Finance and Facilities Committee
Major Capital Project Notebook
Table of Contents
Click on the name of each tab to view a PDF version of its contents.
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Name of Tab
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Description of Tab
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Tab A
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Glossary of Terms: Commonly used terms for capital projects.
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Tab B
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Six Year Capital Plan (Appropriated): The State capital improvement plan addresses the long-term capital improvement needs of the University and incorporates all capital projects, however financed, proposed to meet those needs. On or before Sept 1 of each even-numbered year, each State Agency shall submit to the Office of State Budget and Management and to the Division of Fiscal Research a six-year capital improvement needs estimate. This estimate shall describe the agency's anticipated capital needs for each year of the six-year planning period. The campus-wide improvements shall include proposals for land acquisition and projects involving either construction of new facilities or rehabilitation of existing facilities.
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B-1: 2009-2011 Six Year Appropriated Capital Plan in Priority Order
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B-2: 2009-10 thru 2014-2015 Detail Sheets
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B-3: 2007-2013 BOG Priority List
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Tab C
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Six Year Capital Plan (Non-Appropriated): The description is the same as above, the projects listed within this Tab represent projects that are funded from self-liquidating sources such as; housing, dining, athletics, business services, traffic & parking, medical practice plan, etc.
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C-1: 2008 Legislative Non-appropriated Project list
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C-2: 2009-10 through 2014-15 Detail Sheets
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C-3: 2009-10 through 2014-15 Priorities
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Tab D
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Major Capital Projects Schedule Overview: A three-year graphical overview of the anticipated schedule for major capital projects underway.
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Tab E
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Bonded Indebtedness (June 2009): ECU's Annual report of bonded indebtedness
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Bonded Indebtedness
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Capital Leases
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Tab F
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Capital Improvements: UNC General Assembly Funding-Ten Year History
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Tab G
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Facilities Facts: Summary of ECU Building and Classroom Space and replacement value as of Fall 2006.
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Tab H
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East Carolina Dental School
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Tab I
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Family Medicine - Geriatrics Center
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Tab J
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Coastal Studies Institute
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Tab K
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Scott Residence Hall Renovation (Project Completed)
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Tab L
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Croatan Demolition and Replacement (Project Completed)
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Tab M
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East End Zone Seating
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Tab N
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Athletics Facilities Additions and Improvements
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Tab O
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Tyler Hall Renovation
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