GA Memo 2- Capital - Elizabeth City State University

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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
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:Western Carolina University1 Walker Residence Hall Renovation and Expansion 17,289,000 17,289,0002 Hennon-Childress Baseball Stadium Renovation and Expansion 4,775,000 4,775,0003 New Campus Intramural Fields 7,239,000 7,239,000Priority:Winston Salem State University1 Wilson Residence Hall - Replace Fire Alarm System 429,000 429,0002 Atkins/Wilson Residence Halls Renovation-Structural Repairs 369,000 369,0003 Atkins Residence Hall - Replace Fire Alarm System 315,000 315,0004 New Parking Deck 3,990,000 3,990,0005 New Suite Residence Hall 16,991,055 16,991,0556 New Living-Learning Residence Hall 9,429,740 9,429,7407 New Apartment Residence Hall 23,251,207 23,251,2078 Atkins Residence Hall - Complete Renovation 9,886,653 9,886,6539 Dillard Residence Hall - Complete Renovation 6,846,930 6,846,93010 Moore Resident Hall - Complete Renovation 5,651,830 5,651,83011 Wilson Residence Hall - Complete Renovation 5,767,807 5,767,807Total 2,461,204,139 694,333,545 255,877,025 477,074,945 525,557,524 314,269,637 194,091,463Attachment 3 - Page 6 of 6
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 29: Attachment 3THE UNIVERSITY OF NORTH

GA Memo 2- Capital - Elizabeth City State University

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