Technology Business Incubator at Fau

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					                                                              STATE UNIVERSITY SYSTEM OF FLORIDA
                                                         SUMMARY OF FIVE YEAR CAPITAL IMPROVEMENT PLAN
                                                              PERIOD: 2002-2003 THROUGH 2006-2007

                    UNIV               2002-2003              2003-2004            2004-2005           2005-2006           2006-2007            TOTAL
                                   $                      $                   $                    $                   $                   $
                      UF                    50,569,614          48,900,316           46,029,000          49,217,000          45,915,000          240,630,930

                     FSU                   116,190,023          77,245,069           91,605,000          40,135,000          55,315,000          380,490,092

                    FAMU                    41,956,851          67,104,872           97,035,353          77,111,561          19,202,076          302,410,713

                     USF                    57,270,618          51,054,544           57,787,072          42,154,981          31,765,432          240,032,647

                     FAU                    26,574,510          33,029,040           32,781,300          47,493,912          63,534,000          203,412,762

                    UWF                     12,860,858           9,478,319           12,500,753          20,425,809          19,102,646           74,368,385

                     UCF                   109,847,160          49,939,875           44,631,604          43,670,000          54,395,000          302,483,639

                     FIU                    54,015,000          43,392,561           49,191,936          43,200,000          42,830,000          232,629,497

                     UNF                    17,571,000          18,715,000           12,795,000          15,746,000          15,703,000           80,530,000

                    FGCU                    15,954,169          21,620,092           18,783,785          32,594,995          18,001,860          106,954,901

              NEW COLLEGE                    2,925,000                    0             800,000           6,300,000            950,000            10,975,000

                 ST. PETE
                 COLLEGE                     2,049,988           2,658,477             5,492,128                   0                   0          10,200,593

                   TOTAL               $502,809,803           $420,479,688         $463,140,803        $411,749,258        $365,764,014        $2,163,943,566


               THREE-YEAR
                CIP TOTAL                                                         $1,386,430,294

                 FIVE-YEAR
                 CIP TOTAL                                                                                                                     $2,163,943,566




a1011fba-7145-460c-9eb0-5ec742634c81.xls                                                                                                                  9/16/2010
                                                                       DIVISION OF COLLEGES AND UNIVERSITIES
                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                       Priority
Univ   FEGC                                      Project                                 2002-2003      2003-2004      2004-2005         2005-2006      2006-2007         Total          No

UF             Utilities/Infrastructure Improvements (P,C)                                 3,000,000      3,500,000         6,901,000      8,634,000      9,025,000      31,060,000       1
UF             Constans Theatre Addition (E)                                                 498,000                                                                        498,000      18
UF             Library West Addition & Renovation (C)(C)(C,E)                             13,607,000      8,596,000         6,502,000                                    28,705,000      28
UF             Holland Legal Information Center (P,C)(C)(E)                                9,924,000      1,500,000         1,208,000                                    12,632,000      36
UF             Pharmacy Remodeling - Phase II (P,C,E)                                      3,000,000                        3,890,000                                     6,890,000      38
UF             Genetics Institute (P,C,E)                                                                 5,000,000         5,000,000                                    10,000,000      130
UF             Whitney Center for Marine Animal Health (P,C,E)                                            7,052,000                                                       7,052,000      139
UF             Agronomy & Soil Science Facility (P)(C,E)                                                  1,809,000     10,744,000                                       12,553,000      145
UF             Weil Hall Remodeling - Phase II (P,C,E)                                                   15,665,316                                                      15,665,316      150
UF             McCarty Hall Renovation (P)(C,E)                                                                             2,273,000      9,291,000        392,000      11,956,000      159
UF             Newell Hall Remodeling/Restoration (P)(C)(E)                                                                 1,016,000        6347000        285,000       7,648,000      171
UF             Multidisciplinary Nanosystems Facility (P)(C)(E)                                                             3,895,000     20,395,000      1,935,000      26,225,000      181
UF             IFAS Fisheries & Aquaculture Facilities (P,C,E)                                                              4,600,000                                     4,600,000      188
UF             Bartram/Carr/Life Sciences Addition (P)(C)                                                                                  2,151,000     13,615,000      15,766,000      194
UF             Powell Hall Addition (P)(C,E)                                                                                               1,160,000      9,094,000      10,254,000      205
UF             Dental Science Building Renovation (P)(C,E)                                                                                 1,239,000      5,236,000       6,475,000      212
UF             Dickinson Hall Remodeling (P,C,E)                                                                                                          2,466,000       2,466,000      223
UF             Public Safety Building (P)                                                                                                                 1,242,000       1,242,000      229
UF             Williamson Hall Remodeling - Phase II (P)                                                                                                  2,625,000       2,625,000      234
UF      *      Accounting Classroom Building (P,C,E)                                       3,800,000                                                                      3,800,000      55
UF      *      Women's Gym Remodeling/Restoration (P,C,E)                                  2,250,000                                                                      2,250,000      65
UF      *      Harn Museum Sculpture Atrium(P,C,E)                                         2,700,000                                                                      2,700,000      74
UF      *      Law Student/Faculty Community Center (P,C,E)                               10,000,000                                                                     10,000,000      84
UF      *      Pharmacy Remodeling - Phase Ic (P,C,E)                                        269,000                                                                        269,000      91
UF      *      Rinker Hall - Phase II (P,C,E)                                                350,000                                                                        350,000      96
UF      *      Dauer Hall (P,C,E)                                                            150,000                                                                        150,000      101
UF      *      Classroom Renovation (P,C,E)                                                  200,000                                                                        200,000      106
UF      *      FLMNH Underwater Exhibit (P,C,E)                                              100,000                                                                        100,000      112
UF      *      Harrell Center Renovation (P,C,E)                                             500,000                                                                        500,000      116
UF      *      Trec Greenhouse (P,C,E)                                                       100,000                                                                        100,000      119
UF      *      Multipurpose Facility & Greenhouse (P,C,E)                                    121,614                                                                        121,614      122
UF      *      IFAS Academic Center (P,C,E)                                                               5,000,000                                                                      153
UF      *      Agronomic Field Support Building (P,C,E)                                                     328,000                                                                      155
UF      *      IFAS Teaching Laboratory (P,C,E)                                                             450,000                                                         450,000      158
                                          TOTAL UF Projects                             $ 50,569,614   $ 48,900,316   $ 46,029,000      $ 49,217,000   $ 45,915,000   $ 240,630,930




            a1011fba-7145-460c-9eb0-5ec742634c81.xls5 year by campus                              2                                                                        9/16/2010
                                                                       DIVISION OF COLLEGES AND UNIVERSITIES
                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                        Priority
Univ   FEGC                                      Project                                 2002-2003      2003-2004       2004-2005        2005-2006      2006-2007          Total          No

FSU            Utilities/Infra./Capital Renewal (P,C) (P,C) (P,C) (P,C) (P,C,E)            4,500,000      4,600,000         4,700,000      4,300,000       4,000,000      22,100,000       2
FSU            Land Acquisition (S)                                                        5,000,000                        5,000,000                      5,000,000      15,000,000      56
FSU            Building Envelope Improvements (C)(C)                                       2,350,000                          250,000      2,350,000                       4,950,000      32
FSU            Science Building Support System Improvements (P,C)(P,C)(P,C)                4,100,000                        3,100,000                      3,100,000      10,300,000      39
FSU            Psychology Center (P,C)(E)                                                 24,500,000                                       3,000,000                      27,500,000      24
FSU            Campus Networking Improvements (P,C)(P,C,E)(P,C,E)                          4,100,000                        3,100,000                      3,100,000      10,300,000      66
FSU            Montgomery Gym Remodeling (E)                                               1,500,000                                                                       1,500,000      13
FSU            Maintenance Complex (P)(C)(E)                                               1,150,000                     13,400,000        1,200,000                      15,750,000      52
FSU            Life Sciences Teaching & Research Center (P)(C)(E)                          2,400,000                     30,000,000                        3,500,000      35,900,000      75
FSU            Hoffman Teaching Lab Renovation (P)(C)(E)                                     975,000       9,500,000      1,000,000                                       11,475,000      85
FSU            Stone Building Expansion (P)(C)(E)                                            450,000      4,825,000         600,000                                        5,875,000      92
FSU            Fine Arts Building Remodeling and Expansion (P)(C)(E)                        1,500,000     15,750,000       2,000,000                                      19,250,000      97
FSU            Math/Meteorology Complex (P)(C)(E)                                          1,925,000                     19,800,000                        2,275,000      24,000,000      102
FSU            Shores Building Expansion (P)(C)(E)                                           750,000      7,450,000         800,000                                        9,000,000      107
FSU            Basic Sciences Building (C,E)                                              15,000,000                                                                      15,000,000      48
FSU            Acquatics Center (P,C,E)                                                    4,000,000                                                                       4,000,000      113
FSU            Conradi Building Remodeling (P)(C)(E)                                                                          945,000      9,480,000       1,000,000      11,425,000      160
FSU            Johnston Building Remodeling (P)(C)(E)                                                                       1,600,000     15,000,000       1,750,000      18,350,000      172
FSU            Panama City Campus Expansion (P)(C,E)                                                                           85,000        675,000                         760,000      182
FSU            Harpe Johnson Building Remodeling (P)(C)(E)                                                                    400,000      2,850,000         400,000       3,650,000      189
FSU            Eppes Hall Remodeling (P)(C)                                                                                                  520,000       4,200,000       4,720,000      195
FSU            Kellogg Research Building Remodeling (P)(C)                                                                                   760,000       6,340,000       7,100,000      206
FSU            Westcott Building Remodeling (P)                                                                                                              810,000         810,000      224
FSU            Tully Gym Remodeling (P)                                                                                                                    1,200,000       1,200,000      230
FSU            Turnbull Conference Center Expansion (P)                                                                                                      640,000         640,000      235
FSU            FAMU - FSU College of Engineering Phase III (P,C,E)                                                                                       18,000,000       18,000,000      238
FSU            Ringling Art Museum North Addition (P)(C)(E)                                2,237,544     17,088,257         3,100,000                                     22,425,801      53
FSU            Ringling Art Museum Collections Facility & Renovations (P)(C)(E)            2,077,479     18,031,812         1,725,000                                     21,834,291      54
FSU            Ringling Utilities/Infrastructure Improvements (P,C)                        7,300,000                                                                       7,300,000      47
FSU     *      History Center (P,C,E)                                                      4,000,000                                                                       4,000,000      117
FSU     *      Concert Hall (P,C,E)                                                       15,375,000                                                                      15,375,000      120
FSU     *      Business Buildings Remodeling & Expansion (P,C,E)                           5,000,000                                                                       5,000,000      123
FSU     *      Aquatics Center (P,C,E)                                                     1,000,000                                                                       1,000,000      125
FSU     *      FSU Child Development Center (P,C,E)                                        5,000,000                                                                       5,000,000      127

                                         TOTAL FSU Projects                              $116,190,023 $ 77,245,069     $ 91,605,000     $ 40,135,000   $ 55,315,000    $ 380,490,092




            a1011fba-7145-460c-9eb0-5ec742634c81.xls5 year by campus                              3                                                                         9/16/2010
                                                                    DIVISION OF COLLEGES AND UNIVERSITIES
                                                                2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                     Sequenced by University and Priority Number


                                                                                                                                                                                Priority
Univ   FEGC                                   Project                                 2002-2003      2003-2004      2004-2005         2005-2006     2006-2007      Total          No

FAMU          College of Law Building (C,E)                                         23,399,249        4,691,857                                                    28,091,106     19
FAMU          Journalism, Media, and Graphic Arts Bldg. (C)                           4,869,983                                                                     4,869,983     42
FAMU          Land Acquisition (S)                                                    2,500,000       2,500,000           2,500,000                                 7,500,000     57
FAMU          Jones Hall Remodeling (P,C,E)                                             668,500       9,314,520             650,000                                10,633,020     67
FAMU          Computer Information Systems/Technology (P,C,E)                         1,427,000       9,664,725           9,439,725     2,090,000                  22,621,450     76
FAMU          Pharmacy Building Phase II (P,C,E)                                      1,071,000      10,302,200           1,000,000                                12,373,200     49
FAMU          Utility Improvement Project (P,C)                                       3,403,619       2,452,000           2,452,000     2,452,000                  10,759,619      3
FAMU          Electrical Upgrades (P,C)                                               3,500,500       5,118,500                                                     8,619,000     40
FAMU          Gore Education Complex Remodel/Expansion (P,C,E)                        1,117,000      17,269,570           1,365,000                                19,751,570     108
FAMU          Teaching Gym/Multi-Purpose Center (P)(C)(E)                                             1,515,000          24,904,688     1,036,000                  27,455,688     131
FAMU          Tucker Hall Remodeling (P,C,E)                                                            800,000          11,209,320     1,000,000                  13,009,320     140
FAMU          Social Sciences Building (P)(C)(E)                                                      1,026,000          10,217,240     1,050,000                  12,293,240     146
FAMU          Banneker Complex Remodeling (P)(C)(E)                                                     881,000          12,097,680     1,000,000                  13,978,680     151
FAMU          Dyson Building Remodeling (P)(C)(E)                                                       593,500           8,925,000       650,000                  10,168,500     154
FAMU          Coleman Library Phase III (P)(C)(E)                                                       976,000           8,132,700     1,040,000                  10,148,700     156
FAMU          College of Arts and Sciences Teaching Facilities (P)(C)(E)                                                  1,545,000    18,763,050     1,585,000    21,893,050     161
FAMU          Bragg Stadium Complex (P)(C)(E)                                                                             1,258,000    14,198,810       965,000    16,421,810     173
FAMU          Student Affairs Building (P)(C)(E)                                                                            672,000     7,519,063       533,000     8,724,063     183
FAMU          Perry-Paige Addition (P)(C)(E)                                                                                308,500     2,803,500       315,000     3,427,000     190
FAMU          Howard Hall Remodeling (P)(C)(E)                                                                              358,500     3,199,220       315,000     3,872,720     193
FAMU          Laboratory School Expansion (P)(C)                                                                                        1,295,000    15,489,076    16,784,076     196
FAMU          FAMU - FSU College of Engineering Phase III (This is a match request with FSU) (P,C,E)                                   19,014,918                  19,014,918     207

                                     TOTAL FAMU Projects                                41,956,851     67,104,872        97,035,353    77,111,561    19,202,076   302,410,713




         a1011fba-7145-460c-9eb0-5ec742634c81.xls5 year by campus                              4                                                                    9/16/2010
                                                                       DIVISION OF COLLEGES AND UNIVERSITIES
                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                       Priority
Univ   FEGC                                      Project                                 2002-2003       2003-2004      2004-2005        2005-2006      2006-2007         Total          No


USF            Tampa Campus
USF            Utilities/Infrastructure (P,C)                                               3,500,000      6,000,000        6,000,000      6,000,000      6,000,000      27,500,000       4
USF            Natural and Environmental Sciences Building (E)                              1,700,000                                                                     1,700,000      16
USF            Chemistry Remodeling (C,E)                                                   9,000,000      1,205,250                                                     10,205,250      26
               Nursing/Health Care and Education Center A (C)(C,E)(C,E)
USF
               (will also house Children's Medical Services ($7,000,000 from DOH)         15,000,000      15,000,000     15,000,000                                      45,000,000      23
USF     *      Nursing/Health Care and Education Center B (P,C,E)                          2,022,146                                                                      2,022,146      58
USF            Music Building A (P)(C)(E)                                                                  1,802,483     16,323,597        1,205,872                     19,331,952      132
USF     *      Music Building B (P,C,E)                                                                    2,460,250                                                      2,460,250      147
USF            Sciences Laboratory Building (P)(C)(E)                                                                       1,504,071     13,448,838      1,952,454      16,905,363      162
USF            Research Laboratory Building ((P)(C)(C)                                                                      1,700,000      8,504,045     11,369,479      21,573,524      174

USF            Lakeland Campus
USF            Lakeland/Polk County Community College Joint-Use Facility (C)(E)           13,996,657       1,963,000                                                     15,959,657      68

USF            Sarasota/Manatee Campus
USF            Sarasota/Manatee Campus Academic Facility (P)(C)(C,E)                        2,420,779      9,676,510        9,907,790                                    22,005,079      77
               Sarasota/Manatee CampusUtilities/Infrastructure (the remaining 50%
               of costs for this project are being requested as part of New College's
USF            CIP (P,C)                                                                    1,425,000                                                                     1,425,000      12

USF            St. Petersburg Campus
USF            St. Petersburg Property Acquis./Renov./New Construction(S)(C,E)              8,206,036      9,939,979                                                     18,146,015      46
USF            USF St Pete. Phys. Pl./Sup. Ser. Comp/Utility Plnt. Reloc.(P)(C)(E)                           764,941        6,244,649        179,331                      7,188,921      152
USF            USF St. Pete./St. Pete College Collab. Acad. Space (P,C,E)                                  2,242,131                                                      2,242,131      157
USF            USF St. Petersburg Multi-Purpose/Student Center (P)(C)(E)                                                    1,106,965     11,773,880      1,320,435      14,201,280      184
USF            USF St. Petersburg Science & Technology Center (P)(C)                                                                       1,043,015     11,123,064      12,166,079      197

                                         TOTAL USF Projects                             $ 57,270,618    $ 51,054,544   $ 57,787,072     $ 42,154,981   $ 31,765,432   $ 240,032,647




            a1011fba-7145-460c-9eb0-5ec742634c81.xls5 year by campus                              5                                                                        9/16/2010
                                                                       DIVISION OF COLLEGES AND UNIVERSITIES
                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                       Priority
Univ   FEGC                                      Project                                 2002-2003       2003-2004      2004-2005        2005-2006      2006-2007         Total          No


FAU            Capital Renewal/Envelope Enhancements(P,C)                                   1,500,000      2,100,000        1,800,000      1,800,000      1,800,000       9,000,000       5
FAU            FAU Boulevard Expansion, Phase II (C)                                        2,900,000                                                                     2,900,000      59
FAU            Student Support Services (E)                                                 1,250,000                                                                     1,250,000      17
FAU            North Palm Beach Library Expansion (C)(E)                                    5,000,000        500,000                                                      5,500,000      30
               College of Business Bldg. Addition, Remod., Renovate #23, #24, #25
FAU
               (P,C)(C,E)(C,E)                                                              8,900,000      5,800,000      4,000,000                                      18,700,000      35
FAU            FAU/HBOI Marine Science Partnership (P((C)(E)                                  997,860      8,717,340      1,284,800                                      11,000,000      69
FAU            Williams Administration Bldg. #10 Remod/.Renov. (P)(C)(E)                      550,000      5,534,500        750,000                                       6,834,500      78
FAU            Expansion/Remodel Computer Center #22 (P)(C)(E)                                641,850      7,072,800      1,000,000                                       8,714,650      86
FAU            Satellite Utility Plant (P)(C)(E)                                              207,100      3,304,400        200,000                                       3,711,500      93
FAU            FAU/UF Joint Use Facility (P)(C)(E)                                          1,060,200                    19,464,100        1,815,300                     22,339,600      103
FAU            Campus Support Service (P)(C)(E)                                                                             515,000        8,170,000        800,000       9,485,000      163
FAU            NPB Classroom/Office Building (P)(C)(E)                                                                      617,400       11,676,300        974,000      13,267,700      175
FAU            Engineering Expansion/Renovation #36 (P)(C)                                                                                 1,332,312     16,000,000      17,332,312      198
FAU            FAU Drive - Lee Street Expansion (P,C)                                                                                      3,900,000                      3,900,000      208
FAU            Davie III - College of Business (P)                                                                                                          865,000         865,000      225
FAU            General Classroom Building (P)                                                                                                             1,170,000       1,170,000      231
FAU     *      Library Addition (P,C,E)                                                       500,000                                                                       500,000      98
FAU     *      Pine Jog Environmental Education Center (P,C,E)                              1,567,500                                                                     1,567,500      109
FAU     *      Hebrew College Joint Use Facility (P,C,E)                                    1,500,000                                                                     1,500,000      114
FAU     *      Convocation Center/Arena (P)(C)(C,E)                                                                         1,400,000     16,800,000     21,800,000      40,000,000      185
FAU     *      Recital Hall (P,C,E)                                                                                         1,750,000                                     1,750,000      191
FAU     *      Alumni House (P,C,E)                                                                                                        2,000,000                      2,000,000      199
FAU     *      Schmidt Biomedical Center Phase II & III (P,C,E)                                                                                          16,125,000      16,125,000      236
FAU     *      Alzheimer's Care & Research Center Phase II (P,C,E)                                                                                        4,000,000       4,000,000      239

                                         TOTAL FAU Projects                             $ 26,574,510    $ 33,029,040   $ 32,781,300     $ 47,493,912   $ 63,534,000   $ 203,412,762




            a1011fba-7145-460c-9eb0-5ec742634c81.xls5 year by campus                              6                                                                        9/16/2010
                                                                       DIVISION OF COLLEGES AND UNIVERSITIES
                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                         Priority
Univ   FEGC                                      Project                                 2002-2003          2003-2004      2004-2005      2005-2006      2006-2007         Total           No


UWF            Campus Infrastructure Renewal (P,C)                                          3,000,000         3,000,000      3,000,000      3,000,000      3,000,000       15,000,000       6
UWF            Fieldhouse/Natatorium Expansion/Remodeling (P,C,E)                           6,912,191                                                                       6,912,191      21
UWF            General Purpose Classroom Building (P)(C)(E)                                                    436,725       4,328,074        394,507                       5,159,306      50
UWF            Classroom and Teaching Lab Upgrades (P)(C)(E)                                                   409,725       4,263,074        200,000                       4,872,799      133
UWF            Building 20E and 20W Expansion/Renovation (P)(C)(E)                                                             191,721      1,538,865        200,000        1,930,586      164
UWF            ERDC Bldgs. 77 & 78 Renovation/Remodeling (P)(C)(E)                                                             433,500      3,489,184        200,000        4,122,684      176
UWF            Science & Technology - Phase I (P)(C)                                                                                        1,121,740     12,926,402       14,048,142      200
UWF            Campus Security & Safety Building (P)                                                                                                         413,000          413,000      226
UWF            CFPA, Building 82, Acoustical and Lighting Corrections (P)                                                                                    243,000          243,000      232

UWF            Major Roadway Extension/Bayou Crossing West Campus Utilities (C,E)                                                          10,681,513      2,120,244       12,801,757      209
UWF            West Florida Historic Preservation, Inc. Deferred Maintenance (P,C)          2,355,832                                                                       2,355,832      70
               OWCC-UWF Joint Center, FWB Expansion (separate SUS Listing,
UWF            50% SUS and 50% OWCC) (P) (C,E)                                               255,000          2,852,181                                                     3,107,181      79
UWF     *      Environmental Classroom Pavilion (P,C,E)                                      337,835                                                                          337,835      87
UWF     *      Research Park Office Pavilion (P,C,E)                                                          2,779,688                                                     2,779,688      141
UWF     *      Archaeological Conservatory Auditorium (P,C,E)                                                                  284,384                                        284,384      165

                                         TOTAL UWF Projects                             $ 12,860,858    $     9,478,319   $ 12,500,753   $ 20,425,809   $ 19,102,646   $   74,368,385




            a1011fba-7145-460c-9eb0-5ec742634c81.xls5 year by campus                              7                                                                          9/16/2010
                                                                      DIVISION OF COLLEGES AND UNIVERSITIES
                                                                  2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                       Sequenced by University and Priority Number


                                                                                                                                                                                      Priority
Univ   FEGC                                     Project                                 2002-2003       2003-2004      2004-2005        2005-2006      2006-2007         Total          No
UCF           Utilities/Infrastructure (P,C)                                              1,500,000       2,500,000      2,000,000        2,000,000      2,000,000      10,000,000       7
UCF           Teaching Center-Academy (C,E)                                               1,100,000                                                                      1,100,000      14
UCF           Business Administration II Building (C,E)                                   1,000,000                                                                      1,000,000      15
UCF           Education Building Remodel (C)(E)                                           5,500,000         500,000                                                      6,000,000      27
UCF           Psychology Building (P,C,E)                                                12,500,000       1,500,000                                                     14,000,000      43
UCF           Engineering Building III (P)(C)(E)                                          1,227,000      16,000,000        1,762,000                                    18,989,000      60
UCF           Wastewater Treatment Expansion Add (P,C)                                    1,650,000       1,650,000        1,650,000                                     4,950,000      71
UCF           Hazardous Waste Expansion (P,C,E)                                           1,500,000                                                                      1,500,000      80
UCF           Arts Complex II - Performance (P)(C)(E)                                       900,000      11,000,000        2,000,000                                    13,900,000      88
UCF           Joint Simulation Facility (E)                                               2,500,000                                                                      2,500,000      99
UCF           Interdisplinary Research & Incubator Fac. (P,C)(E)                         23,000,000       2,000,000                                                     25,000,000      104
UCF           Rosen School, Phase II (P,C,E)                                              5,200,000                                                                      5,200,000      110
UCF           Lively Arts UCF Theater (P,C,E)                                             8,000,000                                                                      8,000,000      115
UCF           Student Support Center (P,C,E)                                              3,000,000                                                                      3,000,000      118
UCF           Math & Physics Building Renovation (P)(C)(E)                                                  500,000        6,000,000        700,000                      7,200,000      134
UCF           Physical Sciences Annex (P)(C)(E)                                                             800,000        9,000,000      1,200,000                     11,000,000      142
UCF           Classroom Building II (P)(C)(E)                                                               830,000        9,500,000      1,670,000                     12,000,000      148
UCF           Library Expansion (P)(C)(E)                                                                                    985,000     12,000,000      1,750,000      14,735,000      166
UCF           Engineering Building I Renovation (P)(C)(E)                                                                    200,000      2,200,000        200,000       2,600,000      177
UCF           Howard Phillips Hall Renovation (P)(C)(E)                                                                      250,000      2,800,000        280,000       3,330,000      186
UCF           Student Success Center (P)(C)(E)                                                                               600,000      6,000,000        600,000       7,200,000      192
UCF           Humanities & Social Sciences II (P)(C)                                                                                      1,000,000     12,000,000      13,000,000      201
UCF           Health & Public Affairs II Annex (P)(C)                                                                                       500,000      5,000,000       5,500,000      210
UCF           Police Facility Expansion (P)(C)                                                                                              400,000      4,000,000       4,400,000      213
UCF           Arts Complex III - Music (P)(C)                                                                                               600,000      6,000,000       6,600,000      216
UCF           Interdisplinary Research Building II (P)(C)                                                                                 1,000,000     11,600,000      12,600,000      219
UCF           Humanities & Fine Arts Renovation (P)                                                                                                        500,000         500,000      227
UCF           Film - Arts & Sciences II Building (P)                                                                                                       600,000         600,000      233
UCF           Education III Building (P)                                                                                                                 1,240,000       1,240,000      237
UCF    *      SCC-UCF Joint Use Facility (C,E)                                             9,995,800      1,143,714                                                     11,139,514      94
UCF    *      VCC-UCF Joint Use Facility (C,E)                                             9,995,800      1,143,714                                                     11,139,514      121
UCF    *      DBCC-SCC-UCF Joint Use Facility(C,E)                                         9,995,800      1,143,714                                                     11,139,514      124
UCF    *      Warehouse One (P,C)                                                             75,000        550,000                                                        625,000      126
UCF    *      Intercollegiate Athletic Node* (P,C,E)                                       3,207,760        678,733        2,684,604                                     6,571,097      128
UCF    *      Florida Center for the Arts & Education (P,C,E)                              8,000,000      8,000,000        8,000,000      8,000,000      8,000,000      40,000,000      129
UCF    *      Student Health Services Expansion (P,C,E)                                                                                   2,000,000                      2,000,000      220
UCF    *      Creative School Expansion (P,C,E)                                                                                           1,500,000                      1,500,000      221
UCF    *      Warehouse Two (P,C,E)                                                                                                         100,000        625,000         725,000      222

                                        TOTAL UCF Projects                             $ 109,847,160   $ 49,939,875   $ 44,631,604     $ 43,670,000   $ 54,395,000   $ 302,483,639



           a1011fba-7145-460c-9eb0-5ec742634c81.xls5 year by campus                              8                                                                        9/16/2010
                                                                    DIVISION OF COLLEGES AND UNIVERSITIES
                                                                2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                     Sequenced by University and Priority Number


                                                                                                                                                                                    Priority
Univ   FEGC                                   Project                                 2002-2003       2003-2004      2004-2005        2005-2006      2006-2007         Total          No


FIU           Facilities Infrastructure/Capital Renewal, UW (P,C,E)                     5,000,000       5,000,000        5,000,000      5,000,000      5,000,000      25,000,000       8
FIU           Office/Classroom (Graduate School of Business), UP (C,E)(E)              14,315,000       1,000,000                                                     15,315,000      22
FIU           Chiller Plant Sub-Station, UP (P,C,E)(C,E)                                2,000,000       1,000,000                                                      3,000,000      61
FIU           Science Classroom (Marine), BBC (P,C)(C,E)                               11,000,000       1,350,000                                                     12,350,000      33
FIU           College of Law, UP (C,E)(C,E)                                            18,000,000       4,042,561                                                     22,042,561      20
FIU           Social Science (International Studies), UP (P)(C)(C,E)                      700,000       8,000,000        9,191,936                                    17,891,936      34
FIU           Molecular Biology, UP (P,C)(C,E)                                                         15,400,000        2,600,000                                    18,000,000      135
FIU           Public Safety Building, UP (P,C,E)                                                        4,600,000                                                      4,600,000      143
FIU           Classroom/Office (Engineering II), CEAS - UP (P,C,E)(C,E)                                               28,400,000        2,600,000                     31,000,000      167
FIU           Interdisciplinary Compound, BBC (P)(P,C)(C,E)                                                            1,000,000       12,000,000      2,000,000      15,000,000      178
FIU           Computer Services, UP (P)(P,C,E)                                                                                          1,000,000     13,000,000      14,000,000      202
FIU           Arts Complex - Phase II, UP (P,C)(C,E)                                                                                   12,000,000      5,590,000      17,590,000      211
FIU           Classroom/Office, BBC (P)(CE)                                                                                             1,000,000     12,640,000      13,640,000      214
FIU           International Hurricane Center, UP (P,C)(C,E)                                                                             6,600,000        600,000       7,200,000      217
FIU           Training Complex, UP (P,C)                                                                                                               1,000,000       1,000,000      228
FIU           Capital Asset Management Supplement, UW                                    3,000,000      3,000,000        3,000,000      3,000,000      3,000,000      15,000,000      81

                                       TOTAL FIU Projects                            $ 54,015,000    $ 43,392,561   $ 49,191,936     $ 43,200,000   $ 42,830,000   $ 232,629,497




         a1011fba-7145-460c-9eb0-5ec742634c81.xls5 year by campus                              9                                                                        9/16/2010
                                                                       DIVISION OF COLLEGES AND UNIVERSITIES
                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                          Priority
Univ   FEGC                                      Project                                 2002-2003       2003-2004       2004-2005       2005-2006       2006-2007          Total           No
UNF            Utilities/Infrastructure/Capital Renewal Roofs (P)(C)                        2,000,000       2,000,000       2,000,000       2,000,000       2,000,000       10,000,000       9
UNF            Library Addition (C) Renovation/Remodeling (E)(C)                            8,200,000       3,500,000                                                       11,700,000      29
UNF            Road Improvements (P,C)                                                      3,000,000       1,600,000       1,200,000       2,000,000       1,800,000        9,600,000      33
UNF            Admin. Office Space - Track/Stadium Bldg. 46 (P,C)                           1,200,000                                                                        1,200,000      62
UNF            Education Building Addition (P)(C)(E)                                          808,000       8,892,000        900,000                                        10,600,000      72
UNF            Remodel/Renovations Founders Hall, Bldg. 2 (P,C)                               807,000                                                                          807,000      37
UNF            Remodel/Renovations Communications & Visual Arts, Bldg. 3 (P,C)                391,000                                                                          391,000      37
UNF            Remodel/Renovations Natural Sciences Bldg. 4 (P)(C)                            130,000       1,280,000                                                        1,410,000      82
UNF            Remodel/Renovations Social Sciences Bldg. 11 (P)(C)                             85,000         843,000                                                          928,000      89
UNF            Remodel/Renovations Schultz Hall Bldg. 9 (P)(C)                                                                100,000         958,000                        1,058,000      168
UNF            Computer Sciences Addition (P)(C)(E)                                                          600,000        7,995,000       1,500,000                       10,095,000      136
UNF            Arts & Sciences Building Addition (P)(C)(E)                                                                    600,000       8,488,000       1,500,000       10,588,000      179
UNF            Social Sciences Building Addition Bldg. 11 (P)(C)(E)                                                                           800,000      10,403,000       11,203,000      203
UNF            Track & Soccer Stadium Sports Medicine & Rehabilitation Center (C,E)           100,000                                                                          100,000      95
UNF     *      Multi-Purpose Education Complex (E)                                            130,000                                                                          130,000      100
UNF     *      Fine Arts Complex - Phase I (C,E)                                              300,000                                                                          300,000      105
UNF     *      Science & Engineering Building (C.E)                                           420,000                                                                          420,000      111

                                         TOTAL UNF Projects                             $ 17,571,000    $ 18,715,000    $ 12,795,000    $ 15,746,000    $ 15,703,000    $   80,530,000




            a1011fba-7145-460c-9eb0-5ec742634c81.xls5 year by campus                             10                                                                           9/16/2010
                                                                    DIVISION OF COLLEGES AND UNIVERSITIES
                                                                2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                     Sequenced by University and Priority Number


                                                                                                                                                                                                 Priority
Univ   FEGC                                   Project                                    2002-2003         2003-2004         2004-2005         2005-2006         2006-2007         Total           No

FGCU          Classroom/Offices, Academic 5 (P,C,E)                                        2,000,000          500,000                                                               2,500,000      25
FGCU          Library Addition (P,C,E)                                                     7,500,000        1,500,000                                                               9,000,000      31
FGCU          Roads/Parking/Infrastructure/Mitigation (P,C,E)                                506,344          469,380          3,000,000         5,000,000                          8,975,724      10
FGCU          Fine Arts Phase 2 Auditorium (P,C,E)                                           763,000       10,665,532          2,000,000                                           13,428,532      51
FGCU          Recreation Improvements (P,C,E)                                              2,000,000                                                                                2,000,000      63
FGCU          Classroom/Offices/Labs, Academic 6 (P,C,E)                                     687,000         6,400,180         1,500,000                                            8,587,180      73
FGCU          Central Energy Plant Expansion - Phase 2 (P,C,E)                                                 500,000         1,500,000                                            2,000,000      137
FGCU          Land Acquisition                                                                               1,000,000         2,000,000         2,000,000         2,000,000        7,000,000      144
FGCU          Classroom/Offices/Labs, Academic 7 (P,C,E)                                                       585,000         6,650,785         1,500,000                          8,735,785      149
FGCU          Multipurpose Education Facility (P,C,E)                                                                            900,000         9,771,000         2,000,000       12,671,000      169
FGCU          Natatorium - Phase 2 (P,C,E)                                                                                                         500,000                            500,000      204
FGCU          Environmental Science Labs (P,C,E)                                                                                453,000          4,941,400           500,000        5,894,400      180
FGCU          Computer Science and Engineering (P,C,E)                                                                          780,000          7,752,595         1,500,000       10,032,595      187
FGCU          College of Business (P,C,E)                                                                                                          630,000         6,001,860        6,631,860      215
FGCU          College of Health Professions                                                                                                        500,000         6,000,000        6,500,000      218
FGCU          Health Education Center                                                      1,000,000                                                                                1,000,000      83
FGCU          Botanical Garden Lab                                                         1,497,825                                                                                1,497,825      90

                                     TOTAL FGCU Projects                             $ 15,954,169      $ 21,620,092      $ 18,783,785      $ 32,594,995      $ 18,001,860      $ 106,954,901


              Utilities/Infras./Cap.Renewal/Roofs (P,C)
                Shared project with USF Sarasota/Manatee. Funding requested is
NEWC
              50% of total project costs and remaining 50% is requested as part of
              USF's capital improvement plan.                                              1,425,000                                                                                1,425,000      11
NEWC          Land Acquisition (S)                                                         1,500,000                                                                                1,500,000      64
NEWC          Academic Facility (P,C,E)                                                                                         800,000          6,300,000          950,000         8,050,000      170

                                     TOTAL NEWC Projects                             $     2,925,000   $           -     $      800,000    $     6,300,000   $      950,000    $   10,975,000




         a1011fba-7145-460c-9eb0-5ec742634c81.xls5 year by campus                               11                                                                                   9/16/2010
                                                                    DIVISION OF COLLEGES AND UNIVERSITIES
                                                                2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                     Sequenced by University and Priority Number


                                                                                                                                                                                             Priority
Univ   FEGC                                   Project                                    2002-2003         2003-2004         2004-2005         2005-2006       2006-2007       Total           No

StPC          Remodel Building # 92, plus parking - TS (P,C,E)                             1,822,406                                                                            1,822,406      41
StPC          Classrooms, Labs, Offices - EPI (P,C,E)                                        227,582         2,048,241                                                          2,275,823      44
StPC          Classrooms, Labs, Offices - TS (P,C,E)                                                           610,236         5,492,128                                        6,102,364      138

                                     TOTAL St PC Projects                            $     2,049,988   $     2,658,477   $     5,492,128   $          -    $          -    $   10,200,593


                                         TOTAL Projects                              $ 507,784,791     $ 423,138,165     $ 469,432,931     $ 418,049,258   $ 366,714,014   $2,185,119,159




         a1011fba-7145-460c-9eb0-5ec742634c81.xls5 year by campus                               12                                                                               9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                               Priority
Univ   FEGC                                            Project                                         2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No

