joint legislative committee on capital improvements...jan 13, 2016 · process fy 2015-17 joint...

Capital PlanningProcess

FY 2015-17

Joint Legislative Committee on Capital ImprovementsJanuary 13, 2016

1. UNC Board of Governors2015-17 Operating and Capital Budget PrioritiesDecember 2014

2. Capital Evaluation Process3. InterScope Plus4. Repair and Renovation

Allocation

Capital Planning ProcessFY 2015-17

1. UNC Board of Governors2015-17 Operating and Capital Budget PrioritiesDecember 2014


2015-17 Capital Priorities

2015-2021 Six-Year Strategic Capital Plan


General Fund Projects(Strategic Appropriated Capital Projects

Targeted Capital Renewal Projects(R & R)

Repair and Renovation Allocation

2. Capital Evaluation Process

Board of Trustees Priorities

Board of Governors Priorities

2015-2021 Six-Year Strategic Capital Plan

2015-2017 Biennial Budget Capital Plan


General Fund Projects

PreviouslyPriority Institution/Project Request Authorized 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

NORTH CAROLINA STATE UNIVERSITY1 Engineering Building Oval 77,000,000 7,000,000 7,000,000 63,000,0002 Science Commons Building 53,000,000 2,300,000 3,000,000 31,800,000 15,900,0003 Plant Sciences Building 53,400,000 8,000,000 8,000,000 37,400,0004 Broughton Hall Renovation & Addition (Chemistry) 117,900,000 5,895,000 5,895,000 70,740,000 35,370,0005 Dabney Hall Renovation 57,800,000 2,890,000 2,890,000 34,680,000 17,340,0006 Page Hall Renovation 10,000,0007 Mann Hall Renovation and Addition 41,400,0008 Gardner Hall Renovation & Addition 60,000,0009 Williams Hall Renovation 42,000,000

10 Daniels Hall Renovation, Phase II 15,000,00011 Polk Hall Renvoation, Phase II 20,500,00012 Data Center III, Centennial Biomedical Campus 19,600,00013 CVM Education Building 103,500,00014 Management Teaching Facility 70,000,00015 Poe Hall Renvovation 30,500,00016 DesignTeaching Facility 65,000,00017 Joyner Visitor Center Addition 9,200,00018 Hillsborough Building Renovation 15,000,00019 Engineering Building North 113,000,00020 Burlington Labs Renovation 22,600,00021 Teaching & Research Building (Hodges Site) 44,000,00022 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

THE UNIVERSITY OF NORTH CAROLINA2015-2021 Six-Year General Fund Capital Improvements Plan

Funding Plan

240Total

UNC GF Projects



11Board

PriorityGF

Projects

Strategic Appropriated Capital Priorities Fund Request

1-ASU College of Nursing and Health Sciences $70,781,6812-NCSU Engineering Building - Oval $77,000,0003-UNCC Science Building $120,064,2064-UNCW Allied Health/Human Sciences $67,338,5045-NCSSM Discovery Center's Reynolds East Residence Hall $7,600,0006-ECU Life Sciences and Biotechnology Building $187,135,7507-UNCG Nursing and Instructional Building $124,765,4008-UNCCH Medical Education Building-Berryhill Replacement $70,600,0009-NCAT New College of Engineering Facility $99,155,30010-WCU Science / STEM Facility $114,932,23511-WSSU Sciences Building $53,853,600

Total: $993,226,676

Board of Governors Strategic Appropriated Capital Priorities

FY 2015-2017



Strategic Appropriated Capital Priorities Fund Request

1-ASU College of Nursing and Health Sciences $70,781,6812-NCSU Engineering Building - Oval $77,000,0003-UNCC Science Building $120,064,2064-UNCW Allied Health/Human Sciences $67,338,5045-NCSSM Discovery Center's Reynolds East Residence Hall $7,600,0006-ECU Life Sciences and Biotechnology Building $187,135,7507-UNCG Nursing and Instructional Building $124,765,4008-UNCCH Medical Education Building-Berryhill Replacement $70,600,0009-NCAT New College of Engineering Facility $99,155,30010-WCU Science / STEM Facility $114,932,23511-WSSU Sciences Building $53,853,600

