Six Year General Fund Capital Improvements PlanApproved by BOG on 3-6-2012PreviouslyFunding PlanPriority Institution/Project Request Authorized 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17Elizabeth City State University1 School of Aviation 17,500,000 1,500,000 16,000,0002 Land Purchase - College Street 950,000 950,0003 Electrical Infrastructure Replacement 1,750,000 1,750,0004 G R Little Library Replacement 29,160,000 2,916,000 26,244,0005 New School of Business and Economics 21,600,000 21,600,0006 Lester Hall Comprehensive Modernization 4,000,000 4,000,0007 Storm Drainage Infrastructure Improvements 1,512,000 1,512,0008 Heating, Ventilation and Air Conditioning Renovation 2,052,000 2,052,0009 Griffin Hall Renovation 6,000,000 6,000,00010 Moore Hall Comprehensive Modernization 8,532,000 8,532,00011 Symera Hall Comprehensive Modernization 6,480,000 6,480,000Fayetteville State University1 Teaching Education and General Classroom Building 43,176,219 4,317,621 38,858,5982 Storm Water and Sewer Management - Infrastructure Improvements 7,930,094 7,930,0943 Lyons Science Building - Comprehensive Renovation 10,616,373 1,061,637 9,554,7364 New Humanities and Social Science Classroom Building 33,894,855 3,389,485 30,505,3705 W.T. Brown Entrance and Pedestrian Circulation Project 2,690,861 2,690,861North Carolina A&T State University1 New College of Engineering Facility 104,374,000 10,437,400 93,936,6002 Life Science Building 41,500,300 4,150,030 37,350,2703 Enrollment Management - One Stop Center 17,500,500 17,500,5004 Joint Data Center 22,224,000 22,224,0005 Carver Hall Comprehensive Modernization 18,097,560 18,097,5606 School of Nursing 18,560,000 18,560,0007 Hodgin Hall Comprehensive Modernization 7,776,000 7,776,0008 Webb Animal Science Renovation 9,187,560 9,187,5609 Marteena Hall Comprehensive Renovation 11,228,760 11,228,76010 Price Hall Renovation 8,602,200 8,602,20011 McNair Hall Comprehensive Modernization 17,026,200 17,026,20012 Convocation Center 32,100,000 32,100,00013 Land Acquisition 12,100,000 12,100,00014 Steam Line Replacement 7,621,560 7,621,560Attachment 1 - Page 2 of 7
Attachment 1THE UNIVERSITY OF NORTH CAROLINA2011-17 Six Year General Fund Capital Improvements PlanApproved by BOG on 3-6-2012PreviouslyFunding PlanPriority Institution/Project Request Authorized 2011-12 2012-13 2013-14 2014-15 2015-16 2016-1715 Technology Infrastructure Improvements 4,177,440 4,177,44016 Benbow Hall Renovation 2,801,520 2,801,52017 Moore Gymnasium Comprehensive Modernization 11,047,320 11,047,32018 DeHuguley Building Renovation and Expansion 3,331,800 3,331,80019 Electrical Upgrade Phase II Infrastructure Improvements 2,502,360 2,502,36020 Water Line Modifications Infrastructure Improvements 2,532,600 2,532,60021 Sockwell Hall – Renovation 1,128,600 1,128,60022 Hines Hall Conversion 7,553,520 7,553,52023 Frazier Hall Renovation and Expansion 9,657,360 9,657,36024 Fort Research Building Renovation 6,133,320 6,133,320North Carolina Central University1 New - School of Business 36,000,000 3,600,000 32,400,0002 Land Acquisition 12,000,000 12,000,0003 L.T. Walker P.E. Complex - Comprehensive Renovation 21,000,000 2,100,000 18,900,0004 Building 35,000,000 35,000,0005 New - Facilities Services & Warehouse Building 10,000,000 10,000,0006 New - Student Services, Classrooms & Assembly Buildings 89,100,000 89,100,0007 Turner Law School - Expansion 10,000,000 10,000,0008 Julius L. Chambers Biomedical Biotechnical Research Institute - Expansion 23,000,000 23,000,0009 Fine Arts Building - Comprehensive Renovation 8,454,000 8,454,00011 Hubbard-Totten Building and Lee Biology Building - Combined Renovation 10,000,000 10,000,00012 Taylor Education Building - Comprehensive Renovation 7,500,000 7,500,00013 New - Band Rehearsal Space 10,000,000 10,000,00014 New - Performing & Visual Arts Center 32,798,000 32,798,00015 New - Library Facility 48,750,000 48,750,00016 Farrison Newton Communications Building - Addition 20,000,000 20,000,00017 New - Science Building 44,500,000 44,500,00018 Hoey Administration Building - Renovation 12,000,000 12,000,000North Carolina School of Science and Mathematics1 Discovery Center 78,568,000 3,337,000 7,250,000 67,981,0002 Track and Soccer Field 1,978,000 1,978,0003 Campus House (Chancellor's House) 860,000 860,000North Carolina State University1Engineering Complex (Engineering Building IV & V) Renovation ofBroughton, Daniels, Page and Mann 465,855,400 46,585,540 219,269,860 200,000,0002 College of Agriculture & Life Sciences Teaching and Research Facilities 227,345,529 22,734,552 102,305,489 102,305,488Attachment 1 - Page 3 of 7
Page 1 and 2: The University of North CarolinaGEN
Page 3 and 4: MEMO TO: ChancellorsPage ThreeAugus
Page 5 and 6: THE UNIVERSITY OF NORTH CAROLINA201
Page 7 and 8: 2012-13University-wide Allocation f
Page 13: Attachment 1THE UNIVERSITY OF NORTH
Page 17 and 18: Attachment 1THE UNIVERSITY OF NORTH
Page 31: Attachment 3THE UNIVERSITY OF NORTH

GA Memo 2- Capital - Elizabeth City State University

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