UF             Utilities/Infrastructure Improvements (P,C)                                               3,000,000         3,500,000         6,901,000         8,634,000         9,025,000        31,060,000       1
UF             Constans Theatre Addition (E)                                                               498,000                                                                                   498,000      18
UF             Library West Addition & Renovation (C)(C)(C,E)                                           13,607,000         8,596,000         6,502,000                                            28,705,000      28
UF             Holland Legal Information Center (P,C)(C)(E)                                              9,924,000         1,500,000         1,208,000                                            12,632,000      36
UF             Pharmacy Remodeling - Phase II (P,C,E)                                                    3,000,000                           3,890,000                                             6,890,000      38
UF      *      Accounting Classroom Building (P,C,E)                                                     3,800,000                                                                                 3,800,000      55
UF      *      Women's Gym Remodeling/Restoration (P,C,E)                                                2,250,000                                                                                 2,250,000      65
UF      *      Harn Museum Sculpture Atrium(P,C,E)                                                       2,700,000                                                                                 2,700,000      74
UF      *      Law Student/Faculty Community Center (P,C,E)                                             10,000,000                                                                                10,000,000      84
UF      *      Pharmacy Remodeling - Phase Ic (P,C,E)                                                      269,000                                                                                   269,000      91
UF      *      Rinker Hall - Phase II (P,C,E)                                                              350,000                                                                                   350,000      96
UF      *      Dauer Hall (P,C,E)                                                                          150,000                                                                                   150,000     101
UF      *      Classroom Renovation (P,C,E)                                                                200,000                                                                                   200,000     106
UF      *      FLMNH Underwater Exhibit (P,C,E)                                                            100,000                                                                                   100,000     112
UF      *      Harrell Center Renovation (P,C,E)                                                           500,000                                                                                   500,000     116
UF      *      Trec Greenhouse (P,C,E)                                                                     100,000                                                                                   100,000     119
UF      *      Multipurpose Facility & Greenhouse (P,C,E)                                                  121,614                                                                                   121,614     122
UF             Genetics Institute (P,C,E)                                                                                  5,000,000         5,000,000                                            10,000,000     131
UF             Whitney Center for Marine Animal Health (P,C,E)                                                             7,052,000                                                               7,052,000     139
UF             Agronomy & Soil Science Facility (P)(C,E)                                                                   1,809,000        10,744,000                                            12,553,000     145
UF             Weil Hall Remodeling - Phase II (P,C,E)                                                                    15,665,316                                                              15,665,316     150
UF      *      IFAS Academic Center (P,C,E)                                                                                5,000,000                                                               5,000,000     153
UF      *      Agronomic Field Support Building (P,C,E)                                                                      328,000                                                                 328,000     155
UF      *      IFAS Teaching Laboratory (P,C,E)                                                                              450,000                                                                 450,000     158
UF             McCarty Hall Renovation (P)(C,E)                                                                                              2,273,000         9,291,000           392,000        11,956,000     159
UF             Newell Hall Remodeling/Restoration (P)(C)(E)                                                                                  1,016,000           6347000           285,000         7,648,000     171
UF             Multidisciplinary Nanosystems Facility (P)(C)(E)                                                                              3,895,000        20,395,000         1,935,000        26,225,000     181
UF             IFAS Fisheries & Aquaculture Facilities (P,C,E)                                                                               4,600,000                                             4,600,000     188
UF             Bartram/Carr/Life Sciences Addition (P)(C)                                                                                                      2,151,000        13,615,000        15,766,000     194
UF             Powell Hall Addition (P)(C,E)                                                                                                                   1,160,000         9,094,000        10,254,000     205
UF             Dental Science Building Renovation (P)(C,E)                                                                                                     1,239,000         5,236,000         6,475,000     212
UF             Dickinson Hall Remodeling (P,C,E)                                                                                                                                 2,466,000         2,466,000     223
UF             Public Safety Building (P)                                                                                                                                        1,242,000         1,242,000     229
UF             Williamson Hall Remodeling - Phase II (P)                                                                                                                         2,625,000         2,625,000     234
                                              TOTAL UF Projects                                    $    50,569,614   $    48,900,316   $    46,029,000   $    49,217,000   $    45,915,000   $   240,630,930




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority                             13                                                                                    9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES                                       Preliminary Draft Worksheet
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                  Priority
Univ   FEGC                                            Project                                        2002-2003      2003-2004       2004-2005      2005-2006      2006-2007        Total           No

FSU            Utilities/Infra./Capital Renewal (P,C) (P,C) (P,C) (P,C) (P,C,E)                         4,500,000       4,600,000       4,700,000     4,300,000       4,000,000     22,100,000        2
FSU            Montgomery Gym Remodeling (E)                                                            1,500,000                                                                    1,500,000       13
FSU            Psychology Center (P,C)(E)                                                              24,500,000                                     3,000,000                     27,500,000       24
FSU            Building Envelope Improvements (C)(C)                                                    2,350,000                         250,000     2,350,000                      4,950,000       32
FSU            Science Building Support System Improvements (P,C)(P,C)(P,C)                             4,100,000                       3,100,000                     3,100,000     10,300,000       39
FSU            Ringling Utilities/Infrastructure Improvements (P,C)                                     7,300,000                                                                    7,300,000       47
FSU            Basic Sciences Building (C,E)                                                           15,000,000                                                                   15,000,000       48
FSU            Maintenance Complex (P)(C)(E)                                                            1,150,000                     13,400,000      1,200,000                     15,750,000       52
FSU            Ringling Art Museum North Addition (P)(C)(E)                                             2,237,544      17,088,257      3,100,000                                    22,425,801       53
FSU            Ringling Art Museum Collections Facility & Renovations (P)(C)(E)                         2,077,479      18,031,812      1,725,000                                    21,834,291       54
FSU            Land Acquisition (S)                                                                     5,000,000                      5,000,000                      5,000,000     15,000,000       56
FSU            Campus Networking Improvements (P,C)(P,C,E)(P,C,E)                                       4,100,000                      3,100,000                      3,100,000     10,300,000       66
FSU            Life Sciences Teaching & Research Center (P)(C)(E)                                       2,400,000                     30,000,000                      3,500,000     35,900,000       75
FSU            Hoffman Teaching Lab Renovation (P)(C)(E)                                                  975,000       9,500,000      1,000,000                                    11,475,000       85
FSU            Stone Building Expansion (P)(C)(E)                                                         450,000      4,825,000         600,000                                     5,875,000       92
FSU            Fine Arts Building Remodeling and Expansion (P)(C)(E)                                     1,500,000     15,750,000       2,000,000                                   19,250,000       97
FSU            Math/Meteorology Complex (P)(C)(E)                                                       1,925,000                     19,800,000                      2,275,000     24,000,000      102
FSU            Shores Building Expansion (P)(C)(E)                                                        750,000       7,450,000        800,000                                     9,000,000      107
FSU            Acquatics Center (P,C,E)                                                                 4,000,000                                                                    4,000,000      113
FSU     *      History Center (P,C,E)                                                                   4,000,000                                                                    4,000,000      117
FSU     *      Concert Hall (P,C,E)                                                                    15,375,000                                                                   15,375,000      120
FSU     *      Business Buildings Remodeling & Expansion (P,C,E)                                        5,000,000                                                                    5,000,000      123
FSU     *      Aquatics Center (P,C,E)                                                                  1,000,000                                                                    1,000,000      125
FSU     *      FSU Child Development Center (P,C,E)                                                     5,000,000                                                                    5,000,000      127
FSU            Conradi Building Remodeling (P)(C)(E)                                                                                      945,000     9,480,000       1,000,000     11,425,000      160
FSU            Johnston Building Remodeling (P)(C)(E)                                                                                   1,600,000    15,000,000       1,750,000     18,350,000      172
FSU            Panama City Campus Expansion (P)(C,E)                                                                                       85,000       675,000                        760,000      182
FSU            Harpe Johnson Building Remodeling (P)(C)(E)                                                                                400,000     2,850,000          400,000     3,650,000      189
FSU            Eppes Hall Remodeling (P)(C)                                                                                                             520,000        4,200,000     4,720,000      195
FSU            Kellogg Research Building Remodeling (P)(C)                                                                                              760,000        6,340,000     7,100,000      206
FSU            Westcott Building Remodeling (P)                                                                                                                          810,000       810,000      224
FSU            Tully Gym Remodeling (P)                                                                                                                                1,200,000     1,200,000      230
FSU            Turnbull Conference Center Expansion (P)                                                                                                                  640,000       640,000      235
FSU            FAMU - FSU College of Engineering Phase III (P,C,E)                                                                                                   18,000,000     18,000,000      238

                                               TOTAL FSU Projects                                     $116,190,023    $77,245,069     $91,605,000   $40,135,000     $55,315,000    $380,490,092




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority                            14                                                                        9/16/2010
                                                                                 DIVISION OF COLLEGES AND UNIVERSITIES                                       Preliminary Draft Worksheet
                                                                                2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                     Sequenced by University and Priority Number


                                                                                                                                                                                              Priority
Univ   FEGC                                         Project                                        2002-2003      2003-2004       2004-2005      2005-2006      2006-2007       Total           No

FAMU          Utility Improvement Project (P,C)                                               3,403,619               2,452,000      2,452,000      2,452,000                    10,759,619       3
FAMU          College of Law Building (C,E)                                                  23,399,249               4,691,857                                                  28,091,106      19
FAMU          Electrical Upgrades (P,C)                                                       3,500,500               5,118,500                                                   8,619,000      40
FAMU          Journalism, Media, and Graphic Arts Bldg. (C)                                   4,869,983                                                                           4,869,983      42
FAMU          Pharmacy Building Phase II (P,C,E)                                              1,071,000             10,302,200       1,000,000                                   12,373,200      49
FAMU          Land Acquisition (S)                                                            2,500,000              2,500,000       2,500,000                                    7,500,000      57
FAMU          Jones Hall Remodeling (P,C,E)                                                     668,500              9,314,520         650,000                                   10,633,020      67
FAMU          Computer Information Systems/Technology (P,C,E)                                 1,427,000              9,664,725       9,439,725      2,090,000                    22,621,450      76
FAMU          Gore Education Complex Remodel/Expansion (P,C,E)                                1,117,000             17,269,570       1,365,000                                   19,751,570     108
FAMU          Teaching Gym/Multi-Purpose Center (P)(C)(E)                                                            1,515,000      24,904,688      1,036,000                    27,455,688     132
FAMU          Tucker Hall Remodeling (P,C,E)                                                                           800,000      11,209,320      1,000,000                    13,009,320     140
FAMU          Social Sciences Building (P)(C)(E)                                                                     1,026,000      10,217,240      1,050,000                    12,293,240     146
FAMU          Banneker Complex Remodeling (P)(C)(E)                                                                    881,000      12,097,680      1,000,000                    13,978,680     151
FAMU          Dyson Building Remodeling (P)(C)(E)                                                                      593,500       8,925,000        650,000                    10,168,500     154
FAMU          Coleman Library Phase III (P)(C)(E)                                                                      976,000       8,132,700      1,040,000                    10,148,700     156
FAMU          College of Arts and Sciences Teaching Facilities (P)(C)(E)                                                             1,545,000     18,763,050      1,585,000     21,893,050     161
FAMU          Bragg Stadium Complex (P)(C)(E)                                                                                        1,258,000     14,198,810        965,000     16,421,810     173
FAMU          Student Affairs Building (P)(C)(E)                                                                                       672,000      7,519,063        533,000      8,724,063     183
FAMU          Perry-Paige Addition (P)(C)(E)                                                                                           308,500      2,803,500        315,000      3,427,000     190
FAMU          Howard Hall Remodeling (P)(C)(E)                                                                                         358,500      3,199,220        315,000      3,872,720     193
FAMU          Laboratory School Expansion (P)(C)                                                                                                    1,295,000     15,489,076     16,784,076     196
FAMU          FAMU - FSU College of Engineering Phase III (This is a match request with FSU) (P,C,E)                                               19,014,918                    19,014,918     207

                                           TOTAL FAMU Projects                                       41,956,851     67,104,872      97,035,353     77,111,561     19,202,076    302,410,713




         a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority                            15                                                                       9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                               Priority
Univ   FEGC                                            Project                                         2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No


USF            Utilities/Infrastructure (P,C)                                                            3,500,000         6,000,000         6,000,000         6,000,000         6,000,000        27,500,000      4
USF            Sarasota/Manatee CampusUtilities/Infrastructure (P,C)                                     1,425,000                                                                                 1,425,000     12
USF            Natural and Environmental Sciences Building (E)                                           1,700,000                                                                                 1,700,000     16
               Nursing/Health Care and Education Center A (C)(C,E)(C,E)                    (will
USF
               also house Children's Medical Services ($7,000,000 from DOH)                             15,000,000        15,000,000        15,000,000                                            45,000,000     23

USF            Chemistry Remodeling (C,E)                                                                9,000,000         1,205,250                                                              10,205,250      26
USF            St. Petersburg Property Acquis./Renov./New Construction(S)(C,E)                           8,206,036         9,939,979                                                              18,146,015      46
USF     *      Nursing/Health Care and Education Center B (P,C,E)                                        2,022,146                                                                                 2,022,146      58
USF            Lakeland/Polk County Community College Joint-Use Facility (C)(E)                         13,996,657         1,963,000                                                              15,959,657      68
USF            Sarasota/Manatee Campus Academic Facility (P)(C)(C,E)                                     2,420,779         9,676,510         9,907,790                                            22,005,079      77
USF            Music Building A (P)(C)(E)                                                                                  1,802,483        16,323,597         1,205,872                          19,331,952     133
USF     *      Music Building B (P,C,E)                                                                                    2,460,250                                                               2,460,250     147
USF            USF St Pete. Phys. Pl./Sup. Ser. Comp/Utility Plnt. Reloc.(P)(C)(E)                                           764,941         6,244,649           179,331                           7,188,921     152
USF            USF St. Pete./St. Pete College Collab. Acad. Space (P,C,E)                                                  2,242,131                                                               2,242,131     157
USF            Sciences Laboratory Building (P)(C)(E)                                                                                        1,504,071        13,448,838         1,952,454        16,905,363     162
USF            Research Laboratory Building ((P)(C)(C)                                                                                       1,700,000         8,504,045        11,369,479        21,573,524     174
USF            USF St. Petersburg Multi-Purpose/Student Center (P)(C)(E)                                                                     1,106,965        11,773,880         1,320,435        14,201,280     184
USF            USF St. Petersburg Science & Technology Center (P)(C)                                                                                           1,043,015        11,123,064        12,166,079     197

                                               TOTAL USF Projects                                  $    57,270,618   $    51,054,544   $    57,787,072   $    42,154,981   $    31,765,432   $   240,032,647




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority                             16                                                                                    9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                               Priority
Univ   FEGC                                            Project                                         2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No


FAU            Capital Renewal/Envelope Enhancements(P,C)                                                1,500,000         2,100,000         1,800,000         1,800,000         1,800,000         9,000,000      5
FAU            Student Support Services (E)                                                              1,250,000                                                                                 1,250,000     17
FAU            North Palm Beach Library Expansion (C)(E)                                                 5,000,000           500,000                                                               5,500,000     30
               College of Business Bldg. Addition, Remod., Renovate #23, #24, #25
FAU
               (P,C)(C,E)(C,E)                                                                           8,900,000         5,800,000         4,000,000                                            18,700,000      35
FAU            FAU Boulevard Expansion, Phase II (C)                                                     2,900,000                                                                                 2,900,000      59
FAU            FAU/HBOI Marine Science Partnership (P((C)(E)                                               997,860         8,717,340         1,284,800                                            11,000,000      69
FAU            Williams Administration Bldg. #10 Remod/.Renov. (P)(C)(E)                                   550,000         5,534,500           750,000                                             6,834,500      78
FAU            Expansion/Remodel Computer Center #22 (P)(C)(E)                                             641,850         7,072,800         1,000,000                                             8,714,650      86
FAU            Satellite Utility Plant (P)(C)(E)                                                           207,100         3,304,400           200,000                                             3,711,500      93
FAU     *      Library Addition (P,C,E)                                                                    500,000                                                                                   500,000      98
FAU            FAU/UF Joint Use Facility (P)(C)(E)                                                       1,060,200                          19,464,100         1,815,300                          22,339,600     103
FAU     *      Pine Jog Environmental Education Center (P,C,E)                                           1,567,500                                                                                 1,567,500     109
FAU     *      Hebrew College Joint Use Facility (P,C,E)                                                 1,500,000                                                                                 1,500,000     114
FAU            Campus Support Service (P)(C)(E)                                                                                                515,000         8,170,000           800,000         9,485,000     163
FAU            NPB Classroom/Office Building (P)(C)(E)                                                                                         617,400        11,676,300           974,000        13,267,700     175
FAU     *      Convocation Center/Arena (P)(C)(C,E)                                                                                          1,400,000        16,800,000        21,800,000        40,000,000     185
FAU     *      Recital Hall (P,C,E)                                                                                                          1,750,000                                             1,750,000     191
FAU            Engineering Expansion/Renovation #36 (P)(C)                                                                                                     1,332,312        16,000,000        17,332,312     198
FAU     *      Alumni House (P,C,E)                                                                                                                            2,000,000                           2,000,000     199
FAU            FAU Drive - Lee Street Expansion (P,C)                                                                                                          3,900,000                           3,900,000     208
FAU            Davie III - College of Business (P)                                                                                                                                 865,000           865,000     225
FAU            General Classroom Building (P)                                                                                                                                    1,170,000         1,170,000     231
FAU     *      Schmidt Biomedical Center Phase II & III (P,C,E)                                                                                                                 16,125,000        16,125,000     236
FAU     *      Alzheimer's Care & Research Center Phase II (P,C,E)                                                                                                               4,000,000         4,000,000     239

                                               TOTAL FAU Projects                                  $    26,574,510   $    33,029,040   $    32,781,300   $    47,493,912   $    63,534,000   $   203,412,762




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority                             17                                                                                    9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                              Priority
Univ   FEGC                                            Project                                         2002-2003         2003-2004         2004-2005         2005-2006         2006-2007         Total          No


UWF            Campus Infrastructure Renewal (P,C)                                                       3,000,000         3,000,000         3,000,000         3,000,000         3,000,000       15,000,000      6
UWF            Fieldhouse/Natatorium Expansion/Remodeling (P,C,E)                                        6,912,191                                                                                6,912,191     21
UWF            General Purpose Classroom Building (P)(C)(E)                                                                  436,725         4,328,074           394,507                          5,159,306     50
UWF            West Florida Historic Preservation, Inc. Deferred Maintenance (P,C)                       2,355,832                                                                                2,355,832     70
               OWCC-UWF Joint Center, FWB Expansion (separate SUS Listing, 50% SUS
UWF            and 50% OWCC) (P) (C,E)                                                                     255,000         2,852,181                                                              3,107,181      79
UWF     *      Environmental Classroom Pavilion (P,C,E)                                                    337,835                                                                                  337,835      87
UWF            Classroom and Teaching Lab Upgrades (P)(C)(E)                                                                 409,725         4,263,074           200,000                          4,872,799     134
UWF     *      Research Park Office Pavilion (P,C,E)                                                                       2,779,688                                                              2,779,688     141
UWF            Building 20E and 20W Expansion/Renovation (P)(C)(E)                                                                             191,721         1,538,865           200,000        1,930,586     164
UWF     *      Archaeological Conservatory Auditorium (P,C,E)                                                                                  284,384                                              284,384     165
UWF            ERDC Bldgs. 77 & 78 Renovation/Remodeling (P)(C)(E)                                                                             433,500         3,489,184           200,000        4,122,684     176
UWF            Science & Technology - Phase I (P)(C)                                                                                                           1,121,740        12,926,402       14,048,142     200
UWF            Major Roadway Extension/Bayou Crossing West Campus Utilities (C,E)                                                                             10,681,513         2,120,244       12,801,757     209
UWF            Campus Security & Safety Building (P)                                                                                                                               413,000          413,000     226
UWF            CFPA, Building 82, Acoustical and Lighting Corrections (P)                                                                                                          243,000          243,000     232


                                              TOTAL UWF Projects                                   $    12,860,858   $     9,478,319   $    12,500,753   $    20,425,809   $    19,102,646   $   74,368,385




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority                             18                                                                                   9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES                                             Preliminary Draft Worksheet
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                              Priority
Univ   FEGC                                            Project                                        2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No
UCF            Utilities/Infrastructure (P,C)                                                           1,500,000         2,500,000         2,000,000         2,000,000         2,000,000        10,000,000       7
UCF            Teaching Center-Academy (C,E)                                                            1,100,000                                                                                 1,100,000      14
UCF            Business Administration II Building (C,E)                                                1,000,000                                                                                 1,000,000      15
UCF            Education Building Remodel (C)(E)                                                        5,500,000           500,000                                                               6,000,000      27
UCF            Psychology Building (P,C,E)                                                             12,500,000         1,500,000                                                              14,000,000      43
UCF            Engineering Building III (P)(C)(E)                                                       1,227,000        16,000,000         1,762,000                                            18,989,000      60
UCF            Wastewater Treatment Expansion Add (P,C)                                                 1,650,000         1,650,000         1,650,000                                             4,950,000      71
UCF            Hazardous Waste Expansion (P,C,E)                                                        1,500,000                                                                                 1,500,000      80
UCF            Arts Complex II - Performance (P)(C)(E)                                                    900,000        11,000,000         2,000,000                                            13,900,000      88
UCF            Joint Simulation Facility (E)                                                            2,500,000                                                                                 2,500,000      94
UCF            Interdisplinary Research & Incubator Fac. (P,C)(E)                                      23,000,000         2,000,000                                                              25,000,000      99
UCF     *      Rosen School, Phase II (P,C,E)                                                           5,200,000                                                                                 5,200,000     104
UCF            Lively Arts UCF Theater (P,C,E)                                                          8,000,000                                                                                 8,000,000     110
UCF            Student Support Center (P,C,E)                                                           3,000,000                                                                                 3,000,000     115
UCF            VCC-UCF Joint Use Facility (C,E)                                                         9,995,800         1,143,714                                                              11,139,514     118
UCF            DBCC-SCC-UCF Joint Use Facility(C,E)                                                     9,995,800         1,143,714                                                              11,139,514     121
UCF            SCC-UCF Joint Use Facility (C,E)                                                         9,995,800         1,143,714                                                              11,139,514     124
UCF            Warehouse One (P,C)                                                                         75,000           550,000                                                                 625,000     126
UCF            Intercollegiate Athletic Node* (P,C,E)                                                   3,207,760           678,733         2,684,604                                             6,571,097     128
UCF     *      Florida Center for the Arts & Education (P,C,E)                                          8,000,000         8,000,000         8,000,000         8,000,000         8,000,000        40,000,000     129
UCF            Math & Physics Building Renovation (P)(C)(E)                                                                 500,000         6,000,000           700,000                           7,200,000     135
UCF            Physical Sciences Annex (P)(C)(E)                                                                            800,000         9,000,000         1,200,000                          11,000,000     142
UCF            Classroom Building II (P)(C)(E)                                                                              830,000         9,500,000         1,670,000                          12,000,000     148
UCF            Library Expansion (P)(C)(E)                                                                                                    985,000        12,000,000         1,750,000        14,735,000     166
UCF            Engineering Building I Renovation (P)(C)(E)                                                                                    200,000         2,200,000           200,000         2,600,000     177
UCF            Howard Phillips Hall Renovation (P)(C)(E)                                                                                      250,000         2,800,000           280,000         3,330,000     186
UCF            Student Success Center (P)(C)(E)                                                                                               600,000         6,000,000           600,000         7,200,000     192
UCF            Humanities & Social Sciences II (P)(C)                                                                                                         1,000,000        12,000,000        13,000,000     201
UCF            Health & Public Affairs II Annex (P)(C)                                                                                                          500,000         5,000,000         5,500,000     210
UCF            Police Facility Expansion (P)(C)                                                                                                                 400,000         4,000,000         4,400,000     213
UCF            Arts Complex III - Music (P)(C)                                                                                                                  600,000         6,000,000         6,600,000     216
UCF            Interdisplinary Research Building II (P)(C)                                                                                                    1,000,000        11,600,000        12,600,000     219
UCF            Student Health Services Expansion (P,C,E)                                                                                                      2,000,000                           2,000,000     220
UCF            Creative School Expansion (P,C,E)                                                                                                              1,500,000                           1,500,000     221
UCF            Warehouse Two (P,C,E)                                                                                                                            100,000           625,000           725,000     222
UCF            Humanities & Fine Arts Renovation (P)                                                                                                                              500,000           500,000     227
UCF            Film - Arts & Sciences II Building (P)                                                                                                                             600,000           600,000     233
UCF            Education III Building (P)                                                                                                                                       1,240,000         1,240,000     237

                                               TOTAL UCF Projects                                  $ 109,847,160    $    49,939,875   $    44,631,604   $    43,670,000   $    54,395,000   $   302,483,639




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority                            19                                                                                    9/16/2010
                                                                                 DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                     Sequenced by University and Priority Number


                                                                                                                                                                                                            Priority
Univ   FEGC                                         Project                                         2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No


FIU           Facilities Infrastructure/Capital Renewal, UW (P,C,E)                                   5,000,000         5,000,000         5,000,000         5,000,000         5,000,000        25,000,000       8
FIU           College of Law, UP (C,E)(C,E)                                                          18,000,000         4,042,561                                                              22,042,561      20
FIU           Office/Classroom (Graduate School of Business), UP (C,E)(E)                            14,315,000         1,000,000                                                              15,315,000      22
FIU           Science Classroom (Marine), BBC (P,C)(C,E)                                             11,000,000         1,350,000                                                              12,350,000      33
FIU           Social Science (International Studies), UP (P)(C)(C,E)                                    700,000         8,000,000         9,191,936                                            17,891,936      34
FIU           Chiller Plant Sub-Station, UP (P,C,E)(C,E)                                              2,000,000         1,000,000                                                               3,000,000      61
FIU           Capital Asset Management Supplement, UW                                                 3,000,000         3,000,000         3,000,000         3,000,000         3,000,000        15,000,000      81
FIU           Molecular Biology, UP (P,C)(C,E)                                                                         15,400,000         2,600,000                                            18,000,000     136
FIU           Public Safety Building, UP (P,C,E)                                                                        4,600,000                                                               4,600,000     143
FIU           Classroom/Office (Engineering II), CEAS - UP (P,C,E)(C,E)                                                                  28,400,000         2,600,000                          31,000,000     167
FIU           Interdisciplinary Compound, BBC (P)(P,C)(C,E)                                                                               1,000,000        12,000,000         2,000,000        15,000,000     178
FIU           Computer Services, UP (P)(P,C,E)                                                                                                              1,000,000        13,000,000        14,000,000     202
FIU           Arts Complex - Phase II, UP (P,C)(C,E)                                                                                                       12,000,000         5,590,000        17,590,000     211
FIU           Classroom/Office, BBC (P)(CE)                                                                                                                 1,000,000        12,640,000        13,640,000     214
FIU           International Hurricane Center, UP (P,C)(C,E)                                                                                                 6,600,000           600,000         7,200,000     217
FIU           Training Complex, UP (P,C)                                                                                                                                      1,000,000         1,000,000     228

                                            TOTAL FIU Projects                                  $    54,015,000   $    43,392,561   $    49,191,936   $    43,200,000   $    42,830,000   $   232,629,497




         a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority                             20                                                                                    9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES                                                 Preliminary Draft Worksheet
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                                   Priority
Univ   FEGC                                         Project                                            2002-2003          2003-2004          2004-2005          2005-2006          2006-2007          Total          No
UNF            Utilities/Infrastructure/Capital Renewal Roofs (P)(C)                                      2,000,000          2,000,000          2,000,000          2,000,000          2,000,000       10,000,000       9
UNF            Library Addition (C) Renovation/Remodeling (E)(C)                                          8,200,000          3,500,000                                                                11,700,000      29
UNF            Road Improvements (P,C)                                                                    3,000,000          1,600,000          1,200,000          2,000,000          1,800,000        9,600,000      33
UNF            Remodel/Renovations Founders Hall, Bldg. 2 (P,C)                                             807,000                                                                                      807,000      37
UNF            Remodel/Renovations Communications & Visual Arts, Bldg. 3 (P,C)                              391,000                                                                                      391,000      37
UNF            Admin. Office Space - Track/Stadium Bldg. 46 (P,C)                                         1,200,000                                                                                    1,200,000      62
UNF            Education Building Addition (P)(C)(E)                                                        808,000          8,892,000           900,000                                              10,600,000      72
UNF            Remodel/Renovations Natural Sciences Bldg. 4 (P)(C)                                          130,000          1,280,000                                                                 1,410,000      82
UNF            Remodel/Renovations Social Sciences Bldg. 11 (P)(C)                                           85,000            843,000                                                                   928,000      89
UNF            Track & Soccer Stadium Sports Medicine & Rehabilitation Center (C,E)                         100,000                                                                                      100,000      95
UNF     *      Multi-Purpose Education Complex (E)                                                          130,000                                                                                      130,000     100
UNF     *      Fine Arts Complex - Phase I (C,E)                                                            300,000                                                                                      300,000     105
UNF     *      Science & Engineering Building (C.E)                                                         420,000                                                                                      420,000     111
UNF            Computer Sciences Addition (P)(C)(E)                                                                           600,000           7,995,000          1,500,000                          10,095,000     137
UNF            Remodel/Renovations Schultz Hall Bldg. 9 (P)(C)                                                                                    100,000            958,000                           1,058,000     168
UNF            Arts & Sciences Building Addition (P)(C)(E)                                                                                        600,000          8,488,000          1,500,000       10,588,000     179
UNF            Social Sciences Building Addition Bldg. 11 (P)(C)(E)                                                                                                  800,000         10,403,000       11,203,000     203

                                               TOTAL UNF Projects                                  $    17,571,000    $    18,715,000    $    12,795,000    $    15,746,000    $    15,703,000    $   80,530,000




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority                             21                                                                                        9/16/2010
                                                                                 DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                     Sequenced by University and Priority Number


                                                                                                                                                                                                            Priority
Univ   FEGC                                         Project                                         2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No

FGCU          Roads/Parking/Infrastructure/Mitigation (P,C,E)                                           506,344           469,380         3,000,000         5,000,000                           8,975,724      10
FGCU          Classroom/Offices, Academic 5 (P,C,E)                                                   2,000,000           500,000                                                               2,500,000      25
FGCU          Library Addition (P,C,E)                                                                7,500,000         1,500,000                                                               9,000,000      31
FGCU          Fine Arts Phase 2 Auditorium (P,C,E)                                                      763,000        10,665,532         2,000,000                                            13,428,532      51
FGCU          Recreation Improvements (P,C,E)                                                         2,000,000                                                                                 2,000,000      63
FGCU          Classroom/Offices/Labs, Academic 6 (P,C,E)                                                687,000         6,400,180         1,500,000                                             8,587,180      73
FGCU          Health Education Center                                                                 1,000,000                                                                                 1,000,000      83
FGCU          Botanical Garden Lab                                                                    1,497,825                                                                                 1,497,825      90
FGCU          Central Energy Plant Expansion - Phase 2 (P,C,E)                                                            500,000         1,500,000                                             2,000,000     138
FGCU          Land Acquisition                                                                                          1,000,000         2,000,000         2,000,000         2,000,000         7,000,000     144
FGCU          Classroom/Offices/Labs, Academic 7 (P,C,E)                                                                  585,000         6,650,785         1,500,000                           8,735,785     149
FGCU          Multipurpose Education Facility (P,C,E)                                                                                       900,000         9,771,000         2,000,000        12,671,000     169
FGCU          Environmental Science Labs (P,C,E)                                                                                            453,000         4,941,400           500,000         5,894,400     180
FGCU          Computer Science and Engineering (P,C,E)                                                                                      780,000         7,752,595         1,500,000        10,032,595     187
FGCU          Natatorium - Phase 2 (P,C,E)                                                                                                                    500,000                             500,000     204
FGCU          College of Business (P,C,E)                                                                                                                     630,000         6,001,860         6,631,860     215
FGCU          College of Health Professions                                                                                                                   500,000         6,000,000         6,500,000     218

                                           TOTAL FGCU Projects                                  $    15,954,169   $    21,620,092   $    18,783,785   $    32,594,995   $    18,001,860   $   106,954,901


              Utilities/Infras./Cap.Renewal/Roofs (P,C)
NEWC
                       Shared project with USF Sarasota/Manatee.                                      1,425,000                                                                                 1,425,000      11
NEWC          Land Acquisition (S)                                                                    1,500,000                                                                                 1,500,000      64
NEWC          Academic Facility (P,C,E)                                                                                                     800,000         6,300,000           950,000         8,050,000     170

                                          TOTAL NEWC Projects                                   $     2,925,000   $           -     $       800,000   $     6,300,000   $       950,000   $    10,975,000




         a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority                             22                                                                                    9/16/2010
                                                                                 DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                     Sequenced by University and Priority Number


                                                                                                                                                                                                             Priority
Univ   FEGC                                         Project                                         2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total           No

StPC          Remodel Building # 92, plus parking - TS (P,C,E)(P)(C,E)                                1,822,406           610,236         5,492,128                                             7,924,770      41
StPC          Classrooms, Labs, Offices - EPI (P,C,E)                                                   227,582         2,048,241                                                               2,275,823      44


                                           TOTAL St PC Projects                                 $     2,049,988   $     2,658,477   $     5,492,128   $           -     $           -     $    10,200,593


SUS           Critical Deferred Maintenance                                                          30,000,000        30,000,000        30,000,000        30,000,000        30,000,000       150,000,000      130

                                            TOTAL SUS Projects                                      $30,000,000       $30,000,000       $30,000,000       $30,000,000       $30,000,000       $150,000,000

                                               TOTAL Projects                                   $ 537,784,791     $ 453,138,165     $ 499,432,931     $ 448,049,258     $ 396,714,014     $ 2,335,119,159




         a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority                             23                                                                                     9/16/2010
                                                                            DIVISION OF COLLEGES AND UNIVERSITIES                                        Preliminary Draft Worksheet
                                                                          2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                      Sequenced by Priority Number


                                                                                                                                                                                          Priority
Univ   FEGC                                             Project                               2002-2003       2003-2004      2004-2005       2005-2006      2006-2007       Total           No

  UF          Utilities/Infrastructure Improvements (P,C)                                        3,000,000      3,500,000      6,901,000       8,634,000      9,025,000     31,060,000       1
 FSU          Utilities/Infra./Capital Renewal (P,C) (P,C) (P,C) (P,C) (P,C,E)                   4,500,000      4,600,000      4,700,000       4,300,000      4,000,000     22,100,000       2
FAMU          Utility Improvement Project (P,C)                                                  3,403,619      2,452,000      2,452,000       2,452,000                    10,759,619       3
 USF          Utilities/Infrastructure (P,C)                                                     3,500,000      6,000,000      6,000,000       6,000,000      6,000,000     27,500,000       4
 FAU          Capital Renewal/Envelope Enhancements(P,C)                                         1,500,000      2,100,000      1,800,000       1,800,000      1,800,000      9,000,000       5
 UWF          Campus Infrastructure Renewal (P,C)                                                3,000,000      3,000,000      3,000,000       3,000,000      3,000,000     15,000,000       6
 UCF          Utilities/Infrastructure (P,C)                                                     1,500,000      2,500,000      2,000,000       2,000,000      2,000,000     10,000,000       7
 FIU          Facilities Infrastructure/Capital Renewal, UW (P,C,E)                              5,000,000      5,000,000      5,000,000       5,000,000      5,000,000     25,000,000       8
 UNF          Utilities/Infrastructure/Capital Renewal Roofs (P)(C)                              2,000,000      2,000,000      2,000,000       2,000,000      2,000,000     10,000,000       9
FGCU          Roads/Parking/Infrastructure/Mitigation (P,C,E)                                      506,344        469,380      3,000,000       5,000,000                     8,975,724      10
NEWC          Utilities/Infras./Cap.Renewal/Roofs (P,C)                                          1,425,000                                                                   1,425,000      11
 USF          Sarasota/Manatee CampusUtilities/Infrastructure (P,C)                              1,425,000                                                                   1,425,000      12
 FSU          Montgomery Gym Remodeling (E)                                                      1,500,000                                                                   1,500,000      13
 UCF          Teaching Center-Academy (C,E)                                                      1,100,000                                                                   1,100,000      14
 UCF          Business Administration II Building (C,E)                                          1,000,000                                                                   1,000,000      15
 USF          Natural and Environmental Sciences Building (E)                                    1,700,000                                                                   1,700,000      16
 FAU          Student Support Services (E)                                                       1,250,000                                                                   1,250,000      17
  UF          Constans Theatre Addition (E)                                                        498,000                                                                     498,000      18
FAMU          College of Law Building (C,E)                                                     23,399,249      4,691,857                                                   28,091,106      19
 FIU          College of Law, UP (C,E)(C,E)                                                     18,000,000      4,042,561                                                   22,042,561      20
 UWF          Fieldhouse/Natatorium Expansion/Remodeling (P,C,E)                                 6,912,191                                                                   6,912,191      21
 FIU          Office/Classroom (Graduate School of Business), UP (C,E)(E)                       14,315,000      1,000,000                                                   15,315,000      22
 USF          Nursing/Health Care and Education Center A (C)(C,E)(C,E)           (will also     15,000,000     15,000,000     15,000,000                                    45,000,000      23
 FSU          Psychology Center (P,C)(E)                                                        24,500,000                                     3,000,000                    27,500,000      24
FGCU          Classroom/Offices, Academic 5 (P,C,E)                                              2,000,000        500,000                                                    2,500,000      25
 USF          Chemistry Remodeling (C,E)                                                         9,000,000      1,205,250                                                   10,205,250      26
 UCF          Education Building Remodel (C)(E)                                                  5,500,000        500,000                                                    6,000,000      27
  UF          Library West Addition & Renovation (C)(C)(C,E)                                    13,607,000      8,596,000      6,502,000                                    28,705,000      28
 UNF          Library Addition (C) Renovation/Remodeling (E)(C)                                  8,200,000      3,500,000                                                   11,700,000      29
 FAU          North Palm Beach Library Expansion (C)(E)                                          5,000,000        500,000                                                    5,500,000      30
FGCU          Library Addition (P,C,E)                                                           7,500,000      1,500,000                                                    9,000,000      31
 FSU          Building Envelope Improvements (C)(C)                                              2,350,000                         250,000     2,350,000                     4,950,000      32
 FIU          Science Classroom (Marine), BBC (P,C)(C,E)                                        11,000,000      1,350,000                                                   12,350,000      33
 UNF          Road Improvements (P,C)                                                            3,000,000      1,600,000      1,200,000       2,000,000      1,800,000      9,600,000      33
 FIU          Social Science (International Studies), UP (P)(C)(C,E)                               700,000      8,000,000      9,191,936                                    17,891,936      34
 FAU          College of Business Bldg. Addition, Remod., Renovate #23, #24, #25                 8,900,000      5,800,000      4,000,000                                    18,700,000      35
  UF          Holland Legal Information Center (P,C)(C)(E)                                       9,924,000      1,500,000      1,208,000                                    12,632,000      36
 UNF          Remodel/Renovations Founders Hall, Bldg. 2 (P,C)                                     807,000                                                                     807,000      37
 UNF          Remodel/Renovations Communications & Visual Arts, Bldg. 3 (P,C)                      391,000                                                                     391,000      37
  UF          Pharmacy Remodeling - Phase II (P,C,E)                                             3,000,000                     3,890,000                                     6,890,000      38
 FSU          Science Building Support System Improvements (P,C)(P,C)(P,C)                       4,100,000                     3,100,000                      3,100,000     10,300,000      39
FAMU          Electrical Upgrades (P,C)                                                          3,500,500      5,118,500                                                    8,619,000      40
StPC          Remodel Building # 92, plus parking - TS (P,C,E)(P)(C,E)                           1,822,406        610,236      5,492,128                                     7,924,770      41
FAMU          Journalism, Media, and Graphic Arts Bldg. (C)                                      4,869,983                                                                   4,869,983      42
 UCF          Psychology Building (P,C,E)                                                       12,500,000      1,500,000                                                   14,000,000      43
StPC          Classrooms, Labs, Offices - EPI (P,C,E)                                              227,582      2,048,241                                                    2,275,823      44



          a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority                              24                                                                         9/16/2010
                                                                         DIVISION OF COLLEGES AND UNIVERSITIES                                       Preliminary Draft Worksheet
                                                                        2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                    Sequenced by Priority Number


