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:University of North Carolina at Asheville1 New Residence Hall 25,586,738 25,586,7382 Construct Parking Structure 2,893,889 2,893,889Priority:The University of North Carolina at Chapel Hill1 Mary Ellen Jones Phase 1 - Renovation 50,000,000 50,000,0002 Medical Education Building - Replacement 67,000,000 67,000,0003 Frank Porter Graham Student Union Phase 2 - Renovation 19,000,000 19,000,0004 Carolina Inn - Renovation 19,000,000 19,000,0005 Woollen Gym Phase 2 - Renovation 10,500,000 10,500,0006 Odum Village - Renovation 4,000,000 4,000,0007 Rizzo Conference Center Phase 3 - Expansion 36,000,000 36,000,0008 Campus Health Services - Replacement 57,000,000 57,000,0009 South Road Pedestrian Bridge - Infrastructure Improvements 4,000,000 4,000,00010 Research Building - New 64,450,000 64,450,00011 Electrical Systems - Infrastructure Improvements 13,500,000 13,500,00012 Chilled Water - Infrastructure Improvements 33,400,000 33,400,00013 Cogeneration/Steam - Infrastructure Improvements 114,700,000 114,700,00014 Craige Parking Deck - Expansion 29,700,000 29,700,00015 Lineberger Cancer Research Center - Expansion 40,000,000 40,000,00016 Jackson Hall (North East Food Service) - Replacement 2,000,000 2,000,00017 Bed Tower Parking Deck - New 16,250,000 16,250,00018 Student Recreation Center - Advance Planning 1,000,000 1,000,00019 Student Housing - New 62,500,000 62,500,00020 Student Recreation Fields (Carolina North) - New 2,500,000 2,500,00021 Fetzer Field - Renovation and Expansion 10,000,000 10,000,00022 Anderson Stadium - Expansion 2,500,000 2,500,00023 University Boathouse - Renovation 3,000,000 3,000,00024 Upper Quad Residence Halls (Mangum, Ruffin, Grimes, Manly) - Renovation 6,500,000 6,500,00025 Lower Quad Residence Halls (Everett, Lewis, Stacy) - Renovation 4,500,000 4,500,00026 Spencer Residence Hall - Renovation 4,000,000 4,000,000Attachment 3 - Page 3 of 6