Total: $993,226,676

Board of Governors Strategic Appropriated Capital Priorities

FY 2015-2017


11Board

PriorityGF

Projects


28% of NC average annual Debt Capacity required by

UNC GF Capital Plan



Space Utilization Enrollment Growth Core Campus Initiatives Re-Purpose Existing Space Utility Cost Avoidance Improvements


Targeted Capital Renewal Projects

Building Restoration – Whole or Partial Departmental Space Efficiencies Campus Utility Infrastructure Academic Program Support Code & Life Safety Improvements

Criteria For Priority Evaluation :



54UNC

Targeted Projects

Total Project Value Submitted: $650,620,907Appalachian State University University of North Carolina at Chapel Hill

Sanford Hall - Comprehensive Renovation & Modernization $19,616,000 Hamilton Hall Envelope Restoration $18,000,000College of Education Annex-Comprehensive Renovation & Modernization $3,500,000 Kenan Laboratories HVAC Replacement $12,000,000Masonry, 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 CharlotteBrewster Building B-C-D Classroom Wings Renovations $14,700,000 Academic Complex Modernization $8,611,574Whichard Building Comprehensive Renovation $6,100,000 Cedar, Sycamore, and Hickory Halls Repurposing $10,500,000Austin Building Comprehensive Renovation $15,500,000 Cone Center Renovation $26,000,000

Elizabeth City State University University of North Carolina at GreensboroMoore Hall-Complete Building Renovation $8,510,000 Jackson Library Renovation $29,975,760GR Little Library-Complete Building Renovation $4,500,000 HHP Building HVAC and Fire Alarm Renovation $15,746,413Vaughan Center-Complete Building Renovation $8,000,000 Steam Pipe Infrastructure Improvements $12,538,000

Fayetteville State University University of North Carolina at PembrokeLyons Science Building-Comprehensive Renovation $10,616,373 West Hall - Comprehensive Rehabilitation $10,000,000Storm Water & Sewer Infrastructure Improvements $7,930,094 New School of Business $34,550,680G.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 ArtsCarver Hall Renovation $8,597,560 Old Library Renovation $7,350,000Police Station-Brown Hall Renovation $7,597,560 Performance Place Misc Renovations $2,130,000Price Hall Renovation $8,602,200 High Point Studio Renovation $9,560,000

North Carolina Central University University of North Carolina at WilmingtonTaylor Education Building - Comprehensive Renovation $7,500,000 New Science Building $29,980,500Hubbard-Totten Building/Lee Biology Building Comprehensive Renovation $10,000,000 DeLoach Hall Renovation $15,000,000Fine Arts Building-Comprehensive Renovation $8,454,000 Bear Hall Renovation $14,706,720

North Carolina School of Science and Mathmatics Western Carolina UniversityDiscovery Center Dining Facilities, Dining Room, Student Center(partial) $13,500,000 Energy Production Facility $37,908,769Renovations to Academic Buildings $5,129,000 Moore Building Renovation $25,793,580

Student T ransportation & Furniture $782,800 Winston Salem State UniversityNorth 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

Bureau of Mines Building Renovation $6,000,000 UNC Center for Public TelevisionRicks Hall Renovation 3 $8,500,000 Technology Replacement Phase 1 $5,000,000

University of North Carolina at Asheville Technology Replacement Phase 2 $5,000,000Replace Carmichael Hall and University Lecture Hall $33,900,000 Spectrum Incentive Auction $5,000,000Renovation and Addition to Owen Hall $15,150,000Lipinsky Hall Modernization $12,355,200