                                                                                                                                                                                      Priority
 Univ FEGC                                      Project                                     2002-2003       2003-2004      2004-2005     2005-2006      2006-2007       Total           No
 USF       St. Petersburg Property Acquis./Renov./New Construction(S)(C,E)                    8,206,036       9,939,979                                                 18,146,015      46
 FSU       Ringling Utilities/Infrastructure Improvements (P,C)                               7,300,000                                                                  7,300,000      47
 FSU       Basic Sciences Building (C,E)                                                     15,000,000                                                                 15,000,000      48
FAMU       Pharmacy Building Phase II (P,C,E)                                                 1,071,000      10,302,200      1,000,000                                  12,373,200      49
 UWF       General Purpose Classroom Building (P)(C)(E)                                                         436,725      4,328,074      394,507                      5,159,306      50
FGCU       Fine Arts Phase 2 Auditorium (P,C,E)                                                  763,000     10,665,532      2,000,000                                  13,428,532      51
 FSU       Maintenance Complex (P)(C)(E)                                                       1,150,000                    13,400,000     1,200,000                    15,750,000      52
 FSU       Ringling Art Museum North Addition (P)(C)(E)                                        2,237,544     17,088,257      3,100,000                                  22,425,801      53
 FSU       Ringling Art Museum Collections Facility & Renovations (P)(C)(E)                    2,077,479     18,031,812      1,725,000                                  21,834,291      54
  UF    *  Accounting Classroom Building (P,C,E)                                               3,800,000                                                                 3,800,000      55
 FSU       Land Acquisition (S)                                                                5,000,000                     5,000,000                    5,000,000     15,000,000      56
FAMU       Land Acquisition (S)                                                                2,500,000      2,500,000      2,500,000                                   7,500,000      57
 USF    *  Nursing/Health Care and Education Center B (P,C,E)                                  2,022,146                                                                 2,022,146      58
 FAU       FAU Boulevard Expansion, Phase II (C)                                               2,900,000                                                                 2,900,000      59
 UCF       Engineering Building III (P)(C)(E)                                                  1,227,000     16,000,000      1,762,000                                  18,989,000      60
 FIU       Chiller Plant Sub-Station, UP (P,C,E)(C,E)                                          2,000,000      1,000,000                                                  3,000,000      61
 UNF       Admin. Office Space - Track/Stadium Bldg. 46 (P,C)                                  1,200,000                                                                 1,200,000      62
FGCU       Recreation Improvements (P,C,E)                                                     2,000,000                                                                 2,000,000      63
NEWC       Land Acquisition (S)                                                                1,500,000                                                                 1,500,000      64
  UF    *  Women's Gym Remodeling/Restoration (P,C,E)                                          2,250,000                                                                 2,250,000      65
 FSU       Campus Networking Improvements (P,C)(P,C,E)(P,C,E)                                  4,100,000                     3,100,000                    3,100,000     10,300,000      66
FAMU       Jones Hall Remodeling (P,C,E)                                                         668,500      9,314,520        650,000                                  10,633,020      67
 USF       Lakeland/Polk County Community College Joint-Use Facility (C)(E)                   13,996,657      1,963,000                                                 15,959,657      68
 FAU       FAU/HBOI Marine Science Partnership (P((C)(E)                                         997,860      8,717,340      1,284,800                                  11,000,000      69
 UWF       West Florida Historic Preservation, Inc. Deferred Maintenance (P,C)                 2,355,832                                                                 2,355,832      70
 UCF       Wastewater Treatment Expansion Add (P,C)                                            1,650,000      1,650,000      1,650,000                                   4,950,000      71
 UNF       Education Building Addition (P)(C)(E)                                                 808,000      8,892,000        900,000                                  10,600,000      72
FGCU       Classroom/Offices/Labs, Academic 6 (P,C,E)                                            687,000      6,400,180      1,500,000                                   8,587,180      73
  UF    *  Harn Museum Sculpture Atrium(P,C,E)                                                 2,700,000                                                                 2,700,000      74
 FSU       Life Sciences Teaching & Research Center (P)(C)(E)                                  2,400,000                    30,000,000                    3,500,000     35,900,000      75
FAMU       Computer Information Systems/Technology (P,C,E)                                     1,427,000      9,664,725      9,439,725     2,090,000                    22,621,450      76
 USF       Sarasota/Manatee Campus Academic Facility (P)(C)(C,E)                               2,420,779      9,676,510      9,907,790                                  22,005,079      77
 FAU       Williams Administration Bldg. #10 Remod/.Renov. (P)(C)(E)                             550,000      5,534,500        750,000                                   6,834,500      78
           OWCC-UWF Joint Center, FWB Expansion (separate SUS Listing, 50% SUS
 UWF       and 50% OWCC) (P) (C,E)                                                               255,000      2,852,181                                                  3,107,181      79
 UCF       Hazardous Waste Expansion (P,C,E)                                                   1,500,000                                                                 1,500,000      80
 FIU       Capital Asset Management Supplement, UW                                             3,000,000      3,000,000      3,000,000     3,000,000      3,000,000     15,000,000      81
 UNF       Remodel/Renovations Natural Sciences Bldg. 4 (P)(C)                                   130,000      1,280,000                                                  1,410,000      82
FGCU       Health Education Center                                                             1,000,000                                                                 1,000,000      83
  UF    *  Law Student/Faculty Community Center (P,C,E)                                       10,000,000                                                                10,000,000      84
 FSU       Hoffman Teaching Lab Renovation (P)(C)(E)                                             975,000      9,500,000      1,000,000                                  11,475,000      85
 FAU       Expansion/Remodel Computer Center #22 (P)(C)(E)                                       641,850      7,072,800      1,000,000                                   8,714,650      86
 UWF    *  Environmental Classroom Pavilion (P,C,E)                                              337,835                                                                   337,835      87
 UCF       Arts Complex II - Performance (P)(C)(E)                                               900,000     11,000,000      2,000,000                                  13,900,000      88
 UNF       Remodel/Renovations Social Sciences Bldg. 11 (P)(C)                                    85,000        843,000                                                    928,000      89



          a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority                            25                                                                       9/16/2010
                                                                            DIVISION OF COLLEGES AND UNIVERSITIES                                         Preliminary Draft Worksheet
                                                                           2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                       Sequenced by Priority Number


                                                                                                                                                                                           Priority
 Univ FEGC                                     Project                                         2002-2003       2003-2004      2004-2005       2005-2006      2006-2007       Total           No
FGCU       Botanical Garden Lab                                                                  1,497,825                                                                    1,497,825       90
  UF    *  Pharmacy Remodeling - Phase Ic (P,C,E)                                                  269,000                                                                      269,000       91
 FSU       Stone Building Expansion (P)(C)(E)                                                      450,000       4,825,000          600,000                                   5,875,000       92
 FAU       Satellite Utility Plant (P)(C)(E)                                                       207,100       3,304,400          200,000                                   3,711,500       93
 UCF       Joint Simulation Facility (E)                                                         2,500,000                                                                    2,500,000       94
 UNF       Track & Soccer Stadium Sports Medicine & Rehabilitation Center (C,E)                    100,000                                                                      100,000       95
  UF    *  Rinker Hall - Phase II (P,C,E)                                                          350,000                                                                      350,000       96
 FSU       Fine Arts Building Remodeling and Expansion (P)(C)(E)                                 1,500,000      15,750,000      2,000,000                                    19,250,000       97
 FAU    *  Library Addition (P,C,E)                                                                500,000                                                                      500,000       98
 UCF       Interdisplinary Research & Incubator Fac. (P,C)(E)                                   23,000,000       2,000,000                                                   25,000,000       99
 UNF    *  Multi-Purpose Education Complex (E)                                                     130,000                                                                      130,000      100
  UF    *  Dauer Hall (P,C,E)                                                                      150,000                                                                      150,000      101
 FSU       Math/Meteorology Complex (P)(C)(E)                                                    1,925,000                     19,800,000                      2,275,000     24,000,000      102
 FAU       FAU/UF Joint Use Facility (P)(C)(E)                                                   1,060,200                     19,464,100       1,815,300                    22,339,600      103
 UCF       Rosen School, Phase II (P,C,E)                                                        5,200,000                                                                    5,200,000      104

 UNF     *     Fine Arts Complex - Phase I (C,E)                                                    300,000                                                                     300,000      105
  UF     *     Classroom Renovation (P,C,E)                                                         200,000                                                                     200,000      106
 FSU           Shores Building Expansion (P)(C)(E)                                                  750,000      7,450,000        800,000                                     9,000,000      107
FAMU           Gore Education Complex Remodel/Expansion (P,C,E)                                   1,117,000     17,269,570      1,365,000                                    19,751,570      108
 FAU     *     Pine Jog Environmental Education Center (P,C,E)                                    1,567,500                                                                   1,567,500      109
 UCF     *     Lively Arts UCF Theater (P,C,E)                                                    8,000,000                                                                   8,000,000      110
 UNF     *     Science & Engineering Building (C.E)                                                 420,000                                                                     420,000      111
  UF     *     FLMNH Underwater Exhibit (P,C,E)                                                     100,000                                                                     100,000      112
 FSU           Acquatics Center (P,C,E)                                                           4,000,000                                                                   4,000,000      113
 FAU     *     Hebrew College Joint Use Facility (P,C,E)                                          1,500,000                                                                   1,500,000      114
 UCF           Student Support Center (P,C,E)                                                     3,000,000                                                                   3,000,000      115
  UF     *     Harrell Center Renovation (P,C,E)                                                    500,000                                                                     500,000      116
 FSU     *     History Center (P,C,E)                                                             4,000,000                                                                   4,000,000      117
 UCF     *     VCC-UCF Joint Use Facility (C,E)                                                   9,995,800      1,143,714                                                   11,139,514      118
  UF     *     Trec Greenhouse (P,C,E)                                                              100,000                                                                     100,000      119
 FSU     *     Concert Hall (P,C,E)                                                              15,375,000                                                                  15,375,000      120
 UCF           DBCC-SCC-UCF Joint Use Facility(C,E)                                               9,995,800      1,143,714                                                   11,139,514      121
  UF     *     Multipurpose Facility & Greenhouse (P,C,E)                                           121,614                                                                     121,614      122
 FSU     *     Business Buildings Remodeling & Expansion (P,C,E)                                  5,000,000                                                                   5,000,000      123
 UCF           SCC-UCF Joint Use Facility (C,E)                                                   9,995,800      1,143,714                                                   11,139,514      124
 FSU     *     Aquatics Center (P,C,E)                                                            1,000,000                                                                   1,000,000      125
 UCF           Warehouse One (P,C)                                                                   75,000        550,000                                                      625,000      126
 FSU     *     FSU Child Development Center (P,C,E)                                               5,000,000                                                                   5,000,000      127
 UCF     *     Intercollegiate Athletic Node* (P,C,E)                                             3,207,760        678,733      2,684,604                                     6,571,097      128
 UCF     *     Florida Center for the Arts & Education (P,C,E)                                    8,000,000      8,000,000      8,000,000       8,000,000      8,000,000     40,000,000      129
 SUS           Critical Deferred Maintenance                                                     30,000,000     30,000,000     30,000,000      30,000,000     30,000,000    150,000,000      130
  UF           Genetics Institute (P,C,E)                                                                        5,000,000      5,000,000                                    10,000,000      131
FAMU           Teaching Gym/Multi-Purpose Center (P)(C)(E)                                                       1,515,000     24,904,688       1,036,000                    27,455,688      132
 USF           Music Building A (P)(C)(E)                                                                        1,802,483     16,323,597       1,205,872                    19,331,952      133



             a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority                            26                                                                         9/16/2010
                                                                           DIVISION OF COLLEGES AND UNIVERSITIES                                     Preliminary Draft Worksheet
                                                                          2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                      Sequenced by Priority Number


                                                                                                                                                                                      Priority
 Univ FEGC                                      Project                                       2002-2003       2003-2004      2004-2005     2005-2006     2006-2007      Total           No
 UWF       Classroom and Teaching Lab Upgrades (P)(C)(E)                                                          409,725      4,263,074       200,000                   4,872,799      134
 UCF       Math & Physics Building Renovation (P)(C)(E)                                                           500,000      6,000,000       700,000                   7,200,000      135
 FIU       Molecular Biology, UP (P,C)(C,E)                                                                    15,400,000      2,600,000                                18,000,000      136
 UNF       Computer Sciences Addition (P)(C)(E)                                                                   600,000      7,995,000     1,500,000                  10,095,000      137
FGCU       Central Energy Plant Expansion - Phase 2 (P,C,E)                                                       500,000      1,500,000                                 2,000,000      138
  UF       Whitney Center for Marine Animal Health (P,C,E)                                                      7,052,000                                                7,052,000      139
FAMU       Tucker Hall Remodeling (P,C,E)                                                                         800,000     11,209,320     1,000,000                  13,009,320      140
 UWF    *  Research Park Office Pavilion (P,C,E)                                                                2,779,688                                                2,779,688      141
 UCF       Physical Sciences Annex (P)(C)(E)                                                                      800,000      9,000,000     1,200,000                  11,000,000      142
 FIU       Public Safety Building, UP (P,C,E)                                                                   4,600,000                                                4,600,000      143
FGCU       Land Acquisition                                                                                     1,000,000      2,000,000     2,000,000     2,000,000     7,000,000      144
  UF       Agronomy & Soil Science Facility (P)(C,E)                                                            1,809,000     10,744,000                                12,553,000      145
FAMU       Social Sciences Building (P)(C)(E)                                                                   1,026,000     10,217,240     1,050,000                  12,293,240      146
 USF    *  Music Building B (P,C,E)                                                                             2,460,250                                                2,460,250      147
 UCF       Classroom Building II (P)(C)(E)                                                                        830,000      9,500,000     1,670,000                  12,000,000      148
FGCU       Classroom/Offices/Labs, Academic 7 (P,C,E)                                                             585,000      6,650,785     1,500,000                   8,735,785      149
  UF       Weil Hall Remodeling - Phase II (P,C,E)                                                             15,665,316                                               15,665,316      150
FAMU       Banneker Complex Remodeling (P)(C)(E)                                                                  881,000     12,097,680     1,000,000                  13,978,680      151
 USF       USF St Pete. Phys. Pl./Sup. Ser. Comp/Utility Plnt. Reloc.(P)(C)(E)                                    764,941      6,244,649       179,331                   7,188,921      152
  UF    *  IFAS Academic Center (P,C,E)                                                                         5,000,000                                                5,000,000      153
FAMU       Dyson Building Remodeling (P)(C)(E)                                                                    593,500      8,925,000      650,000                   10,168,500      154
  UF    *  Agronomic Field Support Building (P,C,E)                                                               328,000                                                  328,000      155
FAMU       Coleman Library Phase III (P)(C)(E)                                                                    976,000      8,132,700     1,040,000                  10,148,700      156
 USF       USF St. Pete./St. Pete College Collab. Acad. Space (P,C,E)                                           2,242,131                                                2,242,131      157
  UF    *  IFAS Teaching Laboratory (P,C,E)                                                                       450,000                                                  450,000      158
  UF       McCarty Hall Renovation (P)(C,E)                                                                                    2,273,000     9,291,000       392,000    11,956,000      159
 FSU       Conradi Building Remodeling (P)(C)(E)                                                                                 945,000     9,480,000     1,000,000    11,425,000      160
FAMU       College of Arts and Sciences Teaching Facilities (P)(C)(E)                                                          1,545,000    18,763,050     1,585,000    21,893,050      161
 USF       Sciences Laboratory Building (P)(C)(E)                                                                              1,504,071    13,448,838     1,952,454    16,905,363      162
 FAU       Campus Support Service (P)(C)(E)                                                                                      515,000     8,170,000       800,000     9,485,000      163
 UWF       Building 20E and 20W Expansion/Renovation (P)(C)(E)                                                                   191,721     1,538,865       200,000     1,930,586      164
 UWF    *  Archaeological Conservatory Auditorium (P,C,E)                                                                        284,384                                   284,384      165
 UCF       Library Expansion (P)(C)(E)                                                                                           985,000    12,000,000     1,750,000    14,735,000      166
 FIU       Classroom/Office (Engineering II), CEAS - UP (P,C,E)(C,E)                                                          28,400,000     2,600,000                  31,000,000      167
 UNF       Remodel/Renovations Schultz Hall Bldg. 9 (P)(C)                                                                       100,000       958,000                   1,058,000      168
FGCU       Multipurpose Education Facility (P,C,E)                                                                               900,000     9,771,000     2,000,000    12,671,000      169
NEWC       Academic Facility (P,C,E)                                                                                             800,000     6,300,000       950,000     8,050,000      170
  UF       Newell Hall Remodeling/Restoration (P)(C)(E)                                                                        1,016,000     6,347,000       285,000     7,648,000      171
 FSU       Johnston Building Remodeling (P)(C)(E)                                                                              1,600,000    15,000,000     1,750,000    18,350,000      172
FAMU       Bragg Stadium Complex (P)(C)(E)                                                                                     1,258,000    14,198,810       965,000    16,421,810      173
 USF       Research Laboratory Building ((P)(C)(C)                                                                             1,700,000     8,504,045    11,369,479    21,573,524      174
 FAU       NPB Classroom/Office Building (P)(C)(E)                                                                               617,400    11,676,300       974,000    13,267,700      175
 UWF       ERDC Bldgs. 77 & 78 Renovation/Remodeling (P)(C)(E)                                                                   433,500     3,489,184       200,000     4,122,684      176
 UCF       Engineering Building I Renovation (P)(C)(E)                                                                           200,000     2,200,000       200,000     2,600,000      177
 FIU       Interdisciplinary Compound, BBC (P)(P,C)(C,E)                                                                       1,000,000    12,000,000     2,000,000    15,000,000      178



            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority                            27                                                                     9/16/2010
                                                                          DIVISION OF COLLEGES AND UNIVERSITIES                                     Preliminary Draft Worksheet
                                                                         2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                     Sequenced by Priority Number


                                                                                                                                                                                     Priority
 Univ FEGC                                       Project                                   2002-2003         2003-2004      2004-2005     2005-2006     2006-2007      Total           No
 UNF       Arts & Sciences Building Addition (P)(C)(E)                                                                          600,000     8,488,000     1,500,000    10,588,000      179
FGCU       Environmental Science Labs (P,C,E)                                                                                   453,000     4,941,400       500,000     5,894,400      180
  UF       Multidisciplinary Nanosystems Facility (P)(C)(E)                                                                   3,895,000    20,395,000     1,935,000    26,225,000      181
 FSU       Panama City Campus Expansion (P)(C,E)                                                                                 85,000       675,000                     760,000      182
FAMU       Student Affairs Building (P)(C)(E)                                                                                   672,000     7,519,063       533,000     8,724,063      183
 USF       USF St. Petersburg Multi-Purpose/Student Center (P)(C)(E)                                                          1,106,965    11,773,880     1,320,435    14,201,280      184
 FAU    *  Convocation Center/Arena (P)(C)(C,E)                                                                               1,400,000    16,800,000    21,800,000    40,000,000      185
 UCF       Howard Phillips Hall Renovation (P)(C)(E)                                                                            250,000     2,800,000       280,000     3,330,000      186
FGCU       Computer Science and Engineering (P,C,E)                                                                             780,000     7,752,595     1,500,000    10,032,595      187
  UF       IFAS Fisheries & Aquaculture Facilities (P,C,E)                                                                    4,600,000                                 4,600,000      188
 FSU       Harpe Johnson Building Remodeling (P)(C)(E)                                                                          400,000     2,850,000      400,000      3,650,000      189
FAMU       Perry-Paige Addition (P)(C)(E)                                                                                       308,500     2,803,500      315,000      3,427,000      190
 FAU    *  Recital Hall (P,C,E)                                                                                               1,750,000                                 1,750,000      191
 UCF       Student Success Center (P)(C)(E)                                                                                     600,000     6,000,000       600,000     7,200,000      192
FAMU       Howard Hall Remodeling (P)(C)(E)                                                                                     358,500     3,199,220       315,000     3,872,720      193
  UF       Bartram/Carr/Life Sciences Addition (P)(C)                                                                                       2,151,000    13,615,000    15,766,000      194
 FSU       Eppes Hall Remodeling (P)(C)                                                                                                       520,000     4,200,000     4,720,000      195
FAMU       Laboratory School Expansion (P)(C)                                                                                               1,295,000    15,489,076    16,784,076      196
 USF       USF St. Petersburg Science & Technology Center (P)(C)                                                                            1,043,015    11,123,064    12,166,079      197
 FAU       Engineering Expansion/Renovation #36 (P)(C)                                                                                      1,332,312    16,000,000    17,332,312      198
 FAU    *  Alumni House (P,C,E)                                                                                                             2,000,000                   2,000,000      199
UWF        Science & Technology - Phase I (P)(C)                                                                                            1,121,740    12,926,402    14,048,142      200
 UCF       Humanities & Social Sciences II (P)(C)                                                                                           1,000,000    12,000,000    13,000,000      201
 FIU       Computer Services, UP (P)(P,C,E)                                                                                                 1,000,000    13,000,000    14,000,000      202
 UNF       Social Sciences Building Addition Bldg. 11 (P)(C)(E)                                                                               800,000    10,403,000    11,203,000      203
FGCU       Natatorium - Phase 2 (P,C,E)                                                                                                       500,000                     500,000      204
  UF       Powell Hall Addition (P)(C,E)                                                                                                    1,160,000     9,094,000    10,254,000      205
 FSU       Kellogg Research Building Remodeling (P)(C)                                                                                        760,000     6,340,000     7,100,000      206
FAMU       FAMU - FSU College of Engineering Phase III (This is a match request with FSU) (P,C,E)                                          19,014,918                  19,014,918      207
 FAU       FAU Drive - Lee Street Expansion (P,C)                                                                                           3,900,000                   3,900,000      208
UWF        Major Roadway Extension/Bayou Crossing West Campus Utilities (C,E)                                                              10,681,513     2,120,244    12,801,757      209
 UCF       Health & Public Affairs II Annex (P)(C)                                                                                            500,000     5,000,000     5,500,000      210
 FIU       Arts Complex - Phase II, UP (P,C)(C,E)                                                                                          12,000,000     5,590,000    17,590,000      211
  UF       Dental Science Building Renovation (P)(C,E)                                                                                      1,239,000     5,236,000     6,475,000      212
 UCF       Police Facility Expansion (P)(C)                                                                                                   400,000     4,000,000     4,400,000      213
 FIU       Classroom/Office, BBC (P)(CE)                                                                                                    1,000,000    12,640,000    13,640,000      214
FGCU       College of Business (P,C,E)                                                                                                        630,000     6,001,860     6,631,860      215
 UCF       Arts Complex III - Music (P)(C)                                                                                                    600,000     6,000,000     6,600,000      216
 FIU       International Hurricane Center, UP (P,C)(C,E)                                                                                    6,600,000       600,000     7,200,000      217
FGCU       College of Health Professions                                                                                                      500,000     6,000,000     6,500,000      218
 UCF       Interdisplinary Research Building II (P)(C)                                                                                      1,000,000    11,600,000    12,600,000      219
 UCF       Student Health Services Expansion (P,C,E)                                                                                        2,000,000                   2,000,000      220
 UCF       Creative School Expansion (P,C,E)                                                                                                1,500,000                   1,500,000      221
 UCF       Warehouse Two (P,C,E)                                                                                                              100,000       625,000       725,000      222
  UF       Dickinson Hall Remodeling (P,C,E)                                                                                                              2,466,000     2,466,000      223



           a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority                            28                                                                     9/16/2010
                                                                          DIVISION OF COLLEGES AND UNIVERSITIES                                       Preliminary Draft Worksheet
                                                                         2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                     Sequenced by Priority Number


                                                                                                                                                                                         Priority
Univ FEGC                                        Project                                     2002-2003       2003-2004      2004-2005     2005-2006      2006-2007          Total          No
FSU       Westcott Building Remodeling (P)                                                                                                                   810,000           810,000     224
FAU       Davie III - College of Business (P)                                                                                                                865,000           865,000     225
UWF       Campus Security & Safety Building (P)                                                                                                              413,000           413,000     226
UCF       Humanities & Fine Arts Renovation (P)                                                                                                              500,000           500,000     227
FIU       Training Complex, UP (P,C)                                                                                                                       1,000,000         1,000,000     228
 UF       Public Safety Building (P)                                                                                                                                                       229
FSU       Tully Gym Remodeling (P)                                                                                                                          1,200,000       1,200,000      230
FAU       General Classroom Building (P)                                                                                                                    1,170,000       1,170,000      231
UWF       CFPA, Building 82, Acoustical and Lighting Corrections (P)                                                                                          243,000         243,000      232
UCF       Film - Arts & Sciences II Building (P)                                                                                                              600,000         600,000      233
 UF       Williamson Hall Remodeling - Phase II (P)                                                                                                         2,625,000       2,625,000      234
FSU       Turnbull Conference Center Expansion (P)                                                                                                            640,000         640,000      235
FAU    *  Schmidt Biomedical Center Phase II & III (P,C,E)                                                                                                 16,125,000      16,125,000      236
UCF       Education III Building (P)                                                                                                                        1,240,000       1,240,000      237
FSU       FAMU - FSU College of Engineering Phase III (P,C,E)                                                                                              18,000,000      18,000,000      238
FAU    *  Alzheimer's Care & Research Center Phase II (P,C,E)                                                                                               4,000,000       4,000,000      239

                                                   TOTAL Projects                           $537,784,791    $453,138,165   $499,432,931   $448,049,258   $395,472,014   $2,333,877,159




           a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority                            29                                                                         9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                  Priority
Univ   FEGC                                            Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No

UF             Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         3,000,000         3,500,000         6,901,000         8,634,000         9,025,000        31,060,000       1
UF             Constans Theatre Addition (E)                                                                  498,000                                                                                   498,000      18
UF             Library West Addition & Renovation (C)(C)(C,E)                                              13,607,000         8,596,000         6,502,000                                            28,705,000      29
UF             Holland Legal Information Center (P,C)(C)(E)                                                 9,924,000         1,500,000         1,208,000                                            12,632,000      38
UF             Pharmacy Remodeling - Phase II (P,C,E)                                                       3,000,000                           3,890,000                                             6,890,000      41
UF      *      Accounting Classroom Building (P,C,E)                                                        3,800,000                                                                                 3,800,000      56
UF      *      Women's Gym Remodeling/Restoration (P,C,E)                                                   2,250,000                                                                                 2,250,000      66
UF      *      Harn Museum Sculpture Atrium(P,C,E)                                                          2,700,000                                                                                 2,700,000      75
UF      *      Law Student/Faculty Community Center (P,C,E)                                                10,000,000                                                                                10,000,000      85
UF      *      Pharmacy Remodeling - Phase Ic (P,C,E)                                                         269,000                                                                                   269,000      92
UF      *      Rinker Hall - Phase II (P,C,E)                                                                 350,000                                                                                   350,000      97
UF      *      Dauer Hall (P,C,E)                                                                             150,000                                                                                   150,000     102
UF      *      Classroom Renovation (P,C,E)                                                                   200,000                                                                                   200,000     107
UF      *      FLMNH Underwater Exhibit (P,C,E)                                                               100,000                                                                                   100,000     113
UF      *      Harrell Center Renovation (P,C,E)                                                              500,000                                                                                   500,000     117
UF      *      Trec Greenhouse (P,C,E)                                                                        100,000                                                                                   100,000     120
UF      *      Multipurpose Facility & Greenhouse (P,C,E)                                                     121,614                                                                                   121,614     123
UF             Genetics Institute (P,C,E)                                                                                     5,000,000         5,000,000                                            10,000,000     131
UF             Whitney Center for Marine Animal Health (P,C,E)                                                                7,052,000                                                               7,052,000     139
UF             Agronomy & Soil Science Facility (P)(C,E)                                                                      1,809,000        10,744,000                                            12,553,000     145
UF             Weil Hall Remodeling - Phase II (P,C,E)                                                                       15,665,316                                                              15,665,316     150
UF      *      IFAS Academic Center (P,C,E)                                                                                   5,000,000                                                               5,000,000     153
UF      *      Agronomic Field Support Building (P,C,E)                                                                         328,000                                                                 328,000     155
UF      *      IFAS Teaching Laboratory (P,C,E)                                                                                 450,000                                                                 450,000     158
UF             McCarty Hall Renovation (P)(C,E)                                                                                                 2,273,000         9,291,000           392,000        11,956,000     159
UF             Newell Hall Remodeling/Restoration (P)(C)(E)                                                                                     1,016,000         6,347,000           285,000         7,648,000     171
UF             Multidisciplinary Nanosystems Facility (P)(C)(E)                                                                                 3,895,000        20,395,000         1,935,000        26,225,000     181
UF             IFAS Fisheries & Aquaculture Facilities (P,C,E)                                                                                  4,600,000                                             4,600,000     188
UF             Bartram/Carr/Life Sciences Addition (P)(C)                                                                                                         2,151,000        13,615,000        15,766,000     194
UF             Powell Hall Addition (P)(C,E)                                                                                                                      1,160,000         9,094,000        10,254,000     205
UF             Dental Science Building Renovation (P)(C,E)                                                                                                        1,239,000         5,236,000         6,475,000     212
UF             Dickinson Hall Remodeling (P,C,E)                                                                                                                                    2,466,000         2,466,000     223
UF             Public Safety Building (P)                                                                                                                                           1,242,000         1,242,000     229
UF             Williamson Hall Remodeling - Phase II (P)                                                                                                                            2,625,000         2,625,000     234
                                               TOTAL UF Projects                                      $    50,569,614   $    48,900,316   $    46,029,000   $    49,217,000   $    45,915,000   $   240,630,930




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(2)                             30                                                                                    9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES                                       Preliminary Draft Worksheet
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                    Priority
Univ   FEGC                                            Project                                           2002-2003      2003-2004       2004-2005      2005-2006      2006-2007       Total           No

FSU            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                        4,500,000       4,600,000       4,700,000     4,300,000       4,000,000    22,100,000        2
FSU            Montgomery Gym Remodeling (E)                                                               1,500,000                                                                   1,500,000       13
FSU            Psychology Center (P,C)(E)                                                                 24,500,000                                     3,000,000                    27,500,000       25
FSU            Building Envelope Improvements (C)(C)                                                       2,350,000                         250,000     2,350,000                     4,950,000       33
FSU            Science Building Support System Improvements (P,C)(P,C)(P,C)                                4,100,000                       3,100,000                     3,100,000    10,300,000       42
FSU            Ringling Utilities/Infrastructure Improvements (P,C)                                        7,300,000                                                                   7,300,000       48
FSU            Basic Sciences Building (C,E)                                                              15,000,000                                                                  15,000,000       49
FSU            Maintenance Complex (P)(C)(E)                                                               1,150,000                     13,400,000      1,200,000                    15,750,000       53
FSU            Ringling Art Museum North Addition (P)(C)(E)                                                2,237,544      17,088,257      3,100,000                                   22,425,801       54
FSU            Ringling Art Museum Collections Facility & Renovations (P)(C)(E)                            2,077,479      18,031,812      1,725,000                                   21,834,291       55
FSU            Land Acquisition (S)                                                                        5,000,000                      5,000,000                      5,000,000    15,000,000       57
FSU            Campus Networking Improvements (P,C)(P,C,E)(P,C,E)                                          4,100,000                      3,100,000                      3,100,000    10,300,000       67
FSU            Life Sciences Teaching & Research Center (P)(C)(E)                                          2,400,000                     30,000,000                      3,500,000    35,900,000       76
FSU            Hoffman Teaching Lab Renovation (P)(C)(E)                                                     975,000       9,500,000      1,000,000                                   11,475,000       86
FSU            Stone Building Expansion (P)(C)(E)                                                            450,000       4,825,000        600,000                                    5,875,000       93
FSU            Fine Arts Building Remodeling and Expansion (P)(C)(E)                                       1,500,000      15,750,000      2,000,000                                   19,250,000       98
FSU            Math/Meteorology Complex (P)(C)(E)                                                          1,925,000                     19,800,000                      2,275,000    24,000,000      103
FSU            Shores Building Expansion (P)(C)(E)                                                           750,000       7,450,000        800,000                                    9,000,000      108
FSU            Acquatics Center (P,C,E)                                                                    4,000,000                                                                   4,000,000      114
FSU     *      History Center (P,C,E)                                                                      4,000,000                                                                   4,000,000      118
FSU     *      Concert Hall (P,C,E)                                                                       15,375,000                                                                  15,375,000      121
FSU     *      Business Buildings Remodeling & Expansion (P,C,E)                                           5,000,000                                                                   5,000,000      124
FSU     *      Aquatics Center (P,C,E)                                                                     1,000,000                                                                   1,000,000      126
FSU     *      FSU Child Development Center (P,C,E)                                                        5,000,000                                                                   5,000,000      128
FSU            Conradi Building Remodeling (P)(C)(E)                                                                                         945,000     9,480,000       1,000,000    11,425,000      160
FSU            Johnston Building Remodeling (P)(C)(E)                                                                                      1,600,000    15,000,000       1,750,000    18,350,000      172
FSU            Panama City Campus Expansion (P)(C,E)                                                                                          85,000       675,000                       760,000      182
FSU            Harpe Johnson Building Remodeling (P)(C)(E)                                                                                   400,000     2,850,000         400,000     3,650,000      189
FSU            Eppes Hall Remodeling (P)(C)                                                                                                                520,000       4,200,000     4,720,000      195
FSU            Kellogg Research Building Remodeling (P)(C)                                                                                                 760,000       6,340,000     7,100,000      206
FSU            Westcott Building Remodeling (P)                                                                                                                            810,000       810,000      224
FSU            Tully Gym Remodeling (P)                                                                                                                                  1,200,000     1,200,000      230
FSU            Turnbull Conference Center Expansion (P)                                                                                                                    640,000       640,000      235
FSU            FAMU - FSU College of Engineering Phase III (P,C,E)                                                                                                      18,000,000    18,000,000      238

                                               TOTAL FSU Projects                                        $116,190,023    $77,245,069     $91,605,000   $40,135,000     $55,315,000   $380,490,092




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(2)                            31                                                                       9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES                                       Preliminary Draft Worksheet
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                 Priority
Univ   FEGC                                         Project                                           2002-2003      2003-2004       2004-2005      2005-2006      2006-2007       Total           No

FAMU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                            3,403,619                 2,452,000       2,452,000     2,452,000                    10,759,619        3
FAMU          Journalism, Media, and Graphic Arts Bldg. (C)                                   4,869,983                                                                             4,869,983       19
FAMU          College of Law Building (C,E)                                                 23,399,249                  4,691,857                                                  28,091,106       20
FAMU          Electrical Upgrades (P,C)                                                       3,500,500                 5,118,500                                                   8,619,000       43
FAMU          Pharmacy Building Phase II (P,C,E)                                              1,071,000                10,302,200      1,000,000                                   12,373,200       50
FAMU          Land Acquisition (S)                                                            2,500,000                 2,500,000      2,500,000                                    7,500,000       58
FAMU          Jones Hall Remodeling (P,C,E)                                                     668,500                 9,314,520        650,000                                   10,633,020       68
FAMU          Computer Information Systems/Technology (P,C,E)                                 1,427,000                 9,664,725      9,439,725      2,090,000                    22,621,450       77
FAMU          Gore Education Complex Remodel/Expansion (P,C,E)                                1,117,000                17,269,570      1,365,000                                   19,751,570      109
FAMU          Teaching Gym/Multi-Purpose Center (P)(C)(E)                                                               1,515,000     24,904,688      1,036,000                    27,455,688      132
FAMU          Tucker Hall Remodeling (P,C,E)                                                                              800,000     11,209,320      1,000,000                    13,009,320      140
FAMU          Social Sciences Building (P)(C)(E)                                                                        1,026,000     10,217,240      1,050,000                    12,293,240      146
FAMU          Banneker Complex Remodeling (P)(C)(E)                                                                       881,000     12,097,680      1,000,000                    13,978,680      151
FAMU          Dyson Building Remodeling (P)(C)(E)                                                                         593,500      8,925,000        650,000                    10,168,500      154
FAMU          Coleman Library Phase III (P)(C)(E)                                                                         976,000      8,132,700      1,040,000                    10,148,700      156
FAMU          College of Arts and Sciences Teaching Facilities (P)(C)(E)                                                               1,545,000     18,763,050       1,585,000    21,893,050      161
FAMU          Bragg Stadium Complex (P)(C)(E)                                                                                          1,258,000     14,198,810         965,000    16,421,810      173
FAMU          Student Affairs Building (P)(C)(E)                                                                                         672,000      7,519,063         533,000     8,724,063      183
FAMU          Perry-Paige Addition (P)(C)(E)                                                                                             308,500      2,803,500         315,000     3,427,000      190
FAMU          Howard Hall Remodeling (P)(C)(E)                                                                                           358,500      3,199,220         315,000     3,872,720      193
FAMU          Laboratory School Expansion (P)(C)                                                                                                      1,295,000      15,489,076    16,784,076      196
FAMU          FAMU - FSU College of Engineering Phase III (This is a match request with FSU) (P,C,E)                                                 19,014,918                    19,014,918      207

                                           TOTAL FAMU Projects                                          41,956,851     67,104,872      97,035,353     77,111,561     19,202,076    302,410,713




         a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(2)                            32                                                                       9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                  Priority
Univ   FEGC                                            Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No


USF            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         3,500,000         6,000,000         6,000,000         6,000,000         6,000,000        27,500,000      4

USF            Sarasota/Manatee Utilities/Infrastructure/Capital Renewal Roofs (P,C)                        1,425,000                                                                                 1,425,000     12
USF            Natural and Environmental Sciences Building (E)                                              1,700,000                                                                                 1,700,000     16
               Nursing/Health Care and Education Center A (C)(C,E)(C,E)            (will
USF
               also house Children's Medical Services ($7,000,000 from DOH)                                15,000,000        15,000,000        15,000,000                                            45,000,000      24
USF            Chemistry Remodeling (C,E)                                                                   9,000,000         1,205,250                                                              10,205,250      27
USF            St. Petersburg Property Acquis./Renov./New Construction(S)(C,E)                              8,206,036         9,939,979                                                              18,146,015      47
USF     *      Nursing/Health Care and Education Center B (P,C,E)                                           2,022,146                                                                                 2,022,146      59
USF            Lakeland/Polk County Community College Joint-Use Facility (C)(E)                            13,996,657         1,963,000                                                              15,959,657      69
USF            Sarasota/Manatee Campus Academic Facility (P)(C)(C,E)                                        2,420,779         9,676,510         9,907,790                                            22,005,079      78
USF            Music Building A (P)(C)(E)                                                                                     1,802,483        16,323,597         1,205,872                          19,331,952     133
USF     *      Music Building B (P,C,E)                                                                                       2,460,250                                                               2,460,250     147
USF            USF St Pete. Phys. Pl./Sup. Ser. Comp/Utility Plnt. Reloc.(P)(C)(E)                                              764,941         6,244,649           179,331                           7,188,921     152
USF            USF St. Pete./St. Pete College Collab. Acad. Space (P,C,E)                                                     2,242,131                                                               2,242,131     157
USF            Sciences Laboratory Building (P)(C)(E)                                                                                           1,504,071        13,448,838         1,952,454        16,905,363     162
USF            Research Laboratory Building ((P)(C)(C)                                                                                          1,700,000         8,504,045        11,369,479        21,573,524     174
USF            USF St. Petersburg Multi-Purpose/Student Center (P)(C)(E)                                                                        1,106,965        11,773,880         1,320,435        14,201,280     184
USF            USF St. Petersburg Science & Technology Center (P)(C)                                                                                              1,043,015        11,123,064        12,166,079     197

