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 Greensboro1 Student Recreation Center (at the mixed-use Village) 91,000,000 91,000,0002 Tower Village II Acquisition of Improvements 34,500,000 34,500,0003 Campus Police Building (at the mixed-use Village) 10,030,000 10,030,0004 Village Parking Deck 10,877,000 10,877,0005 Renovations to Cone Residence Hall 13,671,000 13,671,0006 Renovations to Reynolds Residence Hall 8,300,000 8,300,0007 Renovations to Grogan Residence Hall 8,000,000 8,000,0008 Renovate Existing Recreation Center and Addition 45,000,000 45,000,0009 Land Acquisition for Student Recreational Fields 5,000,000 5,000,000Priority:University of North Carolina at Pembroke1 Soccer Field House and Public Toilets 4,000,000 4,000,0002 New Baseball Stadium 6,500,000 6,500,0003 Relocate Tennis Courts 900,000 900,0004 New Softball Stadium 1,800,000 1,800,0005 Football Stadium Expansion 6,500,000 6,500,000Priority:University of North Carolina School of the Arts1 Lower Housing E-F Door and Window Replacement and Accessibility Upgrades 468,000 468,0002 Lower Housing A-D Door Replacement and Accessibility Upgrades 702,000 702,0003 Lower Housing C&D HVAC System Renovation 97,000 97,000Priority:University of North Carolina at Wilmington1 Housing Repairs and Renovations 3,000,000 3,000,0002 Campus Recreation Field Expansion 7,000,000 7,000,0003 Dining Facility (South) 10,000,000 10,000,0004 Parking Facilities Expansion 15,000,000 15,000,0005 Student Athlete Academic Center 9,000,000 9,000,0006 Baseball Hitting Facility 2,000,000 2,000,0007 Soccer/Softball Stadium Bathroom and Concession Facility 2,000,000 2,000,0008 Tennis Facility 3,000,000 3,000,000Attachment 3 - Page 5 of 6