Capital Budget Presentation FY12 Aug 2010 FINAL · Student Academic ... Subtotal $115,100,000 12...
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Transcript of Capital Budget Presentation FY12 Aug 2010 FINAL · Student Academic ... Subtotal $115,100,000 12...
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GPLS $17,235,000
Equipment $1,000,000
Construc<on $190,000,000
Design $9,000,000
OtherProjects $115,100,000
MRR $100,000,000
Total $432,335,000
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PerryPublicLibrary(HoustonCounty) $1,600,000
MiddleGeorgiaRegionalLibrary(Jeffersonville,TwiggsCounty) $1,150,000
AthensRegionalLibrary(Royston,FranklinCounty) $1,268,000
ThreeRiversRegionalLibrary(Folkston,CharltonCounty) $561,000
FlintRiverRegionalLibrary(Milner,LamarCounty) $783,000
DoughertyCountyPublicLibrary(Albany) $2,000,000
GwinneXCountyPublicLibrary(Norcross) $1,873,000
CobbCountyPublicLibrary(EastMarieXa) $2,000,000
LiveOakPublicLibrary,Islands(Savannah,ChathamCounty) $2,000,000
Atlanta‐FultonCountyLibrary(Milton,FultonCounty) $2,000,000
Atlanta‐FultonCountyLibrary,WolfCreek(FultonCounty) $2,000,000
Subtotal $17,235,000
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AMC ScienceAcademicBuilding $1,000,000
AASU GambleHallRenova5on $5,500,000
ABAC HistoricLewisHerringRenova5on $3,250,000
CCGA TeacherEduca5on&LearningCenter $7,600,000
CLSU ScienceBuilding $19,800,000
DSC AcademicBuilding $16,150,000
GCSU HistoricEnnisHallRenova5on $9,100,000
GIT Infrastructure‐EcoCommons $4,200,000
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GGC Infrastructure‐Campuswide $7,100,000
GPC AcademicBuilding $18,000,000
GSOU BiologyBuilding $21,200,000
GSWSU Health&HumanSciencesBuilding $7,800,000
KSU Educa5onFacility $18,000,000
SGC Infrastructure $1,200,000
SSU MarineBiology&EnvironmentalSciences $2,600,000
UWG NursingBuilding $16,500,000
VSU HealthScienceBuilding $32,000,000
Subtotal $190,000,000
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BC AcademicBuilding $1,600,000
GGC AlliedHealthBuilding $2,000,000
GHC StudentAcademicCenter $2,200,000
UGA ScienceLearningCenter $3,200,000
Subtotal $9,000,000
MCG MedicalCommons $52,800,000
UGA VeterinaryMedicalTeachingHospital $62,300,000
Subtotal $115,100,000
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• Cri5calforUSGins5tu5onstomeetmajorrepairandrenewalneedsininstruc5onalspacesandassociatedinfrastructure– Ensuressafetyandintegrityofcri5calfacili5essystemsandcomponents
– Enablesexis5nginstruc5onalspacetomeetchangingenrollmentandprogramneeds
– Promoteslocaleconomiesthroughuseoflocally‐basedcontractors
– ProtectsState’scapitalinvestment
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