                                               TOTAL USF Projects                                     $    57,270,618   $    51,054,544   $    57,787,072   $    42,154,981   $    31,765,432   $   240,032,647




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(2)                             33                                                                                    9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                  Priority
Univ   FEGC                                            Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No


FAU            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         1,500,000         2,100,000         1,800,000         1,800,000         1,800,000         9,000,000      5
FAU            Student Support Services (E)                                                                 1,250,000                                                                                 1,250,000     17
FAU            North Palm Beach Library Expansion (C)(E)                                                    5,000,000           500,000                                                               5,500,000     31
               College of Business Bldg. Addition, Remod., Renovate #23, #24, #25
FAU
               (P,C)(C,E)(C,E)                                                                              8,900,000         5,800,000         4,000,000                                            18,700,000      37
FAU            FAU Boulevard Expansion, Phase II (C)                                                        2,900,000                                                                                 2,900,000      60
FAU            FAU/HBOI Marine Science Partnership (P((C)(E)                                                  997,860         8,717,340         1,284,800                                            11,000,000      70
FAU            Williams Administration Bldg. #10 Remod/.Renov. (P)(C)(E)                                      550,000         5,534,500           750,000                                             6,834,500      79
FAU            Expansion/Remodel Computer Center #22 (P)(C)(E)                                                641,850         7,072,800         1,000,000                                             8,714,650      87
FAU            Satellite Utility Plant (P)(C)(E)                                                              207,100         3,304,400           200,000                                             3,711,500      94
FAU     *      Library Addition (P,C,E)                                                                       500,000                                                                                   500,000      99
FAU            FAU/UF Joint Use Facility (P)(C)(E)                                                          1,060,200                          19,464,100         1,815,300                          22,339,600     104
FAU     *      Pine Jog Environmental Education Center (P,C,E)                                              1,567,500                                                                                 1,567,500     110
FAU     *      Hebrew College Joint Use Facility (P,C,E)                                                    1,500,000                                                                                 1,500,000     115
FAU            Campus Support Service (P)(C)(E)                                                                                                   515,000         8,170,000           800,000         9,485,000     163
FAU            NPB Classroom/Office Building (P)(C)(E)                                                                                            617,400        11,676,300           974,000        13,267,700     175
FAU     *      Convocation Center/Arena (P)(C)(C,E)                                                                                             1,400,000        16,800,000        21,800,000        40,000,000     185
FAU     *      Recital Hall (P,C,E)                                                                                                             1,750,000                                             1,750,000     191
FAU            Engineering Expansion/Renovation #36 (P)(C)                                                                                                        1,332,312        16,000,000        17,332,312     198
FAU     *      Alumni House (P,C,E)                                                                                                                               2,000,000                           2,000,000     199
FAU            FAU Drive - Lee Street Expansion (P,C)                                                                                                             3,900,000                           3,900,000     208
FAU            Davie III - College of Business (P)                                                                                                                                    865,000           865,000     225
FAU            General Classroom Building (P)                                                                                                                                       1,170,000         1,170,000     231
FAU     *      Schmidt Biomedical Center Phase II & III (P,C,E)                                                                                                                    16,125,000        16,125,000     236
FAU     *      Alzheimer's Care & Research Center Phase II (P,C,E)                                                                                                                  4,000,000         4,000,000     239

                                               TOTAL FAU Projects                                     $    26,574,510   $    33,029,040   $    32,781,300   $    47,493,912   $    63,534,000   $   203,412,762




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(2)                             34                                                                                    9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                 Priority
Univ   FEGC                                            Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007         Total          No


UWF            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         3,000,000         3,000,000         3,000,000         3,000,000         3,000,000       15,000,000      6
UWF            Fieldhouse/Natatorium Expansion/Remodeling (P,C,E)                                           6,912,191                                                                                6,912,191     22
UWF            General Purpose Classroom Building (P)(C)(E)                                                                     436,725         4,328,074           394,507                          5,159,306     51
UWF            West Florida Historic Preservation, Inc. Deferred Maintenance (P,C)                          2,355,832                                                                                2,355,832     71
               OWCC-UWF Joint Center, FWB Expansion (separate SUS Listing, 50% SUS
UWF            and 50% OWCC) (P) (C,E)                                                                        255,000         2,852,181                                                              3,107,181      80
UWF     *      Environmental Classroom Pavilion (P,C,E)                                                       337,835                                                                                  337,835      88
UWF            Classroom and Teaching Lab Upgrades (P)(C)(E)                                                                    409,725         4,263,074           200,000                          4,872,799     134
UWF     *      Research Park Office Pavilion (P,C,E)                                                                          2,779,688                                                              2,779,688     141
UWF            Building 20E and 20W Expansion/Renovation (P)(C)(E)                                                                                191,721         1,538,865           200,000        1,930,586     164
UWF     *      Archaeological Conservatory Auditorium (P,C,E)                                                                                     284,384                                              284,384     165
UWF            ERDC Bldgs. 77 & 78 Renovation/Remodeling (P)(C)(E)                                                                                433,500         3,489,184           200,000        4,122,684     176
UWF            Science & Technology - Phase I (P)(C)                                                                                                              1,121,740        12,926,402       14,048,142     200
UWF            Major Roadway Extension/Bayou Crossing West Campus Utilities (C,E)                                                                                10,681,513         2,120,244       12,801,757     209
UWF            Campus Security & Safety Building (P)                                                                                                                                  413,000          413,000     226
UWF            CFPA, Building 82, Acoustical and Lighting Corrections (P)                                                                                                             243,000          243,000     232


                                               TOTAL UWF Projects                                     $    12,860,858   $     9,478,319   $    12,500,753   $    20,425,809   $    19,102,646   $   74,368,385




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(2)                             35                                                                                   9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES                                              Preliminary Draft Worksheet
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                  Priority
Univ   FEGC                                         Project                                               2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No
UCF            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         1,500,000         2,500,000         2,000,000         2,000,000         2,000,000        10,000,000       7
UCF            Teaching Center-Academy (C,E)                                                                1,100,000                                                                                 1,100,000      14
UCF            Business Administration II Building (C,E)                                                    1,000,000                                                                                 1,000,000      15
UCF            Education Building Remodel (C)(E)                                                            5,500,000           500,000                                                               6,000,000      28
UCF            Psychology Building (P,C,E)                                                                 12,500,000         1,500,000                                                              14,000,000      45
UCF            Engineering Building III (P)(C)(E)                                                           1,227,000        16,000,000         1,762,000                                            18,989,000      61
UCF            Wastewater Treatment Expansion Add (P,C)                                                     1,650,000         1,650,000         1,650,000                                             4,950,000      72
UCF            Hazardous Waste Expansion (P,C,E)                                                            1,500,000                                                                                 1,500,000      81
UCF            Arts Complex II - Performance (P)(C)(E)                                                        900,000        11,000,000         2,000,000                                            13,900,000      89
UCF            Joint Simulation Facility (E)                                                                2,500,000                                                                                 2,500,000      95
UCF            Interdisplinary Research & Incubator Fac. (P,C)(E)                                          23,000,000         2,000,000                                                              25,000,000     100
UCF     *      Rosen School, Phase II (P,C,E)                                                               5,200,000                                                                                 5,200,000     105
UCF            Lively Arts UCF Theater (P,C,E)                                                              8,000,000                                                                                 8,000,000     111
UCF            Student Support Center (P,C,E)                                                               3,000,000                                                                                 3,000,000     116
UCF            Warehouse One (P,C)                                                                             75,000           550,000                                                                 625,000     119
UCF            Intercollegiate Athletic Node* (P,C,E)                                                       3,207,760           678,733         2,684,604                                             6,571,097     122
UCF     *      Florida Center for the Arts & Education (P,C,E)                                              8,000,000         8,000,000         8,000,000         8,000,000         8,000,000        40,000,000     125
UCF            VCC-UCF Joint Use Facility (C,E)                                                               852,516         9,995,800         1,143,714                                            11,992,030     127
UCF            DBCC-SCC-UCF Joint Use Facility(C,E)                                                           852,516         9,995,800         1,143,714                                            11,992,030     129
UCF            SCC-UCF Joint Use Facility (C,E)                                                               852,516         9,995,800         1,143,714                                            11,992,030     130
UCF            Math & Physics Building Renovation (P)(C)(E)                                                                     500,000         6,000,000           700,000                           7,200,000     135
UCF            Physical Sciences Annex (P)(C)(E)                                                                                800,000         9,000,000         1,200,000                          11,000,000     142
UCF            Classroom Building II (P)(C)(E)                                                                                  830,000         9,500,000         1,670,000                          12,000,000     148
UCF            Library Expansion (P)(C)(E)                                                                                                        985,000        12,000,000         1,750,000        14,735,000     166
UCF            Engineering Building I Renovation (P)(C)(E)                                                                                        200,000         2,200,000           200,000         2,600,000     177
UCF            Howard Phillips Hall Renovation (P)(C)(E)                                                                                          250,000         2,800,000           280,000         3,330,000     186
UCF            Student Success Center (P)(C)(E)                                                                                                   600,000         6,000,000           600,000         7,200,000     192
UCF            Humanities & Social Sciences II (P)(C)                                                                                                             1,000,000        12,000,000        13,000,000     201
UCF            Health & Public Affairs II Annex (P)(C)                                                                                                              500,000         5,000,000         5,500,000     210
UCF            Police Facility Expansion (P)(C)                                                                                                                     400,000         4,000,000         4,400,000     213
UCF            Arts Complex III - Music (P)(C)                                                                                                                      600,000         6,000,000         6,600,000     216
UCF            Interdisplinary Research Building II (P)(C)                                                                                                        1,000,000        11,600,000        12,600,000     219
UCF            Student Health Services Expansion (P,C,E)                                                                                                          2,000,000                           2,000,000     220
UCF            Creative School Expansion (P,C,E)                                                                                                                  1,500,000                           1,500,000     221
UCF            Warehouse Two (P,C,E)                                                                                                                                100,000           625,000           725,000     222
UCF            Humanities & Fine Arts Renovation (P)                                                                                                                                  500,000           500,000     227
UCF            Film - Arts & Sciences II Building (P)                                                                                                                                 600,000           600,000     233
UCF            Education III Building (P)                                                                                                                                           1,240,000         1,240,000     237

                                               TOTAL UCF Projects                                     $    82,417,308   $    76,496,133   $    48,062,746   $    43,670,000   $    54,395,000   $   305,041,187




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(2)                             36                                                                                    9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                               Priority
Univ   FEGC                                         Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No


FIU           Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                       5,000,000         5,000,000         5,000,000         5,000,000         5,000,000        25,000,000       8
FIU           College of Law, UP (C,E)(C,E)                                                             18,000,000         4,042,561                                                              22,042,561      21
FIU           Office/Classroom (Graduate School of Business), UP (C,E)(E)                               14,315,000         1,000,000                                                              15,315,000      23
FIU           Science Classroom (Marine), BBC (P,C)(C,E)                                                11,000,000         1,350,000                                                              12,350,000      34
FIU           Social Science (International Studies), UP (P)(C)(C,E)                                       700,000         8,000,000         9,191,936                                            17,891,936      36
FIU           Chiller Plant Sub-Station, UP (P,C,E)(C,E)                                                 2,000,000         1,000,000                                                               3,000,000      62
FIU           Capital Asset Management Supplement, UW                                                    3,000,000         3,000,000         3,000,000         3,000,000         3,000,000        15,000,000      82
FIU           Molecular Biology, UP (P,C)(C,E)                                                                            15,400,000         2,600,000                                            18,000,000     136
FIU           Public Safety Building, UP (P,C,E)                                                                           4,600,000                                                               4,600,000     143
FIU           Classroom/Office (Engineering II), CEAS - UP (P,C,E)(C,E)                                                                     28,400,000         2,600,000                          31,000,000     167
FIU           Interdisciplinary Compound, BBC (P)(P,C)(C,E)                                                                                  1,000,000        12,000,000         2,000,000        15,000,000     178
FIU           Computer Services, UP (P)(P,C,E)                                                                                                                 1,000,000        13,000,000        14,000,000     202
FIU           Arts Complex - Phase II, UP (P,C)(C,E)                                                                                                          12,000,000         5,590,000        17,590,000     211
FIU           Classroom/Office, BBC (P)(CE)                                                                                                                    1,000,000        12,640,000        13,640,000     214
FIU           International Hurricane Center, UP (P,C)(C,E)                                                                                                    6,600,000           600,000         7,200,000     217
FIU           Training Complex, UP (P,C)                                                                                                                                         1,000,000         1,000,000     228

                                            TOTAL FIU Projects                                     $    54,015,000   $    43,392,561   $    49,191,936   $    43,200,000   $    42,830,000   $   232,629,497




         a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(2)                             37                                                                                    9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES                                              Preliminary Draft Worksheet
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                 Priority
Univ   FEGC                                         Project                                               2002-2003         2003-2004         2004-2005         2005-2006         2006-2007         Total          No
UNF            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         2,000,000         2,000,000         2,000,000         2,000,000         2,000,000       10,000,000       9
UNF            Library Addition (C) Renovation/Remodeling (E)(C)                                            8,200,000         3,500,000                                                             11,700,000      30
UNF            Road Improvements (P,C)                                                                      3,000,000         1,600,000         1,200,000         2,000,000         1,800,000        9,600,000      35
UNF            Remodel/Renovations Founders Hall, Bldg. 2 (P,C)                                               807,000                                                                                  807,000      39
UNF            Remodel/Renovations Communications & Visual Arts, Bldg. 3 (P,C)                                391,000                                                                                  391,000      40
UNF            Admin. Office Space - Track/Stadium Bldg. 46 (P,C)                                           1,200,000                                                                                1,200,000      63
UNF            Education Building Addition (P)(C)(E)                                                          808,000         8,892,000           900,000                                           10,600,000      73
UNF            Remodel/Renovations Natural Sciences Bldg. 4 (P)(C)                                            130,000         1,280,000                                                              1,410,000      83
UNF            Remodel/Renovations Social Sciences Bldg. 11 (P)(C)                                             85,000           843,000                                                                928,000      90
UNF            Track & Soccer Stadium Sports Medicine & Rehabilitation Center (C,E)                           100,000                                                                                  100,000      96
UNF     *      Multi-Purpose Education Complex (E)                                                            130,000                                                                                  130,000     101
UNF     *      Fine Arts Complex - Phase I (C,E)                                                              300,000                                                                                  300,000     106
UNF     *      Science & Engineering Building (C.E)                                                           420,000                                                                                  420,000     112
UNF            Computer Sciences Addition (P)(C)(E)                                                                             600,000         7,995,000         1,500,000                         10,095,000     137
UNF            Remodel/Renovations Schultz Hall Bldg. 9 (P)(C)                                                                                    100,000           958,000                          1,058,000     168
UNF            Arts & Sciences Building Addition (P)(C)(E)                                                                                        600,000         8,488,000         1,500,000       10,588,000     179
UNF            Social Sciences Building Addition Bldg. 11 (P)(C)(E)                                                                                                 800,000        10,403,000       11,203,000     203

                                               TOTAL UNF Projects                                     $    17,571,000   $    18,715,000   $    12,795,000   $    15,746,000   $    15,703,000   $   80,530,000




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(2)                             38                                                                                   9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                               Priority
Univ   FEGC                                         Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No

FGCU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         506,344           469,380         3,000,000         5,000,000                           8,975,724      10
FGCU          Classroom/Offices, Academic 5 (P,C,E)                                                      2,000,000           500,000                                                               2,500,000      26
FGCU          Library Addition (P,C,E)                                                                   7,500,000         1,500,000                                                               9,000,000      32
FGCU          Fine Arts Phase 2 Auditorium (P,C,E)                                                         763,000        10,665,532         2,000,000                                            13,428,532      52
FGCU          Recreation Improvements (P,C,E)                                                            2,000,000                                                                                 2,000,000      64
FGCU          Classroom/Offices/Labs, Academic 6 (P,C,E)                                                   687,000         6,400,180         1,500,000                                             8,587,180      74
FGCU          Health Education Center                                                                    1,000,000                                                                                 1,000,000      84
FGCU          Botanical Garden Lab                                                                       1,497,825                                                                                 1,497,825      91
FGCU          Central Energy Plant Expansion - Phase 2 (P,C,E)                                                               500,000         1,500,000                                             2,000,000     138
FGCU          Land Acquisition                                                                                             1,000,000         2,000,000         2,000,000         2,000,000         7,000,000     144
FGCU          Classroom/Offices/Labs, Academic 7 (P,C,E)                                                                     585,000         6,650,785         1,500,000                           8,735,785     149
FGCU          Multipurpose Education Facility (P,C,E)                                                                                          900,000         9,771,000         2,000,000        12,671,000     169
FGCU          Environmental Science Labs (P,C,E)                                                                                               453,000         4,941,400           500,000         5,894,400     180
FGCU          Computer Science and Engineering (P,C,E)                                                                                         780,000         7,752,595         1,500,000        10,032,595     187
FGCU          Natatorium - Phase 2 (P,C,E)                                                                                                                       500,000                             500,000     204
FGCU          College of Business (P,C,E)                                                                                                                        630,000         6,001,860         6,631,860     215
FGCU          College of Health Professions                                                                                                                      500,000         6,000,000         6,500,000     218

                                           TOTAL FGCU Projects                                     $    15,954,169   $    21,620,092   $    18,783,785   $    32,594,995   $    18,001,860   $   106,954,901


NEWC          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                       1,425,000                                                                                 1,425,000      11
NEWC          Land Acquisition (S)                                                                       1,500,000                                                                                 1,500,000      65
NEWC          Academic Facility (P,C,E)                                                                                                        800,000         6,300,000           950,000         8,050,000     170

                                           TOTAL NEWC Projects                                     $     2,925,000   $           -     $       800,000   $     6,300,000   $       950,000   $    10,975,000


StPC          Remodel Building # 92, plus parking - TS (P,C,E)(P)(C,E)                                   1,822,406           610,236         5,492,128                                             7,924,770     44
StPC          Classrooms, Labs, Offices - EPI (P,C,E)                                                      227,582         2,048,241                                                               2,275,823     46

                                           TOTAL St PC Projects                                    $     2,049,988   $     2,658,477   $     5,492,128   $           -     $           -     $    10,200,593


                                               TOTAL Projects                                      $ 480,354,939     $ 449,694,423     $ 472,864,073     $ 418,049,258     $ 366,714,014     $ 2,187,676,707




         a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(2)                             39                                                                                    9/16/2010
                                                                             DIVISION OF COLLEGES AND UNIVERSITIES                                         Preliminary Draft Worksheet
                                                                            2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by Priority Number


                                                                                                                                                                                            Priority
Univ   FEGC                                             Project                                 2002-2003       2003-2004      2004-2005       2005-2006      2006-2007       Total           No

  UF          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 3,000,000      3,500,000      6,901,000       8,634,000      9,025,000     31,060,000       1
 FSU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 4,500,000      4,600,000      4,700,000       4,300,000      4,000,000     22,100,000       2
FAMU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 3,403,619      2,452,000      2,452,000       2,452,000                    10,759,619       3
 USF          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 3,500,000      6,000,000      6,000,000       6,000,000      6,000,000     27,500,000       4
 FAU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 1,500,000      2,100,000      1,800,000       1,800,000      1,800,000      9,000,000       5
 UWF          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 3,000,000      3,000,000      3,000,000       3,000,000      3,000,000     15,000,000       6
 UCF          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 1,500,000      2,500,000      2,000,000       2,000,000      2,000,000     10,000,000       7
 FIU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 5,000,000      5,000,000      5,000,000       5,000,000      5,000,000     25,000,000       8
 UNF          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 2,000,000      2,000,000      2,000,000       2,000,000      2,000,000     10,000,000       9
FGCU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                   506,344        469,380      3,000,000       5,000,000                     8,975,724      10
NEWC          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 1,425,000                                                                   1,425,000      11
 USF          Sarasota/Manatee Utilities/Infrastructure/Capital Renewal Roofs (P,C)                1,425,000                                                                   1,425,000      12
 FSU          Montgomery Gym Remodeling (E)                                                        1,500,000                                                                   1,500,000      13
 UCF          Teaching Center-Academy (C,E)                                                        1,100,000                                                                   1,100,000      14
 UCF          Business Administration II Building (C,E)                                            1,000,000                                                                   1,000,000      15
 USF          Natural and Environmental Sciences Building (E)                                      1,700,000                                                                   1,700,000      16
 FAU          Student Support Services (E)                                                         1,250,000                                                                   1,250,000      17
  UF          Constans Theatre Addition (E)                                                          498,000                                                                     498,000      18
FAMU          Journalism, Media, and Graphic Arts Bldg. (C)                                        4,869,983                                                                   4,869,983      19
FAMU          College of Law Building (C,E)                                                       23,399,249      4,691,857                                                   28,091,106      20
 FIU          College of Law, UP (C,E)(C,E)                                                       18,000,000      4,042,561                                                   22,042,561      21
 UWF          Fieldhouse/Natatorium Expansion/Remodeling (P,C,E)                                   6,912,191                                                                   6,912,191      22
 FIU          Office/Classroom (Graduate School of Business), UP (C,E)(E)                         14,315,000      1,000,000                                                   15,315,000      23
 USF          Nursing/Health Care and Education Center A (C)(C,E)(C,E)           (will also       15,000,000     15,000,000     15,000,000                                    45,000,000      24
 FSU          Psychology Center (P,C)(E)                                                          24,500,000                                     3,000,000                    27,500,000      25
FGCU          Classroom/Offices, Academic 5 (P,C,E)                                                2,000,000        500,000                                                    2,500,000      26
 USF          Chemistry Remodeling (C,E)                                                           9,000,000      1,205,250                                                   10,205,250      27
 UCF          Education Building Remodel (C)(E)                                                    5,500,000        500,000                                                    6,000,000      28
  UF          Library West Addition & Renovation (C)(C)(C,E)                                      13,607,000      8,596,000      6,502,000                                    28,705,000      29
 UNF          Library Addition (C) Renovation/Remodeling (E)(C)                                    8,200,000      3,500,000                                                   11,700,000      30
 FAU          North Palm Beach Library Expansion (C)(E)                                            5,000,000        500,000                                                    5,500,000      31
FGCU          Library Addition (P,C,E)                                                             7,500,000      1,500,000                                                    9,000,000      32
 FSU          Building Envelope Improvements (C)(C)                                                2,350,000                         250,000     2,350,000                     4,950,000      33
 FIU          Science Classroom (Marine), BBC (P,C)(C,E)                                          11,000,000      1,350,000                                                   12,350,000      34
 UNF          Road Improvements (P,C)                                                              3,000,000      1,600,000      1,200,000       2,000,000      1,800,000      9,600,000      35
 FIU          Social Science (International Studies), UP (P)(C)(C,E)                                 700,000      8,000,000      9,191,936                                    17,891,936      36
 FAU          College of Business Bldg. Addition, Remod., Renovate #23, #24, #25                   8,900,000      5,800,000      4,000,000                                    18,700,000      37
  UF          Holland Legal Information Center (P,C)(C)(E)                                         9,924,000      1,500,000      1,208,000                                    12,632,000      38
 UNF          Remodel/Renovations Founders Hall, Bldg. 2 (P,C)                                       807,000                                                                     807,000      39
 UNF          Remodel/Renovations Communications & Visual Arts, Bldg. 3 (P,C)                        391,000                                                                     391,000      40
  UF          Pharmacy Remodeling - Phase II (P,C,E)                                               3,000,000                     3,890,000                                     6,890,000      41
 FSU          Science Building Support System Improvements (P,C)(P,C)(P,C)                         4,100,000                     3,100,000                      3,100,000     10,300,000      42
FAMU          Electrical Upgrades (P,C)                                                            3,500,500      5,118,500                                                    8,619,000      43
StPC          Remodel Building # 92, plus parking - TS (P,C,E)(P)(C,E)                             1,822,406        610,236      5,492,128                                     7,924,770      44
 UCF          Psychology Building (P,C,E)                                                         12,500,000      1,500,000                                                   14,000,000      45
StPC          Classrooms, Labs, Offices - EPI (P,C,E)                                                227,582      2,048,241                                                    2,275,823      46



          a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (2)                            40                                                                         9/16/2010
                                                                             DIVISION OF COLLEGES AND UNIVERSITIES                                       Preliminary Draft Worksheet
                                                                            2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by Priority Number


                                                                                                                                                                                          Priority
 Univ FEGC                                      Project                                         2002-2003       2003-2004      2004-2005     2005-2006      2006-2007       Total           No
 USF       St. Petersburg Property Acquis./Renov./New Construction(S)(C,E)                        8,206,036       9,939,979                                                 18,146,015      47
 FSU       Ringling Utilities/Infrastructure Improvements (P,C)                                   7,300,000                                                                  7,300,000      48
 FSU       Basic Sciences Building (C,E)                                                         15,000,000                                                                 15,000,000      49
FAMU       Pharmacy Building Phase II (P,C,E)                                                     1,071,000      10,302,200      1,000,000                                  12,373,200      50
 UWF       General Purpose Classroom Building (P)(C)(E)                                                             436,725      4,328,074      394,507                      5,159,306      51
FGCU       Fine Arts Phase 2 Auditorium (P,C,E)                                                      763,000     10,665,532      2,000,000                                  13,428,532      52
 FSU       Maintenance Complex (P)(C)(E)                                                           1,150,000                    13,400,000     1,200,000                    15,750,000      53
 FSU       Ringling Art Museum North Addition (P)(C)(E)                                            2,237,544     17,088,257      3,100,000                                  22,425,801      54
 FSU       Ringling Art Museum Collections Facility & Renovations (P)(C)(E)                        2,077,479     18,031,812      1,725,000                                  21,834,291      55
  UF    *  Accounting Classroom Building (P,C,E)                                                   3,800,000                                                                 3,800,000      56
 FSU       Land Acquisition (S)                                                                    5,000,000                     5,000,000                    5,000,000     15,000,000      57
FAMU       Land Acquisition (S)                                                                    2,500,000      2,500,000      2,500,000                                   7,500,000      58
 USF    *  Nursing/Health Care and Education Center B (P,C,E)                                      2,022,146                                                                 2,022,146      59
 FAU       FAU Boulevard Expansion, Phase II (C)                                                   2,900,000                                                                 2,900,000      60
 UCF       Engineering Building III (P)(C)(E)                                                      1,227,000     16,000,000      1,762,000                                  18,989,000      61
 FIU       Chiller Plant Sub-Station, UP (P,C,E)(C,E)                                              2,000,000      1,000,000                                                  3,000,000      62
 UNF       Admin. Office Space - Track/Stadium Bldg. 46 (P,C)                                      1,200,000                                                                 1,200,000      63
FGCU       Recreation Improvements (P,C,E)                                                         2,000,000                                                                 2,000,000      64
NEWC       Land Acquisition (S)                                                                    1,500,000                                                                 1,500,000      65
  UF    *  Women's Gym Remodeling/Restoration (P,C,E)                                              2,250,000                                                                 2,250,000      66
 FSU       Campus Networking Improvements (P,C)(P,C,E)(P,C,E)                                      4,100,000                     3,100,000                    3,100,000     10,300,000      67
FAMU       Jones Hall Remodeling (P,C,E)                                                             668,500      9,314,520        650,000                                  10,633,020      68
 USF       Lakeland/Polk County Community College Joint-Use Facility (C)(E)                       13,996,657      1,963,000                                                 15,959,657      69
 FAU       FAU/HBOI Marine Science Partnership (P((C)(E)                                             997,860      8,717,340      1,284,800                                  11,000,000      70
 UWF       West Florida Historic Preservation, Inc. Deferred Maintenance (P,C)                     2,355,832                                                                 2,355,832      71
 UCF       Wastewater Treatment Expansion Add (P,C)                                                1,650,000      1,650,000      1,650,000                                   4,950,000      72
 UNF       Education Building Addition (P)(C)(E)                                                     808,000      8,892,000        900,000                                  10,600,000      73
FGCU       Classroom/Offices/Labs, Academic 6 (P,C,E)                                                687,000      6,400,180      1,500,000                                   8,587,180      74
  UF    *  Harn Museum Sculpture Atrium(P,C,E)                                                     2,700,000                                                                 2,700,000      75
 FSU       Life Sciences Teaching & Research Center (P)(C)(E)                                      2,400,000                    30,000,000                    3,500,000     35,900,000      76
FAMU       Computer Information Systems/Technology (P,C,E)                                         1,427,000      9,664,725      9,439,725     2,090,000                    22,621,450      77
 USF       Sarasota/Manatee Campus Academic Facility (P)(C)(C,E)                                   2,420,779      9,676,510      9,907,790                                  22,005,079      78
 FAU       Williams Administration Bldg. #10 Remod/.Renov. (P)(C)(E)                                 550,000      5,534,500        750,000                                   6,834,500      79
           OWCC-UWF Joint Center, FWB Expansion (separate SUS Listing, 50% SUS
 UWF       and 50% OWCC) (P) (C,E)                                                                   255,000      2,852,181                                                  3,107,181      80
 UCF       Hazardous Waste Expansion (P,C,E)                                                       1,500,000                                                                 1,500,000      81
 FIU       Capital Asset Management Supplement, UW                                                 3,000,000      3,000,000      3,000,000     3,000,000      3,000,000     15,000,000      82
 UNF       Remodel/Renovations Natural Sciences Bldg. 4 (P)(C)                                       130,000      1,280,000                                                  1,410,000      83
FGCU       Health Education Center                                                                 1,000,000                                                                 1,000,000      84
  UF    *  Law Student/Faculty Community Center (P,C,E)                                           10,000,000                                                                10,000,000      85
 FSU       Hoffman Teaching Lab Renovation (P)(C)(E)                                                 975,000      9,500,000      1,000,000                                  11,475,000      86
 FAU       Expansion/Remodel Computer Center #22 (P)(C)(E)                                           641,850      7,072,800      1,000,000                                   8,714,650      87
 UWF    *  Environmental Classroom Pavilion (P,C,E)                                                  337,835                                                                   337,835      88
 UCF       Arts Complex II - Performance (P)(C)(E)                                                   900,000     11,000,000      2,000,000                                  13,900,000      89
 UNF       Remodel/Renovations Social Sciences Bldg. 11 (P)(C)                                        85,000        843,000                                                    928,000      90



          a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (2)                            41                                                                       9/16/2010
                                                                              DIVISION OF COLLEGES AND UNIVERSITIES                                         Preliminary Draft Worksheet
                                                                             2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                         Sequenced by Priority Number


                                                                                                                                                                                             Priority
 Univ FEGC                                       Project                                         2002-2003       2003-2004      2004-2005       2005-2006      2006-2007       Total           No
FGCU       Botanical Garden Lab                                                                    1,497,825                                                                    1,497,825       91
  UF    *  Pharmacy Remodeling - Phase Ic (P,C,E)                                                    269,000                                                                      269,000       92
 FSU       Stone Building Expansion (P)(C)(E)                                                        450,000       4,825,000          600,000                                   5,875,000       93
 FAU       Satellite Utility Plant (P)(C)(E)                                                         207,100       3,304,400          200,000                                   3,711,500       94
 UCF       Joint Simulation Facility (E)                                                           2,500,000                                                                    2,500,000       95
 UNF       Track & Soccer Stadium Sports Medicine & Rehabilitation Center (C,E)                      100,000                                                                      100,000       96
  UF    *  Rinker Hall - Phase II (P,C,E)                                                            350,000                                                                      350,000       97
 FSU       Fine Arts Building Remodeling and Expansion (P)(C)(E)                                   1,500,000      15,750,000      2,000,000                                    19,250,000       98
 FAU    *  Library Addition (P,C,E)                                                                  500,000                                                                      500,000       99
 UCF       Interdisplinary Research & Incubator Fac. (P,C)(E)                                     23,000,000       2,000,000                                                   25,000,000      100
 UNF    *  Multi-Purpose Education Complex (E)                                                       130,000                                                                      130,000      101
  UF    *  Dauer Hall (P,C,E)                                                                        150,000                                                                      150,000      102
 FSU       Math/Meteorology Complex (P)(C)(E)                                                      1,925,000                     19,800,000                      2,275,000     24,000,000      103
 FAU       FAU/UF Joint Use Facility (P)(C)(E)                                                     1,060,200                     19,464,100       1,815,300                    22,339,600      104
 UCF    *  Rosen School, Phase II (P,C,E)                                                          5,200,000                                                                    5,200,000      105
 UNF    *  Fine Arts Complex - Phase I (C,E)                                                         300,000                                                                      300,000      106
  UF    *  Classroom Renovation (P,C,E)                                                              200,000                                                                      200,000      107
 FSU       Shores Building Expansion (P)(C)(E)                                                       750,000       7,450,000        800,000                                     9,000,000      108
FAMU       Gore Education Complex Remodel/Expansion (P,C,E)                                        1,117,000      17,269,570      1,365,000                                    19,751,570      109
 FAU    *  Pine Jog Environmental Education Center (P,C,E)                                         1,567,500                                                                    1,567,500      110
 UCF       Lively Arts UCF Theater (P,C,E)                                                         8,000,000                                                                    8,000,000      111
 UNF    *  Science & Engineering Building (C.E)                                                      420,000                                                                      420,000      112
  UF    *  FLMNH Underwater Exhibit (P,C,E)                                                          100,000                                                                      100,000      113
 FSU       Acquatics Center (P,C,E)                                                                4,000,000                                                                    4,000,000      114
 FAU    *  Hebrew College Joint Use Facility (P,C,E)                                               1,500,000                                                                    1,500,000      115
 UCF       Student Support Center (P,C,E)                                                          3,000,000                                                                    3,000,000      116
  UF    *  Harrell Center Renovation (P,C,E)                                                         500,000                                                                      500,000      117
 FSU    *  History Center (P,C,E)                                                                  4,000,000                                                                    4,000,000      118
 UCF       Warehouse One (P,C)                                                                        75,000         550,000                                                      625,000      119
  UF    *  Trec Greenhouse (P,C,E)                                                                   100,000                                                                      100,000      120
 FSU    *  Concert Hall (P,C,E)                                                                   15,375,000                                                                   15,375,000      121
 UCF       Intercollegiate Athletic Node* (P,C,E)                                                  3,207,760         678,733      2,684,604                                     6,571,097      122
  UF    *  Multipurpose Facility & Greenhouse (P,C,E)                                                121,614                                                                      121,614      123
 FSU    *  Business Buildings Remodeling & Expansion (P,C,E)                                       5,000,000                                                                    5,000,000      124
 UCF    *  Florida Center for the Arts & Education (P,C,E)                                         8,000,000       8,000,000      8,000,000       8,000,000      8,000,000     40,000,000      125
 FSU    *  Aquatics Center (P,C,E)                                                                 1,000,000                                                                    1,000,000      126
 UCF       VCC-UCF Joint Use Facility (C,E)                                                          852,516       9,995,800      1,143,714                                    11,992,030      127
 FSU    *  FSU Child Development Center (P,C,E)                                                    5,000,000                                                                    5,000,000      128
 UCF       DBCC-SCC-UCF Joint Use Facility(C,E)                                                      852,516       9,995,800      1,143,714                                    11,992,030      129
 UCF       SCC-UCF Joint Use Facility (C,E)                                                          852,516       9,995,800      1,143,714                                    11,992,030      130
  UF       Genetics Institute (P,C,E)                                                                              5,000,000      5,000,000                                    10,000,000      131
FAMU       Teaching Gym/Multi-Purpose Center (P)(C)(E)                                                             1,515,000     24,904,688       1,036,000                    27,455,688      132
 USF       Music Building A (P)(C)(E)                                                                              1,802,483     16,323,597       1,205,872                    19,331,952      133




           a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (2)                            42                                                                         9/16/2010
                                                                               DIVISION OF COLLEGES AND UNIVERSITIES                                     Preliminary Draft Worksheet
                                                                              2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                          Sequenced by Priority Number


