GA Memo 2- Capital - Elizabeth City State University

Attachment 3THE UNIVERSITY OF NORTH CAROLINA2011-17 Six Year Non-General Fund Capital Improvements PlanFunding PlanRequest 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17Priority: Appalachian State University1 Winkler Hall Renovation 11,805,000 1,505,000 9,300,000 1,000,0002 Trivette Hall Renovation 4,382,000 3,000,000 1,382,0003 Steam Distribution System Major Repairs 6,000,000 3,000,000 2,500,000 500,0004 Belk Residence Hall Renovation 8,000,000 600,000 5,600,000 1,800,0005 Athletic Fitness Center and Indoor Practice Courts 6,000,000 400,000 4,400,000 1,200,0006 Parking Deck 5,000,000 350,000 3,900,000 750,0007 Justice Hall Renovation 12,000,000 1,750,000 9,550,000 700,0008 New East Residence Hall Replacement 26,000,000 900,000 25,100,000Priority:East Carolina University1 New Student Union and Health Sciences Campus Student Services Building 115,530,000 115,530,0002 Swing Space Facility 10,000,000 10,000,0003 Athletic Facilities Additions and Improvements Phase IV Auxiliary Gym 15,100,000 15,100,0004 Main Campus Police, Environmental Health & Safety, and Parking & Transportation Facility 7,515,000 7,515,0005 New 500 Bed Residence Hall 40,000,000 40,000,0006 Student Recreation Center and Wellness Expansion 12,400,000 12,400,0007 Dowdy Ficklen Stadium Press Box Renovation and Expansion 34,500,000 34,500,000Priority:Elizabeth City State University1 Cardwell-Hoffler Infirmary Renovations 2,700,000 2,700,0002 Sports Complex 10,600,000 10,600,0003 Housing Complex Demolition and Replacement 26,500,000 26,500,000Attachment 3 - Page 1 of 6