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 2016-173 Academic Teaching Facilities 117,000,000 117,000,0004 Williams Hall Renovation 38,600,000 38,600,0005 University Plaza Classroom Building 45,075,000 45,075,0006 4-H Camps Improvements 22,500,000 22,500,000University of North Carolina at Asheville1 Replace Carmichael Hall and University Lecture Hall 33,900,000 3,390,000 30,510,0002 Replace Public Safety/Student Health and Counseling Facilities 9,000,000 9,000,0003 Renovation and Addition to Owen Hall 15,150,000 15,150,0004 Health and Fitness, Justice Center Renovation 15,000,000 15,000,0005 Lipinsky Hall Modernization 12,355,200 12,355,2006 Phillips Hall Modernization 4,492,800 4,492,8007 Carol Belk Theatre Modernization 3,368,477 3,368,4778 Robinson Hall Modernization 7,862,400 7,862,4009Construction and Repair of Safety Lighting and sidewalks throughoutcampus. 4,004,000 4,004,00010 Improvements to Rhoades Property 3,000,000 3,000,00011 New Living and Learning Center 15,000,000 15,000,00012 New Administration Building 10,877,592 10,877,59213 Repairs to University Heights and Campus Drive 1,950,000 1,950,00014 Redesign of main entrance to campus 2,080,000 2,080,00015 Storm drainage System 1,576,973 1,576,97316 Parking Infrastructure Expansion 3,930,077 3,930,07717 Warehouse, Comprehensive Modernization 520,000 520,000University of North Carolina at Chapel Hill1 Law School at Carolina North - New 153,167,000 15,316,700 137,850,3002 Medical Education Building - New 67,000,000 67,000,000Academic Buildings Phase I - Renovation ( includes Morehead Planetarium3 & Science Center) 464,032,000 46,403,200 227,628,800 190,000,0004 Science Complex Phase III - New 196,700,000 19,670,000 177,030,0005School of Information & Library Sciences/Kenan Flagler Business School -New 95,120,000 95,120,0006 Social Science Complex - New 68,000,000 68,000,0007 Academic Buildings Phase II - Renovation 335,000,000 335,000,0008 Campus Infrastructure Projects - Infrastructure Improvements 78,880,000 78,880,000Attachment 1 - Page 4 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 2016-179Campus buildings automation controls and efficiency projects -Infrastructure Improvement 15,000,000 15,000,00010 Global Language and Literature Building- Advance Planning 2,500,000 2,500,00011 Ackland Art Museum - Advance Planning 4,500,000 4,500,00012 NC Botanical Garden - New 16,000,000 16,000,00013Department of Laboratory and Animal Medicine Renovations - AdvancePlanning 4,000,000 4,000,00014 SR Area Health and Education Center (AHEC) Building Project - New 12,000,000 12,000,000University of North Carolina at Charlotte1 Science Building 126,383,375 12,638,337 113,745,0382 Burson Building Modernization and Expansion 76,000,000 7,600,000 68,400,0003 Arts and Humanities Building 102,790,000 102,790,0004 Physical Plant Complex 36,591,000 36,591,0005 Student Health & Wellness Center 50,000,000 50,000,0006 Student Academic Success and Retention Center 94,700,000 94,700,0007 Atkins Library Expansion and Modernization 49,805,000 49,805,0008 Belk Gym Modernization & Expansion 65,382,000 65,382,0009 Reese Building Modernization 26,522,000 26,522,00010 Storrs College of Architecture Expansion 40,000,000 40,000,00011 Colvard Building Modernization 9,243,000 9,243,00012 Friday Building Modernization 23,192,000 23,192,00013 Land Acquisition 19,130,000 19,130,00014 Smith and Cameron Applied Research Building Modernization 24,720,000 24,720,00015 Kennedy Building Modernization 20,341,000 20,341,00016 Center City Classroom II 98,500,000 98,500,000University of North Carolina at Greensboro1 Nursing/Classroom/Office Building 130,633,000 13,063,300 117,569,7002 Library Addition and Renovation 122,979,000 1,229,790 121,749,2103 Eberhart Building Renovation 39,040,000 39,040,0004 Moore Building Renovation 17,982,000 17,982,0005 Student Services Building 52,680,000 52,680,0006 Steam Pipe Infrastructure 67,440,000 67,440,0007 West Chiller Plant, Phase II 25,337,000 25,337,000Attachment 1 - Page 5 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 and 14: Attachment 1THE UNIVERSITY OF NORTH
Page 15: Attachment 1THE UNIVERSITY OF NORTH
Page 31: Attachment 3THE UNIVERSITY OF NORTH

GA Memo 2- Capital - Elizabeth City State University

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