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Six-Year Capital Plan - Virginia Commonwealth University

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2012-2014 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>2012-14 BienniumGeneral Nongeneral FundPriority Project Fund Cash Debt Total1 Maintenance Reserve - Estimate $ 9,200,000 $ 1,000,000 $ - $ 10,200,0002 MCV Campus Research Laboratory I 54,775,000 - 54,524,000 109,299,0003 Basic Sciences/Life Sciences II 76,889,000 - 45,984,000 122,873,0004 Sanger Hall Vivarium Renovation 8,554,000 - 8,446,000 17,000,0005 Ginter House Renovation 10,005,000 - - 10,005,0006 Founders Hall Renovation 9,827,000 - - 9,827,0007 Blackwell-Smith Building Renovation 16,774,000 - 6,789,000 23,563,0008 School of Dentistry Building Renovation 16,023,000 325,000 - 16,348,0009 Pollak Building Addition 10,649,000 - - 10,649,00010 Acquire Land 1,470,000 - - 1,470,00011 Randolph-Minor Building Renovation 3,437,000 - - 3,437,00012 Energy Economizer - - 3,025,000 3,025,00013 Alternative Fuel Project - MCV Steam <strong>Plan</strong>t - - 11,986,000 11,986,00014 Tennis Center - 11,471,000 11,471,0002012-14 Total $ 217,603,000 $ 12,796,000 $ 130,754,000 $ 361,153,00031August 2009

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