THE UNIVERSITY OF NORTH CAROLINA
2015-17 Capital Budget Priorities
Six-Year Plan for Repairs and Renovations Projects
Note: North Carolina School of Science and Mathematics shown below is an EXAMPLE to indicate the required level of information detail ONLY.
Note: FCAP priority ratings listed below should be "escalated" as needed, based on elapsed time since previously reported. For example, a priority rating of "3" at the time of the report indicating needs
to be addressed within 3 years, becomes a "0" (immediate priorty), 3 or more years later.
Institution/R&R Category/Item
Western Carolina University
Roof repairs and replacements
Roof Replacement - Hoey Building
Roof Replacement - Facilities Management Building
Roof Replacement - CAT Building (Regional Labor Force Dev)
Roof Repair - Warehouse and Storage
Roof Replacement (partial) - Reid Gym
Structural repairs
Exterior Wall Repair - Hunter Library, Walls and Elevated Walkways
Dam Repair-Tuckaseegee River Water Plant Impoundment (Study)
Concrete Floor Repair - Ramsey Activities Center
Exterior Wall Repair - Forsyth Building
Exterior Wall Repair - Killian Annex Building
Exterior Wall Repair - McKee Building
Bridge Replacement - Picnic Area and Ramsey & Athletic Center Creek Lot
Exterior Wall Repair - Killian Building
Exterior Wall Repair - Moore Building
Exterior Repair and Replacement - H.F. Robinson Building
Exterior Repair - Belk Entrance Bridge
Exterior Repair - Stillwell Building
Repairs and renovations to meet federal and state standards
Repairs to electrical, plumbing and heating, ventilation, and air-conditioning
systems
Stage Rigging Repair - Hoey Auditorium
HVAC Improvements - Natural Science Building
Boiler Replacement - Jordan Phillips Fieldhouse
Boiler Replacement - Camp Lab Building
Boiler Replacement - Facilities Management
Electrical Upgrades - Ramsey Regional Activiy Center
Miscellaneous HVAC, Steam, and Electrical Repairs
Institution Total
and
Category Sub-Total
Item Cost
FCAP Priority
(0-immediate,
1-within 1 year)
FCAP Deficiency
Number(s)
0
0
0
0
0
00000012-0/08-G030
00000047-0/08-G083
00000137-0/08-G120
00000109-0/08-G117
00000014-0/08-G034
Description of Deficiencies
40,050,700
626,500
200,500
175,400
175,400
37,600
37,600
13,233,800
2,100,000
385,900
224,500
238,500
291,900
140,300
156,600
188,000
126,300
10,700,000
30,100
751,700
0
0
0
0
0
0
0
0
See Description
See Description
00000106-0/08-G112
00000043-0/08-G069
00000039-0/08-G065
00000013-0/08-G032
51000000-0/04-G154
See Description
00000004-0/08-G016
See Description
00000044-0/08-G071
0000010-0/08-G027
Increasing concern to address brick joints and concrete & steel of elevated walkway
Flood waters from recent hurricanes caused severe erosion & near breaching of right abutment.
See Description
00000050-0/08-G088
See Description
See Description
00000047-0/08-M042
00000106-0/08-E061
00000106-0/08-E062
See Description
Recent issues with safety of rigging, lighting grid, etc.
Not in 2008 FCAP Report but still needed
Caulk joints at limestone panels, fascia and soffits have deteriorated.
Exposed aggregate finish separating from precast wall panels. Wall panels need replaced.
-
2,494,200
313,200
1,290,900
120,700
245,600
35,100
140,300
140,300
0
0
0
Page 1 of 4
Need to abandon UST fuel tanks and provide more efficient system.
Need to abandon UST fuel tanks and provide more efficient system.
To provide for deferred repair items (pumps, cooling towers, etc.).
THE UNIVERSITY OF NORTH CAROLINA
2015-17 Capital Budget Priorities
Six-Year Plan for Repairs and Renovations Projects
Note: North Carolina School of Science and Mathematics shown below is an EXAMPLE to indicate the required level of information detail ONLY.
Note: FCAP priority ratings listed below should be "escalated" as needed, based on elapsed time since previously reported. For example, a priority rating of "3" at the time of the report indicating needs
to be addressed within 3 years, becomes a "0" (immediate priorty), 3 or more years later.
