1999-2001 BUDGET REQUEST - Board of Governors of The University of North Carolina

Part I UNIVERSITY OPERATIONS - Expansions and improvements

1999 university-Wide Facilities Plan (Continued)

Schedule I

Proposed Annual Funding Amounts for the 1999 University-Wide Facilities Plan

Proposed Funding Per Academic Year

1999 Session

2001 Session

2003 Session

Category/Institution/Project		Amount	1999-2000	2000-01	2001-02	2002-03	2003-04	2004-05
Category: Technology		$ 46,045,000	$ 46,045,000
Category: Current Capacity
ASU	Central Library Complex	45,320,700		$ 2,330,400	$21,495,200	$21,495,100
ECU	Science Laboratories and Technology Building	52,500,300	26,250,150	26,250,150
ECU	Nursing, Allied Health and DEC Complex	35,421,500		1,963,900	16,728,800	16,728,800
NCA&T	Chemistry Building	20,792,000		1,574,700	9,608,700	9,608,600
NCCU	Department of Labor and Department of Insurance Repairs	37,175,800	6,196,000	6,196,000	6,196,000	6,196,000	$6,196,000	$6,195,800
NCSA	Basic Education Complex	18,219,700	9,109,800	9,109,900
NCSU	Undergraduate Science Teaching Laboratories - Phase I	20,482,400	10,241,200	10,241,200
NCSU	College of Veterinary Medicine, Research Addition and Renovations	17,219,000	8,609,500	8,609,500
NCSU	College of Engineering Complex, Phase I	31,244,300	15,622,150	15,622,150
NCSU	David-Clark Laboratory Renovation and Addition	11,005,500		565,900	5,219,800	5,219,800
UNCA	Highsmith Center Renovation and Addition	11,522,000	5,761,000	5,761,000
UNC-CH, AA	Science Library Instructional Facility	55,913,600		3,322,900	26,295,400	26,295,300
UNCC	Academic Facilities - Humanities	9,568,500	9,568,500
UNCC	Science and Technology Building	34,006,700		2,288,300	15,859,200	15,859,200
UNCC	Classroom and Office Building	24,859,500		1,672,800	11,593,400	11,593,300
UNCP	Renovation of the Physical Education Building	1,035,000		69,700	965,300
UNCW	School of Education Building	14,964,400	7,482,200	7,482,200
UNCW	General Classroom Building	12,044,700		763,400	5,640,700	5,640,600
UNCW	Renovation of Friday Hall	2,644,200		188,200	2,456,000
UNCW	Renovation of Westside Hall	2,331,400		165,900	2,165,500
WCU	Fine and Performing Arts Center	24,576,900	12,288,400	12,288,500
WSSU	Computer Science Facility	5,474,600	2,737,300	2,737,300
WSSU	Physical and Life Sciences Building	11,532,900		685,400	5,423,800	5,423,700
Category: Future Capacity
ECU	Expansion of the Rivers Building	6,972,900	3,486,500	3,486,400
FSU	Renovations to the Lauretta J. Taylor Gymnasium	1,633,800			186,900	1,446,900
NCCU	Renovation of Old Senior Dormitory Building	2,029,200			167,600	1,861,600
NCSU	Withers Hall Renovation	10,933,700				719,300	10,214,400
NCSU	Undergraduate Science Teaching Laboratories - Phase II	11,616,200				736,200	10,880,000
NCSU	Jordan Hall Addition	12,907,900				663,700	12,244,200
UNC-CH, AA	Materials Science Building	21,613,000				1,284,500	20,328,500
WCU	Renovate Clinic Annex	2,980,900			223,600	2,757,300
WSSU	Early Childhood Education Center	3,426,100			203,600	3,222,500

* Denotes a project with previous appropriations for advanced planning or partial construction

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1999-2001 BUDGET REQUEST - Board of Governors of The University of North Carolina

Part I UNIVERSITY OPERATIONS - Expansions and improvements

1999 university-Wide Facilities Plan (Continued)

Schedule I

Proposed Annual Funding Amounts for the 1999 University-Wide Facilities Plan

Proposed Funding Per Academic Year

1999 Session

2001 Session

2003 Session

Category/Institution/Project	Amount	1999-2000	2000-01	20001-02	2002-03	2003-04	2004-05
Category: Program Quality