Targeted Capital Renewal Project Submittals

Targeted Capital Renewal Projects2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Institution Value $40,340,000 $40,616,373 $41,279,000 $39,654,000 $42,827,574 $46,597,560ASU Sanford Hall - Comprehensive Renovation & Modernization $19,616,000 $19,616,000ECU Brewster Building B-C-D Classroom Wings Renovations $14,700,000 $14,700,000ECU Whichard Building Comprehensive Renovation $6,100,000 $6,100,000

ECSU Moore Hall-Complete Building Renovation $8,510,000 $8,510,000ECSU GR Little Library-Complete Building Renovation $4,500,000 $4,500,000FSU Lyons Science Building-Comprehensive Renovation $10,616,373 $10,616,373

NCAT Carver Hall Renovation $8,597,560 $8,597,560NCCU Taylor Education Building-Comprehensive Renovation $7,500,000 $7,500,000NCCU Fine Arts Building-Comprehensive Renovation $8,454,000 $8,454,000

NCSSM Renovations to Academic Buildings $5,129,000 $5,129,000NCSU Thermal Utilities and Infrastructure Upgrades $6,980,000 $6,980,000NCSU Bureau of Mines Building Renovation $6,000,000 $6,000,000NCSU Ricks Hall Renovation $8,500,000 $8,500,000UNCA Renovation and Addition to Owen Hall $15,150,000 $15,150,000

UNCCH Hamilton Hall Envelope Restoration $18,000,000 $18,000,000UNCC Academic Complex Modernization $8,611,574 $8,611,574UNCG Jackson Library Renovation $20,000,000 $20,000,000UNCP West Hall - Comprehensive Rehabilitation $10,000,000 $10,000,000

UNCSA Old Library Renovation $7,350,000 $7,350,000UNCW DeLoach Hall Renovation $15,000,000 $15,000,000WCU Energy Production Facility $30,000,000 $30,000,000WSSU Restore the Core Ph II - Hauser Hall for Music $12,000,000 $12,000,000

Total Value of Targeted Capital Renewal Projects: 251,314,507


22Board

TargetedProjects


Targeted Capital Renewal Projects2015-16 2016-17 2017-18 2018-19 2019-20 2020-21

Institution Value $40,340,000 $40,616,373 $41,279,000 $39,654,000 $42,827,574 $46,597,560ASU Sanford Hall - Comprehensive Renovation & Modernization $19,616,000 $19,616,000ECU Brewster Building B-C-D Classroom Wings Renovations $14,700,000 $14,700,000ECU Whichard Building Comprehensive Renovation $6,100,000 $6,100,000

ECSU Moore Hall-Complete Building Renovation $8,510,000 $8,510,000ECSU GR Little Library-Complete Building Renovation $4,500,000 $4,500,000FSU Lyons Science Building-Comprehensive Renovation $10,616,373 $10,616,373

NCAT Carver Hall Renovation $8,597,560 $8,597,560NCCU Taylor Education Building-Comprehensive Renovation $7,500,000 $7,500,000NCCU Fine Arts Building-Comprehensive Renovation $8,454,000 $8,454,000

NCSSM Renovations to Academic Buildings $5,129,000 $5,129,000NCSU Thermal Utilities and Infrastructure Upgrades $6,980,000 $6,980,000NCSU Bureau of Mines Building Renovation $6,000,000 $6,000,000NCSU Ricks Hall Renovation $8,500,000 $8,500,000UNCA Renovation and Addition to Owen Hall $15,150,000 $15,150,000

UNCCH Hamilton Hall Envelope Restoration $18,000,000 $18,000,000UNCC Academic Complex Modernization $8,611,574 $8,611,574UNCG Jackson Library Renovation $20,000,000 $20,000,000UNCP West Hall - Comprehensive Rehabilitation $10,000,000 $10,000,000

UNCSA Old Library Renovation $7,350,000 $7,350,000UNCW DeLoach Hall Renovation $15,000,000 $15,000,000WCU Energy Production Facility $30,000,000 $30,000,000WSSU Restore the Core Ph II - Hauser Hall for Music $12,000,000 $12,000,000