                                                                                                                                                                                          Priority
 Univ FEGC                                      Project                                           2002-2003       2003-2004      2004-2005     2005-2006     2006-2007      Total           No
 UWF       Classroom and Teaching Lab Upgrades (P)(C)(E)                                                              409,725      4,263,074       200,000                   4,872,799      134
 UCF       Math & Physics Building Renovation (P)(C)(E)                                                               500,000      6,000,000       700,000                   7,200,000      135
 FIU       Molecular Biology, UP (P,C)(C,E)                                                                        15,400,000      2,600,000                                18,000,000      136
 UNF       Computer Sciences Addition (P)(C)(E)                                                                       600,000      7,995,000     1,500,000                  10,095,000      137
FGCU       Central Energy Plant Expansion - Phase 2 (P,C,E)                                                           500,000      1,500,000                                 2,000,000      138
  UF       Whitney Center for Marine Animal Health (P,C,E)                                                          7,052,000                                                7,052,000      139
FAMU       Tucker Hall Remodeling (P,C,E)                                                                             800,000     11,209,320     1,000,000                  13,009,320      140
 UWF    *  Research Park Office Pavilion (P,C,E)                                                                    2,779,688                                                2,779,688      141
 UCF       Physical Sciences Annex (P)(C)(E)                                                                          800,000      9,000,000     1,200,000                  11,000,000      142
 FIU       Public Safety Building, UP (P,C,E)                                                                       4,600,000                                                4,600,000      143
FGCU       Land Acquisition                                                                                         1,000,000      2,000,000     2,000,000     2,000,000     7,000,000      144
  UF       Agronomy & Soil Science Facility (P)(C,E)                                                                1,809,000     10,744,000                                12,553,000      145
FAMU       Social Sciences Building (P)(C)(E)                                                                       1,026,000     10,217,240     1,050,000                  12,293,240      146
 USF    *  Music Building B (P,C,E)                                                                                 2,460,250                                                2,460,250      147
 UCF       Classroom Building II (P)(C)(E)                                                                            830,000      9,500,000     1,670,000                  12,000,000      148
FGCU       Classroom/Offices/Labs, Academic 7 (P,C,E)                                                                 585,000      6,650,785     1,500,000                   8,735,785      149
  UF       Weil Hall Remodeling - Phase II (P,C,E)                                                                 15,665,316                                               15,665,316      150
FAMU       Banneker Complex Remodeling (P)(C)(E)                                                                      881,000     12,097,680     1,000,000                  13,978,680      151
 USF       USF St Pete. Phys. Pl./Sup. Ser. Comp/Utility Plnt. Reloc.(P)(C)(E)                                        764,941      6,244,649       179,331                   7,188,921      152
  UF    *  IFAS Academic Center (P,C,E)                                                                             5,000,000                                                5,000,000      153
FAMU       Dyson Building Remodeling (P)(C)(E)                                                                        593,500      8,925,000      650,000                   10,168,500      154
  UF    *  Agronomic Field Support Building (P,C,E)                                                                   328,000                                                  328,000      155
FAMU       Coleman Library Phase III (P)(C)(E)                                                                        976,000      8,132,700     1,040,000                  10,148,700      156
 USF       USF St. Pete./St. Pete College Collab. Acad. Space (P,C,E)                                               2,242,131                                                2,242,131      157
  UF    *  IFAS Teaching Laboratory (P,C,E)                                                                           450,000                                                  450,000      158
  UF       McCarty Hall Renovation (P)(C,E)                                                                                        2,273,000     9,291,000       392,000    11,956,000      159
 FSU       Conradi Building Remodeling (P)(C)(E)                                                                                     945,000     9,480,000     1,000,000    11,425,000      160
FAMU       College of Arts and Sciences Teaching Facilities (P)(C)(E)                                                              1,545,000    18,763,050     1,585,000    21,893,050      161
 USF       Sciences Laboratory Building (P)(C)(E)                                                                                  1,504,071    13,448,838     1,952,454    16,905,363      162
 FAU       Campus Support Service (P)(C)(E)                                                                                          515,000     8,170,000       800,000     9,485,000      163
 UWF       Building 20E and 20W Expansion/Renovation (P)(C)(E)                                                                       191,721     1,538,865       200,000     1,930,586      164
 UWF    *  Archaeological Conservatory Auditorium (P,C,E)                                                                            284,384                                   284,384      165
 UCF       Library Expansion (P)(C)(E)                                                                                               985,000    12,000,000     1,750,000    14,735,000      166
 FIU       Classroom/Office (Engineering II), CEAS - UP (P,C,E)(C,E)                                                              28,400,000     2,600,000                  31,000,000      167
 UNF       Remodel/Renovations Schultz Hall Bldg. 9 (P)(C)                                                                           100,000       958,000                   1,058,000      168
FGCU       Multipurpose Education Facility (P,C,E)                                                                                   900,000     9,771,000     2,000,000    12,671,000      169
NEWC       Academic Facility (P,C,E)                                                                                                 800,000     6,300,000       950,000     8,050,000      170
  UF       Newell Hall Remodeling/Restoration (P)(C)(E)                                                                            1,016,000     6,347,000       285,000     7,648,000      171
 FSU       Johnston Building Remodeling (P)(C)(E)                                                                                  1,600,000    15,000,000     1,750,000    18,350,000      172
FAMU       Bragg Stadium Complex (P)(C)(E)                                                                                         1,258,000    14,198,810       965,000    16,421,810      173
 USF       Research Laboratory Building ((P)(C)(C)                                                                                 1,700,000     8,504,045    11,369,479    21,573,524      174
 FAU       NPB Classroom/Office Building (P)(C)(E)                                                                                   617,400    11,676,300       974,000    13,267,700      175
 UWF       ERDC Bldgs. 77 & 78 Renovation/Remodeling (P)(C)(E)                                                                       433,500     3,489,184       200,000     4,122,684      176
 UCF       Engineering Building I Renovation (P)(C)(E)                                                                               200,000     2,200,000       200,000     2,600,000      177
 FIU       Interdisciplinary Compound, BBC (P)(P,C)(C,E)                                                                           1,000,000    12,000,000     2,000,000    15,000,000      178



            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (2)                            43                                                                     9/16/2010
                                                                              DIVISION OF COLLEGES AND UNIVERSITIES                                     Preliminary Draft Worksheet
                                                                             2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                         Sequenced by Priority Number


                                                                                                                                                                                         Priority
 Univ FEGC                                       Project                                   2002-2003             2003-2004      2004-2005     2005-2006     2006-2007      Total           No
 UNF       Arts & Sciences Building Addition (P)(C)(E)                                                                              600,000     8,488,000     1,500,000    10,588,000      179
FGCU       Environmental Science Labs (P,C,E)                                                                                       453,000     4,941,400       500,000     5,894,400      180
  UF       Multidisciplinary Nanosystems Facility (P)(C)(E)                                                                       3,895,000    20,395,000     1,935,000    26,225,000      181
 FSU       Panama City Campus Expansion (P)(C,E)                                                                                     85,000       675,000                     760,000      182
FAMU       Student Affairs Building (P)(C)(E)                                                                                       672,000     7,519,063       533,000     8,724,063      183
 USF       USF St. Petersburg Multi-Purpose/Student Center (P)(C)(E)                                                              1,106,965    11,773,880     1,320,435    14,201,280      184
 FAU    *  Convocation Center/Arena (P)(C)(C,E)                                                                                   1,400,000    16,800,000    21,800,000    40,000,000      185
 UCF       Howard Phillips Hall Renovation (P)(C)(E)                                                                                250,000     2,800,000       280,000     3,330,000      186
FGCU       Computer Science and Engineering (P,C,E)                                                                                 780,000     7,752,595     1,500,000    10,032,595      187
  UF       IFAS Fisheries & Aquaculture Facilities (P,C,E)                                                                        4,600,000                                 4,600,000      188
 FSU       Harpe Johnson Building Remodeling (P)(C)(E)                                                                              400,000     2,850,000      400,000      3,650,000      189
FAMU       Perry-Paige Addition (P)(C)(E)                                                                                           308,500     2,803,500      315,000      3,427,000      190
 FAU    *  Recital Hall (P,C,E)                                                                                                   1,750,000                                 1,750,000      191
 UCF       Student Success Center (P)(C)(E)                                                                                         600,000     6,000,000       600,000     7,200,000      192
FAMU       Howard Hall Remodeling (P)(C)(E)                                                                                         358,500     3,199,220       315,000     3,872,720      193
  UF       Bartram/Carr/Life Sciences Addition (P)(C)                                                                                           2,151,000    13,615,000    15,766,000      194
 FSU       Eppes Hall Remodeling (P)(C)                                                                                                           520,000     4,200,000     4,720,000      195
FAMU       Laboratory School Expansion (P)(C)                                                                                                   1,295,000    15,489,076    16,784,076      196
 USF       USF St. Petersburg Science & Technology Center (P)(C)                                                                                1,043,015    11,123,064    12,166,079      197
 FAU       Engineering Expansion/Renovation #36 (P)(C)                                                                                          1,332,312    16,000,000    17,332,312      198
 FAU    *  Alumni House (P,C,E)                                                                                                                 2,000,000                   2,000,000      199
UWF        Science & Technology - Phase I (P)(C)                                                                                                1,121,740    12,926,402    14,048,142      200
 UCF       Humanities & Social Sciences II (P)(C)                                                                                               1,000,000    12,000,000    13,000,000      201
 FIU       Computer Services, UP (P)(P,C,E)                                                                                                     1,000,000    13,000,000    14,000,000      202
 UNF       Social Sciences Building Addition Bldg. 11 (P)(C)(E)                                                                                   800,000    10,403,000    11,203,000      203
FGCU       Natatorium - Phase 2 (P,C,E)                                                                                                           500,000                     500,000      204
  UF       Powell Hall Addition (P)(C,E)                                                                                                        1,160,000     9,094,000    10,254,000      205
 FSU       Kellogg Research Building Remodeling (P)(C)                                                                                            760,000     6,340,000     7,100,000      206
FAMU       FAMU - FSU College of Engineering Phase III (This is a match request with FSU) (P,C,E)                                              19,014,918                  19,014,918      207
 FAU       FAU Drive - Lee Street Expansion (P,C)                                                                                               3,900,000                   3,900,000      208
UWF        Major Roadway Extension/Bayou Crossing West Campus Utilities (C,E)                                                                  10,681,513     2,120,244    12,801,757      209
 UCF       Health & Public Affairs II Annex (P)(C)                                                                                                500,000     5,000,000     5,500,000      210
 FIU       Arts Complex - Phase II, UP (P,C)(C,E)                                                                                              12,000,000     5,590,000    17,590,000      211
  UF       Dental Science Building Renovation (P)(C,E)                                                                                          1,239,000     5,236,000     6,475,000      212
 UCF       Police Facility Expansion (P)(C)                                                                                                       400,000     4,000,000     4,400,000      213
 FIU       Classroom/Office, BBC (P)(CE)                                                                                                        1,000,000    12,640,000    13,640,000      214
FGCU       College of Business (P,C,E)                                                                                                            630,000     6,001,860     6,631,860      215
 UCF       Arts Complex III - Music (P)(C)                                                                                                        600,000     6,000,000     6,600,000      216
 FIU       International Hurricane Center, UP (P,C)(C,E)                                                                                        6,600,000       600,000     7,200,000      217
FGCU       College of Health Professions                                                                                                          500,000     6,000,000     6,500,000      218
 UCF       Interdisplinary Research Building II (P)(C)                                                                                          1,000,000    11,600,000    12,600,000      219
 UCF       Student Health Services Expansion (P,C,E)                                                                                            2,000,000                   2,000,000      220
 UCF       Creative School Expansion (P,C,E)                                                                                                    1,500,000                   1,500,000      221
 UCF       Warehouse Two (P,C,E)                                                                                                                  100,000       625,000       725,000      222
  UF       Dickinson Hall Remodeling (P,C,E)                                                                                                                  2,466,000     2,466,000      223



           a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (2)                            44                                                                     9/16/2010
                                                                              DIVISION OF COLLEGES AND UNIVERSITIES                                       Preliminary Draft Worksheet
                                                                             2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                         Sequenced by Priority Number


                                                                                                                                                                                             Priority
Univ FEGC                                        Project                                         2002-2003       2003-2004      2004-2005     2005-2006      2006-2007         Total           No
FSU       Westcott Building Remodeling (P)                                                                                                                       810,000          810,000      224
FAU       Davie III - College of Business (P)                                                                                                                    865,000          865,000      225
UWF       Campus Security & Safety Building (P)                                                                                                                  413,000          413,000      226
UCF       Humanities & Fine Arts Renovation (P)                                                                                                                  500,000          500,000      227
FIU       Training Complex, UP (P,C)                                                                                                                           1,000,000        1,000,000      228
 UF       Public Safety Building (P)                                                                                                                           1,242,000        1,242,000      229
FSU       Tully Gym Remodeling (P)                                                                                                                             1,200,000        1,200,000      230
FAU       General Classroom Building (P)                                                                                                                       1,170,000        1,170,000      231
UWF       CFPA, Building 82, Acoustical and Lighting Corrections (P)                                                                                             243,000          243,000      232
UCF       Film - Arts & Sciences II Building (P)                                                                                                                 600,000          600,000      233
 UF       Williamson Hall Remodeling - Phase II (P)                                                                                                            2,625,000        2,625,000      234
FSU       Turnbull Conference Center Expansion (P)                                                                                                               640,000          640,000      235
FAU    *  Schmidt Biomedical Center Phase II & III (P,C,E)                                                                                                    16,125,000       16,125,000      236
UCF       Education III Building (P)                                                                                                                           1,240,000        1,240,000      237
FSU       FAMU - FSU College of Engineering Phase III (P,C,E)                                                                                                 18,000,000       18,000,000      238
FAU    *  Alzheimer's Care & Research Center Phase II (P,C,E)                                                                                                  4,000,000        4,000,000      239

                                                    TOTAL Projects                              $480,354,939    $449,694,423   $472,864,073   $418,049,258   $366,714,014   $2,187,676,707




           a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (2)                            45                                                                         9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                  Priority
Univ   FEGC                                            Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No

UF             Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         3,000,000         3,500,000         6,901,000         8,634,000         9,025,000        31,060,000       1
UF             Constans Theatre Addition (E)                                                                  498,000                                                                                   498,000      18
UF             Library West Addition & Renovation (C)(C)(C,E)                                              13,607,000         8,596,000         6,502,000                                            28,705,000      29
UF             Holland Legal Information Center (P,C)(C)(E)                                                 9,924,000         1,500,000         1,208,000                                            12,632,000      36
UF             Pharmacy Remodeling - Phase II (P,C,E)                                                       3,000,000                           3,890,000                                             6,890,000      38
UF      *      Accounting Classroom Building (P,C,E)                                                        3,800,000                                                                                 3,800,000      55
UF      *      Women's Gym Remodeling/Restoration (P,C,E)                                                   2,250,000                                                                                 2,250,000      65
UF      *      Harn Museum Sculpture Atrium(P,C,E)                                                          2,700,000                                                                                 2,700,000      74
UF      *      Law Student/Faculty Community Center (P,C,E)                                                10,000,000                                                                                10,000,000      83
UF      *      Pharmacy Remodeling - Phase Ic (P,C,E)                                                         269,000                                                                                   269,000      89
UF      *      Rinker Hall - Phase II (P,C,E)                                                                 350,000                                                                                   350,000      94
UF      *      Dauer Hall (P,C,E)                                                                             150,000                                                                                   150,000      99
UF      *      Classroom Renovation (P,C,E)                                                                   200,000                                                                                   200,000     104
UF      *      FLMNH Underwater Exhibit (P,C,E)                                                               100,000                                                                                   100,000     110
UF      *      Harrell Center Renovation (P,C,E)                                                              500,000                                                                                   500,000     114
UF      *      Trec Greenhouse (P,C,E)                                                                        100,000                                                                                   100,000     117
UF      *      Multipurpose Facility & Greenhouse (P,C,E)                                                     121,614                                                                                   121,614     120
UF             Genetics Institute (P,C,E)                                                                                     5,000,000         5,000,000                                            10,000,000     128
UF             Whitney Center for Marine Animal Health (P,C,E)                                                                7,052,000                                                               7,052,000     136
UF             Agronomy & Soil Science Facility (P)(C,E)                                                                      1,809,000        10,744,000                                            12,553,000     142
UF             Weil Hall Remodeling - Phase II (P,C,E)                                                                       15,665,316                                                              15,665,316     147
UF      *      IFAS Academic Center (P,C,E)                                                                                   5,000,000                                                               5,000,000     150
UF      *      Agronomic Field Support Building (P,C,E)                                                                         328,000                                                                 328,000     152
UF      *      IFAS Teaching Laboratory (P,C,E)                                                                                 450,000                                                                 450,000     155
UF             McCarty Hall Renovation (P)(C,E)                                                                                                 2,273,000         9,291,000           392,000        11,956,000     156
UF             Newell Hall Remodeling/Restoration (P)(C)(E)                                                                                     1,016,000         6,347,000           285,000         7,648,000     168
UF             Multidisciplinary Nanosystems Facility (P)(C)(E)                                                                                 3,895,000        20,395,000         1,935,000        26,225,000     178
UF             IFAS Fisheries & Aquaculture Facilities (P,C,E)                                                                                  4,600,000                                             4,600,000     185
UF             Bartram/Carr/Life Sciences Addition (P)(C)                                                                                                         2,151,000        13,615,000        15,766,000     191
UF             Powell Hall Addition (P)(C,E)                                                                                                                      1,160,000         9,094,000        10,254,000     202
UF             Dental Science Building Renovation (P)(C,E)                                                                                                        1,239,000         5,236,000         6,475,000     209
UF             Dickinson Hall Remodeling (P,C,E)                                                                                                                                    2,466,000         2,466,000     220
UF             Public Safety Building (P)                                                                                                                                           1,242,000         1,242,000     226
UF             Williamson Hall Remodeling - Phase II (P)                                                                                                                            2,625,000         2,625,000     231
                                               TOTAL UF Projects                                      $    50,569,614   $    48,900,316   $    46,029,000   $    49,217,000   $    45,915,000   $   240,630,930




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(3)                             46                                                                                    9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES                                       Preliminary Draft Worksheet
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                    Priority
Univ   FEGC                                            Project                                           2002-2003      2003-2004       2004-2005      2005-2006      2006-2007       Total           No

FSU            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                        4,500,000       4,600,000       4,700,000     4,300,000       4,000,000    22,100,000        2
FSU            Montgomery Gym Remodeling (E)                                                               1,500,000                                                                   1,500,000       13
FSU            Psychology Center (P,C)(E)                                                                 24,500,000                                     3,000,000                    27,500,000       24
FSU            Building Envelope Improvements (C)(C)                                                       2,350,000                         250,000     2,350,000                     4,950,000       33
FSU            Science Building Support System Improvements (P,C)(P,C)(P,C)                                4,100,000                       3,100,000                     3,100,000    10,300,000       39
FSU            Ringling Utilities/Infrastructure Improvements (P,C)                                        7,300,000                                                                   7,300,000       42
FSU            Basic Sciences Building (C,E)                                                              15,000,000                                                                  15,000,000       48
FSU            Maintenance Complex (P)(C)(E)                                                               1,150,000                     13,400,000      1,200,000                    15,750,000       52
FSU            Ringling Art Museum North Addition (P)(C)(E)                                                2,237,544      17,088,257      3,100,000                                   22,425,801       53
FSU            Ringling Art Museum Collections Facility & Renovations (P)(C)(E)                            2,077,479      18,031,812      1,725,000                                   21,834,291       54
FSU            Land Acquisition (S)                                                                        5,000,000                      5,000,000                      5,000,000    15,000,000       56
FSU            Campus Networking Improvements (P,C)(P,C,E)(P,C,E)                                          4,100,000                      3,100,000                      3,100,000    10,300,000       66
FSU            Life Sciences Teaching & Research Center (P)(C)(E)                                          2,400,000                     30,000,000                      3,500,000    35,900,000       75
FSU            Hoffman Teaching Lab Renovation (P)(C)(E)                                                     975,000       9,500,000      1,000,000                                   11,475,000       84
FSU            Stone Building Expansion (P)(C)(E)                                                            450,000       4,825,000        600,000                                    5,875,000       90
FSU            Fine Arts Building Remodeling and Expansion (P)(C)(E)                                       1,500,000      15,750,000      2,000,000                                   19,250,000       95
FSU            Math/Meteorology Complex (P)(C)(E)                                                          1,925,000                     19,800,000                      2,275,000    24,000,000      100
FSU            Shores Building Expansion (P)(C)(E)                                                           750,000       7,450,000        800,000                                    9,000,000      105
FSU            Acquatics Center (P,C,E)                                                                    4,000,000                                                                   4,000,000      111
FSU     *      History Center (P,C,E)                                                                      4,000,000                                                                   4,000,000      115
FSU     *      Concert Hall (P,C,E)                                                                       15,375,000                                                                  15,375,000      118
FSU     *      Business Buildings Remodeling & Expansion (P,C,E)                                           5,000,000                                                                   5,000,000      121
FSU     *      Aquatics Center (P,C,E)                                                                     1,000,000                                                                   1,000,000      123
FSU     *      FSU Child Development Center (P,C,E)                                                        5,000,000                                                                   5,000,000      125
FSU            Conradi Building Remodeling (P)(C)(E)                                                                                         945,000     9,480,000       1,000,000    11,425,000      157
FSU            Johnston Building Remodeling (P)(C)(E)                                                                                      1,600,000    15,000,000       1,750,000    18,350,000      169
FSU            Panama City Campus Expansion (P)(C,E)                                                                                          85,000       675,000                       760,000      179
FSU            Harpe Johnson Building Remodeling (P)(C)(E)                                                                                   400,000     2,850,000         400,000     3,650,000      186
FSU            Eppes Hall Remodeling (P)(C)                                                                                                                520,000       4,200,000     4,720,000      192
FSU            Kellogg Research Building Remodeling (P)(C)                                                                                                 760,000       6,340,000     7,100,000      203
FSU            Westcott Building Remodeling (P)                                                                                                                            810,000       810,000      221
FSU            Tully Gym Remodeling (P)                                                                                                                                  1,200,000     1,200,000      227
FSU            Turnbull Conference Center Expansion (P)                                                                                                                    640,000       640,000      232
FSU            FAMU - FSU College of Engineering Phase III (P,C,E)                                                                                                      18,000,000    18,000,000      235

                                               TOTAL FSU Projects                                        $116,190,023    $77,245,069     $91,605,000   $40,135,000     $55,315,000   $380,490,092




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(3)                            47                                                                       9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES                                       Preliminary Draft Worksheet
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                 Priority
Univ   FEGC                                         Project                                           2002-2003      2003-2004       2004-2005      2005-2006      2006-2007       Total           No

FAMU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                            3,403,619                 2,452,000       2,452,000     2,452,000                    10,759,619        3
FAMU          Journalism, Media, and Graphic Arts Bldg. (C)                                   4,869,983                                                                             4,869,983       19
FAMU          College of Law Building (C,E)                                                 23,399,249                  4,691,857                                                  28,091,106       20
FAMU          Electrical Upgrades (P,C)                                                       3,500,500                 5,118,500                                                   8,619,000       40
FAMU          Pharmacy Building Phase II (P,C,E)                                              1,071,000                10,302,200      1,000,000                                   12,373,200       49
FAMU          Land Acquisition (S)                                                            2,500,000                 2,500,000      2,500,000                                    7,500,000       57
FAMU          Jones Hall Remodeling (P,C,E)                                                     668,500                 9,314,520        650,000                                   10,633,020       67
FAMU          Computer Information Systems/Technology (P,C,E)                                 1,427,000                 9,664,725      9,439,725      2,090,000                    22,621,450       76
FAMU          Gore Education Complex Remodel/Expansion (P,C,E)                                1,117,000                17,269,570      1,365,000                                   19,751,570      106
FAMU          Teaching Gym/Multi-Purpose Center (P)(C)(E)                                                               1,515,000     24,904,688      1,036,000                    27,455,688      129
FAMU          Tucker Hall Remodeling (P,C,E)                                                                              800,000     11,209,320      1,000,000                    13,009,320      137
FAMU          Social Sciences Building (P)(C)(E)                                                                        1,026,000     10,217,240      1,050,000                    12,293,240      143
FAMU          Banneker Complex Remodeling (P)(C)(E)                                                                       881,000     12,097,680      1,000,000                    13,978,680      148
FAMU          Dyson Building Remodeling (P)(C)(E)                                                                         593,500      8,925,000        650,000                    10,168,500      151
FAMU          Coleman Library Phase III (P)(C)(E)                                                                         976,000      8,132,700      1,040,000                    10,148,700      153
FAMU          College of Arts and Sciences Teaching Facilities (P)(C)(E)                                                               1,545,000     18,763,050       1,585,000    21,893,050      158
FAMU          Bragg Stadium Complex (P)(C)(E)                                                                                          1,258,000     14,198,810         965,000    16,421,810      170
FAMU          Student Affairs Building (P)(C)(E)                                                                                         672,000      7,519,063         533,000     8,724,063      180
FAMU          Perry-Paige Addition (P)(C)(E)                                                                                             308,500      2,803,500         315,000     3,427,000      187
FAMU          Howard Hall Remodeling (P)(C)(E)                                                                                           358,500      3,199,220         315,000     3,872,720      190
FAMU          Laboratory School Expansion (P)(C)                                                                                                      1,295,000      15,489,076    16,784,076      193
FAMU          FAMU - FSU College of Engineering Phase III (This is a match request with FSU) (P,C,E)                                                 19,014,918                    19,014,918      204

                                           TOTAL FAMU Projects                                          41,956,851     67,104,872      97,035,353     77,111,561     19,202,076    302,410,713




         a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(3)                            48                                                                       9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                  Priority
Univ   FEGC                                            Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No


USF            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         3,500,000         6,000,000         6,000,000         6,000,000         6,000,000        27,500,000      4

USF            Sarasota/Manatee Utilities/Infrastructure/Capital Renewal Roofs (P,C)                        1,425,000                                                                                 1,425,000     12
USF            Natural and Environmental Sciences Building (E)                                              1,700,000                                                                                 1,700,000     16
               Nursing/Health Care and Education Center A (C)(C,E)(C,E)            (will
USF
               also house Children's Medical Services ($7,000,000 from DOH)                                15,000,000        15,000,000        15,000,000                                            45,000,000      25
USF            Chemistry Remodeling (C,E)                                                                   9,000,000         1,205,250                                                              10,205,250      27
USF            St. Petersburg Property Acquis./Renov./New Construction(S)(C,E)                              8,206,036         9,939,979                                                              18,146,015      47
USF     *      Nursing/Health Care and Education Center B (P,C,E)                                           2,022,146                                                                                 2,022,146      58
USF            Lakeland/Polk County Community College Joint-Use Facility (C)(E)                            13,996,657         1,963,000                                                              15,959,657      68
USF            Sarasota/Manatee Campus Academic Facility (P)(C)(C,E)                                        2,420,779         9,676,510         9,907,790                                            22,005,079      77
USF            Music Building A (P)(C)(E)                                                                                     1,802,483        16,323,597         1,205,872                          19,331,952     130
USF     *      Music Building B (P,C,E)                                                                                       2,460,250                                                               2,460,250     144
USF            USF St Pete. Phys. Pl./Sup. Ser. Comp/Utility Plnt. Reloc.(P)(C)(E)                                              764,941         6,244,649           179,331                           7,188,921     149
USF            USF St. Pete./St. Pete College Collab. Acad. Space (P,C,E)                                                     2,242,131                                                               2,242,131     154
USF            Sciences Laboratory Building (P)(C)(E)                                                                                           1,504,071        13,448,838         1,952,454        16,905,363     159
USF            Research Laboratory Building ((P)(C)(C)                                                                                          1,700,000         8,504,045        11,369,479        21,573,524     171
USF            USF St. Petersburg Multi-Purpose/Student Center (P)(C)(E)                                                                        1,106,965        11,773,880         1,320,435        14,201,280     181
USF            USF St. Petersburg Science & Technology Center (P)(C)                                                                                              1,043,015        11,123,064        12,166,079     194

                                               TOTAL USF Projects                                     $    57,270,618   $    51,054,544   $    57,787,072   $    42,154,981   $    31,765,432   $   240,032,647




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(3)                             49                                                                                    9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                  Priority
Univ   FEGC                                            Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No


FAU            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         1,500,000         2,100,000         1,800,000         1,800,000         1,800,000         9,000,000      5
FAU            Student Support Services (E)                                                                 1,250,000                                                                                 1,250,000     17
FAU            North Palm Beach Library Expansion (C)(E)                                                    5,000,000           500,000                                                               5,500,000     31
               College of Business Bldg. Addition, Remod., Renovate #23, #24, #25
FAU
               (P,C)(C,E)(C,E)                                                                              8,900,000         5,800,000         4,000,000                                            18,700,000      35
FAU            FAU Boulevard Expansion, Phase II (C)                                                        2,900,000                                                                                 2,900,000      59
FAU            FAU/HBOI Marine Science Partnership (P((C)(E)                                                  997,860         8,717,340         1,284,800                                            11,000,000      69
FAU            Williams Administration Bldg. #10 Remod/.Renov. (P)(C)(E)                                      550,000         5,534,500           750,000                                             6,834,500      78
FAU            Expansion/Remodel Computer Center #22 (P)(C)(E)                                                641,850         7,072,800         1,000,000                                             8,714,650      85
FAU            Satellite Utility Plant (P)(C)(E)                                                              207,100         3,304,400           200,000                                             3,711,500      91
FAU     *      Library Addition (P,C,E)                                                                       500,000                                                                                   500,000      96
FAU            FAU/UF Joint Use Facility (P)(C)(E)                                                          1,060,200                          19,464,100         1,815,300                          22,339,600     101
FAU     *      Pine Jog Environmental Education Center (P,C,E)                                              1,567,500                                                                                 1,567,500     107
FAU     *      Hebrew College Joint Use Facility (P,C,E)                                                    1,500,000                                                                                 1,500,000     112
FAU            Campus Support Service (P)(C)(E)                                                                                                   515,000         8,170,000           800,000         9,485,000     160
FAU            NPB Classroom/Office Building (P)(C)(E)                                                                                            617,400        11,676,300           974,000        13,267,700     172
FAU     *      Convocation Center/Arena (P)(C)(C,E)                                                                                             1,400,000        16,800,000        21,800,000        40,000,000     182
FAU     *      Recital Hall (P,C,E)                                                                                                             1,750,000                                             1,750,000     188
FAU            Engineering Expansion/Renovation #36 (P)(C)                                                                                                        1,332,312        16,000,000        17,332,312     195
FAU     *      Alumni House (P,C,E)                                                                                                                               2,000,000                           2,000,000     196
FAU            FAU Drive - Lee Street Expansion (P,C)                                                                                                             3,900,000                           3,900,000     205
FAU            Davie III - College of Business (P)                                                                                                                                    865,000           865,000     222
FAU            General Classroom Building (P)                                                                                                                                       1,170,000         1,170,000     228
FAU     *      Schmidt Biomedical Center Phase II & III (P,C,E)                                                                                                                    16,125,000        16,125,000     233
FAU     *      Alzheimer's Care & Research Center Phase II (P,C,E)                                                                                                                  4,000,000         4,000,000     236

                                               TOTAL FAU Projects                                     $    26,574,510   $    33,029,040   $    32,781,300   $    47,493,912   $    63,534,000   $   203,412,762




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(3)                             50                                                                                    9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                 Priority
Univ   FEGC                                            Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007         Total          No


UWF            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         3,000,000         3,000,000         3,000,000         3,000,000         3,000,000       15,000,000      6
UWF            Fieldhouse/Natatorium Expansion/Remodeling (P,C,E)                                           6,912,191                                                                                6,912,191     22
UWF            General Purpose Classroom Building (P)(C)(E)                                                                     436,725         4,328,074           394,507                          5,159,306     50
UWF            West Florida Historic Preservation, Inc. Deferred Maintenance (P,C)                          2,355,832                                                                                2,355,832     70
UWF            OWCC-UWF Joint Center, FWB Expansion (separate SUS Listing, 50% SUS
               and 50% OWCC) (P) (C,E)                                                                        255,000         2,852,181                                                              3,107,181      79
UWF     *      Environmental Classroom Pavilion (P,C,E)                                                       337,835                                                                                  337,835      86
UWF            Classroom and Teaching Lab Upgrades (P)(C)(E)                                                                    409,725         4,263,074           200,000                          4,872,799     131
UWF     *      Research Park Office Pavilion (P,C,E)                                                                          2,779,688                                                              2,779,688     138
UWF            Building 20E and 20W Expansion/Renovation (P)(C)(E)                                                                                191,721         1,538,865           200,000        1,930,586     161
UWF     *      Archaeological Conservatory Auditorium (P,C,E)                                                                                     284,384                                              284,384     162
UWF            ERDC Bldgs. 77 & 78 Renovation/Remodeling (P)(C)(E)                                                                                433,500         3,489,184           200,000        4,122,684     173
UWF            Science & Technology - Phase I (P)(C)                                                                                                              1,121,740        12,926,402       14,048,142     197
UWF            Major Roadway Extension/Bayou Crossing West Campus Utilities (C,E)                                                                                10,681,513         2,120,244       12,801,757     206
UWF            Campus Security & Safety Building (P)                                                                                                                                  413,000          413,000     223
UWF            CFPA, Building 82, Acoustical and Lighting Corrections (P)                                                                                                             243,000          243,000     229


                                               TOTAL UWF Projects                                     $    12,860,858   $     9,478,319   $    12,500,753   $    20,425,809   $    19,102,646   $   74,368,385




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(3)                             51                                                                                   9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES                                              Preliminary Draft Worksheet
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                  Priority
Univ   FEGC                                         Project                                               2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No
UCF            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         1,500,000         2,500,000         2,000,000         2,000,000         2,000,000        10,000,000       7
UCF            Teaching Center-Academy (C,E)                                                                1,100,000                                                                                 1,100,000      14
UCF            Business Administration II Building (C,E)                                                    1,000,000                                                                                 1,000,000      15
UCF            Education Building Remodel (C)(E)                                                            5,500,000           500,000                                                               6,000,000      28
UCF            Psychology Building (P,C,E)                                                                 12,500,000         1,500,000                                                              14,000,000      44
UCF            Engineering Building III (P)(C)(E)                                                           1,227,000        16,000,000         1,762,000                                            18,989,000      60
UCF            Wastewater Treatment Expansion Add (P,C)                                                     1,650,000         1,650,000         1,650,000                                             4,950,000      71
UCF            Hazardous Waste Expansion (P,C,E)                                                            1,500,000                                                                                 1,500,000      80
UCF            Arts Complex II - Performance (P)(C)(E)                                                        900,000        11,000,000         2,000,000                                            13,900,000      87
UCF            Joint Simulation Facility (E)                                                                2,500,000                                                                                 2,500,000      92
UCF            Interdisplinary Research & Incubator Fac. (P,C)(E)                                          23,000,000         2,000,000                                                              25,000,000      97
UCF     *      Rosen School, Phase II (P,C,E)                                                               5,200,000                                                                                 5,200,000     102
UCF            Lively Arts UCF Theater (P,C,E)                                                              8,000,000                                                                                 8,000,000     108
UCF            Student Support Center (P,C,E)                                                               3,000,000                                                                                 3,000,000     113
UCF            Warehouse One (P,C)                                                                             75,000           550,000                                                                 625,000     116
UCF            Intercollegiate Athletic Node* (P,C,E)                                                       3,207,760           678,733         2,684,604                                             6,571,097     119
UCF     *      Florida Center for the Arts & Education (P,C,E)                                              8,000,000         8,000,000         8,000,000         8,000,000         8,000,000        40,000,000     122
UCF            VCC-UCF Joint Use Facility (C,E)                                                               852,516         9,995,800         1,143,714                                            11,992,030     124
UCF            DBCC-SCC-UCF Joint Use Facility(C,E)                                                           852,516         9,995,800         1,143,714                                            11,992,030     126
UCF            SCC-UCF Joint Use Facility (C,E)                                                               852,516         9,995,800         1,143,714                                            11,992,030     127
UCF            Math & Physics Building Renovation (P)(C)(E)                                                                     500,000         6,000,000           700,000                           7,200,000     132
UCF            Physical Sciences Annex (P)(C)(E)                                                                                800,000         9,000,000         1,200,000                          11,000,000     139
UCF            Classroom Building II (P)(C)(E)                                                                                  830,000         9,500,000         1,670,000                          12,000,000     145
UCF            Library Expansion (P)(C)(E)                                                                                                        985,000        12,000,000         1,750,000        14,735,000     163
UCF            Engineering Building I Renovation (P)(C)(E)                                                                                        200,000         2,200,000           200,000         2,600,000     174
UCF            Howard Phillips Hall Renovation (P)(C)(E)                                                                                          250,000         2,800,000           280,000         3,330,000     183
UCF            Student Success Center (P)(C)(E)                                                                                                   600,000         6,000,000           600,000         7,200,000     189
UCF            Humanities & Social Sciences II (P)(C)                                                                                                             1,000,000        12,000,000        13,000,000     198
UCF            Health & Public Affairs II Annex (P)(C)                                                                                                              500,000         5,000,000         5,500,000     207
UCF            Police Facility Expansion (P)(C)                                                                                                                     400,000         4,000,000         4,400,000     210
UCF            Arts Complex III - Music (P)(C)                                                                                                                      600,000         6,000,000         6,600,000     213
UCF            Interdisplinary Research Building II (P)(C)                                                                                                        1,000,000        11,600,000        12,600,000     216
UCF            Student Health Services Expansion (P,C,E)                                                                                                          2,000,000                           2,000,000     217
UCF            Creative School Expansion (P,C,E)                                                                                                                  1,500,000                           1,500,000     218
UCF            Warehouse Two (P,C,E)                                                                                                                                100,000           625,000           725,000     219
UCF            Humanities & Fine Arts Renovation (P)                                                                                                                                  500,000           500,000     224
UCF            Film - Arts & Sciences II Building (P)                                                                                                                                 600,000           600,000     230
UCF            Education III Building (P)                                                                                                                                           1,240,000         1,240,000     234

                                               TOTAL UCF Projects                                     $    82,417,308   $    76,496,133   $    48,062,746   $    43,670,000   $    54,395,000   $   305,041,187




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(3)                             52                                                                                    9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                               Priority
Univ   FEGC                                         Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No


FIU           Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                       5,000,000         5,000,000         5,000,000         5,000,000         5,000,000        25,000,000       8
FIU           College of Law, UP (C,E)(C,E)                                                             18,000,000         4,042,561                                                              22,042,561      21
FIU           Office/Classroom (Graduate School of Business), UP (C,E)(E)                               14,315,000         1,000,000                                                              15,315,000      23
FIU           Science Classroom (Marine), BBC (P,C)(C,E)                                                11,000,000         1,350,000                                                              12,350,000      34
FIU           Social Science (International Studies), UP (P)(C)(C,E)                                       700,000         8,000,000         9,191,936                                            17,891,936      43
FIU           Chiller Plant Sub-Station, UP (P,C,E)(C,E)                                                 2,000,000         1,000,000                                                               3,000,000      61
FIU           Capital Asset Management Supplement, UW                                                    3,000,000         3,000,000         3,000,000         3,000,000         3,000,000        15,000,000      81
FIU           Molecular Biology, UP (P,C)(C,E)                                                                            15,400,000         2,600,000                                            18,000,000     133
FIU           Public Safety Building, UP (P,C,E)                                                                           4,600,000                                                               4,600,000     140
FIU           Classroom/Office (Engineering II), CEAS - UP (P,C,E)(C,E)                                                                     28,400,000         2,600,000                          31,000,000     164
FIU           Interdisciplinary Compound, BBC (P)(P,C)(C,E)                                                                                  1,000,000        12,000,000         2,000,000        15,000,000     175
FIU           Computer Services, UP (P)(P,C,E)                                                                                                                 1,000,000        13,000,000        14,000,000     199
FIU           Arts Complex - Phase II, UP (P,C)(C,E)                                                                                                          12,000,000         5,590,000        17,590,000     208
FIU           Classroom/Office, BBC (P)(CE)                                                                                                                    1,000,000        12,640,000        13,640,000     211
FIU           International Hurricane Center, UP (P,C)(C,E)                                                                                                    6,600,000           600,000         7,200,000     214
FIU           Training Complex, UP (P,C)                                                                                                                                         1,000,000         1,000,000     225