Institution/R&R Category/Item
Water Heater Replacement - Jordan-Phillips Fieldhouse
Exhaust for Mechanical Room -- Old Student Union Building
Glycol System Repair - CAT (Regional Labor Force Dev)
Emergency Generator Replacement - Steam Plant
Electrical Re-wiring -- Water Treatment Plant
Electrical Panel Replacement - Reid Gym
Electrical Panel Replacement - Ramsey Regional Activity Center
Electrical Panel Replacement - Belk Building
Institution Total
and
Category Sub-Total
Improvements to meet the requirements of the Americans with Disabilities Act
Continuation of Campus-wide Program
Automatic Door Installation-Campus-wide
Elevator - Old Student Union Building
Elevator Replacement - Belk Building
$1,826,600
Improvement to meet fire safety needs
Fire Alarm System Panel Replacement -- Hunter and Coulter
Fire Safety Renovations - Hunter Library
Correct Fire Safety Deficiencies - Moore Building
Sprinkler System Install - Belk Building
Fire Alarm System - Grounds Maintenance Building
3,355,100
Egress Lighting - HF Robinson Building
Egress Lighting - Regional Activity Center
Exit Light Replacement -- Warehouse and Storage Building
Improvements to existing facilities for energy efficiency
Window Replacement - Reid Gymnasium Pool
Improvements to remove asbestos, lead paint, and other contaminants, including
the removal and replacement of underground storage tanks
Continuation of Campus-wide Asbestos Abatement Program
Improvements and renovations to improve use of existing space
Item Cost
10,000
6,300
12,600
56,400
31,300
62,700
18,800
10,000
FCAP Priority
(0-immediate,
1-within 1 year)
0
0
0
0
0
0
0
0
FCAP Deficiency
Number(s)
00000049-0/08-M043
00000029-0/08-M029
00000137-0/08-M055
00000019-0/08-E023
00000030-0/08-E033
0000014-0/08-E015
00000106-0/08-E066
00000044-0/08-E038
Description of Deficiencies
563,800
140,300
420,900
701,600
0
See Description
Provides funds to continually address ADA items in current ADA Transition Plan (2008) + FCAP.
See Description
To address ADA required corrective measure.
See Description
To address ADA required corrective measure.
00000044-0/08-G072
190,000
1,922,300
350,800
806,800
0
0
0
0
00000009-08-E007
00000009-0/08-M010
00000004-0/08-G013
00000044-0/08-M040
35,100
6,300
12,500
31,300
0
0
0
0
00000017-0/08-E018
00000017-0/08-E019
00000081-0/08-E048
00000106-0/08-E060
00000109-0/08-E067
406,900
0
$406,900
00000014-0/04G047
Not in 2008 FCAP Report
151,600
See Description
151,600
8,262,100
Page 2 of 4
Provide for abatement of ACM discovered during minor repairs and in-house projects.
THE UNIVERSITY OF NORTH CAROLINA
2015-17 Capital Budget Priorities
Six-Year Plan for Repairs and Renovations Projects
Note: North Carolina School of Science and Mathematics shown below is an EXAMPLE to indicate the required level of information detail ONLY.
Note: FCAP priority ratings listed below should be "escalated" as needed, based on elapsed time since previously reported. For example, a priority rating of "3" at the time of the report indicating needs
to be addressed within 3 years, becomes a "0" (immediate priorty), 3 or more years later.
Institution/R&R Category/Item
Ground Floor Carpet Replacement - Hunter Library
Flooring Replacement - Coulter Band Music Classroom
Conversion of pool area to offices - Breese Gym
Comprehensive Renovation - Graham Building
Renovation - Chemical Storage Building
Exterior Ticket Window - Ramsey Activity Center
Back Porch Replacement - Bird Alumni House
Miscellaneous Renovation - Window Replacement -- Old Student Union
BuildingMinor Building Renovation Projects (reduced from 1,814,400)
Various
Historical restoration
Improvements to roads, walks, drives, utilities infrastructure
Sanitary Sewer System - Repair and Replacement
Exterior Lighting Improvements
Undersized Water Mains Replacement, Non-Functioning Valves and Upgrade
Lines
Upgrade Storm Drainage System - Campus-wide
Electrical Distribution Lines Upgrade - Campus Wide
Overhead Electric Distribution Replacement with Underground - University
Outreach
Center
Building)
Walk
Repair
and(Camp
Replacement
- Campus Wide
Elevated Walkway - Buzzard Roost Road
Steam Distribution System Replacement - Harrill and Albright-Benton
Pavement Repair - Facilities Parking and Service Drive
Pavement Repair - Chancellors Drive North
Water Line installation for Dual Feed - Steam Plant
Water Line to Greenhouse Replacement
Pavement Repair - Picnic Shelter Drive
Pavement Repiar - Joyner Drive
Campus Wide Data Infrastructure Upgrade
Drainage and landscape improvements
Site Improvement and Irrigation System - Killian Quad
Site Improvement and Irrigation System - Belk South Entry
Landscape and Drainage Improvements-Miscellaneous
Institution Total
and
Category Sub-Total
Item Cost
414,600
250,600
1,503,400
3,928,800
140,300
140,300
77,200
62,700
1,744,200
FCAP Priority
(0-immediate,
1-within 1 year)
0
0
0
FCAP Deficiency
Number(s)
See Description
See Description
See Description
00000020-0/08-G045
See Description
See Description
00000032-0/08-G058
00000029-0/08-G056
See Description
Description of Deficiencies
Scheduled carpet replacement.
