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0079_0330_3009_30 FCO Attachment I

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					                                                                                                                                                                        Attachment I
                                                                                STATE UNIVERSITY SYSTEM OF FLORIDA
                                                        2004-2005 Fixed Capital Outlay Projects Requiring Legislative Approval to SELL BONDS


                                                                                                   Project                  Project                        Revenue Source to
Univ.           Project Title    GSF                   Brief Description of Project                Amount                  Location                            be Pledged


FSU     Parking Improvements    250,000   Construction of parking improvements on the               $20,000,000 Tallahassee/Leon County        Parking/Transportation Fees
                                          Main Campus including the construction of a
                                          new 1,500 car parking garage, the
                                          development of new surface lots, and
                                          improvements to existing surface lots.


FSU     Parking Garage No. 4    250,000   Construction of the University's fourth 1,000             $20,000,000 Tallahassee/Leon County        Parking/Transportation Fees
                                          car parking garage.


FSU     Alumni Center           24,000    Construction of a new Alumni Center. This                  $5,500,000 Tallahassee/Leon County        Membership Dues and Private Gifts
                                          project includes the renovation of the
                                          residence formerly used by past University
                                          presidents. In addition, new space will be
                                          constructed to house the operations of Alumni
                                          Affairs and for receptions/meetings.


FSU     French Study Center     50,000    Acquisition of land and construction or                   $15,000,000 Paris Vicinity, France         Auxiliary Program Participation Fees
                                          modification of a facility for use as a multi-
                                          purpose facility for academic and student
                                          housing.


FSU     Spanish Study Center    140,000   Acquisition of land and construction or                   $12,000,000 Valencia Vicinity, Spain       Auxiliary Program Participation Fees
                                          modification of a facility for use as a multi-
                                          purpose facility for academic and student
                                          housing.


FSU     Panama Study Center     150,000   Acquisition of land and construction or                    $6,500,000 Panama, Panama                 Auxiliary Program Participation Fees
                                          modification of a facility for use as a multi-
                                          purpose facility for academic and student
                                          housing.


FSU     Italian Study Center    40,000    Acquisition of land and construction or                   $12,000,000 Florence, Italy                Auxiliary Program Participation Fees
                                          modification of a facility for use as a multi-
                                          purpose facility for academic and student
                                          housing.

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                                                                                 STATE UNIVERSITY SYSTEM OF FLORIDA                                                         Attachment I
                                                         2004-2005 Fixed Capital Outlay Projects Requiring Legislative Approval to SELL BONDS


                                                                                                    Project                  Project                         Revenue Source to
Univ.            Project Title    GSF                   Brief Description of Project                Amount                  Location                             be Pledged
FSU     South Africa Study       30,000    Acquisition of land and construction or                    $2,500,000 South Africa                   Auxiliary Program Participation Fees
        Center                             modification of a facility for use as a multi-
                                           purpose facility for academic and student
                                           housing.
FSU     Landis Hall Renovation   107,000   Renovation of Landis Hall, a 400 bed student              $17,800,000 Tallahassee/Leon County        Housing Revenues
                                           residence hall located on the Main Campus.


FSU     Food Service             30,000    Renovation and construction of facilities to              $15,000,000 Tallahassee/Leon County        Food Service Revenues
        Improvements                       improve and expand food service delivery to
                                           students. The first project involves a partial
                                           remodeling of the Johnston Building to provide
                                           a new food service venue. The second
                                           project involves the department of a new food
                                           service facility on the west side of campus.


FSU     Classroom Building       100,000   Construction of a new classroom building on               $25,000,000 Tallahassee/Leon County        DSO Membership Dues, Gifts, DSO
                                           the Main Campus.                                                                                     Interest Earnings, and Intercollegiate
                                                                                                                                                Athletic Department Funds


FAMU    Bragg Stadium            96,465    Construction of Stadium upgrade, new field                $35,000,000 Tallahassee/Leon County        Student Athletic Fee, Intercollegiate
        Renovation                         house, skyboxes, and seating expansion.                                                              Athletic Revenues


FAMU    Housing, Phase IV        90,378    Construction of apartment style housing units             $12,000,000 Tallahassee/Leon County        Housing Revenues
                                           with a design capacity of 360 beds.


FAMU    Foundation Building      20,100    Construction of conference space,                           $3,900,000 Tallahassee/Leon County       Foundation Funds
                                           administrative space, and computer labs for
                                           FAMU Foundation, Inc.


FAMU    McGuinn-Diamond          89,963    Renovation of existing Housing-Building                   $11,000,000 Tallahassee/Leon County        Housing Revenues
        Cropper-Wheatly                    Envelope and Infrastructure Improvements.
        Renovations


USF     Health Care and          85,770    Construction of state-of-the-art clinical                 $25,000,000 Tampa/Hillsborough             Clinical Practice Revenue
        Education Center                   classroom facility for instruction in nursing,                         County
                                           medicine, and public health, including space
                                           for DOH.

                                                                                            2
                                                                                        STATE UNIVERSITY SYSTEM OF FLORIDA                                                     Attachment I
                                                             2004-2005 Fixed Capital Outlay Projects Requiring Legislative Approval to SELL BONDS


                                                                                                          Project                 Project                        Revenue Source to
Univ.              Project Title      GSF                   Brief Description of Project                 Amount                  Location                            be Pledged
USF     Marshall Center              250,000   Renovation and expansion of the University's                $29,000,000 Tampa/Hillsborough           Student Activity and Service Fees and
                                               student center (Phyllis P. Marshall Center) into                        County                       miscellaneous revenue generated from
                                               a 250,000 square foot facility. Phase I of the                                                       auxiliary operations
                                               enhancement includes renovation of existing
                                               space and addition of new space to include
                                               office space, meeting rooms, lounges, and
                                               other facilities that would allow the
                                               congregation of students and staff.
USF     Student Health Center        14,000    Renovation and expansion of the Student                      $8,000,000 Tampa/Hillsborough           Student Health Fees and Fees for
                                               Health Center. This expansion is needed to                              County                       Service
                                               accommodate the significant growth in
                                               student patients.