                                            TOTAL FIU Projects                                     $    54,015,000   $    43,392,561   $    49,191,936   $    43,200,000   $    42,830,000   $   232,629,497




         a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(3)                             53                                                                                    9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES                                              Preliminary Draft Worksheet
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                 Priority
Univ   FEGC                                         Project                                               2002-2003         2003-2004         2004-2005         2005-2006         2006-2007         Total          No
UNF            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         2,000,000         2,000,000         2,000,000         2,000,000         2,000,000       10,000,000       9
UNF            Library Addition (C) Renovation/Remodeling (E)(C)                                            8,200,000         3,500,000                                                             11,700,000      30
UNF            Remodel/Renovations Bldg. 2, 3, 4, 11 (P,C)                                                  1,413,000         2,123,000                                                              3,536,000      37
UNF            Road Improvements (P,C)                                                                      3,000,000         1,600,000         1,200,000         2,000,000         1,800,000        9,600,000      46
UNF            Admin. Office Space - Track/Stadium Bldg. 46 (P,C)                                           1,200,000                                                                                1,200,000      62
UNF            Education Building Addition (P)(C)(E)                                                          808,000         8,892,000           900,000                                           10,600,000      72
UNF            Track & Soccer Stadium Sports Medicine & Rehabilitation Center (C,E)                           100,000                                                                                  100,000      93
UNF     *      Multi-Purpose Education Complex (E)                                                            130,000                                                                                  130,000      98
UNF     *      Fine Arts Complex - Phase I (C,E)                                                              300,000                                                                                  300,000     103
UNF     *      Science & Engineering Building (C.E)                                                           420,000                                                                                  420,000     109
UNF            Computer Sciences Addition (P)(C)(E)                                                                             600,000         7,995,000         1,500,000                         10,095,000     134
UNF            Remodel/Renovations Schultz Hall Bldg. 9 (P)(C)                                                                                    100,000           958,000                          1,058,000     165
UNF            Arts & Sciences Building Addition (P)(C)(E)                                                                                        600,000         8,488,000         1,500,000       10,588,000     176
UNF            Social Sciences Building Addition Bldg. 11 (P)(C)(E)                                                                                                 800,000        10,403,000       11,203,000     200

                                               TOTAL UNF Projects                                     $    17,571,000   $    18,715,000   $    12,795,000   $    15,746,000   $    15,703,000   $   80,530,000




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(3)                             54                                                                                   9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES                                                Preliminary Draft Worksheet
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                               Priority
Univ   FEGC                                         Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No

FGCU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         506,344           469,380         3,000,000         5,000,000                           8,975,724      10
FGCU          Classroom/Offices, Academic 5 (P,C,E)                                                      2,000,000           500,000                                                               2,500,000      26
FGCU          Library Addition (P,C,E)                                                                   7,500,000         1,500,000                                                               9,000,000      32
FGCU          Fine Arts Phase 2 Auditorium (P,C,E)                                                         763,000        10,665,532         2,000,000                                            13,428,532      51
FGCU          Recreation Improvements (P,C,E)                                                            2,000,000                                                                                 2,000,000      63
FGCU          Classroom/Offices/Labs, Academic 6 (P,C,E)                                                   687,000         6,400,180         1,500,000                                             8,587,180      73
FGCU          Health Education Center                                                                    1,000,000                                                                                 1,000,000      82
FGCU          Botanical Garden Lab                                                                       1,497,825                                                                                 1,497,825      88
FGCU          Central Energy Plant Expansion - Phase 2 (P,C,E)                                                               500,000         1,500,000                                             2,000,000     135
FGCU          Land Acquisition                                                                                             1,000,000         2,000,000         2,000,000         2,000,000         7,000,000     141
FGCU          Classroom/Offices/Labs, Academic 7 (P,C,E)                                                                     585,000         6,650,785         1,500,000                           8,735,785     146
FGCU          Multipurpose Education Facility (P,C,E)                                                                                          900,000         9,771,000         2,000,000        12,671,000     166
FGCU          Environmental Science Labs (P,C,E)                                                                                               453,000         4,941,400           500,000         5,894,400     177
FGCU          Computer Science and Engineering (P,C,E)                                                                                         780,000         7,752,595         1,500,000        10,032,595     184
FGCU          Natatorium - Phase 2 (P,C,E)                                                                                                                       500,000                             500,000     201
FGCU          College of Business (P,C,E)                                                                                                                        630,000         6,001,860         6,631,860     212
FGCU          College of Health Professions                                                                                                                      500,000         6,000,000         6,500,000     215

                                           TOTAL FGCU Projects                                     $    15,954,169   $    21,620,092   $    18,783,785   $    32,594,995   $    18,001,860   $   106,954,901


NEWC          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                       1,425,000                                                                                 1,425,000      11
NEWC          Land Acquisition (S)                                                                       1,500,000                                                                                 1,500,000      64
NEWC          Academic Facility (P,C,E)                                                                                                        800,000         6,300,000           950,000         8,050,000     167

                                           TOTAL NEWC Projects                                     $     2,925,000   $           -     $       800,000   $     6,300,000   $       950,000   $    10,975,000


StPC          Remodel Building # 92, plus parking - TS (P,C,E)(P)(C,E)                                   1,822,406           610,236         5,492,128                                             7,924,770     41
StPC          Classrooms, Labs, Offices - EPI (P,C,E)                                                      227,582         2,048,241                                                               2,275,823     45

                                           TOTAL St PC Projects                                    $     2,049,988   $     2,658,477   $     5,492,128   $           -     $           -     $    10,200,593


                                               TOTAL Projects                                      $ 480,354,939     $ 449,694,423     $ 472,864,073     $ 418,049,258     $ 366,714,014     $ 2,187,676,707




         a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(3)                             55                                                                                    9/16/2010
                                                                             DIVISION OF COLLEGES AND UNIVERSITIES                                         Preliminary Draft Worksheet
                                                                            2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by Priority Number


                                                                                                                                                                                            Priority
Univ   FEGC                                             Project                                 2002-2003       2003-2004      2004-2005       2005-2006      2006-2007       Total           No

  UF          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 3,000,000      3,500,000      6,901,000       8,634,000      9,025,000     31,060,000       1
 FSU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 4,500,000      4,600,000      4,700,000       4,300,000      4,000,000     22,100,000       2
FAMU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 3,403,619      2,452,000      2,452,000       2,452,000                    10,759,619       3
 USF          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 3,500,000      6,000,000      6,000,000       6,000,000      6,000,000     27,500,000       4
 FAU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 1,500,000      2,100,000      1,800,000       1,800,000      1,800,000      9,000,000       5
 UWF          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 3,000,000      3,000,000      3,000,000       3,000,000      3,000,000     15,000,000       6
 UCF          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 1,500,000      2,500,000      2,000,000       2,000,000      2,000,000     10,000,000       7
 FIU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 5,000,000      5,000,000      5,000,000       5,000,000      5,000,000     25,000,000       8
 UNF          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 2,000,000      2,000,000      2,000,000       2,000,000      2,000,000     10,000,000       9
FGCU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                   506,344        469,380      3,000,000       5,000,000                     8,975,724      10
NEWC          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 1,425,000                                                                   1,425,000      11
 USF          Sarasota/Manatee Utilities/Infrastructure/Capital Renewal Roofs (P,C)                1,425,000                                                                   1,425,000      12
 FSU          Montgomery Gym Remodeling (E)                                                        1,500,000                                                                   1,500,000      13
 UCF          Teaching Center-Academy (C,E)                                                        1,100,000                                                                   1,100,000      14
 UCF          Business Administration II Building (C,E)                                            1,000,000                                                                   1,000,000      15
 USF          Natural and Environmental Sciences Building (E)                                      1,700,000                                                                   1,700,000      16
 FAU          Student Support Services (E)                                                         1,250,000                                                                   1,250,000      17
  UF          Constans Theatre Addition (E)                                                          498,000                                                                     498,000      18
FAMU          Journalism, Media, and Graphic Arts Bldg. (C)                                        4,869,983                                                                   4,869,983      19
FAMU          College of Law Building (C,E)                                                       23,399,249      4,691,857                                                   28,091,106      20
 FIU          College of Law, UP (C,E)(C,E)                                                       18,000,000      4,042,561                                                   22,042,561      21
 UWF          Fieldhouse/Natatorium Expansion/Remodeling (P,C,E)                                   6,912,191                                                                   6,912,191      22
 FIU          Office/Classroom (Graduate School of Business), UP (C,E)(E)                         14,315,000      1,000,000                                                   15,315,000      23
 FSU          Psychology Center (P,C)(E)                                                          24,500,000                                     3,000,000                    27,500,000      24
              Nursing/Health Care and Education Center A (C)(C,E)(C,E)           (will also
USF
              house Children's Medical Services ($7,000,000 from DOH)                             15,000,000     15,000,000     15,000,000                                    45,000,000      25
FGCU          Classroom/Offices, Academic 5 (P,C,E)                                                2,000,000        500,000                                                    2,500,000      26
 USF          Chemistry Remodeling (C,E)                                                           9,000,000      1,205,250                                                   10,205,250      27
 UCF          Education Building Remodel (C)(E)                                                    5,500,000        500,000                                                    6,000,000      28
  UF          Library West Addition & Renovation (C)(C)(C,E)                                      13,607,000      8,596,000      6,502,000                                    28,705,000      29
 UNF          Library Addition (C) Renovation/Remodeling (E)(C)                                    8,200,000      3,500,000                                                   11,700,000      30
 FAU          North Palm Beach Library Expansion (C)(E)                                            5,000,000        500,000                                                    5,500,000      31
FGCU          Library Addition (P,C,E)                                                             7,500,000      1,500,000                                                    9,000,000      32
 FSU          Building Envelope Improvements (C)(C)                                                2,350,000                         250,000     2,350,000                     4,950,000      33
 FIU          Science Classroom (Marine), BBC (P,C)(C,E)                                          11,000,000      1,350,000                                                   12,350,000      34
 FAU          College of Business Bldg. Addition, Remod., Renovate #23, #24, #25                   8,900,000      5,800,000      4,000,000                                    18,700,000      35
  UF          Holland Legal Information Center (P,C)(C)(E)                                         9,924,000      1,500,000      1,208,000                                    12,632,000      36
 UNF          Remodel/Renovations Bldg. 2, 3, 4, 11 (P,C)                                          1,413,000      2,123,000                                                    3,536,000      37
  UF          Pharmacy Remodeling - Phase II (P,C,E)                                               3,000,000                     3,890,000                                     6,890,000      38
 FSU          Science Building Support System Improvements (P,C)(P,C)(P,C)                         4,100,000                     3,100,000                      3,100,000     10,300,000      39
FAMU          Electrical Upgrades (P,C)                                                            3,500,500      5,118,500                                                    8,619,000      40
StPC          Remodel Building # 92, plus parking - TS (P,C,E)(P)(C,E)                             1,822,406        610,236      5,492,128                                     7,924,770      41
 FSU          Ringling Utilities/Infrastructure Improvements (P,C)                                 7,300,000                                                                   7,300,000      42
 FIU          Social Science (International Studies), UP (P)(C)(C,E)                                 700,000      8,000,000      9,191,936                                    17,891,936      43
 UCF          Psychology Building (P,C,E)                                                         12,500,000      1,500,000                                                   14,000,000      44
StPC          Classrooms, Labs, Offices - EPI (P,C,E)                                                227,582      2,048,241                                                    2,275,823      45
 UNF          Road Improvements (P,C)                                                              3,000,000      1,600,000      1,200,000       2,000,000      1,800,000      9,600,000      46

          a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (3)                            56                                                                         9/16/2010
                                                                             DIVISION OF COLLEGES AND UNIVERSITIES                                       Preliminary Draft Worksheet
                                                                            2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by Priority Number


                                                                                                                                                                                          Priority
 Univ FEGC                                      Project                                         2002-2003       2003-2004      2004-2005     2005-2006      2006-2007       Total           No
 USF       St. Petersburg Property Acquis./Renov./New Construction(S)(C,E)                        8,206,036       9,939,979                                                 18,146,015      47
 FSU       Basic Sciences Building (C,E)                                                         15,000,000                                                                 15,000,000      48
FAMU       Pharmacy Building Phase II (P,C,E)                                                     1,071,000      10,302,200      1,000,000                                  12,373,200      49
 UWF       General Purpose Classroom Building (P)(C)(E)                                                             436,725      4,328,074      394,507                      5,159,306      50
FGCU       Fine Arts Phase 2 Auditorium (P,C,E)                                                      763,000     10,665,532      2,000,000                                  13,428,532      51
 FSU       Maintenance Complex (P)(C)(E)                                                           1,150,000                    13,400,000     1,200,000                    15,750,000      52
 FSU       Ringling Art Museum North Addition (P)(C)(E)                                            2,237,544     17,088,257      3,100,000                                  22,425,801      53
 FSU       Ringling Art Museum Collections Facility & Renovations (P)(C)(E)                        2,077,479     18,031,812      1,725,000                                  21,834,291      54
  UF    *  Accounting Classroom Building (P,C,E)                                                   3,800,000                                                                 3,800,000      55
 FSU       Land Acquisition (S)                                                                    5,000,000                     5,000,000                    5,000,000     15,000,000      56
FAMU       Land Acquisition (S)                                                                    2,500,000      2,500,000      2,500,000                                   7,500,000      57
 USF    *  Nursing/Health Care and Education Center B (P,C,E)                                      2,022,146                                                                 2,022,146      58
 FAU       FAU Boulevard Expansion, Phase II (C)                                                   2,900,000                                                                 2,900,000      59
 UCF       Engineering Building III (P)(C)(E)                                                      1,227,000     16,000,000      1,762,000                                  18,989,000      60
 FIU       Chiller Plant Sub-Station, UP (P,C,E)(C,E)                                              2,000,000      1,000,000                                                  3,000,000      61
 UNF       Admin. Office Space - Track/Stadium Bldg. 46 (P,C)                                      1,200,000                                                                 1,200,000      62
FGCU       Recreation Improvements (P,C,E)                                                         2,000,000                                                                 2,000,000      63
NEWC       Land Acquisition (S)                                                                    1,500,000                                                                 1,500,000      64
  UF    *  Women's Gym Remodeling/Restoration (P,C,E)                                              2,250,000                                                                 2,250,000      65
 FSU       Campus Networking Improvements (P,C)(P,C,E)(P,C,E)                                      4,100,000                     3,100,000                    3,100,000     10,300,000      66
FAMU       Jones Hall Remodeling (P,C,E)                                                             668,500      9,314,520        650,000                                  10,633,020      67
 USF       Lakeland/Polk County Community College Joint-Use Facility (C)(E)                       13,996,657      1,963,000                                                 15,959,657      68
 FAU       FAU/HBOI Marine Science Partnership (P((C)(E)                                             997,860      8,717,340      1,284,800                                  11,000,000      69
 UWF       West Florida Historic Preservation, Inc. Deferred Maintenance (P,C)                     2,355,832                                                                 2,355,832      70
 UCF       Wastewater Treatment Expansion Add (P,C)                                                1,650,000      1,650,000      1,650,000                                   4,950,000      71
 UNF       Education Building Addition (P)(C)(E)                                                     808,000      8,892,000        900,000                                  10,600,000      72
FGCU       Classroom/Offices/Labs, Academic 6 (P,C,E)                                                687,000      6,400,180      1,500,000                                   8,587,180      73
  UF    *  Harn Museum Sculpture Atrium(P,C,E)                                                     2,700,000                                                                 2,700,000      74
 FSU       Life Sciences Teaching & Research Center (P)(C)(E)                                      2,400,000                    30,000,000                    3,500,000     35,900,000      75
FAMU       Computer Information Systems/Technology (P,C,E)                                         1,427,000      9,664,725      9,439,725     2,090,000                    22,621,450      76
 USF       Sarasota/Manatee Campus Academic Facility (P)(C)(C,E)                                   2,420,779      9,676,510      9,907,790                                  22,005,079      77
 FAU       Williams Administration Bldg. #10 Remod/.Renov. (P)(C)(E)                                 550,000      5,534,500        750,000                                   6,834,500      78
 UWF       OWCC-UWF Joint Center, FWB Expansion (separate SUS Listing, 50% SUS
           and 50% OWCC) (P) (C,E)                                                                   255,000      2,852,181                                                  3,107,181      79
 UCF       Hazardous Waste Expansion (P,C,E)                                                       1,500,000                                                                 1,500,000      80
 FIU       Capital Asset Management Supplement, UW                                                 3,000,000      3,000,000      3,000,000     3,000,000      3,000,000     15,000,000      81
FGCU       Health Education Center                                                                 1,000,000                                                                 1,000,000      82
  UF    *  Law Student/Faculty Community Center (P,C,E)                                           10,000,000                                                                10,000,000      83
 FSU       Hoffman Teaching Lab Renovation (P)(C)(E)                                                 975,000      9,500,000      1,000,000                                  11,475,000      84
 FAU       Expansion/Remodel Computer Center #22 (P)(C)(E)                                           641,850      7,072,800      1,000,000                                   8,714,650      85
 UWF    *  Environmental Classroom Pavilion (P,C,E)                                                  337,835                                                                   337,835      86
 UCF       Arts Complex II - Performance (P)(C)(E)                                                   900,000     11,000,000      2,000,000                                  13,900,000      87
FGCU       Botanical Garden Lab                                                                    1,497,825                                                                 1,497,825      88




          a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (3)                            57                                                                       9/16/2010
                                                                              DIVISION OF COLLEGES AND UNIVERSITIES                                         Preliminary Draft Worksheet
                                                                             2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                         Sequenced by Priority Number


                                                                                                                                                                                             Priority
 Univ FEGC                                       Project                                         2002-2003       2003-2004      2004-2005       2005-2006      2006-2007       Total           No
  UF    *  Pharmacy Remodeling - Phase Ic (P,C,E)                                                    269,000                                                                      269,000       89
 FSU       Stone Building Expansion (P)(C)(E)                                                        450,000       4,825,000          600,000                                   5,875,000       90
 FAU       Satellite Utility Plant (P)(C)(E)                                                         207,100       3,304,400          200,000                                   3,711,500       91
 UCF       Joint Simulation Facility (E)                                                           2,500,000                                                                    2,500,000       92
 UNF       Track & Soccer Stadium Sports Medicine & Rehabilitation Center (C,E)                      100,000                                                                      100,000       93
  UF    *  Rinker Hall - Phase II (P,C,E)                                                            350,000                                                                      350,000       94
 FSU       Fine Arts Building Remodeling and Expansion (P)(C)(E)                                   1,500,000      15,750,000      2,000,000                                    19,250,000       95
 FAU    *  Library Addition (P,C,E)                                                                  500,000                                                                      500,000       96
 UCF       Interdisplinary Research & Incubator Fac. (P,C)(E)                                     23,000,000       2,000,000                                                   25,000,000       97
 UNF    *  Multi-Purpose Education Complex (E)                                                       130,000                                                                      130,000       98
  UF    *  Dauer Hall (P,C,E)                                                                        150,000                                                                      150,000       99
 FSU       Math/Meteorology Complex (P)(C)(E)                                                      1,925,000                     19,800,000                      2,275,000     24,000,000      100
 FAU       FAU/UF Joint Use Facility (P)(C)(E)                                                     1,060,200                     19,464,100       1,815,300                    22,339,600      101
 UCF    *  Rosen School, Phase II (P,C,E)                                                          5,200,000                                                                    5,200,000      102
 UNF    *  Fine Arts Complex - Phase I (C,E)                                                         300,000                                                                      300,000      103
  UF    *  Classroom Renovation (P,C,E)                                                              200,000                                                                      200,000      104
 FSU       Shores Building Expansion (P)(C)(E)                                                       750,000       7,450,000        800,000                                     9,000,000      105
FAMU       Gore Education Complex Remodel/Expansion (P,C,E)                                        1,117,000      17,269,570      1,365,000                                    19,751,570      106
 FAU    *  Pine Jog Environmental Education Center (P,C,E)                                         1,567,500                                                                    1,567,500      107
 UCF       Lively Arts UCF Theater (P,C,E)                                                         8,000,000                                                                    8,000,000      108
 UNF    *  Science & Engineering Building (C.E)                                                      420,000                                                                      420,000      109
  UF    *  FLMNH Underwater Exhibit (P,C,E)                                                          100,000                                                                      100,000      110
 FSU       Acquatics Center (P,C,E)                                                                4,000,000                                                                    4,000,000      111
 FAU    *  Hebrew College Joint Use Facility (P,C,E)                                               1,500,000                                                                    1,500,000      112
 UCF       Student Support Center (P,C,E)                                                          3,000,000                                                                    3,000,000      113
  UF    *  Harrell Center Renovation (P,C,E)                                                         500,000                                                                      500,000      114
 FSU    *  History Center (P,C,E)                                                                  4,000,000                                                                    4,000,000      115
 UCF       Warehouse One (P,C)                                                                        75,000         550,000                                                      625,000      116
  UF    *  Trec Greenhouse (P,C,E)                                                                   100,000                                                                      100,000      117
 FSU    *  Concert Hall (P,C,E)                                                                   15,375,000                                                                   15,375,000      118
 UCF       Intercollegiate Athletic Node* (P,C,E)                                                  3,207,760         678,733      2,684,604                                     6,571,097      119
  UF    *  Multipurpose Facility & Greenhouse (P,C,E)                                                121,614                                                                      121,614      120
 FSU    *  Business Buildings Remodeling & Expansion (P,C,E)                                       5,000,000                                                                    5,000,000      121
 UCF    *  Florida Center for the Arts & Education (P,C,E)                                         8,000,000       8,000,000      8,000,000       8,000,000      8,000,000     40,000,000      122
 FSU    *  Aquatics Center (P,C,E)                                                                 1,000,000                                                                    1,000,000      123
 UCF       VCC-UCF Joint Use Facility (C,E)                                                          852,516       9,995,800      1,143,714                                    11,992,030      124
 FSU    *  FSU Child Development Center (P,C,E)                                                    5,000,000                                                                    5,000,000      125
 UCF       DBCC-SCC-UCF Joint Use Facility(C,E)                                                      852,516       9,995,800      1,143,714                                    11,992,030      126
 UCF       SCC-UCF Joint Use Facility (C,E)                                                          852,516       9,995,800      1,143,714                                    11,992,030      127
  UF       Genetics Institute (P,C,E)                                                                              5,000,000      5,000,000                                    10,000,000      128
FAMU       Teaching Gym/Multi-Purpose Center (P)(C)(E)                                                             1,515,000     24,904,688       1,036,000                    27,455,688      129
 USF       Music Building A (P)(C)(E)                                                                              1,802,483     16,323,597       1,205,872                    19,331,952      130
UWF        Classroom and Teaching Lab Upgrades (P)(C)(E)                                                             409,725      4,263,074         200,000                     4,872,799      131




           a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (3)                            58                                                                         9/16/2010
                                                                               DIVISION OF COLLEGES AND UNIVERSITIES                                     Preliminary Draft Worksheet
                                                                              2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                          Sequenced by Priority Number


                                                                                                                                                                                          Priority
 Univ FEGC                                      Project                                           2002-2003       2003-2004      2004-2005     2005-2006     2006-2007      Total           No
 UCF       Math & Physics Building Renovation (P)(C)(E)                                                               500,000      6,000,000       700,000                   7,200,000      132
 FIU       Molecular Biology, UP (P,C)(C,E)                                                                        15,400,000      2,600,000                                18,000,000      133
 UNF       Computer Sciences Addition (P)(C)(E)                                                                       600,000      7,995,000     1,500,000                  10,095,000      134
FGCU       Central Energy Plant Expansion - Phase 2 (P,C,E)                                                           500,000      1,500,000                                 2,000,000      135
  UF       Whitney Center for Marine Animal Health (P,C,E)                                                          7,052,000                                                7,052,000      136
FAMU       Tucker Hall Remodeling (P,C,E)                                                                             800,000     11,209,320     1,000,000                  13,009,320      137
 UWF    *  Research Park Office Pavilion (P,C,E)                                                                    2,779,688                                                2,779,688      138
 UCF       Physical Sciences Annex (P)(C)(E)                                                                          800,000      9,000,000     1,200,000                  11,000,000      139
 FIU       Public Safety Building, UP (P,C,E)                                                                       4,600,000                                                4,600,000      140
FGCU       Land Acquisition                                                                                         1,000,000      2,000,000     2,000,000     2,000,000     7,000,000      141
  UF       Agronomy & Soil Science Facility (P)(C,E)                                                                1,809,000     10,744,000                                12,553,000      142
FAMU       Social Sciences Building (P)(C)(E)                                                                       1,026,000     10,217,240     1,050,000                  12,293,240      143
 USF    *  Music Building B (P,C,E)                                                                                 2,460,250                                                2,460,250      144
 UCF       Classroom Building II (P)(C)(E)                                                                            830,000      9,500,000     1,670,000                  12,000,000      145
FGCU       Classroom/Offices/Labs, Academic 7 (P,C,E)                                                                 585,000      6,650,785     1,500,000                   8,735,785      146
  UF       Weil Hall Remodeling - Phase II (P,C,E)                                                                 15,665,316                                               15,665,316      147
FAMU       Banneker Complex Remodeling (P)(C)(E)                                                                      881,000     12,097,680     1,000,000                  13,978,680      148
 USF       USF St Pete. Phys. Pl./Sup. Ser. Comp/Utility Plnt. Reloc.(P)(C)(E)                                        764,941      6,244,649       179,331                   7,188,921      149
  UF    *  IFAS Academic Center (P,C,E)                                                                             5,000,000                                                5,000,000      150
FAMU       Dyson Building Remodeling (P)(C)(E)                                                                        593,500      8,925,000      650,000                   10,168,500      151
  UF    *  Agronomic Field Support Building (P,C,E)                                                                   328,000                                                  328,000      152
FAMU       Coleman Library Phase III (P)(C)(E)                                                                        976,000      8,132,700     1,040,000                  10,148,700      153
 USF       USF St. Pete./St. Pete College Collab. Acad. Space (P,C,E)                                               2,242,131                                                2,242,131      154
  UF    *  IFAS Teaching Laboratory (P,C,E)                                                                           450,000                                                  450,000      155
  UF       McCarty Hall Renovation (P)(C,E)                                                                                        2,273,000     9,291,000       392,000    11,956,000      156
 FSU       Conradi Building Remodeling (P)(C)(E)                                                                                     945,000     9,480,000     1,000,000    11,425,000      157
FAMU       College of Arts and Sciences Teaching Facilities (P)(C)(E)                                                              1,545,000    18,763,050     1,585,000    21,893,050      158
 USF       Sciences Laboratory Building (P)(C)(E)                                                                                  1,504,071    13,448,838     1,952,454    16,905,363      159
 FAU       Campus Support Service (P)(C)(E)                                                                                          515,000     8,170,000       800,000     9,485,000      160
 UWF       Building 20E and 20W Expansion/Renovation (P)(C)(E)                                                                       191,721     1,538,865       200,000     1,930,586      161
 UWF    *  Archaeological Conservatory Auditorium (P,C,E)                                                                            284,384                                   284,384      162
 UCF       Library Expansion (P)(C)(E)                                                                                               985,000    12,000,000     1,750,000    14,735,000      163
 FIU       Classroom/Office (Engineering II), CEAS - UP (P,C,E)(C,E)                                                              28,400,000     2,600,000                  31,000,000      164
 UNF       Remodel/Renovations Schultz Hall Bldg. 9 (P)(C)                                                                           100,000       958,000                   1,058,000      165
FGCU       Multipurpose Education Facility (P,C,E)                                                                                   900,000     9,771,000     2,000,000    12,671,000      166
NEWC       Academic Facility (P,C,E)                                                                                                 800,000     6,300,000       950,000     8,050,000      167
  UF       Newell Hall Remodeling/Restoration (P)(C)(E)                                                                            1,016,000     6,347,000       285,000     7,648,000      168
 FSU       Johnston Building Remodeling (P)(C)(E)                                                                                  1,600,000    15,000,000     1,750,000    18,350,000      169
FAMU       Bragg Stadium Complex (P)(C)(E)                                                                                         1,258,000    14,198,810       965,000    16,421,810      170
 USF       Research Laboratory Building ((P)(C)(C)                                                                                 1,700,000     8,504,045    11,369,479    21,573,524      171
 FAU       NPB Classroom/Office Building (P)(C)(E)                                                                                   617,400    11,676,300       974,000    13,267,700      172
 UWF       ERDC Bldgs. 77 & 78 Renovation/Remodeling (P)(C)(E)                                                                       433,500     3,489,184       200,000     4,122,684      173
 UCF       Engineering Building I Renovation (P)(C)(E)                                                                               200,000     2,200,000       200,000     2,600,000      174
 FIU       Interdisciplinary Compound, BBC (P)(P,C)(C,E)                                                                           1,000,000    12,000,000     2,000,000    15,000,000      175
 UNF       Arts & Sciences Building Addition (P)(C)(E)                                                                               600,000     8,488,000     1,500,000    10,588,000      176



            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (3)                            59                                                                     9/16/2010
                                                                              DIVISION OF COLLEGES AND UNIVERSITIES                                     Preliminary Draft Worksheet
                                                                             2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                         Sequenced by Priority Number


                                                                                                                                                                                         Priority
 Univ FEGC                                       Project                                   2002-2003             2003-2004      2004-2005     2005-2006     2006-2007      Total           No
FGCU       Environmental Science Labs (P,C,E)                                                                                       453,000     4,941,400       500,000     5,894,400      177
  UF       Multidisciplinary Nanosystems Facility (P)(C)(E)                                                                       3,895,000    20,395,000     1,935,000    26,225,000      178
 FSU       Panama City Campus Expansion (P)(C,E)                                                                                     85,000       675,000                     760,000      179
FAMU       Student Affairs Building (P)(C)(E)                                                                                       672,000     7,519,063       533,000     8,724,063      180
 USF       USF St. Petersburg Multi-Purpose/Student Center (P)(C)(E)                                                              1,106,965    11,773,880     1,320,435    14,201,280      181
 FAU    *  Convocation Center/Arena (P)(C)(C,E)                                                                                   1,400,000    16,800,000    21,800,000    40,000,000      182
 UCF       Howard Phillips Hall Renovation (P)(C)(E)                                                                                250,000     2,800,000       280,000     3,330,000      183
FGCU       Computer Science and Engineering (P,C,E)                                                                                 780,000     7,752,595     1,500,000    10,032,595      184
  UF       IFAS Fisheries & Aquaculture Facilities (P,C,E)                                                                        4,600,000                                 4,600,000      185
 FSU       Harpe Johnson Building Remodeling (P)(C)(E)                                                                              400,000     2,850,000      400,000      3,650,000      186
FAMU       Perry-Paige Addition (P)(C)(E)                                                                                           308,500     2,803,500      315,000      3,427,000      187
 FAU    *  Recital Hall (P,C,E)                                                                                                   1,750,000                                 1,750,000      188
 UCF       Student Success Center (P)(C)(E)                                                                                         600,000     6,000,000       600,000     7,200,000      189
FAMU       Howard Hall Remodeling (P)(C)(E)                                                                                         358,500     3,199,220       315,000     3,872,720      190
  UF       Bartram/Carr/Life Sciences Addition (P)(C)                                                                                           2,151,000    13,615,000    15,766,000      191
 FSU       Eppes Hall Remodeling (P)(C)                                                                                                           520,000     4,200,000     4,720,000      192
FAMU       Laboratory School Expansion (P)(C)                                                                                                   1,295,000    15,489,076    16,784,076      193
 USF       USF St. Petersburg Science & Technology Center (P)(C)                                                                                1,043,015    11,123,064    12,166,079      194
 FAU       Engineering Expansion/Renovation #36 (P)(C)                                                                                          1,332,312    16,000,000    17,332,312      195
 FAU    *  Alumni House (P,C,E)                                                                                                                 2,000,000                   2,000,000      196
UWF        Science & Technology - Phase I (P)(C)                                                                                                1,121,740    12,926,402    14,048,142      197
 UCF       Humanities & Social Sciences II (P)(C)                                                                                               1,000,000    12,000,000    13,000,000      198
 FIU       Computer Services, UP (P)(P,C,E)                                                                                                     1,000,000    13,000,000    14,000,000      199
 UNF       Social Sciences Building Addition Bldg. 11 (P)(C)(E)                                                                                   800,000    10,403,000    11,203,000      200
FGCU       Natatorium - Phase 2 (P,C,E)                                                                                                           500,000                     500,000      201
  UF       Powell Hall Addition (P)(C,E)                                                                                                        1,160,000     9,094,000    10,254,000      202
 FSU       Kellogg Research Building Remodeling (P)(C)                                                                                            760,000     6,340,000     7,100,000      203
FAMU       FAMU - FSU College of Engineering Phase III (This is a match request with FSU) (P,C,E)                                              19,014,918                  19,014,918      204
 FAU       FAU Drive - Lee Street Expansion (P,C)                                                                                               3,900,000                   3,900,000      205
UWF        Major Roadway Extension/Bayou Crossing West Campus Utilities (C,E)                                                                  10,681,513     2,120,244    12,801,757      206
 UCF       Health & Public Affairs II Annex (P)(C)                                                                                                500,000     5,000,000     5,500,000      207
 FIU       Arts Complex - Phase II, UP (P,C)(C,E)                                                                                              12,000,000     5,590,000    17,590,000      208
  UF       Dental Science Building Renovation (P)(C,E)                                                                                          1,239,000     5,236,000     6,475,000      209
 UCF       Police Facility Expansion (P)(C)                                                                                                       400,000     4,000,000     4,400,000      210
 FIU       Classroom/Office, BBC (P)(CE)                                                                                                        1,000,000    12,640,000    13,640,000      211
FGCU       College of Business (P,C,E)                                                                                                            630,000     6,001,860     6,631,860      212
 UCF       Arts Complex III - Music (P)(C)                                                                                                        600,000     6,000,000     6,600,000      213
 FIU       International Hurricane Center, UP (P,C)(C,E)                                                                                        6,600,000       600,000     7,200,000      214
FGCU       College of Health Professions                                                                                                          500,000     6,000,000     6,500,000      215
 UCF       Interdisplinary Research Building II (P)(C)                                                                                          1,000,000    11,600,000    12,600,000      216
 UCF       Student Health Services Expansion (P,C,E)                                                                                            2,000,000                   2,000,000      217
 UCF       Creative School Expansion (P,C,E)                                                                                                    1,500,000                   1,500,000      218
 UCF       Warehouse Two (P,C,E)                                                                                                                  100,000       625,000       725,000      219
  UF       Dickinson Hall Remodeling (P,C,E)                                                                                                                  2,466,000     2,466,000      220
 FSU       Westcott Building Remodeling (P)                                                                                                                     810,000       810,000      221



           a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (3)                            60                                                                     9/16/2010
                                                                              DIVISION OF COLLEGES AND UNIVERSITIES                                       Preliminary Draft Worksheet
                                                                             2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                         Sequenced by Priority Number


                                                                                                                                                                                             Priority
Univ FEGC                                        Project                                         2002-2003       2003-2004      2004-2005     2005-2006      2006-2007         Total           No
FAU       Davie III - College of Business (P)                                                                                                                    865,000          865,000      222
UWF       Campus Security & Safety Building (P)                                                                                                                  413,000          413,000      223
UCF       Humanities & Fine Arts Renovation (P)                                                                                                                  500,000          500,000      224
FIU       Training Complex, UP (P,C)                                                                                                                           1,000,000        1,000,000      225
 UF       Public Safety Building (P)                                                                                                                           1,242,000        1,242,000      226
FSU       Tully Gym Remodeling (P)                                                                                                                             1,200,000        1,200,000      227
FAU       General Classroom Building (P)                                                                                                                       1,170,000        1,170,000      228
UWF       CFPA, Building 82, Acoustical and Lighting Corrections (P)                                                                                             243,000          243,000      229
UCF       Film - Arts & Sciences II Building (P)                                                                                                                 600,000          600,000      230
 UF       Williamson Hall Remodeling - Phase II (P)                                                                                                            2,625,000        2,625,000      231
FSU       Turnbull Conference Center Expansion (P)                                                                                                               640,000          640,000      232
FAU    *  Schmidt Biomedical Center Phase II & III (P,C,E)                                                                                                    16,125,000       16,125,000      233
UCF       Education III Building (P)                                                                                                                           1,240,000        1,240,000      234
FSU       FAMU - FSU College of Engineering Phase III (P,C,E)                                                                                                 18,000,000       18,000,000      235
FAU    *  Alzheimer's Care & Research Center Phase II (P,C,E)                                                                                                  4,000,000        4,000,000      236


                                                    TOTAL Projects                              $480,354,939    $449,694,423   $472,864,073   $418,049,258   $366,714,014   $2,187,676,707




           a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (3)                            61                                                                         9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                  Priority
Univ   FEGC                                            Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No

UF             Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         3,000,000         3,500,000         6,901,000         8,634,000         9,025,000        31,060,000       1
UF             Constans Theatre Addition (E)                                                                  498,000                                                                                   498,000      19
UF             Library West Addition & Renovation (C)(C)(C,E)                                              13,607,000         8,596,000         6,502,000                                            28,705,000      30
UF             Holland Legal Information Center (P,C)(C)(E)                                                 9,924,000         1,500,000         1,208,000                                            12,632,000      37
UF             Pharmacy Remodeling - Phase II (P,C,E)                                                       3,000,000                           3,890,000                                             6,890,000      39
UF      *      Accounting Classroom Building (P,C,E)                                                        3,800,000                                                                                 3,800,000      55
UF      *      Women's Gym Remodeling/Restoration (P,C,E)                                                   2,250,000                                                                                 2,250,000      65
UF      *      Harn Museum Sculpture Atrium(P,C,E)                                                          2,700,000                                                                                 2,700,000      74
UF      *      Law Student/Faculty Community Center (P,C,E)                                                10,000,000                                                                                10,000,000      83
UF      *      Pharmacy Remodeling - Phase Ic (P,C,E)                                                         269,000                                                                                   269,000      89
UF      *      Rinker Hall - Phase II (P,C,E)                                                                 350,000                                                                                   350,000      94
UF      *      Dauer Hall (P,C,E)                                                                             150,000                                                                                   150,000      99
UF      *      Classroom Renovation (P,C,E)                                                                   200,000                                                                                   200,000     104
UF      *      FLMNH Underwater Exhibit (P,C,E)                                                               100,000                                                                                   100,000     110
UF      *      Harrell Center Renovation (P,C,E)                                                              500,000                                                                                   500,000     114
UF      *      Trec Greenhouse (P,C,E)                                                                        100,000                                                                                   100,000     117
UF      *      Multipurpose Facility & Greenhouse (P,C,E)                                                     121,614                                                                                   121,614     120
UF             Genetics Institute (P,C,E)                                                                                     5,000,000         5,000,000                                            10,000,000     128
UF             Whitney Center for Marine Animal Health (P,C,E)                                                                7,052,000                                                               7,052,000     136
UF             Agronomy & Soil Science Facility (P)(C,E)                                                                      1,809,000        10,744,000                                            12,553,000     142
UF             Weil Hall Remodeling - Phase II (P,C,E)                                                                       15,665,316                                                              15,665,316     147
UF      *      IFAS Academic Center (P,C,E)                                                                                   5,000,000                                                               5,000,000     150
UF      *      Agronomic Field Support Building (P,C,E)                                                                         328,000                                                                 328,000     152
UF      *      IFAS Teaching Laboratory (P,C,E)                                                                                 450,000                                                                 450,000     155
UF             McCarty Hall Renovation (P)(C,E)                                                                                                 2,273,000         9,291,000           392,000        11,956,000     156
UF             Newell Hall Remodeling/Restoration (P)(C)(E)                                                                                     1,016,000         6,347,000           285,000         7,648,000     168
UF             Multidisciplinary Nanosystems Facility (P)(C)(E)                                                                                 3,895,000        20,395,000         1,935,000        26,225,000     178
UF             IFAS Fisheries & Aquaculture Facilities (P,C,E)                                                                                  4,600,000                                             4,600,000     185
UF             Bartram/Carr/Life Sciences Addition (P)(C)                                                                                                         2,151,000        13,615,000        15,766,000     191
UF             Powell Hall Addition (P)(C,E)                                                                                                                      1,160,000         9,094,000        10,254,000     202
UF             Dental Science Building Renovation (P)(C,E)                                                                                                        1,239,000         5,236,000         6,475,000     209
UF             Dickinson Hall Remodeling (P,C,E)                                                                                                                                    2,466,000         2,466,000     220
UF             Public Safety Building (P)                                                                                                                                           1,242,000         1,242,000     226
UF             Williamson Hall Remodeling - Phase II (P)                                                                                                                            2,625,000         2,625,000     231
                                               TOTAL UF Projects                                      $    50,569,614   $    48,900,316   $    46,029,000   $    49,217,000   $    45,915,000   $   240,630,930




