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	Adminstrative Services Center II	9,843,600					623,900	9,219,700
UNC-CH,AA	Student Services Building	20,910,900				1,242,700	9,834,100	9,834,100
UNC-CH,HA	Facilities for the Division of Laboratory Animal Medicine	14,798,500				879,500	6,959,500	6,959,500
UNCP	New Campus Entrance and Parking Facilities	1,440,300					118,900	1,321,400
WCU	Hinds University Center, Phase II	3,755,800					252,700	3,503,100
WCU	Student Services Center	6,040,300					382,800	5,657,500
Land Acquisition		21,000,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000
Total		1,046,171,000	249,968,500	205,579,800	152,200,900	151,488,700	140,011,100	146,922,000

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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)

Category: Current Capacity (Continued)

THE UNIVERSITY OF NORTH CAROLINA AT ASHEVILLE

Highsmith Center Renovation and Addition, $11,522,000

This project would provide for the renovation of 34,000 square feet and the addition of 41,400 square feet to the Highsmith Center, a student union facility that is utilized by the entire student body as well as faculty and staff. The Center houses student organizations, student services, the campus bookstore, a game room, and a snack bar. The expanded facilities would add a campus post office, a food court, and a convenience store; would allow for the relocation and expansion of the career center; and would significantly improve and expand the space available for student organizations and activities. The Highsmith Center was constructed in the early 1980s when the campus enrollment was only 1,400 students, less than one-half its current level. At least forty percent of the activities to be housed in the Highsmith Center typically occupy facilities that are constructed using State appropriations; the remaining activities generally are housed in facilities constructed with nonappropriated funds. The University has evaluated the option of financing a portion of this project from self-liquidating sources; however, since students at UNC-Asheville now pay the highest level of required fees among the 16 campuses, the Chancellor is requesting State funds for this project and has made the project her highest priority. The General Assembly has previously provided $1,000,000 towards this project. In addition, a special provision of the 1998 Reconvened Session placed $2,500,000 in a Reserve to be used for construction of the Blue Ridge Regional Destination Center, a non-University project. The Center requires matching funds from the federal government. If the matching funds are not made available by December 31, 1998, the funds shall be reallocated to UNC-Asheville for this project. The major cost components are:

Design	$ 665,300
Site Preparation	300,000
Construction	10,806,700
Fixed and Movable Equipment	750,000
Total	12,522,000

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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)

Category: Program Quality (Continued)

THE UNIVERSITY OF NORTH CAROLINA AT ASHEVILLE

New Classroom and Administrative Office Building, $16,267,100

This project would provide for the construction of an 85,000-square-foot facility with general-purpose classrooms and faculty offices, as well as administrative offices. The University of North Carolina Space Planning Standards indicate that UNC-Asheville has a deficit of office space, and completion of this facility would alleviate this situation. Although the Standards indicate that UNC-Asheville has a sufficient quantity of classroom space to meet current enrollment levels, the new facility would provide markedly improved classroom facilities. Completion of the new facility would allow for the consolidation of administrative offices now housed in various campus buildings and would provide an opportunity for Phillips Hall, the current administrative building, to be converted into a student services building. UNC-Asheville's proposal to house the Chancellor and other senior officers within a classroom facility would offer unique opportunities for positive interaction between the senior staff and students. The major cost components are:

Design	$ 836,500
Site Preparation	2,100,000
Construction	12,900,600
Fixed and Movable Equipment	430,000
Total	16,267,100

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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 3

Projects with Funding for advanced Planning or Partial Construction

Amount	Total Project Amount	Funds Available	Amount Requested
East Carolina University
Science Laboratories and Technology Building	58,700,300	6,200,000	52,500,300
Expansion of the Rivers Building	7,472,900	500,000<TD6,972,900
	10,420,537	2,000,000	*
<TD*The remainder of this project is to be funded from nonappropriated funds.
Fine Arts and General Classroom Facility	16,934,200	1,750,000	15,184,200
North Carolina A&T State University
General Classroom and Laboratory Building Complex #1	37,067,300	9,000,000	28,067,300
North Carolina Central University
Department of Labor and Department of Insurance Repairs	39,175,800	2,000,000	37,175,800
North Carolina School of the Arts
Basic Education Complex	19,019,700	800,000	18,219,700
North Carolina State University
Undergraduate Science Teaching Laboratories, Phase I	26,982,400	6,500,000	20,482,400
College of Veterinary Medicine, Research Addition and Renovations	19,219,000	2,000,000	17,219,000
College of Engineering Complex, Phase I	36,244,300	5,000,000	31,244,300
The University of North Carolina at Asheville
Highsmith Center Renovation and Addition	12,522,000	1,000,000	11,522,000

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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 4

Institutional Six-Year Plans for Projects Funded from Nonappropriated Sources

		Year Project Initiated
The University of North Carolina at Asheville
85-Bed Residence Hall	$5,699,700	1999
350-Car Parking Structure	4,109,100	2001
200-Car Parking Structure	2,444,200	2003
The University of North Carolina at Chapel Hill, Academic Affairs
Teaching/Research School of Public Health	25,598,300	1999
Addition to Carrington Hall	7,904,000	1999
The University of North Carolina at Chapel Hill, Health Affairs
Medical Biomolecular Research Building, Phase II	30,045,500	1999
The University of North Carolina at Charlotte
Cone Center Renovation	4,473,400	1999
Parking Deck F (800 spaces)	8,223,400	1999
Parking Deck G	8,297,700	2001
Bookstore Renovation	4,099,200	2000
Recreation Fields Phase 2	1,204,900	2000
Residence Halls, Phase 7B	13,900,800	2000
Residence Hall, Phase 8	29,970,900	2002
Barnhardt Student Activity Center Addition	5,772,800	1999