USF     Parking Structure III                  Construction of a 1,200-1,500 space parking                 $12,500,000 Tampa/Hillsborough           Parking/Transportation Fees and Fines
                                               garage.                                                                 County


USF     Interdisciplinary Research   130,000   Construction of a four story building to house              $31,970,000 Tampa/Hillsborough           USF Research Foundation funds and
        Building                               basic science laboratories, researcher office                           County                       revenue generated from grant operations
                                               space, graduate student office space,
                                               conference rooms, meeting rooms, lounges,
                                               common areas, and including space for the
                                               Center for Biological Defense.


USF     Multi-Tenant Office          100,000   Construction of a three story building to include           $18,070,000 Tampa/Hillsborough           USF Research Foundation funds, rental
        Building                               business offices, lab space, and incubator                              County                       fees, and revenue generated from grant
                                               space for start-up companies evolving from                                                           operations
                                               USF research and development activities.


USF     Mixed Use Student            400,000   Construction of the first phase of residential              $30,000,000 St. Petersburg/Pinellas      Housing revenues, parking fees, and
        Facilities                             facilities for up to 250 beds, parking structure                        County                       vendor revenues
                                               for 700 cars, and approximately 100,000
                                               square feet of space for student activities
                                               and support services.


USF     Multi-purpose Facility       96,000    Construction of a facility consisting of                    $22,000,000 Sarasota/Manatee             Student A&S and Health fees, and
                                               classrooms, student service areas,                                                                   other funds that may be authorized by
                                               administrative offices, utilities, and                                                               the legislature for this purpose
                                               infrastructure.
                                                                                                   3
                                                                                   STATE UNIVERSITY SYSTEM OF FLORIDA                                                         Attachment I
                                                             2004-2005 Fixed Capital Outlay Projects Requiring Legislative Approval to SELL BONDS


                                                                                                        Project                  Project                          Revenue Source to
Univ.            Project Title       GSF                    Brief Description of Project                Amount                  Location                              be Pledged


UCF     Parking Garage V            447,023   Construction of parking garage for 1,600                   $13,000,000 Orlando/Orange County          Parking Fees and Traffic Fines
                                              parking spaces and 623 square feet of office
                                              space.


UCF     Rosen Housing               69,000    Construction of a 400 bed housing facility.                $16,360,950 Orlando/Orange County          Housing Revenues



UCF     Student Health Center       42,600    Construction of an expansion to the Student                  $9,000,000 Orlando/Orange County         Student Health Fees
                                              Health Center for office and labs.



UCF     Housing and Parking         160,000   Construction of student housing for 340 beds               $24,000,000 Orlando/Orange County          Rental Income, Housing Revenues, and
        Garage                                and structured parking for 500 spaces.                                                                Parking Fee


FAU     Parking Garage                        Construction of parking garage for 750 spaces.               $9,000,000 Ft. Lauderdale/Broward        Fees and Parking Fines
                                                                                                                      County


FIU     Housing Phase IV            244,000   Construction of dormitory for 500 beds and                 $30,000,000 Miami/Dade County              Housing Revenues
                                              dining facility.


FIU     Parking Garage V            512,828   Parking garage for 1,400 cars with four lane               $12,214,376 Miami/Dade County              Housing Revenues
                                              access road. Includes 6,000 GSF of
                                              administrative office and support space.


UNF     Housing Facility            165,000   Construction of a 500 bed apartment style                  $22,400,000 Jacksonville/Duval County      Housing Revenues
                                              dormitory.


UNF     Student Life Building       140,000   Construction of a Student Life Facility.                   $30,000,000 Jacksonville/Duval County      CITF/Other Student Fees


UNF     Parking Garage              325,000   Construction of a 1,000 space parking garage.              $10,100,000 Jacksonville/Duval County      Parking Fees


FGCU    Student Housing Phase VII   262,500   Construction of a 500 bed mid-rise student                 $25,000,000 Fort Myers/Lee County          Housing Revenues and Other Legally
                                              apartment complex with structured parking for                                                         Available Funds
                                              500 cars.


FGCU    Parking Garage              175,000   Construction of parking garage for 500 cars.                  6,000,000 Fort Myers/Lee County         Parking Revenues and Other Legally
                                                                                                                                                    Available Funds
                                                                                               4
                                                                            STATE UNIVERSITY SYSTEM OF FLORIDA                                                       Attachment I
                                                      2004-2005 Fixed Capital Outlay Projects Requiring Legislative Approval to SELL BONDS


                                                                                                 Project                  Project                        Revenue Source to
Univ.          Project Title   GSF                   Brief Description of Project                Amount                  Location                           be Pledged


FGCU    Research Center        20,000   Construction of research park building for                   5,000,000 Fort Myers/Lee County         Grant Income and Other Legally Available
                                        research and development projects.                                                                   Funds


NC      Residence Hall         84,000   Construction and renovation related to a 457                18,000,000 Sarasota/Sarasota County      Housing Revenues
                                        bed dormitory facilities.




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