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(4)                             62                                                                                    9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                  Priority
Univ   FEGC                                            Project                                           2002-2003      2003-2004       2004-2005      2005-2006     2006-2007      Total           No

FSU            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                        4,500,000       4,600,000       4,700,000     4,300,000     4,000,000    22,100,000        2
FSU            Ringling Utilities/Infrastructure Improvements (P,C)                                        7,300,000                                                                 7,300,000       12
FSU            Montgomery Gym Remodeling (E)                                                               1,500,000                                                                 1,500,000       14
FSU            Psychology Center (P,C)(E)                                                                 24,500,000                                     3,000,000                  27,500,000       25
FSU            Building Envelope Improvements (C)(C)                                                       2,350,000                         250,000     2,350,000                   4,950,000       34
FSU            Science Building Support System Improvements (P,C)(P,C)(P,C)                                4,100,000                       3,100,000                   3,100,000    10,300,000       40
FSU            Basic Sciences Building (C,E)                                                              15,000,000                                                                15,000,000       48
FSU            Maintenance Complex (P)(C)(E)                                                               1,150,000                     13,400,000      1,200,000                  15,750,000       52
FSU            Ringling Art Museum North Addition (P)(C)(E)                                                2,237,544      17,088,257      3,100,000                                 22,425,801       53
FSU            Ringling Art Museum Collections Facility & Renovations (P)(C)(E)                            2,077,479      18,031,812      1,725,000                                 21,834,291       54
FSU            Land Acquisition (S)                                                                        5,000,000                      5,000,000                    5,000,000    15,000,000       56
FSU            Campus Networking Improvements (P,C)(P,C,E)(P,C,E)                                          4,100,000                      3,100,000                    3,100,000    10,300,000       66
FSU            Life Sciences Teaching & Research Center (P)(C)(E)                                          2,400,000                     30,000,000                    3,500,000    35,900,000       75
FSU            Hoffman Teaching Lab Renovation (P)(C)(E)                                                     975,000       9,500,000      1,000,000                                 11,475,000       84
FSU            Stone Building Expansion (P)(C)(E)                                                            450,000       4,825,000        600,000                                  5,875,000       90
FSU            Fine Arts Building Remodeling and Expansion (P)(C)(E)                                       1,500,000      15,750,000      2,000,000                                 19,250,000       95
FSU            Math/Meteorology Complex (P)(C)(E)                                                          1,925,000                     19,800,000                    2,275,000    24,000,000      100
FSU            Shores Building Expansion (P)(C)(E)                                                           750,000       7,450,000        800,000                                  9,000,000      105
FSU            Acquatics Center (P,C,E)                                                                    4,000,000                                                                 4,000,000      111
FSU     *      History Center (P,C,E)                                                                      4,000,000                                                                 4,000,000      115
FSU     *      Concert Hall (P,C,E)                                                                       15,375,000                                                                15,375,000      118
FSU     *      Business Buildings Remodeling & Expansion (P,C,E)                                           5,000,000                                                                 5,000,000      121
FSU     *      Aquatics Center (P,C,E)                                                                     1,000,000                                                                 1,000,000      123
FSU     *      FSU Child Development Center (P,C,E)                                                        5,000,000                                                                 5,000,000      125
FSU            Conradi Building Remodeling (P)(C)(E)                                                                                         945,000     9,480,000     1,000,000    11,425,000      157
FSU            Johnston Building Remodeling (P)(C)(E)                                                                                      1,600,000    15,000,000     1,750,000    18,350,000      169
FSU            Panama City Campus Expansion (P)(C,E)                                                                                          85,000       675,000                     760,000      179
FSU            Harpe Johnson Building Remodeling (P)(C)(E)                                                                                   400,000     2,850,000       400,000     3,650,000      186
FSU            Eppes Hall Remodeling (P)(C)                                                                                                                520,000     4,200,000     4,720,000      192
FSU            Kellogg Research Building Remodeling (P)(C)                                                                                                 760,000     6,340,000     7,100,000      203
FSU            Westcott Building Remodeling (P)                                                                                                                          810,000       810,000      221
FSU            Tully Gym Remodeling (P)                                                                                                                                1,200,000     1,200,000      227
FSU            Turnbull Conference Center Expansion (P)                                                                                                                  640,000       640,000      232
FSU            FAMU - FSU College of Engineering Phase III (P,C,E)                                                                                                    18,000,000    18,000,000      235

                                               TOTAL FSU Projects                                        $116,190,023    $77,245,069     $91,605,000   $40,135,000   $55,315,000   $380,490,092




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(4)                            63                                                                     9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                Priority
Univ   FEGC                                         Project                                           2002-2003      2003-2004       2004-2005      2005-2006      2006-2007      Total           No

FAMU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                            3,403,619                 2,452,000       2,452,000     2,452,000                   10,759,619        3
FAMU          Journalism, Media, and Graphic Arts Bldg. (C)                                   4,869,983                                                                            4,869,983       20
FAMU          College of Law Building (C,E)                                                 23,399,249                  4,691,857                                                 28,091,106       21
FAMU          Electrical Upgrades (P,C)                                                       3,500,500                 5,118,500                                                  8,619,000       41
FAMU          Pharmacy Building Phase II (P,C,E)                                              1,071,000                10,302,200      1,000,000                                  12,373,200       49
FAMU          Land Acquisition (S)                                                            2,500,000                 2,500,000      2,500,000                                   7,500,000       57
FAMU          Jones Hall Remodeling (P,C,E)                                                     668,500                 9,314,520        650,000                                  10,633,020       67
FAMU          Computer Information Systems/Technology (P,C,E)                                 1,427,000                 9,664,725      9,439,725      2,090,000                   22,621,450       76
FAMU          Gore Education Complex Remodel/Expansion (P,C,E)                                1,117,000                17,269,570      1,365,000                                  19,751,570      106
FAMU          Teaching Gym/Multi-Purpose Center (P)(C)(E)                                                               1,515,000     24,904,688      1,036,000                   27,455,688      129
FAMU          Tucker Hall Remodeling (P,C,E)                                                                              800,000     11,209,320      1,000,000                   13,009,320      137
FAMU          Social Sciences Building (P)(C)(E)                                                                        1,026,000     10,217,240      1,050,000                   12,293,240      143
FAMU          Banneker Complex Remodeling (P)(C)(E)                                                                       881,000     12,097,680      1,000,000                   13,978,680      148
FAMU          Dyson Building Remodeling (P)(C)(E)                                                                         593,500      8,925,000        650,000                   10,168,500      151
FAMU          Coleman Library Phase III (P)(C)(E)                                                                         976,000      8,132,700      1,040,000                   10,148,700      153
FAMU          College of Arts and Sciences Teaching Facilities (P)(C)(E)                                                               1,545,000     18,763,050      1,585,000    21,893,050      158
FAMU          Bragg Stadium Complex (P)(C)(E)                                                                                          1,258,000     14,198,810        965,000    16,421,810      170
FAMU          Student Affairs Building (P)(C)(E)                                                                                         672,000      7,519,063        533,000     8,724,063      180
FAMU          Perry-Paige Addition (P)(C)(E)                                                                                             308,500      2,803,500        315,000     3,427,000      187
FAMU          Howard Hall Remodeling (P)(C)(E)                                                                                           358,500      3,199,220        315,000     3,872,720      190
FAMU          Laboratory School Expansion (P)(C)                                                                                                      1,295,000     15,489,076    16,784,076      193
FAMU          FAMU - FSU College of Engineering Phase III (This is a match request with FSU) (P,C,E)                                                 19,014,918                   19,014,918      204

                                           TOTAL FAMU Projects                                          41,956,851     67,104,872      97,035,353     77,111,561     19,202,076   302,410,713




         a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(4)                            64                                                                      9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                  Priority
Univ   FEGC                                            Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No


USF            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         3,500,000         6,000,000         6,000,000         6,000,000         6,000,000        27,500,000      4
USF            Sarasota/Manatee Utilities/Infrastructure/Capital Renewal Roofs (P,C)                        1,425,000                                                                                 1,425,000     13
USF            Natural and Environmental Sciences Building (E)                                              1,700,000                                                                                 1,700,000     17
               Nursing/Health Care and Education Center A (C)(C,E)(C,E)             (will
USF
               also house Children's Medical Services ($7,000,000 from DOH)                                15,000,000        15,000,000        15,000,000                                            45,000,000      26
USF            Chemistry Remodeling (C,E)                                                                   9,000,000         1,205,250                                                              10,205,250      28
USF            St. Petersburg Property Acquis./Renov./New Construction(S)(C,E)                              8,206,036         9,939,979                                                              18,146,015      43
USF     *      Nursing/Health Care and Education Center B (P,C,E)                                           2,022,146                                                                                 2,022,146      58
USF            Lakeland/Polk County Community College Joint-Use Facility (C)(E)                            13,996,657         1,963,000                                                              15,959,657      68
USF            Sarasota/Manatee Campus Academic Facility (P)(C)(C,E)                                        2,420,779         9,676,510         9,907,790                                            22,005,079      77
USF            Music Building A (P)(C)(E)                                                                                     1,802,483        16,323,597         1,205,872                          19,331,952     130
USF     *      Music Building B (P,C,E)                                                                                       2,460,250                                                               2,460,250     144
USF            USF St Pete. Phys. Pl./Sup. Ser. Comp/Utility Plnt. Reloc.(P)(C)(E)                                              764,941         6,244,649           179,331                           7,188,921     149
USF            USF St. Pete./St. Pete College Collab. Acad. Space (P,C,E)                                                     2,242,131                                                               2,242,131     154
USF            Sciences Laboratory Building (P)(C)(E)                                                                                           1,504,071        13,448,838         1,952,454        16,905,363     159
USF            Research Laboratory Building ((P)(C)(C)                                                                                          1,700,000         8,504,045        11,369,479        21,573,524     171
USF            USF St. Petersburg Multi-Purpose/Student Center (P)(C)(E)                                                                        1,106,965        11,773,880         1,320,435        14,201,280     181
USF            USF St. Petersburg Science & Technology Center (P)(C)                                                                                              1,043,015        11,123,064        12,166,079     194

                                               TOTAL USF Projects                                     $    57,270,618   $    51,054,544   $    57,787,072   $    42,154,981   $    31,765,432   $   240,032,647




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(4)                             65                                                                                    9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                  Priority
Univ   FEGC                                            Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No


FAU            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         1,500,000         2,100,000         1,800,000         1,800,000         1,800,000         9,000,000      5
FAU            Student Support Services (E)                                                                 1,250,000                                                                                 1,250,000     18
FAU            North Palm Beach Library Expansion (C)(E)                                                    5,000,000           500,000                                                               5,500,000     32
               College of Business Bldg. Addition, Remod., Renovate #23, #24, #25
FAU
               (P,C)(C,E)(C,E)                                                                              8,900,000         5,800,000         4,000,000                                            18,700,000      36
FAU            FAU Boulevard Expansion, Phase II (C)                                                        2,900,000                                                                                 2,900,000      59
FAU            FAU/HBOI Marine Science Partnership (P((C)(E)                                                  997,860         8,717,340         1,284,800                                            11,000,000      69
FAU            Williams Administration Bldg. #10 Remod/.Renov. (P)(C)(E)                                      550,000         5,534,500           750,000                                             6,834,500      78
FAU            Expansion/Remodel Computer Center #22 (P)(C)(E)                                                641,850         7,072,800         1,000,000                                             8,714,650      85
FAU            Satellite Utility Plant (P)(C)(E)                                                              207,100         3,304,400           200,000                                             3,711,500      91
FAU     *      Library Addition (P,C,E)                                                                       500,000                                                                                   500,000      96
FAU            FAU/UF Joint Use Facility (P)(C)(E)                                                          1,060,200                          19,464,100         1,815,300                          22,339,600     101
FAU     *      Pine Jog Environmental Education Center (P,C,E)                                              1,567,500                                                                                 1,567,500     107
FAU     *      Hebrew College Joint Use Facility (P,C,E)                                                    1,500,000                                                                                 1,500,000     112
FAU            Campus Support Service (P)(C)(E)                                                                                                   515,000         8,170,000           800,000         9,485,000     160
FAU            NPB Classroom/Office Building (P)(C)(E)                                                                                            617,400        11,676,300           974,000        13,267,700     172
FAU     *      Convocation Center/Arena (P)(C)(C,E)                                                                                             1,400,000        16,800,000        21,800,000        40,000,000     182
FAU     *      Recital Hall (P,C,E)                                                                                                             1,750,000                                             1,750,000     188
FAU            Engineering Expansion/Renovation #36 (P)(C)                                                                                                        1,332,312        16,000,000        17,332,312     195
FAU     *      Alumni House (P,C,E)                                                                                                                               2,000,000                           2,000,000     196
FAU            FAU Drive - Lee Street Expansion (P,C)                                                                                                             3,900,000                           3,900,000     205
FAU            Davie III - College of Business (P)                                                                                                                                    865,000           865,000     222
FAU            General Classroom Building (P)                                                                                                                                       1,170,000         1,170,000     228
FAU     *      Schmidt Biomedical Center Phase II & III (P,C,E)                                                                                                                    16,125,000        16,125,000     233
FAU     *      Alzheimer's Care & Research Center Phase II (P,C,E)                                                                                                                  4,000,000         4,000,000     236

                                               TOTAL FAU Projects                                     $    26,574,510   $    33,029,040   $    32,781,300   $    47,493,912   $    63,534,000   $   203,412,762




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(4)                             66                                                                                    9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                 Priority
Univ   FEGC                                            Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007         Total          No


UWF            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         3,000,000         3,000,000         3,000,000         3,000,000         3,000,000       15,000,000      6
UWF            Fieldhouse/Natatorium Expansion/Remodeling (P,C,E)                                           6,912,191                                                                                6,912,191     23
UWF            General Purpose Classroom Building (P)(C)(E)                                                                     436,725         4,328,074           394,507                          5,159,306     50
UWF            West Florida Historic Preservation, Inc. Deferred Maintenance (P,C)                          2,355,832                                                                                2,355,832     70
UWF            OWCC-UWF Joint Center, FWB Expansion (separate SUS Listing, 50% SUS
               and 50% OWCC) (P) (C,E)                                                                        255,000         2,852,181                                                              3,107,181      79
UWF     *      Environmental Classroom Pavilion (P,C,E)                                                       337,835                                                                                  337,835      86
UWF            Classroom and Teaching Lab Upgrades (P)(C)(E)                                                                    409,725         4,263,074           200,000                          4,872,799     131
UWF     *      Research Park Office Pavilion (P,C,E)                                                                          2,779,688                                                              2,779,688     138
UWF            Building 20E and 20W Expansion/Renovation (P)(C)(E)                                                                                191,721         1,538,865           200,000        1,930,586     161
UWF     *      Archaeological Conservatory Auditorium (P,C,E)                                                                                     284,384                                              284,384     162
UWF            ERDC Bldgs. 77 & 78 Renovation/Remodeling (P)(C)(E)                                                                                433,500         3,489,184           200,000        4,122,684     173
UWF            Science & Technology - Phase I (P)(C)                                                                                                              1,121,740        12,926,402       14,048,142     197
UWF            Major Roadway Extension/Bayou Crossing West Campus Utilities (C,E)                                                                                10,681,513         2,120,244       12,801,757     206
UWF            Campus Security & Safety Building (P)                                                                                                                                  413,000          413,000     223
UWF            CFPA, Building 82, Acoustical and Lighting Corrections (P)                                                                                                             243,000          243,000     229


                                               TOTAL UWF Projects                                     $    12,860,858   $     9,478,319   $    12,500,753   $    20,425,809   $    19,102,646   $   74,368,385




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(4)                             67                                                                                   9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                  Priority
Univ   FEGC                                         Project                                               2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No
UCF            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         1,500,000         2,500,000         2,000,000         2,000,000         2,000,000        10,000,000       7
UCF            Teaching Center-Academy (C,E)                                                                1,100,000                                                                                 1,100,000      15
UCF            Business Administration II Building (C,E)                                                    1,000,000                                                                                 1,000,000      16
UCF            Education Building Remodel (C)(E)                                                            5,500,000           500,000                                                               6,000,000      29
UCF            Psychology Building (P,C,E)                                                                 12,500,000         1,500,000                                                              14,000,000      45
UCF            Engineering Building III (P)(C)(E)                                                           1,227,000        16,000,000         1,762,000                                            18,989,000      60
UCF            Wastewater Treatment Expansion Add (P,C)                                                     1,650,000         1,650,000         1,650,000                                             4,950,000      71
UCF            Hazardous Waste Expansion (P,C,E)                                                            1,500,000                                                                                 1,500,000      80
UCF            Arts Complex II - Performance (P)(C)(E)                                                        900,000        11,000,000         2,000,000                                            13,900,000      87
UCF            Joint Simulation Facility (E)                                                                2,500,000                                                                                 2,500,000      92
UCF            Interdisplinary Research & Incubator Fac. (P,C)(E)                                          23,000,000         2,000,000                                                              25,000,000      97
UCF     *      Rosen School, Phase II (P,C,E)                                                               5,200,000                                                                                 5,200,000     102
UCF            Lively Arts UCF Theater (P,C,E)                                                              8,000,000                                                                                 8,000,000     108
UCF            Student Support Center (P,C,E)                                                               3,000,000                                                                                 3,000,000     113
UCF            Warehouse One (P,C)                                                                             75,000           550,000                                                                 625,000     116
UCF            Intercollegiate Athletic Node* (P,C,E)                                                       3,207,760           678,733         2,684,604                                             6,571,097     119
UCF     *      Florida Center for the Arts & Education (P,C,E)                                              8,000,000         8,000,000         8,000,000         8,000,000         8,000,000        40,000,000     122
UCF            VCC-UCF Joint Use Facility (C,E)                                                               852,516         9,995,800         1,143,714                                            11,992,030     124
UCF            DBCC-SCC-UCF Joint Use Facility(C,E)                                                           852,516         9,995,800         1,143,714                                            11,992,030     126
UCF            SCC-UCF Joint Use Facility (C,E)                                                               852,516         9,995,800         1,143,714                                            11,992,030     127
UCF            Math & Physics Building Renovation (P)(C)(E)                                                                     500,000         6,000,000           700,000                           7,200,000     132
UCF            Physical Sciences Annex (P)(C)(E)                                                                                800,000         9,000,000         1,200,000                          11,000,000     139
UCF            Classroom Building II (P)(C)(E)                                                                                  830,000         9,500,000         1,670,000                          12,000,000     145
UCF            Library Expansion (P)(C)(E)                                                                                                        985,000        12,000,000         1,750,000        14,735,000     163
UCF            Engineering Building I Renovation (P)(C)(E)                                                                                        200,000         2,200,000           200,000         2,600,000     174
UCF            Howard Phillips Hall Renovation (P)(C)(E)                                                                                          250,000         2,800,000           280,000         3,330,000     183
UCF            Student Success Center (P)(C)(E)                                                                                                   600,000         6,000,000           600,000         7,200,000     189
UCF            Humanities & Social Sciences II (P)(C)                                                                                                             1,000,000        12,000,000        13,000,000     198
UCF            Health & Public Affairs II Annex (P)(C)                                                                                                              500,000         5,000,000         5,500,000     207
UCF            Police Facility Expansion (P)(C)                                                                                                                     400,000         4,000,000         4,400,000     210
UCF            Arts Complex III - Music (P)(C)                                                                                                                      600,000         6,000,000         6,600,000     213
UCF            Interdisplinary Research Building II (P)(C)                                                                                                        1,000,000        11,600,000        12,600,000     216
UCF            Student Health Services Expansion (P,C,E)                                                                                                          2,000,000                           2,000,000     217
UCF            Creative School Expansion (P,C,E)                                                                                                                  1,500,000                           1,500,000     218
UCF            Warehouse Two (P,C,E)                                                                                                                                100,000           625,000           725,000     219
UCF            Humanities & Fine Arts Renovation (P)                                                                                                                                  500,000           500,000     224
UCF            Film - Arts & Sciences II Building (P)                                                                                                                                 600,000           600,000     230
UCF            Education III Building (P)                                                                                                                                           1,240,000         1,240,000     234

                                               TOTAL UCF Projects                                     $    82,417,308   $    76,496,133   $    48,062,746   $    43,670,000   $    54,395,000   $   305,041,187




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(4)                             68                                                                                    9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                               Priority
Univ   FEGC                                         Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No


FIU           Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                       5,000,000         5,000,000         5,000,000         5,000,000         5,000,000        25,000,000       8
FIU           College of Law, UP (C,E)(C,E)                                                             18,000,000         4,042,561                                                              22,042,561      22
FIU           Office/Classroom (Graduate School of Business), UP (C,E)(E)                               14,315,000         1,000,000                                                              15,315,000      24
FIU           Science Classroom (Marine), BBC (P,C)(C,E)                                                11,000,000         1,350,000                                                              12,350,000      35
FIU           Social Science (International Studies), UP (P)(C)(C,E)                                       700,000         8,000,000         9,191,936                                            17,891,936      44
FIU           Chiller Plant Sub-Station, UP (P,C,E)(C,E)                                                 2,000,000         1,000,000                                                               3,000,000      61
FIU           Capital Asset Management Supplement, UW                                                    3,000,000         3,000,000         3,000,000         3,000,000         3,000,000        15,000,000      81
FIU           Molecular Biology, UP (P,C)(C,E)                                                                            15,400,000         2,600,000                                            18,000,000     133
FIU           Public Safety Building, UP (P,C,E)                                                                           4,600,000                                                               4,600,000     140
FIU           Classroom/Office (Engineering II), CEAS - UP (P,C,E)(C,E)                                                                     28,400,000         2,600,000                          31,000,000     164
FIU           Interdisciplinary Compound, BBC (P)(P,C)(C,E)                                                                                  1,000,000        12,000,000         2,000,000        15,000,000     175
FIU           Computer Services, UP (P)(P,C,E)                                                                                                                 1,000,000        13,000,000        14,000,000     199
FIU           Arts Complex - Phase II, UP (P,C)(C,E)                                                                                                          12,000,000         5,590,000        17,590,000     208
FIU           Classroom/Office, BBC (P)(CE)                                                                                                                    1,000,000        12,640,000        13,640,000     211
FIU           International Hurricane Center, UP (P,C)(C,E)                                                                                                    6,600,000           600,000         7,200,000     214
FIU           Training Complex, UP (P,C)                                                                                                                                         1,000,000         1,000,000     225

                                            TOTAL FIU Projects                                     $    54,015,000   $    43,392,561   $    49,191,936   $    43,200,000   $    42,830,000   $   232,629,497




         a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(4)                             69                                                                                    9/16/2010
                                                                                       DIVISION OF COLLEGES AND UNIVERSITIES
                                                                                      2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                           Sequenced by University and Priority Number


                                                                                                                                                                                                                 Priority
Univ   FEGC                                         Project                                               2002-2003         2003-2004         2004-2005         2005-2006         2006-2007         Total          No
UNF            Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         2,000,000         2,000,000         2,000,000         2,000,000         2,000,000       10,000,000       9
UNF            Library Addition (C) Renovation/Remodeling (E)(C)                                            8,200,000         3,500,000                                                             11,700,000      31
UNF            Remodel/Renovations Bldg. 2, 3, 4, 11 (P,C)                                                  1,413,000         2,123,000                                                              3,536,000      38
UNF            Road Improvements (P,C)                                                                      3,000,000         1,600,000         1,200,000         2,000,000         1,800,000        9,600,000      47
UNF            Admin. Office Space - Track/Stadium Bldg. 46 (P,C)                                           1,200,000                                                                                1,200,000      62
UNF            Education Building Addition (P)(C)(E)                                                          808,000         8,892,000           900,000                                           10,600,000      72
UNF     *      Track & Soccer Stadium Sports Medicine & Rehabilitation Center (C,E)                           175,000                                                                                  175,000      93
UNF     *      Multi-Purpose Education Complex (E)                                                            300,000                                                                                  300,000      98
UNF     *      Fine Arts Complex - Phase I (C,E)                                                              750,000                                                                                  750,000     103
UNF     *      Science & Engineering Building (C.E)                                                           600,000                                                                                  600,000     109
UNF            Computer Sciences Addition (P)(C)(E)                                                                             600,000         7,995,000         1,500,000                         10,095,000     134
UNF            Remodel/Renovations Schultz Hall Bldg. 9 (P)(C)                                                                                    100,000           958,000                          1,058,000     165
UNF            Arts & Sciences Building Addition (P)(C)(E)                                                                                        600,000         8,488,000         1,500,000       10,588,000     176
UNF            Social Sciences Building Addition Bldg. 11 (P)(C)(E)                                                                                                 800,000        10,403,000       11,203,000     200

                                               TOTAL UNF Projects                                     $    18,446,000   $    18,715,000   $    12,795,000   $    15,746,000   $    15,703,000   $   81,405,000




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(4)                             70                                                                                   9/16/2010
                                                                                    DIVISION OF COLLEGES AND UNIVERSITIES
                                                                                   2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by University and Priority Number


                                                                                                                                                                                                               Priority
Univ   FEGC                                         Project                                            2002-2003         2003-2004         2004-2005         2005-2006         2006-2007          Total          No

FGCU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                         506,344           469,380         3,000,000         5,000,000                           8,975,724      10
FGCU          Classroom/Offices, Academic 5 (P,C,E)                                                      2,000,000           500,000                                                               2,500,000      27
FGCU          Library Addition (P,C,E)                                                                   7,500,000         1,500,000                                                               9,000,000      33
FGCU          Fine Arts Phase 2 Auditorium (P,C,E)                                                         763,000        10,665,532         2,000,000                                            13,428,532      51
FGCU          Recreation Improvements (P,C,E)                                                            2,000,000                                                                                 2,000,000      63
FGCU          Classroom/Offices/Labs, Academic 6 (P,C,E)                                                   687,000         6,400,180         1,500,000                                             8,587,180      73
FGCU          Health Education Center                                                                    1,000,000                                                                                 1,000,000      82
FGCU          Botanical Garden Lab                                                                       1,497,825                                                                                 1,497,825      88
FGCU          Central Energy Plant Expansion - Phase 2 (P,C,E)                                                               500,000         1,500,000                                             2,000,000     135
FGCU          Land Acquisition                                                                                             1,000,000         2,000,000         2,000,000         2,000,000         7,000,000     141
FGCU          Classroom/Offices/Labs, Academic 7 (P,C,E)                                                                     585,000         6,650,785         1,500,000                           8,735,785     146
FGCU          Multipurpose Education Facility (P,C,E)                                                                                          900,000         9,771,000         2,000,000        12,671,000     166
FGCU          Environmental Science Labs (P,C,E)                                                                                               453,000         4,941,400           500,000         5,894,400     177
FGCU          Computer Science and Engineering (P,C,E)                                                                                         780,000         7,752,595         1,500,000        10,032,595     184
FGCU          Natatorium - Phase 2 (P,C,E)                                                                                                                       500,000                             500,000     201
FGCU          College of Business (P,C,E)                                                                                                                        630,000         6,001,860         6,631,860     212
FGCU          College of Health Professions                                                                                                                      500,000         6,000,000         6,500,000     215

                                           TOTAL FGCU Projects                                     $    15,954,169   $    21,620,092   $    18,783,785   $    32,594,995   $    18,001,860   $   106,954,901


NEWC          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                       1,425,000                                                                                 1,425,000      11
NEWC          Land Acquisition (S)                                                                       1,500,000                                                                                 1,500,000      64
NEWC          Academic Facility (P,C,E)                                                                                                        800,000         6,300,000           950,000         8,050,000     167

                                           TOTAL NEWC Projects                                     $     2,925,000   $           -     $       800,000   $     6,300,000   $       950,000   $    10,975,000


StPC          Remodel Building # 92, plus parking - TS (P,C,E)(P)(C,E)                                   1,822,406           610,236         5,492,128                                             7,924,770     42
StPC          Classrooms, Labs, Offices - EPI (P,C,E)                                                      227,582         2,048,241                                                               2,275,823     46

                                           TOTAL St PC Projects                                    $     2,049,988   $     2,658,477   $     5,492,128   $           -     $           -     $    10,200,593


                                               TOTAL Projects                                      $ 481,229,939     $ 449,694,423     $ 472,864,073     $ 418,049,258     $ 366,714,014     $ 2,188,551,707




         a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by campus & priority(4)                             71                                                                                    9/16/2010
                                                                             DIVISION OF COLLEGES AND UNIVERSITIES
                                                                            2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by Priority Number


                                                                                                                                                                                        Priority
Univ   FEGC                                             Project                                 2002-2003       2003-2004      2004-2005       2005-2006     2006-2007     Total          No

  UF          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 3,000,000      3,500,000      6,901,000       8,634,000     9,025,000   31,060,000      1
 FSU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 4,500,000      4,600,000      4,700,000       4,300,000     4,000,000   22,100,000      2
FAMU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 3,403,619      2,452,000      2,452,000       2,452,000                 10,759,619      3
 USF          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 3,500,000      6,000,000      6,000,000       6,000,000     6,000,000   27,500,000      4
 FAU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 1,500,000      2,100,000      1,800,000       1,800,000     1,800,000    9,000,000      5
 UWF          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 3,000,000      3,000,000      3,000,000       3,000,000     3,000,000   15,000,000      6
 UCF          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 1,500,000      2,500,000      2,000,000       2,000,000     2,000,000   10,000,000      7
 FIU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 5,000,000      5,000,000      5,000,000       5,000,000     5,000,000   25,000,000      8
 UNF          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 2,000,000      2,000,000      2,000,000       2,000,000     2,000,000   10,000,000      9
FGCU          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                   506,344        469,380      3,000,000       5,000,000                  8,975,724     10
NEWC          Utilities/Infrastructure/Capital Renewal Roofs (P,C)                                 1,425,000                                                                1,425,000     11
 FSU          Ringling Utilities/Infrastructure Improvements (P,C)                                 7,300,000                                                                7,300,000     12
 USF          Sarasota/Manatee Utilities/Infrastructure/Capital Renewal Roofs (P,C)                1,425,000                                                                1,425,000     13
 FSU          Montgomery Gym Remodeling (E)                                                        1,500,000                                                                1,500,000     14
 UCF          Teaching Center-Academy (C,E)                                                        1,100,000                                                                1,100,000     15
 UCF          Business Administration II Building (C,E)                                            1,000,000                                                                1,000,000     16
 USF          Natural and Environmental Sciences Building (E)                                      1,700,000                                                                1,700,000     17
 FAU          Student Support Services (E)                                                         1,250,000                                                                1,250,000     18
  UF          Constans Theatre Addition (E)                                                          498,000                                                                  498,000     19
FAMU          Journalism, Media, and Graphic Arts Bldg. (C)                                        4,869,983                                                                4,869,983     20
FAMU          College of Law Building (C,E)                                                       23,399,249      4,691,857                                                28,091,106     21
 FIU          College of Law, UP (C,E)(C,E)                                                       18,000,000      4,042,561                                                22,042,561     22
 UWF          Fieldhouse/Natatorium Expansion/Remodeling (P,C,E)                                   6,912,191                                                                6,912,191     23
 FIU          Office/Classroom (Graduate School of Business), UP (C,E)(E)                         14,315,000      1,000,000                                                15,315,000     24
 FSU          Psychology Center (P,C)(E)                                                          24,500,000                                     3,000,000                 27,500,000     25
              Nursing/Health Care and Education Center A (C)(C,E)(C,E)             (will also
USF
              house Children's Medical Services ($7,000,000 from DOH)                             15,000,000     15,000,000     15,000,000                                 45,000,000     26
FGCU          Classroom/Offices, Academic 5 (P,C,E)                                                2,000,000        500,000                                                 2,500,000     27
 USF          Chemistry Remodeling (C,E)                                                           9,000,000      1,205,250                                                10,205,250     28
 UCF          Education Building Remodel (C)(E)                                                    5,500,000        500,000                                                 6,000,000     29
  UF          Library West Addition & Renovation (C)(C)(C,E)                                      13,607,000      8,596,000      6,502,000                                 28,705,000     30
 UNF          Library Addition (C) Renovation/Remodeling (E)(C)                                    8,200,000      3,500,000                                                11,700,000     31
 FAU          North Palm Beach Library Expansion (C)(E)                                            5,000,000        500,000                                                 5,500,000     32
FGCU          Library Addition (P,C,E)                                                             7,500,000      1,500,000                                                 9,000,000     33
 FSU          Building Envelope Improvements (C)(C)                                                2,350,000                         250,000     2,350,000                  4,950,000     34
 FIU          Science Classroom (Marine), BBC (P,C)(C,E)                                          11,000,000      1,350,000                                                12,350,000     35
 FAU          College of Business Bldg. Addition, Remod., Renovate #23, #24, #25                   8,900,000      5,800,000      4,000,000                                 18,700,000     36
  UF          Holland Legal Information Center (P,C)(C)(E)                                         9,924,000      1,500,000      1,208,000                                 12,632,000     37
 UNF          Remodel/Renovations Bldg. 2, 3, 4, 11 (P,C)                                          1,413,000      2,123,000                                                 3,536,000     38
  UF          Pharmacy Remodeling - Phase II (P,C,E)                                               3,000,000                     3,890,000                                  6,890,000     39
 FSU          Science Building Support System Improvements (P,C)(P,C)(P,C)                         4,100,000                     3,100,000                     3,100,000   10,300,000     40
FAMU          Electrical Upgrades (P,C)                                                            3,500,500      5,118,500                                                 8,619,000     41
StPC          Remodel Building # 92, plus parking - TS (P,C,E)(P)(C,E)                             1,822,406        610,236      5,492,128                                  7,924,770     42
 USF          St. Petersburg Property Acquis./Renov./New Construction(S)(C,E)                      8,206,036      9,939,979                                                18,146,015     43
 FIU          Social Science (International Studies), UP (P)(C)(C,E)                                 700,000      8,000,000      9,191,936                                 17,891,936     44
 UCF          Psychology Building (P,C,E)                                                         12,500,000      1,500,000                                                14,000,000     45
StPC          Classrooms, Labs, Offices - EPI (P,C,E)                                                227,582      2,048,241                                                 2,275,823     46

          a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (4)                            72                                                                     9/16/2010
                                                                             DIVISION OF COLLEGES AND UNIVERSITIES
                                                                            2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by Priority Number


                                                                                                                                                                                      Priority
 Univ FEGC                                      Project                                         2002-2003       2003-2004      2004-2005     2005-2006     2006-2007     Total          No
 UNF       Road Improvements (P,C)                                                                3,000,000       1,600,000      1,200,000     2,000,000     1,800,000    9,600,000     47
 FSU       Basic Sciences Building (C,E)                                                         15,000,000                                                              15,000,000     48
FAMU       Pharmacy Building Phase II (P,C,E)                                                     1,071,000      10,302,200      1,000,000                               12,373,200     49
 UWF       General Purpose Classroom Building (P)(C)(E)                                                             436,725      4,328,074      394,507                   5,159,306     50
FGCU       Fine Arts Phase 2 Auditorium (P,C,E)                                                      763,000     10,665,532      2,000,000                               13,428,532     51
 FSU       Maintenance Complex (P)(C)(E)                                                           1,150,000                    13,400,000     1,200,000                 15,750,000     52
 FSU       Ringling Art Museum North Addition (P)(C)(E)                                            2,237,544     17,088,257      3,100,000                               22,425,801     53
 FSU       Ringling Art Museum Collections Facility & Renovations (P)(C)(E)                        2,077,479     18,031,812      1,725,000                               21,834,291     54
  UF    *  Accounting Classroom Building (P,C,E)                                                   3,800,000                                                              3,800,000     55
 FSU       Land Acquisition (S)                                                                    5,000,000                     5,000,000                   5,000,000   15,000,000     56
FAMU       Land Acquisition (S)                                                                    2,500,000      2,500,000      2,500,000                                7,500,000     57
 USF    *  Nursing/Health Care and Education Center B (P,C,E)                                      2,022,146                                                              2,022,146     58
 FAU       FAU Boulevard Expansion, Phase II (C)                                                   2,900,000                                                              2,900,000     59
 UCF       Engineering Building III (P)(C)(E)                                                      1,227,000     16,000,000      1,762,000                               18,989,000     60
 FIU       Chiller Plant Sub-Station, UP (P,C,E)(C,E)                                              2,000,000      1,000,000                                               3,000,000     61
 UNF       Admin. Office Space - Track/Stadium Bldg. 46 (P,C)                                      1,200,000                                                              1,200,000     62
FGCU       Recreation Improvements (P,C,E)                                                         2,000,000                                                              2,000,000     63
NEWC       Land Acquisition (S)                                                                    1,500,000                                                              1,500,000     64
  UF    *  Women's Gym Remodeling/Restoration (P,C,E)                                              2,250,000                                                              2,250,000     65
 FSU       Campus Networking Improvements (P,C)(P,C,E)(P,C,E)                                      4,100,000                     3,100,000                   3,100,000   10,300,000     66
FAMU       Jones Hall Remodeling (P,C,E)                                                             668,500      9,314,520        650,000                               10,633,020     67
 USF       Lakeland/Polk County Community College Joint-Use Facility (C)(E)                       13,996,657      1,963,000                                              15,959,657     68
 FAU       FAU/HBOI Marine Science Partnership (P((C)(E)                                             997,860      8,717,340      1,284,800                               11,000,000     69
 UWF       West Florida Historic Preservation, Inc. Deferred Maintenance (P,C)                     2,355,832                                                              2,355,832     70
 UCF       Wastewater Treatment Expansion Add (P,C)                                                1,650,000      1,650,000      1,650,000                                4,950,000     71
 UNF       Education Building Addition (P)(C)(E)                                                     808,000      8,892,000        900,000                               10,600,000     72
FGCU       Classroom/Offices/Labs, Academic 6 (P,C,E)                                                687,000      6,400,180      1,500,000                                8,587,180     73
  UF    *  Harn Museum Sculpture Atrium(P,C,E)                                                     2,700,000                                                              2,700,000     74
 FSU       Life Sciences Teaching & Research Center (P)(C)(E)                                      2,400,000                    30,000,000                   3,500,000   35,900,000     75
FAMU       Computer Information Systems/Technology (P,C,E)                                         1,427,000      9,664,725      9,439,725     2,090,000                 22,621,450     76
 USF       Sarasota/Manatee Campus Academic Facility (P)(C)(C,E)                                   2,420,779      9,676,510      9,907,790                               22,005,079     77
 FAU       Williams Administration Bldg. #10 Remod/.Renov. (P)(C)(E)                                 550,000      5,534,500        750,000                                6,834,500     78
 UWF       OWCC-UWF Joint Center, FWB Expansion (separate SUS Listing, 50% SUS
           and 50% OWCC) (P) (C,E)                                                                   255,000      2,852,181                                               3,107,181     79
 UCF       Hazardous Waste Expansion (P,C,E)                                                       1,500,000                                                              1,500,000     80
 FIU       Capital Asset Management Supplement, UW                                                 3,000,000      3,000,000      3,000,000     3,000,000     3,000,000   15,000,000     81
FGCU       Health Education Center                                                                 1,000,000                                                              1,000,000     82
  UF    *  Law Student/Faculty Community Center (P,C,E)                                           10,000,000                                                             10,000,000     83
 FSU       Hoffman Teaching Lab Renovation (P)(C)(E)                                                 975,000      9,500,000      1,000,000                               11,475,000     84
 FAU       Expansion/Remodel Computer Center #22 (P)(C)(E)                                           641,850      7,072,800      1,000,000                                8,714,650     85
 UWF    *  Environmental Classroom Pavilion (P,C,E)                                                  337,835                                                                337,835     86
 UCF       Arts Complex II - Performance (P)(C)(E)                                                   900,000     11,000,000      2,000,000                               13,900,000     87
FGCU       Botanical Garden Lab                                                                    1,497,825                                                              1,497,825     88




          a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (4)                            73                                                                   9/16/2010
                                                                              DIVISION OF COLLEGES AND UNIVERSITIES
                                                                             2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                         Sequenced by Priority Number