Total Value of Targeted Capital Renewal Projects: 251,314,507


5Projects

FY2015-16FirstYear



3. InterScope Plus Capital Project Management Platform

Two-Year Software Development




Went Live Summer & Fall 2015

Merges HUBSCO, CAPSTAT and InterScope




Went Live Summer & Fall 2015

Merges HUBSCO, CAPSTAT and InterScope

Integrates Funding, Design, and Construction of Capital Improvement Projects Over $500K

Integrates Primavera Project Management


End of Part One

Repairand

RenovationAllocationFY 2015-16

Joint Legislative Committee on Capital ImprovementsJanuary 13, 2016


4. Repair and Renovation Allocation

UNC 2015-16 R & R Allocation Model

Rounded Affiliated Institutions and Reserve

NASF Lab Space # of Degree Programs % Share @ 20% NASF GSF Campus

Population% Share @

40% CRV FCQI FCAP Deficiences % Share @ 40%

% Share

Adjusted for Floor of 2.75% $ Share 2,000,000 All

RU/VH Research Universities - Very High Research Activity Total R&R 150,000,000 NCSU 27.8832777% 15.8800176% 4.3763295% 21.8752618% 22.0704909% 15.8354268% 7.9708239% 22.6662274% 16.8123407% 7.8957136% 20.2428671% 18.3614167% 8,813,480 University % 33% 8,813,500 NCSU UNC-CH 21.6540386% 13.1892369% 3.4843276% 22.5682992% 23.9700444% 15.4331119% 8.2628607% 26.4574315% 29.2639884% 11.1442840% 22.8914723% 20.7638502% 9,966,648 University Allocation 50,000,000 9,966,500 UNC-CHRU/H Research Universities - High Research Activity To State Energy Office 0 NC A&T 5.2823812% 5.2051169% 1.0487498% 5.1682040% 4.2881151% 4.6413219% 1.8796855% 4.0985621% 2.9191412% 1.4035407% 4.3319760% 3.9293453% 1,886,086 1,886,100 NC A&T UNCG 5.3911386% 9.4838994% 1.4875038% 5.4098246% 5.5498398% 7.7485625% 2.4944303% 8.4012951% 7.0800847% 3.0962760% 7.0782100% 6.4203338% 3,081,760 $ Available for Allocation 50,000,000 3,081,800 UNCGDRU Doctoral/Research Universities ECU 7.9919242% 10.3220115% 1.8313936% 9.4697220% 8.4560849% 12.1643499% 4.0120209% 8.0055353% 14.6532226% 4.5317516% 10.3751660% 9.4108579% 4,517,212 4,517,200 ECU UNCC 8.8326662% 8.8222320% 1.7654898% 6.8965470% 8.7675138% 11.2395095% 3.5871427% 7.2039913% 3.1559557% 2.0719894% 7.4246219% 6.7345488% 3,232,583 3,232,700 UNCCMaster's/L Masters Colleges and Universities - Larger Programs Specific Allocations 2,000,000 ASU 4.0618851% 6.7490075% 1.0810893% 4.7805171% 4.6641806% 7.7150673% 2.2879687% 4.0952870% 3.9062637% 1.6003101% 4.9693681% 4.5074958% 2,163,598 $ for Campus Allottments 48,000,000 2,163,600 ASU NCCU 2.3668676% 3.1318924% 0.5498760% 3.7614935% 3.2526747% 3.5575653% 1.4095645% 4.0527510% 2.2992829% 1.2704068% 3.2298472% 2.9296527% 1,406,233 1,406,200 NCCU UNCW 3.5302130% 5.7344508% 0.9264664% 4.1053262% 4.4492747% 5.9714546% 1.9368074% 3.3551128% 5.1064848% 1.6923195% 4.5555933% 4.1321788% 1,983,446 Specific Allocations: 1,983,400 UNCW WCU 2.9254762% 7.4988972% 1.0424373% 3.7111272% 3.3730234% 4.3655446% 1.5266260% 2.3276491% 4.4527213% 1.3560741% 3.9251374% 3.5603200% 1,708,954 1,709,000 WCUMaster's/M Masters Colleges and Universities - Medium Programs UNCP 0.9782133% 3.3965593% 0.4374773% 2.3706679% 2.1769017% 2.6610097% 0.9611439% 2.0075482% 1.0599203% 0.6134937% 2.0121149% 2.7500000% 1,320,000 1,320,000 UNCPMaster's/S Masters Colleges and Universities - Smaller Programs FSU 1.2865332% 3.4847816% 0.4771315% 1.9668992% 1.8464308% 2.6330970% 0.8595236% 1.2996233% 0.6080368% 0.3815320% 1.7181871% 2.7500000% 1,320,000 Highlands 0 1,320,000 FSU WSSU 1.5775041% 2.4261138% 0.4003618% 2.0049166% 1.8044966% 2.4042130% 0.8284835% 1.2423021% 2.9674256% 0.8419455% 2.0707908% 2.7500000% 1,320,000 NC Arboretum 0 1,320,000 WSSUBac/A&S: Baccalaurate Colleges - Arts and Sciences NCRC 0 UNCA 1.5200110% 2.3378915% 0.3857903% 1.9502100% 1.7935560% 1.6911368% 0.7246537% 1.8342315% 2.1650433% 0.7998550% 1.9102989% 2.7500000% 1,320,000 NCSEAA 0 1,320,000 UNCABac/Diverse: Baccalaureate Colleges - Diverse Fields UNC Press 0 ECSU 1.3187854% 1.9850022% 0.3303788% 1.4850359% 1.3196195% 1.0982713% 0.5203902% 1.2877422% 1.3958716% 0.5367228% 1.3874918% 2.7500000% 1,320,000 UNC-General Administration 0 1,320,000 ECSUSpecial Focus: Spec/Arts: Schools of Art, Music, a;nd Design UNCTV 0 UNCSA 2.9933395% 0.3528893% 0.3346229% 1.6378791% 1.3453006% 0.5057779% 0.4651944% 1.0037254% 0.7358747% 0.3479200% 1.1477372% 2.7500000% 1,320,000 Coastal Studies Institute 0 1,320,000 UNCSAHigh School Special 0 NCSSM 0.4057450% 0.0000000% 0.0405745% 0.8380687% 0.8724526% 0.3345801% 0.2726802% 0.6609846% 1.4183415% 0.4158652% 0.7291199% 2.7500000% 1,320,000 1,320,000 NCSSMTOTAL 100.0000000% 100.0000000% 20.0000000% 100.0000000% 100.0000000% 100.0000000% 40.0000000% 100.0000000% 100.0000000% 40.0000000% 100.0000000% 100.0000000% 48,000,000 Reserve 2,000,000 50,000,000 TOTAL