ASU	Renovation of Rankin Science Building	10,625,700	546,400	5,039,700	5,039,600
ASU	Methodist Church Renovation	5,774,700		343,200	5,431,500
ASU	Living and Learning Center Academic Facility	3,930.700		233,600	3,697,100
ECSU	G.R. Little Library Addition and Renovation	12,871,800	866,200	6,002,800	6,002,800
ECSU	Business and Economics Building	5.370,300		361,400	5,008,900
FSU	Fine Arts and General Classroom Facility	15,184,200 *	7,592,100	7,592,100
FSU	Lyons Science Building Addition	2,158.800	245,200	1,913,600
FSU	Renovations to Seabrook Auditorium	1,573,500	176,700	1,396,800
NCA&T	General Classroom and Laboratory Building Complex #1	28,067,300 *	14,033,600	14,033,700
NCA&T	Hines Hall and Annex Renovation	6,144,200		368,600	5,775,600
NCCU	Renovation of'Old Hillside High School	3.541,000		320,000	3,221,000
UNCA	New Classroom and Administrative Office Building	16,267,100	836,500	7,715,300	7,715,300
UNC-CH. AA	Memorial Hall, Additions and Renovations	9,027,600	4,513,800	4,513,800
UNC-CH. AA	Arts and Humanities Instructional Center	8,097,800	4,048,900	4,048,900
UNC-CH. HA	Medical Biomolecular Research Building, Phase 1	26,718,000	13,359,000	13.359,000
UNC-CH. HA	New Building, Frank Porter Graham Child Development Center	`18,470,900			1,097,700	8,686,600	8,686,600
UNCG	Science Instructional Building	36,583,000	18,291,500	18,291,500
UNCG	Petty Sciencel3ullding Renovation	15,497,400			1,042,800	7,227.300	7,227,300
UNCG	Renovation of McIver Building	20,606,200			1,545,600	9,530,300	9,530,300
UNCP	Renovations and Addition to the Oxendine Science Building	4,868,400		327,600	4,540,800
UNCW	Fine Arts Building	15,474,100	958,600	7,257,800	7,257,700
UNCW	Renovation of Hoggard Hall	2,218,200		166.400	2,051.800
UNCW	Marine Sciences Research Center Operations Facility	1,837,700		116,500	1,721,200
WCU	Bird Building Renovation	1,749,000	131,200	1,617,800
Category: Special Purpose
UNC	The North Carolina Arboretum	16,630,000	139,300	2,597,800	7.366,700	2,220,300	3,426,500	879,400
UNC	The North Carolina Botanical Gardens, Herbarium Research Building	6,725,100 *	3,362,500	3,362,600
UNCP	Regional Center for Economic, Professional and Community Development	3,813,700	* 3.813,700
UNC-CPTV	Conversion to Digital Television, Phase 1	32,713,900	* 10,904,600	10,904,600	10,904,700
UNC-CPTV	Mobile Satellite Uplink	852,900	852,900
UNC-GA	School Leadership Academy Facility	2,158,900	2,158,900

*Denotes a project with previous appropriations for advanced planning or partial construction.

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1999-2001 BUDGET REQUEST - Board of Governors of The University of North Carolina

PART I UNIVERSITY OPERATIONS - Expansions and Improvements

1999 University-Wide Facilities Plan (Continued)

Schedule I

Proposed Annual Funding Amounts for the 1999 University-Wide Facilities Plan

Proposed Funding per Academic Year

1999 Session

2001 Session

2003 Session

Category/Institution/Project		Amount	1999-2000	2000-01	2001-02	2002-03	2003-04	2004-05
ECU	Materials Warehouse	2,900,300					172,400	2,727,900
FSU	New Admissions and Enrollment Management Building	578,000					65,600	512,400
NCCU	New Admissions Building	5,943,400					329,500	5,613,900
NCCU	Renovation of Hoey Administrative Building	1,780,000					145,000	1,635,000
NCCU	Renovation of Women's Gymnasium Pool Area	1,613,500					86,900	1,526,600
NCSU