Carpet flooring in need of replacing w/ hard surface for acoustic need -- band practice function
Existing swimming pool equipment bad condition, therefore use space for offices - more important need.
Major renovations needed in order to occupy building. Asbestos abatement already performed.
To modify structure for general use and occupancy.
To improve and increase speed of service for customers.
To address minor building renovations as needs arise.
9,308,100
694,700
245,600
2,525,600
526,200
563,800
127,500
250,600
140,300
3,100,000
140,300
101,000
35,100
112,300
56,100
313,200
375,800
0
0
0
0
0
0
0
0
0
0
0
31000000-0/08-M056
31000000-0/08-M057
23000000-0/08-E074
32000000-0/08-M058
33000000-0/08-M060
44000000-0/08-E075
44000000-0/00-E048&
24000000-0/08-G126
00000086-0/08-G097
See Description
41000000-0/08-M061
22000000-0/08-G125
22000000-0/08-G125
See Description
See Description
22000000-0/08-G125
See Description
Not in 2008 FCAP Report
To provide safe pedestrian access.
To provide redundanct feed to Steam Plant.
To replace deteriorated existing line.
Pavement failing - improve storm drainage system
385,800
See Description
See Description
See Description
140,300
105,200
140,300
Page 3 of 4
Provides landscaping and irrigation for recently renovated building or area.
Provides landscaping and irrigation for recently renovated building or area.
Provides landscaping and irrigation for recently renovated building or area.
THE UNIVERSITY OF NORTH CAROLINA
2015-17 Capital Budget Priorities
Six-Year Plan for Repairs and Renovations Projects
Note: North Carolina School of Science and Mathematics shown below is an EXAMPLE to indicate the required level of information detail ONLY.
Note: FCAP priority ratings listed below should be "escalated" as needed, based on elapsed time since previously reported. For example, a priority rating of "3" at the time of the report indicating needs
to be addressed within 3 years, becomes a "0" (immediate priorty), 3 or more years later.
Institution/R&R Category/Item
Highlands Biological Station
Repairs to electrical, plumbing and heating, ventilation, and air-conditioning
systems
Complete Mechanical Renovation-Biodiversity Lab
Emergency Generator Install-Coker Building
Institution Total
and
Category Sub-Total
FCAP Deficiency
Number(s)
145,000
90,000
0
0
0000009-0/05-M006
0000001-0/03-E001
31,400
0
71000000-0/05-G018
81,200
11,600
0
0
00000010-0/05-G016
00000008-0/05-G013
0
0
0
0000002-0/05-G005
0000002-0/05-E005
0000002-0/05-M002
0000002-0/05-G004
00000010-0/05-G017
00000008-0/05-G013
Item Cost
1,061,200
235,000
Improvements to meet the requirements of the Americans with Disabilities Act
ADA Study
$31,400
Improvements to existing facilities for energy efficiency
Window Replacement-Howell Administration Building
Interior Architectural Renovations-Maintenance & Aquatics Lab
$92,800
Improvements and renovations to improve use of existing space
Renovation-Weyman Dining Hall (exterior repair, MEP and interior
renovation)
702,000
Miscellaneous Renovation-Valentine Residence
Interior Architectural Renovations-Maintenance & Aquatics Lab
FCAP Priority
(0-immediate,
1-within 1 year)
325,000
116,000
261,000
Page 4 of 4
Description of Deficiencies