Capital Planning Process FY 2015-17 Joint Legislative Committee on Capital Improvements January 13, 2016
Capital Planning Process FY 2015-17 1. UNC Board of Governors 2015-17 Operating and Capital Budget Priorities December 2014 2. Capital Evaluation Process 3. InterScope Plus 4. Repair and Renovation Allocation
Capital Planning Process FY 2015-17 1. UNC Board of Governors 2015-17 Operating and Capital Budget Priorities December 2014 2015-17 Capital Priorities 2015-2021 Six-Year Strategic Capital Plan
Capital Planning Process FY 2015-17 2. Capital Evaluation Process General Fund Projects (Strategic Appropriated Capital Projects Targeted Capital Renewal Projects (R & R) Repair and Renovation Allocation
Capital Planning Process FY 2015-17 General Fund Projects Board of Trustees Priorities Board of Governors Priorities 2015-2021 Six-Year Strategic Capital Plan 2015-2017 Biennial Budget Capital Plan
Capital Planning Process FY 2015-17 General Fund Projects THE UNIVERSITY OF NORTH CAROLINA 2015-2021 Six-Year General Fund Capital Improvements Plan Previously Funding Plan Priority Institution/Project Request Authorized 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 NORTH CAROLINA STATE UNIVERSITY 1 Engineering Building Oval 77,000,000 7,000,000 7,000,000 63,000,000 2 Science Commons Building 53,000,000 2,300,000 3,000,000 31,800,000 15,900,000 3 Plant Sciences Building 53,400,000 8,000,000 8,000,000 37,400,000 4 Broughton Hall Renovation & Addition (Chemistry) 117,900,000 5,895,000 5,895,000 70,740,000 35,370,000 5 Dabney Hall Renovation 57,800,000 2,890,000 2,890,000 34,680,000 17,340,000 6 Page Hall Renovation 10,000,000 7 Mann Hall Renovation and Addition 41,400,000 240 8 Gardner Hall Renovation & Addition 60,000,000 9 Williams Hall Renovation 42,000,000 10 Daniels Hall Renovation, Phase II 15,000,000 11 Polk Hall Renvoation, Phase II 20,500,000 Total 12 Data Center III, Centennial Biomedical Campus 19,600,000 13 CVM Education Building 103,500,000 14 Management Teaching Facility 70,000,000 15 Poe Hall Renvovation 30,500,000 UNC GF Projects 16 DesignTeaching Facility 65,000,000 17 Joyner Visitor Center Addition 9,200,000 18 Hillsborough Building Renovation 15,000,000 19 Engineering Building North 113,000,000 20 Burlington Labs Renovation 22,600,000 21 Teaching & Research Building (Hodges Site) 44,000,000 22 Facilities Services Building (Centennial Campus) 10,000,000 Totals 1,050,400,000 0 17,300,000 23,895,000 140,985,000 89,530,000 70,050,000 17,340,000
Capital Planning Process FY 2015-17 General Fund Projects Board of Governors Strategic Appropriated Capital Priorities 11 FY 2015-2017 Board Strategic Appropriated Capital Priorities Fund Request 1-ASU College of Nursing and Health Sciences $70,781,681 Priority 2-NCSU Engineering Building - Oval $77,000,000 3-UNCC Science Building $120,064,206 4-UNCW Allied Health/Human Sciences $67,338,504 GF 5-NCSSM Discovery Center's Reynolds East Residence Hall $7,600,000 6-ECU Life Sciences and Biotechnology Building $187,135,750 Projects 7-UNCG Nursing and Instructional Building $124,765,400 8-UNCCH Medical Education Building-Berryhill Replacement $70,600,000 9-NCAT New College of Engineering Facility $99,155,300 10-WCU Science / STEM Facility $114,932,235 11-WSSU Sciences Building $53,853,600 Total: $993,226,676
Capital Planning Process FY 2015-17 General Fund Projects Board of Governors Strategic Appropriated Capital Priorities 11 FY 2015-2017 Board Strategic Appropriated Capital Priorities Fund Request 1-ASU College of Nursing and Health Sciences $70,781,681 Priority 2-NCSU Engineering Building - Oval $77,000,000 3-UNCC Science Building $120,064,206 4-UNCW Allied Health/Human Sciences $67,338,504 GF 5-NCSSM Discovery Center's Reynolds East Residence Hall $7,600,000 6-ECU Life Sciences and Biotechnology Building $187,135,750 Projects 7-UNCG Nursing and Instructional Building $124,765,400 8-UNCCH Medical Education Building-Berryhill Replacement $70,600,000 9-NCAT New College of Engineering Facility $99,155,300 10-WCU Science / STEM Facility $114,932,235 11-WSSU Sciences Building $53,853,600 Total: $993,226,676