500 NCSU 1,710,058 360 6,446,226 11,395,721 42,549 3,145,824,405 0.340 398,988,002 Total 2,000,000 0 Amount to adjust Reserve UNC-CH 1,328,024 299 6,650,451 12,376,523 41,468 3,672,002,057 0.410 694,488,676 4% Ten-Year Historic Target 2,000,000 NC A&T 323,964 118 1,522,972 2,214,095 12,471 568,835,588 0.610 69,276,630 FLOOR $ $1,320,000 UNCG 330,634 215 1,594,173 2,865,565 20,820 1,166,007,858 0.590 168,023,530 Sum % of those above floor 89.0242594% FLOOR % 2.75% ECU 490,138 234 2,790,548 4,366,155 32,685 1,111,080,718 0.460 347,748,127 (i.e. 89% of the money is to those above the floor) UNCC 541,700 200 2,032,282 4,526,956 30,200 999,835,178 0.300 74,896,678 # of campuses at floor 7 ASU 249,112 153 1,408,728 2,408,270 20,730 568,381,031 0.340 92,702,877 Total % at floor (# of x 2.75% ) 19.2500000% NCCU 145,158 71 1,108,441 1,679,463 9,559 562,477,507 0.600 54,566,245 (i.e. 19% of the campuses are at the floo UNCW 216,505 130 1,209,762 2,297,307 16,045 465,652,948 0.290 121,186,347 WCU 179,417 170 1,093,599 1,741,603 11,730 323,052,233 0.370 105,671,328 Adjustment factor for 90.7056128% UNCP 59,993 77 698,591 1,124,006 7,150 278,625,726 0.490 25,153,873 campuses above floor FSU 78,902 79 579,608 953,373 7,075 180,373,492 0.420 14,429,840 (Column P >2.75% ) x factor WSSU 96,747 55 590,811 931,721 6,460 172,417,935 0.450 70,422,510 UNCA 93,221 53 574,690 926,072 4,544 254,571,266 0.530 51,380,491 ECSU 80,880 45 437,612 681,363 2,951 178,724,536 0.490 33,126,621 UNCSA 183,579 8 482,652 694,623 1,359 139,306,101 0.430 17,463,669 NCSSM 24,884 0 246,963 450,476 899 91,737,438 33,659,873TOTAL 6,132,916 2,267 29,468,109 51,633,292 268,695 13,878,906,017 7.120 2,373,185,316

