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Six-Year Capital Plan - Virginia Commonwealth University

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2010-12 Biennium Request<strong>Virginia</strong> <strong>Commonwealth</strong> <strong>University</strong>2010-16 <strong>Six</strong>-<strong>Year</strong> <strong>Capital</strong> <strong>Plan</strong>2010-12 BienniumGeneral Nongeneral FundPriority Project Fund Cash Debt Total1 Maintenance Reserve: $ 9,174,000 $ 1,036,000 $ - $ 10,210,0002 Construct New School of Medicine, Phase I 12,000,000 - - 12,000,0003 Construct Classroom Building 42,282,000 - - 42,282,0004 Information Commons/Libraries Renovations/Addition 47,368,000 - - 47,368,0005 Sanger Hall, Phase II Renovation 17,554,000 - 6,755,000 24,309,0006 Raleigh Building Renovation 8,421,000 - - 8,421,0007 Construct School of Allied Health Professions 45,942,000 - - 45,942,0008 Construct School of Public Health Building 38,825,000 - - 38,825,0009 Student Services Building Renovation, MCV Campus 10,925,000 - - 10,925,00010 Acquire Land 3,200,000 - - 3,200,00011 Construct West Grace South Housing, Phase I - - 28,794,000 28,794,00012 One Capitol Square Renovation - 3,000,000 - 3,000,00013 Pauley Heart Center Renovation, Phase I - 5,351,000 - 5,351,00014 Construct Baseball Facility - 3,000,000 - 3,000,00015 Siegel Center Renovation - 4,385,000 - 4,385,0002010-12 Total $235,691,000 $16,772,000 $ 35,549,000 $ 288,012,00015August 2009

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