2011-2013 CAPITAL REQUEST & 2011-2021 CAPITAL PLAN
															As approved by BOT June 2010
Univ. Priority						Form Number	2011-2013		2013-2015		2015-2017		2017-2019		2019-2021
	PROJECT TITLE  (AS LISTED IN CAPITAL PLAN)						Biennium		Biennium		Biennium		Biennium		Biennium
1	MINOR WORKS - PRESERVATION					Omnibus	13,552,000		12,000,000		12,000,000		12,000,000		12,000,000
2	MINOR WORKS - PROGRAM					Omnibus	9,035,000		12,000,000		12,000,000		12,000,000		12,000,000
	CARVER ACAD. FACILITY RENOVATION					479635 &
3	(CARVER ACADEMIC RENOVATION)					472065	6,784,000		61,175,000
4	ACAD. SER. & PERFORMING ARTS FACILITY					476875	350,000		5,056,000		48,496,000
5	CLASSROOM & LAB UPGRADES					476086	4,799,000
6	NORTH CAMPUS UTILITY UPGRADE					472040	3,529,000
	FRASER HALL RENOVATION (INCL. ACCESS.)					476408 &
7	(FRASER HALL RENOVATION )					475532	4,480,000
8	PERFORMING ARTS EXTERIOR RENOVATION					472047	2,877,000
	WIRELESS LAN UPGRADE & EXPANSION
9	(WIRELESS NETWORK UPGRADE)					471186	4,947,000
	WATERFRONT LAND ACQUISITION
10	(LAND ACQUISITION-WATERFRONT)					479700	7,597,000
						479672 &
11	HUMANITIES BLDG. RENOVATION					472093			250,000		1,830,000		11,000,000
12	WATERFRONT COMM. LEARNING CENTER					479706			400,000		4,870,000		39,900,000
	REPLACE RIDGEWAY AREA STEAM SYSTEM
13	(STEAM SYSTEM REPLACEMENT-RIDGEWAY)					472051			3,000,000
14	ART ANNEX RENOVATION					480798			4,900,000
	RE-PAVE DILAPIDATED CAMPUS ROADS
15	(CAMPUS ROADWAY UPGRADES)					471757			3,000,000
16	ENG. TECH. BLDG. ADDITION					481017					250,000		1,250,000		11,680,000
17	FAIRHAVEN COLLEGE ANNEX					479370					250,000		875,000		7,215,000
18	HUXLEY RELOCATION TO WATERFRONT					479704					400,000		7,000,000		78,195,000
19	OLD MAIN WINDOW REPLACEMENT					472068					4,900,000
20	ENERGY CONSERVATION UPGRADES					472169					3,000,000
21	REPLACE PBX WITH ITP SYSTEM					471272					4,900,000
						472056,
	WILSON LIB. RENO. W/ OFF-SITE FAC. OPTION					475530
22	(WILSON LIBRARY RENOVATION)					& 474566							400,000		11,975,000
						481370 &
23	ENVIRONMENTAL STUDIES RENOVATION					472074							400,000		4,209,000
24	SOUTH CAMPUS ROADWAY REVISIONS					479708							400,000		4,280,000
25	PED/BIKE BRIDGE AT WEST COLLEGE WAY					471762							4,900,000
						477390 &
26	SOUTH CAMPUS ADM. FAC./PHYSICAL PLANT EXP.					472164									350,000
27	PARKS HALL WING					473324									250,000
	TOTAL						57,950,000		101,781,000		92,896,000		90,125,000		142,154,000