These 3 Columns used for 3-year rolling average of FCAP (current yr) (current yr -1) (current yr -2)

% of Standard Classroom Us NASF GSF % of Standard for Lab Use2014 2013 2012

NCSU 1 6,446,226 11,395,721 1.000000000 1,710,058 NCSU 414,734,839 398,783,500 383,445,666UNC-CH 1 6,650,451 12,376,523 1.000000000 1,328,024 UNC-CH 721,898,028 694,132,698 667,435,302NCA&T 1 1,522,972 2,214,095 1.000000000 323,964 NC A&T 72,010,766 69,241,125 66,577,999UNC-G 1 1,594,173 2,865,565 1.000000000 330,634 UNCG 174,654,908 167,937,409 161,478,274ECU 1 2,790,548 4,366,155 1.000000000 490,138 ECU 361,472,692 347,569,883 334,201,805UNC-C 1 2,032,282 4,526,956 1.000000000 541,700 UNCC 77,852,617 74,858,290 71,979,127ASU 1 1,408,728 2,408,270 1.000000000 249,112 ASU 96,361,574 92,655,363 89,091,693NCCU 1 1,108,441 1,679,463 1.000000000 145,158 NCCU 56,719,812 54,538,275 52,440,648UNC-W 1 1,209,762 2,297,307 1.000000000 216,505 UNCW 125,969,202 121,124,231 116,465,608WCU 1 1,093,599 1,741,603 1.000000000 179,417 WCU 109,841,849 105,617,168 101,554,967UNC-P 1 698,591 1,124,006 1.000000000 59,993 UNCP 26,146,619 25,140,979 24,174,020FSU 1 579,608 953,373 1.000000000 78,902 FSU 14,999,345 14,422,441 13,867,735WSSU 1 590,811 931,721 1.000000000 96,747 WSSU 73,201,874 70,386,413 67,679,242UNC-A 1 574,690 926,072 1.000000000 93,221 UNCA 53,408,325 51,354,155 49,378,992ECSU 1 437,612 681,363 1.000000000 80,880 ECSU 34,434,027 33,109,641 31,836,194UNCSA* 1 482,652 694,623 1.000000000 183,579 UNCSA 18,152,910 17,454,726 16,783,372NCSSM 1 246,963 450,476 1 24,884 NCSSM 34,988,325 33,642,627 32,348,667

29,468,109 51,633,292 6,132,916 Total 2,466,847,712 2,371,968,924 2,280,739,311

3-year rolling average FCAP

This Section Requires Inspection and Manual Adjustment

MISSION SIZE CONDITION WEIGHTED FORMULA Combined

UNC 2015-16 R&R Allocation Model


1994



Population% Share @


% Share







29,468,109 51,633,292 6,132,916 Total 2,466,847,712 2,371,968,924 2,280,739,311





20%MISSION:

NASF Lab Space # Degree Programs




Population% Share @


% Share







29,468,109 51,633,292 6,132,916 Total 2,466,847,712 2,371,968,924 2,280,739,311




40%SIZE:

NASF & GSF Campus Population





Population% Share @


% Share







29,468,109 51,633,292 6,132,916 Total 2,466,847,712 2,371,968,924 2,280,739,311




40%CONDITION: CRV 3-Year FCAP





Population% Share @


% Share







29,468,109 51,633,292 6,132,916 Total 2,466,847,712 2,371,968,924 2,280,739,311




ALLOCATION




Funds for Repairs and Renovations projects are appropriated by the General Assembly to the Board of Governors for allocation to the institutions. This appropriation is included in the 2015 Appropriations Act (House Bill 97 - S.L. 2015-241). By statute, the Board is directed to allocate such funds in accordance with guidelines developed in the UNC Funding Allocation Model for Repairs and Renovations and in accordance with any specifications in the Appropriations Act.

Further, the 2015 Appropriations Act (House Bill 97 - S.L. 2015-241) Section 31.5.(d) requires “In making campus allocations of funds allocated to the Board of Governors of The University of North Carolina in subsection (a) of this section, the Board of Governors shall negatively weight the availability of non-State resources and carryforward funds available for repair and renovations and shall include information about the manner in which this subsection was complied with in any report submitted pursuant to G.S. 143C-4-3(d).”.



METHODOLOGY

A Baseline is R & R Allocation Model Required by Statute

B GSF Analysis of Each Institution-Appropriated – General Fund Supported-Non-Appropriated – Receipts Supported

C Total Receipts Analysis of Each Institution-F & A-Housing-Food Service-Student Services-Parking



METHODOLOGYD Established 4 Tier-Levels for Institutions

-Based on Total Receipts-Natural Receipt Total Groupings at Tier 1 Level Institutions

E Developed Re-Allocation Models with Tier Levels-Identified Tier 1 Level Institutions for Re-Allocation of R&R Funds-Goal of 5-10% Increase in R&R Allocation to Tiers 2-3-4 institutions-Goal of 10% reduction in R&R Allocation to Tier 1 Institutions

F Developed 4% Re-Allocation Model Based on A thru E Analysis

G 2015-16 Allocations – Reserve for Repair and Renovation-Board of Governors Allocated December 2015



INSTITUTION $ AllocationASU 2,311,700ECU 4,826,500

ECSU 1,410,300FSU 1,410,300

NCA&T 2,015,300NCCU 1,502,500

NCSSM 1,410,300NCSU 8,013,500UNCA 1,410,300

UNC-CH 8,766,500UNCC 3,453,900UNCG 3,292,800UNCP 1,410,300UNCW 2,119,200UNCSA 1,410,300

WCU 1,826,000WSSU 1,410,300

Reserve for Affiliated Institutions and Contingencies (Historically 4%) 2,000,000

Total 50,000,000

UNC 2015 Repairs & Renovations Allocation



UNC 2015-16 R&R Allocation GOB

Institution Renewal Project Enrollment(Fall-2014)

ECSU Moore Hall-Complete Building Renovation $8,510,000 $8,500,000ECSU GR Little Library-Complete Building Renovation $4,500,000 $4,500,000

$13,010,000 $13,000,000 1,767

UNCA Owen Hall Renovation $15,150,000 $21,100,000$15,150,000 $21,100,000 3,496

UNCSA Old Library Renovation $7,350,000 $8,000,000UNCSA Performance Place Renovation $2,130,000 $2,900,000

$9,480,000 $10,900,000 1,219

$37,640,000 Total: $45,000,000Total:

AllocationRequest

TARGETED CAPITAL RENEWAL PROJECTS( $45 Million Available )

joint legislative committee on capital improvements...jan 13, 2016 · process fy 2015-17 joint...

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