Capital Planning Process FY 2015-17 General Fund Projects
Capital Planning Process FY 2015-17 General Fund Projects 28% of NC average annual Debt Capacity required by UNC GF Capital Plan
Capital Planning Process FY 2015-17 Targeted Capital Renewal Projects Criteria For Priority Evaluation : Space Utilization Enrollment Growth Core Campus Initiatives Re-Purpose Existing Space Utility Cost Avoidance Improvements Building Restoration – Whole or Partial Departmental Space Efficiencies Campus Utility Infrastructure Academic Program Support Code & Life Safety Improvements
Capital Planning Process FY 2015-17 Targeted Capital Renewal Projects Targeted Capital Renewal Project Submittals Total Project Value Submitted: $650,620,907 54 Appalachian State University University of North Carolina at Chapel Hill Sanford Hall - Comprehensive Renovation & Modernization $19,616,000 Hamilton Hall Envelope Restoration $18,000,000 College of Education Annex-Comprehensive Renovation & Modernization $3,500,000 Kenan Laboratories HVAC Replacement $12,000,000 Masonry, Waterproofing, Ext. Glass Wall, Stair Repairs-Raley Hall $3,800,000 Morehead Planetarium and Science Center HVAC Replacement $6,000,000 East Carolina University University of North Carolina at Charlotte Brewster Building B-C-D Classroom Wings Renovations $14,700,000 Academic Complex Modernization $8,611,574 UNC Whichard Building Comprehensive Renovation $6,100,000 Cedar, Sycamore, and Hickory Halls Repurposing $10,500,000 Austin Building Comprehensive Renovation $15,500,000 Cone Center Renovation $26,000,000 Elizabeth City State University University of North Carolina at Greensboro Moore Hall-Complete Building Renovation $8,510,000 Jackson Library Renovation $29,975,760 GR Little Library-Complete Building Renovation $4,500,000 HHP Building HVAC and Fire Alarm Renovation $15,746,413 Vaughan Center-Complete Building Renovation $8,000,000 Steam Pipe Infrastructure Improvements $12,538,000 Fayetteville State University University of North Carolina at Pembroke Lyons Science Building-Comprehensive Renovation $10,616,373 West Hall - Comprehensive Rehabilitation $10,000,000 Targeted Storm Water & Sewer Infrastructure Improvements $7,930,094 New School of Business $34,550,680 G.L. Butler Building-Comprehensive Renovation $13,554,766 Givens Performing Arts Center Modernization & Addition $12,893,358 North Carolina A & T State University University of North Carolina School of the Arts Carver Hall Renovation $8,597,560 Old Library Renovation $7,350,000 Police Station-Brown Hall Renovation $7,597,560 Performance Place Misc Renovations $2,130,000 Price Hall Renovation $8,602,200 High Point Studio Renovation $9,560,000 North Carolina Central University University of North Carolina at Wilmington Projects Taylor Education Building - Comprehensive Renovation $7,500,000 New Science Building $29,980,500 Hubbard-Totten Building/Lee Biology Building Comprehensive Renovation $10,000,000 DeLoach Hall Renovation $15,000,000 Fine Arts Building-Comprehensive Renovation $8,454,000 Bear Hall Renovation $14,706,720 North Carolina School of Science and Mathmatics Western Carolina University Discovery Center Dining Facilities, Dining Room, Student Center(partial) $13,500,000 Energy Production Facility $37,908,769 Renovations to Academic Buildings $5,129,000 Moore Building Renovation $25,793,580 Winston Salem State University Student Transportation & Furniture $782,800 North Carolina State University Restore the Core Ph II - Hauser Hall for Music $12,000,000 Thermal Utilities and Infrastructure Upgrades $6,980,000 Restore the Core Ph II - Physical Plant for Arts+Design Studies $15,000,000 UNC Center for Public Television Bureau of Mines Building Renovation $6,000,000 Ricks Hall Renovation 3 $8,500,000 Technology Replacement Phase 1 $5,000,000 University of North Carolina at Asheville Technology Replacement Phase 2 $5,000,000 Replace Carmichael Hall and University Lecture Hall $33,900,000 Spectrum Incentive Auction $5,000,000 Renovation and Addition to Owen Hall $15,150,000 Lipinsky Hall Modernization $12,355,200
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