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