                                                                                                                                                                                         Priority
 Univ FEGC                                       Project                                         2002-2003       2003-2004      2004-2005       2005-2006     2006-2007     Total          No
  UF    *  Pharmacy Remodeling - Phase Ic (P,C,E)                                                    269,000                                                                   269,000      89
 FSU       Stone Building Expansion (P)(C)(E)                                                        450,000       4,825,000          600,000                                5,875,000      90
 FAU       Satellite Utility Plant (P)(C)(E)                                                         207,100       3,304,400          200,000                                3,711,500      91
 UCF       Joint Simulation Facility (E)                                                           2,500,000                                                                 2,500,000      92
 UNF    *  Track & Soccer Stadium Sports Medicine & Rehabilitation Center (C,E)                      175,000                                                                   175,000      93
  UF    *  Rinker Hall - Phase II (P,C,E)                                                            350,000                                                                   350,000      94
 FSU       Fine Arts Building Remodeling and Expansion (P)(C)(E)                                   1,500,000      15,750,000      2,000,000                                 19,250,000      95
 FAU    *  Library Addition (P,C,E)                                                                  500,000                                                                   500,000      96
 UCF       Interdisplinary Research & Incubator Fac. (P,C)(E)                                     23,000,000       2,000,000                                                25,000,000      97
 UNF    *  Multi-Purpose Education Complex (E)                                                       300,000                                                                   300,000      98
  UF    *  Dauer Hall (P,C,E)                                                                        150,000                                                                   150,000      99
 FSU       Math/Meteorology Complex (P)(C)(E)                                                      1,925,000                     19,800,000                     2,275,000   24,000,000     100
 FAU       FAU/UF Joint Use Facility (P)(C)(E)                                                     1,060,200                     19,464,100       1,815,300                 22,339,600     101
 UCF    *  Rosen School, Phase II (P,C,E)                                                          5,200,000                                                                 5,200,000     102
 UNF    *  Fine Arts Complex - Phase I (C,E)                                                         750,000                                                                   750,000     103
  UF    *  Classroom Renovation (P,C,E)                                                              200,000                                                                   200,000     104
 FSU       Shores Building Expansion (P)(C)(E)                                                       750,000       7,450,000        800,000                                  9,000,000     105
FAMU       Gore Education Complex Remodel/Expansion (P,C,E)                                        1,117,000      17,269,570      1,365,000                                 19,751,570     106
 FAU    *  Pine Jog Environmental Education Center (P,C,E)                                         1,567,500                                                                 1,567,500     107
 UCF       Lively Arts UCF Theater (P,C,E)                                                         8,000,000                                                                 8,000,000     108
 UNF    *  Science & Engineering Building (C.E)                                                      600,000                                                                   600,000     109
  UF    *  FLMNH Underwater Exhibit (P,C,E)                                                          100,000                                                                   100,000     110
 FSU       Acquatics Center (P,C,E)                                                                4,000,000                                                                 4,000,000     111
 FAU    *  Hebrew College Joint Use Facility (P,C,E)                                               1,500,000                                                                 1,500,000     112
 UCF       Student Support Center (P,C,E)                                                          3,000,000                                                                 3,000,000     113
  UF    *  Harrell Center Renovation (P,C,E)                                                         500,000                                                                   500,000     114
 FSU    *  History Center (P,C,E)                                                                  4,000,000                                                                 4,000,000     115
 UCF       Warehouse One (P,C)                                                                        75,000         550,000                                                   625,000     116
  UF    *  Trec Greenhouse (P,C,E)                                                                   100,000                                                                   100,000     117
 FSU    *  Concert Hall (P,C,E)                                                                   15,375,000                                                                15,375,000     118
 UCF       Intercollegiate Athletic Node* (P,C,E)                                                  3,207,760         678,733      2,684,604                                  6,571,097     119
  UF    *  Multipurpose Facility & Greenhouse (P,C,E)                                                121,614                                                                   121,614     120
 FSU    *  Business Buildings Remodeling & Expansion (P,C,E)                                       5,000,000                                                                 5,000,000     121
 UCF    *  Florida Center for the Arts & Education (P,C,E)                                         8,000,000       8,000,000      8,000,000       8,000,000     8,000,000   40,000,000     122
 FSU    *  Aquatics Center (P,C,E)                                                                 1,000,000                                                                 1,000,000     123
 UCF       VCC-UCF Joint Use Facility (C,E)                                                          852,516       9,995,800      1,143,714                                 11,992,030     124
 FSU    *  FSU Child Development Center (P,C,E)                                                    5,000,000                                                                 5,000,000     125
 UCF       DBCC-SCC-UCF Joint Use Facility(C,E)                                                      852,516       9,995,800      1,143,714                                 11,992,030     126
 UCF       SCC-UCF Joint Use Facility (C,E)                                                          852,516       9,995,800      1,143,714                                 11,992,030     127
  UF       Genetics Institute (P,C,E)                                                                              5,000,000      5,000,000                                 10,000,000     128
FAMU       Teaching Gym/Multi-Purpose Center (P)(C)(E)                                                             1,515,000     24,904,688       1,036,000                 27,455,688     129
 USF       Music Building A (P)(C)(E)                                                                              1,802,483     16,323,597       1,205,872                 19,331,952     130
UWF        Classroom and Teaching Lab Upgrades (P)(C)(E)                                                             409,725      4,263,074         200,000                  4,872,799     131




           a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (4)                            74                                                                     9/16/2010
                                                                               DIVISION OF COLLEGES AND UNIVERSITIES
                                                                              2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                          Sequenced by Priority Number


                                                                                                                                                                                        Priority
 Univ FEGC                                      Project                                           2002-2003       2003-2004      2004-2005     2005-2006     2006-2007     Total          No
 UCF       Math & Physics Building Renovation (P)(C)(E)                                                               500,000      6,000,000       700,000                  7,200,000     132
 FIU       Molecular Biology, UP (P,C)(C,E)                                                                        15,400,000      2,600,000                               18,000,000     133
 UNF       Computer Sciences Addition (P)(C)(E)                                                                       600,000      7,995,000     1,500,000                 10,095,000     134
FGCU       Central Energy Plant Expansion - Phase 2 (P,C,E)                                                           500,000      1,500,000                                2,000,000     135
  UF       Whitney Center for Marine Animal Health (P,C,E)                                                          7,052,000                                               7,052,000     136
FAMU       Tucker Hall Remodeling (P,C,E)                                                                             800,000     11,209,320     1,000,000                 13,009,320     137
 UWF    *  Research Park Office Pavilion (P,C,E)                                                                    2,779,688                                               2,779,688     138
 UCF       Physical Sciences Annex (P)(C)(E)                                                                          800,000      9,000,000     1,200,000                 11,000,000     139
 FIU       Public Safety Building, UP (P,C,E)                                                                       4,600,000                                               4,600,000     140
FGCU       Land Acquisition                                                                                         1,000,000      2,000,000     2,000,000     2,000,000    7,000,000     141
  UF       Agronomy & Soil Science Facility (P)(C,E)                                                                1,809,000     10,744,000                               12,553,000     142
FAMU       Social Sciences Building (P)(C)(E)                                                                       1,026,000     10,217,240     1,050,000                 12,293,240     143
 USF    *  Music Building B (P,C,E)                                                                                 2,460,250                                               2,460,250     144
 UCF       Classroom Building II (P)(C)(E)                                                                            830,000      9,500,000     1,670,000                 12,000,000     145
FGCU       Classroom/Offices/Labs, Academic 7 (P,C,E)                                                                 585,000      6,650,785     1,500,000                  8,735,785     146
  UF       Weil Hall Remodeling - Phase II (P,C,E)                                                                 15,665,316                                              15,665,316     147
FAMU       Banneker Complex Remodeling (P)(C)(E)                                                                      881,000     12,097,680     1,000,000                 13,978,680     148
 USF       USF St Pete. Phys. Pl./Sup. Ser. Comp/Utility Plnt. Reloc.(P)(C)(E)                                        764,941      6,244,649       179,331                  7,188,921     149
  UF    *  IFAS Academic Center (P,C,E)                                                                             5,000,000                                               5,000,000     150
FAMU       Dyson Building Remodeling (P)(C)(E)                                                                        593,500      8,925,000      650,000                  10,168,500     151
  UF    *  Agronomic Field Support Building (P,C,E)                                                                   328,000                                                 328,000     152
FAMU       Coleman Library Phase III (P)(C)(E)                                                                        976,000      8,132,700     1,040,000                 10,148,700     153
 USF       USF St. Pete./St. Pete College Collab. Acad. Space (P,C,E)                                               2,242,131                                               2,242,131     154
  UF    *  IFAS Teaching Laboratory (P,C,E)                                                                           450,000                                                 450,000     155
  UF       McCarty Hall Renovation (P)(C,E)                                                                                        2,273,000     9,291,000       392,000   11,956,000     156
 FSU       Conradi Building Remodeling (P)(C)(E)                                                                                     945,000     9,480,000     1,000,000   11,425,000     157
FAMU       College of Arts and Sciences Teaching Facilities (P)(C)(E)                                                              1,545,000    18,763,050     1,585,000   21,893,050     158
 USF       Sciences Laboratory Building (P)(C)(E)                                                                                  1,504,071    13,448,838     1,952,454   16,905,363     159
 FAU       Campus Support Service (P)(C)(E)                                                                                          515,000     8,170,000       800,000    9,485,000     160
 UWF       Building 20E and 20W Expansion/Renovation (P)(C)(E)                                                                       191,721     1,538,865       200,000    1,930,586     161
 UWF    *  Archaeological Conservatory Auditorium (P,C,E)                                                                            284,384                                  284,384     162
 UCF       Library Expansion (P)(C)(E)                                                                                               985,000    12,000,000     1,750,000   14,735,000     163
 FIU       Classroom/Office (Engineering II), CEAS - UP (P,C,E)(C,E)                                                              28,400,000     2,600,000                 31,000,000     164
 UNF       Remodel/Renovations Schultz Hall Bldg. 9 (P)(C)                                                                           100,000       958,000                  1,058,000     165
FGCU       Multipurpose Education Facility (P,C,E)                                                                                   900,000     9,771,000     2,000,000   12,671,000     166
NEWC       Academic Facility (P,C,E)                                                                                                 800,000     6,300,000       950,000    8,050,000     167
  UF       Newell Hall Remodeling/Restoration (P)(C)(E)                                                                            1,016,000     6,347,000       285,000    7,648,000     168
 FSU       Johnston Building Remodeling (P)(C)(E)                                                                                  1,600,000    15,000,000     1,750,000   18,350,000     169
FAMU       Bragg Stadium Complex (P)(C)(E)                                                                                         1,258,000    14,198,810       965,000   16,421,810     170
 USF       Research Laboratory Building ((P)(C)(C)                                                                                 1,700,000     8,504,045    11,369,479   21,573,524     171
 FAU       NPB Classroom/Office Building (P)(C)(E)                                                                                   617,400    11,676,300       974,000   13,267,700     172
 UWF       ERDC Bldgs. 77 & 78 Renovation/Remodeling (P)(C)(E)                                                                       433,500     3,489,184       200,000    4,122,684     173
 UCF       Engineering Building I Renovation (P)(C)(E)                                                                               200,000     2,200,000       200,000    2,600,000     174
 FIU       Interdisciplinary Compound, BBC (P)(P,C)(C,E)                                                                           1,000,000    12,000,000     2,000,000   15,000,000     175
 UNF       Arts & Sciences Building Addition (P)(C)(E)                                                                               600,000     8,488,000     1,500,000   10,588,000     176



            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (4)                            75                                                                   9/16/2010
                                                                              DIVISION OF COLLEGES AND UNIVERSITIES
                                                                             2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                         Sequenced by Priority Number


                                                                                                                                                                                       Priority
 Univ FEGC                                       Project                                   2002-2003             2003-2004      2004-2005     2005-2006     2006-2007     Total          No
FGCU       Environmental Science Labs (P,C,E)                                                                                       453,000     4,941,400       500,000    5,894,400     177
  UF       Multidisciplinary Nanosystems Facility (P)(C)(E)                                                                       3,895,000    20,395,000     1,935,000   26,225,000     178
 FSU       Panama City Campus Expansion (P)(C,E)                                                                                     85,000       675,000                    760,000     179
FAMU       Student Affairs Building (P)(C)(E)                                                                                       672,000     7,519,063       533,000    8,724,063     180
 USF       USF St. Petersburg Multi-Purpose/Student Center (P)(C)(E)                                                              1,106,965    11,773,880     1,320,435   14,201,280     181
 FAU    *  Convocation Center/Arena (P)(C)(C,E)                                                                                   1,400,000    16,800,000    21,800,000   40,000,000     182
 UCF       Howard Phillips Hall Renovation (P)(C)(E)                                                                                250,000     2,800,000       280,000    3,330,000     183
FGCU       Computer Science and Engineering (P,C,E)                                                                                 780,000     7,752,595     1,500,000   10,032,595     184
  UF       IFAS Fisheries & Aquaculture Facilities (P,C,E)                                                                        4,600,000                                4,600,000     185
 FSU       Harpe Johnson Building Remodeling (P)(C)(E)                                                                              400,000     2,850,000      400,000     3,650,000     186
FAMU       Perry-Paige Addition (P)(C)(E)                                                                                           308,500     2,803,500      315,000     3,427,000     187
 FAU    *  Recital Hall (P,C,E)                                                                                                   1,750,000                                1,750,000     188
 UCF       Student Success Center (P)(C)(E)                                                                                         600,000     6,000,000       600,000    7,200,000     189
FAMU       Howard Hall Remodeling (P)(C)(E)                                                                                         358,500     3,199,220       315,000    3,872,720     190
  UF       Bartram/Carr/Life Sciences Addition (P)(C)                                                                                           2,151,000    13,615,000   15,766,000     191
 FSU       Eppes Hall Remodeling (P)(C)                                                                                                           520,000     4,200,000    4,720,000     192
FAMU       Laboratory School Expansion (P)(C)                                                                                                   1,295,000    15,489,076   16,784,076     193
 USF       USF St. Petersburg Science & Technology Center (P)(C)                                                                                1,043,015    11,123,064   12,166,079     194
 FAU       Engineering Expansion/Renovation #36 (P)(C)                                                                                          1,332,312    16,000,000   17,332,312     195
 FAU    *  Alumni House (P,C,E)                                                                                                                 2,000,000                  2,000,000     196
UWF        Science & Technology - Phase I (P)(C)                                                                                                1,121,740    12,926,402   14,048,142     197
 UCF       Humanities & Social Sciences II (P)(C)                                                                                               1,000,000    12,000,000   13,000,000     198
 FIU       Computer Services, UP (P)(P,C,E)                                                                                                     1,000,000    13,000,000   14,000,000     199
 UNF       Social Sciences Building Addition Bldg. 11 (P)(C)(E)                                                                                   800,000    10,403,000   11,203,000     200
FGCU       Natatorium - Phase 2 (P,C,E)                                                                                                           500,000                    500,000     201
  UF       Powell Hall Addition (P)(C,E)                                                                                                        1,160,000     9,094,000   10,254,000     202
 FSU       Kellogg Research Building Remodeling (P)(C)                                                                                            760,000     6,340,000    7,100,000     203
FAMU       FAMU - FSU College of Engineering Phase III (This is a match request with FSU) (P,C,E)                                              19,014,918                 19,014,918     204
 FAU       FAU Drive - Lee Street Expansion (P,C)                                                                                               3,900,000                  3,900,000     205
UWF        Major Roadway Extension/Bayou Crossing West Campus Utilities (C,E)                                                                  10,681,513     2,120,244   12,801,757     206
 UCF       Health & Public Affairs II Annex (P)(C)                                                                                                500,000     5,000,000    5,500,000     207
 FIU       Arts Complex - Phase II, UP (P,C)(C,E)                                                                                              12,000,000     5,590,000   17,590,000     208
  UF       Dental Science Building Renovation (P)(C,E)                                                                                          1,239,000     5,236,000    6,475,000     209
 UCF       Police Facility Expansion (P)(C)                                                                                                       400,000     4,000,000    4,400,000     210
 FIU       Classroom/Office, BBC (P)(CE)                                                                                                        1,000,000    12,640,000   13,640,000     211
FGCU       College of Business (P,C,E)                                                                                                            630,000     6,001,860    6,631,860     212
 UCF       Arts Complex III - Music (P)(C)                                                                                                        600,000     6,000,000    6,600,000     213
 FIU       International Hurricane Center, UP (P,C)(C,E)                                                                                        6,600,000       600,000    7,200,000     214
FGCU       College of Health Professions                                                                                                          500,000     6,000,000    6,500,000     215
 UCF       Interdisplinary Research Building II (P)(C)                                                                                          1,000,000    11,600,000   12,600,000     216
 UCF       Student Health Services Expansion (P,C,E)                                                                                            2,000,000                  2,000,000     217
 UCF       Creative School Expansion (P,C,E)                                                                                                    1,500,000                  1,500,000     218
 UCF       Warehouse Two (P,C,E)                                                                                                                  100,000       625,000      725,000     219
  UF       Dickinson Hall Remodeling (P,C,E)                                                                                                                  2,466,000    2,466,000     220
 FSU       Westcott Building Remodeling (P)                                                                                                                     810,000      810,000     221



           a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (4)                            76                                                                   9/16/2010
                                                                              DIVISION OF COLLEGES AND UNIVERSITIES
                                                                             2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                         Sequenced by Priority Number


                                                                                                                                                                                             Priority
Univ FEGC                                        Project                                         2002-2003       2003-2004      2004-2005     2005-2006      2006-2007         Total           No
FAU       Davie III - College of Business (P)                                                                                                                    865,000          865,000      222
UWF       Campus Security & Safety Building (P)                                                                                                                  413,000          413,000      223
UCF       Humanities & Fine Arts Renovation (P)                                                                                                                  500,000          500,000      224
FIU       Training Complex, UP (P,C)                                                                                                                           1,000,000        1,000,000      225
 UF       Public Safety Building (P)                                                                                                                           1,242,000        1,242,000      226
FSU       Tully Gym Remodeling (P)                                                                                                                             1,200,000        1,200,000      227
FAU       General Classroom Building (P)                                                                                                                       1,170,000        1,170,000      228
UWF       CFPA, Building 82, Acoustical and Lighting Corrections (P)                                                                                             243,000          243,000      229
UCF       Film - Arts & Sciences II Building (P)                                                                                                                 600,000          600,000      230
 UF       Williamson Hall Remodeling - Phase II (P)                                                                                                            2,625,000        2,625,000      231
FSU       Turnbull Conference Center Expansion (P)                                                                                                               640,000          640,000      232
FAU    *  Schmidt Biomedical Center Phase II & III (P,C,E)                                                                                                    16,125,000       16,125,000      233
UCF       Education III Building (P)                                                                                                                           1,240,000        1,240,000      234
FSU       FAMU - FSU College of Engineering Phase III (P,C,E)                                                                                                 18,000,000       18,000,000      235
FAU    *  Alzheimer's Care & Research Center Phase II (P,C,E)                                                                                                  4,000,000        4,000,000      236


                                                    TOTAL Projects                              $481,229,939    $449,694,423   $472,864,073   $418,049,258   $366,714,014   $2,188,551,707




           a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year by priority (4)                            77                                                                         9/16/2010
                                                                          DIVISION OF COLLEGES AND UNIVERSITIES
                                                                        2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                    Sequenced by Priority Number


                                                                                                                                                                                     Priority
Univ   FEGC                                             Project                             2002-2003       2003-2004      2004-2005     2005-2006     2006-2007       Total           No

 UF     *     Accounting Classroom Building (P,C,E)                                            3,800,000                                                                3,800,000       55
USF     *     Nursing/Health Care and Education Center B (P,C,E)                               2,022,146                                                                2,022,146       58
 UF     *     Women's Gym Remodeling/Restoration (P,C,E)                                       2,250,000                                                                2,250,000       65
 UF     *     Harn Museum Sculpture Atrium(P,C,E)                                              2,700,000                                                                2,700,000       74
 UF     *     Law Student/Faculty Community Center (P,C,E)                                    10,000,000                                                               10,000,000       83
UWF     *     Environmental Classroom Pavilion (P,C,E)                                           337,835                                                                  337,835       86
 UF     *     Pharmacy Remodeling - Phase Ic (P,C,E)                                             269,000                                                                  269,000       89
UNF     *     Track & Soccer Stadium Sports Medicine & Rehabilitation Center (C,E)               175,000                                                                  175,000       93
 UF     *     Rinker Hall - Phase II (P,C,E)                                                     350,000                                                                  350,000       94
FAU     *     Library Addition (P,C,E)                                                           500,000                                                                  500,000       96
UNF     *     Multi-Purpose Education Complex (E)                                                300,000                                                                  300,000       98
 UF     *     Dauer Hall (P,C,E)                                                                 150,000                                                                  150,000       99
UCF     *     Rosen School, Phase II (P,C,E)                                                   5,200,000                                                                5,200,000      102
UNF     *     Fine Arts Complex - Phase I (C,E)                                                  750,000                                                                  750,000      103
 UF     *     Classroom Renovation (P,C,E)                                                       200,000                                                                  200,000      104
FAU     *     Pine Jog Environmental Education Center (P,C,E)                                  1,567,500                                                                1,567,500      107
UNF     *     Science & Engineering Building (C.E)                                               600,000                                                                  600,000      109
 UF     *     FLMNH Underwater Exhibit (P,C,E)                                                   100,000                                                                  100,000      110
FAU     *     Hebrew College Joint Use Facility (P,C,E)                                        1,500,000                                                                1,500,000      112
 UF     *     Harrell Center Renovation (P,C,E)                                                  500,000                                                                  500,000      114
FSU     *     History Center (P,C,E)                                                           4,000,000                                                                4,000,000      115
 UF     *     Trec Greenhouse (P,C,E)                                                            100,000                                                                  100,000      117
FSU     *     Concert Hall (P,C,E)                                                            15,375,000                                                               15,375,000      118
 UF     *     Multipurpose Facility & Greenhouse (P,C,E)                                         121,614                                                                  121,614      120
FSU     *     Business Buildings Remodeling & Expansion (P,C,E)                                5,000,000                                                                5,000,000      121
UCF     *     Florida Center for the Arts & Education (P,C,E)                                  8,000,000      8,000,000      8,000,000     8,000,000     8,000,000     40,000,000      122
FSU     *     Aquatics Center (P,C,E)                                                          1,000,000                                                                1,000,000      123
FSU     *     FSU Child Development Center (P,C,E)                                             5,000,000                                                                5,000,000      125
UWF     *     Research Park Office Pavilion (P,C,E)                                                           2,779,688                                                 2,779,688      138
USF     *     Music Building B (P,C,E)                                                                        2,460,250                                                 2,460,250      144
 UF     *     IFAS Academic Center (P,C,E)                                                                    5,000,000                                                 5,000,000      150
 UF     *     Agronomic Field Support Building (P,C,E)                                                          328,000                                                   328,000      152
 UF     *     IFAS Teaching Laboratory (P,C,E)                                                                  450,000                                                   450,000      155
UWF     *     Archaeological Conservatory Auditorium (P,C,E)                                                                   284,384                                    284,384      162
FAU     *     Convocation Center/Arena (P)(C)(C,E)                                                                           1,400,000    16,800,000    21,800,000     40,000,000      182
FAU     *     Recital Hall (P,C,E)                                                                                           1,750,000                                  1,750,000      188
FAU     *     Alumni House (P,C,E)                                                                                                         2,000,000                    2,000,000      196
FAU     *     Schmidt Biomedical Center Phase II & III (P,C,E)                                                                                          16,125,000     16,125,000      233
FAU     *     Alzheimer's Care & Research Center Phase II (P,C,E)                                                                                        4,000,000      4,000,000      236


                                                  TOTAL Projects                            $71,868,095     $19,017,938    $11,434,384   $26,800,000   $49,925,000   $179,045,417




            a1011fba-7145-460c-9eb0-5ec742634c81.xls\5 year (4) FEGC                             78                                                                      9/16/2010
                                                                          DIVISION OF COLLEGES AND UNIVERSITIES                               Preliminary Draft Worksheet
                                                                        2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                    Sequenced by Priority Number


                                                                                                                                                                               Priority
Univ   FEGC                                    Project                                   2002-2003      2003-2004      2004-2005     2005-2006     2006-2007     Total           No

  UF          Utilities/Infrastructure Improvements (P,C)                                  3,000,000      3,500,000      6,901,000     8,634,000     9,025,000   31,060,000       1
 FSU          Utilities/Infra./Capital Renewal (P,C) (P,C) (P,C) (P,C) (P,C,E)             4,500,000      4,600,000      4,700,000     4,300,000     4,000,000   22,100,000       2
FAMU          Utility Improvement Project (P,C)                                            3,403,619      2,452,000      2,452,000     2,452,000                 10,759,619       3
 USF          Utilities/Infrastructure (P,C)                                               3,500,000      6,000,000      6,000,000     6,000,000     6,000,000   27,500,000       4
 FAU          Capital Renewal/Envelope Enhancements(P,C)                                   1,500,000      2,100,000      1,800,000     1,800,000     1,800,000    9,000,000       5
 UWF          Campus Infrastructure Renewal (P,C)                                          3,000,000      3,000,000      3,000,000     3,000,000     3,000,000   15,000,000       6
 UCF          Utilities/Infrastructure (P,C)                                               1,500,000      2,500,000      2,000,000     2,000,000     2,000,000   10,000,000       7
 FIU          Facilities Infrastructure/Capital Renewal, UW (P,C,E)                        5,000,000      5,000,000      5,000,000     5,000,000     5,000,000   25,000,000       8
 UNF          Utilities/Infrastructure/Capital Renewal Roofs (P)(C)                        2,000,000      2,000,000      2,000,000     2,000,000     2,000,000   10,000,000       9
FGCU          Roads/Parking/Infrastructure/Mitigation (P,C,E)                                506,344        469,380      3,000,000     5,000,000                  8,975,724      10
NEWC          Utilities/Infras./Cap.Renewal/Roofs (P,C)                                    1,425,000                                                              1,425,000      11
 USF          Sarasota/Manatee CampusUtilities/Infrastructure (the remaining 50%           1,425,000                                                              1,425,000      12
 FSU          Montgomery Gym Remodeling (E)                                                1,500,000                                                              1,500,000      13
 UCF          Teaching Center-Academy (C,E)                                                1,100,000                                                              1,100,000      14
 UCF          Business Administration II Building (C,E)                                    1,000,000                                                              1,000,000      15
 USF          Natural and Environmental Sciences Building (E)                              1,700,000                                                              1,700,000      16
 FAU          Student Support Services (E)                                                 1,250,000                                                              1,250,000      17
  UF          Constans Theatre Addition (E)                                                  498,000                                                                498,000      18
FAMU          College of Law Building (C,E)                                               23,399,249      4,691,857                                              28,091,106      19
 FIU          College of Law, UP (C,E)(C,E)                                               18,000,000      4,042,561                                              22,042,561      20
 UWF          Fieldhouse/Natatorium Expansion/Remodeling (P,C,E)                           6,912,191                                                              6,912,191      21
 FIU          Office/Classroom (Graduate School of Business), UP (C,E)(E)                 14,315,000      1,000,000                                              15,315,000      22
 USF          Nursing/Health Care and Education Center A (C)(C,E)(C,E)                    15,000,000     15,000,000     15,000,000                               45,000,000      23
 FSU          Psychology Center (P,C)(E)                                                  24,500,000                                   3,000,000                 27,500,000      24
FGCU          Classroom/Offices, Academic 5 (P,C,E)                                        2,000,000        500,000                                               2,500,000      25
 USF          Chemistry Remodeling (C,E)                                                   9,000,000      1,205,250                                              10,205,250      26
 UCF          Education Building Remodel (C)(E)                                            5,500,000        500,000                                               6,000,000      27
  UF          Library West Addition & Renovation (C)(C)(C,E)                              13,607,000      8,596,000      6,502,000                               28,705,000      28
 UNF          Library Addition (C) Renovation/Remodeling (E)(C)                            8,200,000      3,500,000                                              11,700,000      29
 FAU          North Palm Beach Library Expansion (C)(E)                                    5,000,000        500,000                                               5,500,000      30
FGCU          Library Addition (P,C,E)                                                     7,500,000      1,500,000                                               9,000,000      31
 FSU          Building Envelope Improvements (C)(C)                                        2,350,000                       250,000     2,350,000                  4,950,000      32
 FIU          Science Classroom (Marine), BBC (P,C)(C,E)                                  11,000,000      1,350,000                                              12,350,000      33
 UNF          Road Improvements (P,C)                                                      3,000,000      1,600,000      1,200,000     2,000,000     1,800,000    9,600,000      33
 FIU          Social Science (International Studies), UP (P)(C)(C,E)                         700,000      8,000,000      9,191,936                               17,891,936      34
 FAU          College of Business Bldg. Addition, Remod., Renovate #23, #24, #25           8,900,000      5,800,000      4,000,000                               18,700,000      35
  UF          Holland Legal Information Center (P,C)(C)(E)                                 9,924,000      1,500,000      1,208,000                               12,632,000      36
 UNF          Remodel/Renovations Founders Hall, Bldg. 2 (P,C)                               807,000                                                                807,000      37
 UNF          Remodel/Renovations Communications & Visual Arts, Bldg. 3 (P,C)                391,000                                                                391,000      37
  UF          Pharmacy Remodeling - Phase II (P,C,E)                                       3,000,000                     3,890,000                                6,890,000      38
 FSU          Science Building Support System Improvements (P,C)(P,C)(P,C)                 4,100,000                     3,100,000                   3,100,000   10,300,000      39



         a1011fba-7145-460c-9eb0-5ec742634c81.xlsORIGINAL5 year by priority                      79                                                                9/16/2010
                                                                            DIVISION OF COLLEGES AND UNIVERSITIES                               Preliminary Draft Worksheet
                                                                          2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                      Sequenced by Priority Number


                                                                                                                                                                                 Priority
 Univ FEGC                                    Project                                      2002-2003      2003-2004      2004-2005     2005-2006     2006-2007      Total          No
FAMU       Electrical Upgrades (P,C)                                                         3,500,500      5,118,500                                               8,619,000      40
StPC       Remodel Building # 92, plus parking - TS (P,C,E)                                  1,822,406                                                              1,822,406      41
FAMU       Journalism, Media, and Graphic Arts Bldg. (C)                                     4,869,983                                                              4,869,983      42
 UCF       Psychology Building (P,C,E)                                                      12,500,000      1,500,000                                              14,000,000      43
StPC       Classrooms, Labs, Offices - EPI (P,C,E)                                             227,582      2,048,241                                               2,275,823      44
 USF       St. Petersburg Property Acquis./Renov./New Construction(S)(C,E)                   8,206,036      9,939,979                                              18,146,015      46
 FSU       Ringling Utilities/Infrastructure Improvements (P,C)                              7,300,000                                                              7,300,000      47
 FSU       Basic Sciences Building (C,E)                                                    15,000,000                                                             15,000,000      48
FAMU       Pharmacy Building Phase II (P,C,E)                                                1,071,000     10,302,200      1,000,000                               12,373,200      49
 UWF       General Purpose Classroom Building (P)(C)(E)                                                       436,725      4,328,074      394,507                   5,159,306      50
FGCU       Fine Arts Phase 2 Auditorium (P,C,E)                                                763,000     10,665,532      2,000,000                               13,428,532      51
 FSU       Maintenance Complex (P)(C)(E)                                                     1,150,000                    13,400,000     1,200,000                 15,750,000      52
 FSU       Ringling Art Museum North Addition (P)(C)(E)                                      2,237,544     17,088,257      3,100,000                               22,425,801      53
 FSU       Ringling Art Museum Collections Facility & Renovations (P)(C)(E)                  2,077,479     18,031,812      1,725,000                               21,834,291      54
  UF    *  Accounting Classroom Building (P,C,E)                                             3,800,000                                                              3,800,000      55
 FSU       Land Acquisition (S)                                                              5,000,000                     5,000,000                   5,000,000   15,000,000      56
FAMU       Land Acquisition (S)                                                              2,500,000      2,500,000      2,500,000                                7,500,000      57
 USF    *  Nursing/Health Care and Education Center B (P,C,E)                                2,022,146                                                              2,022,146      58
 FAU       FAU Boulevard Expansion, Phase II (C)                                             2,900,000                                                              2,900,000      59
 UCF       Engineering Building III (P)(C)(E)                                                1,227,000     16,000,000      1,762,000                               18,989,000      60
 FIU       Chiller Plant Sub-Station, UP (P,C,E)(C,E)                                        2,000,000      1,000,000                                               3,000,000      61
 UNF       Admin. Office Space - Track/Stadium Bldg. 46 (P,C)                                1,200,000                                                              1,200,000      62
FGCU       Recreation Improvements (P,C,E)                                                   2,000,000                                                              2,000,000      63
NEWC       Land Acquisition (S)                                                              1,500,000                                                              1,500,000      64
  UF    *  Women's Gym Remodeling/Restoration (P,C,E)                                        2,250,000                                                              2,250,000      65
 FSU       Campus Networking Improvements (P,C)(P,C,E)(P,C,E)                                4,100,000                     3,100,000                   3,100,000   10,300,000      66
FAMU       Jones Hall Remodeling (P,C,E)                                                       668,500      9,314,520        650,000                               10,633,020      67
 USF       Lakeland/Polk County Community College Joint-Use Facility (C)(E)                 13,996,657      1,963,000                                              15,959,657      68
 FAU       FAU/HBOI Marine Science Partnership (P((C)(E)                                       997,860      8,717,340      1,284,800                               11,000,000      69
 UWF       West Florida Historic Preservation, Inc. Deferred Maintenance (P,C)               2,355,832                                                              2,355,832      70
 UCF       Wastewater Treatment Expansion Add (P,C)                                          1,650,000      1,650,000      1,650,000                                4,950,000      71
 UNF       Education Building Addition (P)(C)(E)                                               808,000      8,892,000        900,000                               10,600,000      72
FGCU       Classroom/Offices/Labs, Academic 6 (P,C,E)                                          687,000      6,400,180      1,500,000                                8,587,180      73
  UF    *  Harn Museum Sculpture Atrium(P,C,E)                                               2,700,000                                                              2,700,000      74
 FSU       Life Sciences Teaching & Research Center (P)(C)(E)                                2,400,000                    30,000,000                   3,500,000   35,900,000      75
FAMU       Computer Information Systems/Technology (P,C,E)                                   1,427,000      9,664,725      9,439,725     2,090,000                 22,621,450      76
 USF       Sarasota/Manatee Campus Academic Facility (P)(C)(C,E)                             2,420,779      9,676,510      9,907,790                               22,005,079      77
 FAU       Williams Administration Bldg. #10 Remod/.Renov. (P)(C)(E)                           550,000      5,534,500        750,000                                6,834,500      78
           OWCC-UWF Joint Center, FWB Expansion (separate SUS Listing,
 UWF       50% SUS and 50% OWCC) (P) (C,E)                                                     255,000      2,852,181                                               3,107,181      79



           a1011fba-7145-460c-9eb0-5ec742634c81.xlsORIGINAL5 year by priority                      80                                                                9/16/2010
                                                                              DIVISION OF COLLEGES AND UNIVERSITIES                               Preliminary Draft Worksheet
                                                                            2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                        Sequenced by Priority Number


                                                                                                                                                                                   Priority
 Univ FEGC                                   Project                                         2002-2003      2003-2004      2004-2005     2005-2006     2006-2007      Total          No
 UCF       Hazardous Waste Expansion (P,C,E)                                                   1,500,000                                                              1,500,000      80
 FIU       Capital Asset Management Supplement, UW                                             3,000,000      3,000,000      3,000,000     3,000,000     3,000,000   15,000,000      81
 UNF       Remodel/Renovations Natural Sciences Bldg. 4 (P)(C)                                   130,000      1,280,000                                               1,410,000      82
FGCU       Health Education Center                                                             1,000,000                                                              1,000,000      83
  UF    *  Law Student/Faculty Community Center (P,C,E)                                       10,000,000                                                             10,000,000      84
 FSU       Hoffman Teaching Lab Renovation (P)(C)(E)                                             975,000      9,500,000      1,000,000                               11,475,000      85
 FAU       Expansion/Remodel Computer Center #22 (P)(C)(E)                                       641,850      7,072,800      1,000,000                                8,714,650      86
UWF     *  Environmental Classroom Pavilion (P,C,E)                                              337,835                                                                337,835      87
 UCF       Arts Complex II - Performance (P)(C)(E)                                               900,000     11,000,000      2,000,000                               13,900,000      88
 UNF       Remodel/Renovations Social Sciences Bldg. 11 (P)(C)                                    85,000        843,000                                                 928,000      89
FGCU       Botanical Garden Lab                                                                1,497,825                                                              1,497,825      90
  UF    *  Pharmacy Remodeling - Phase Ic (P,C,E)                                                269,000                                                                269,000      91
 FSU       Stone Building Expansion (P)(C)(E)                                                    450,000      4,825,000        600,000                                5,875,000      92
 FAU       Satellite Utility Plant (P)(C)(E)                                                     207,100      3,304,400        200,000                                3,711,500      93
 UCF    *  SCC-UCF Joint Use Facility (C,E)                                                    9,995,800      1,143,714                                              11,139,514      94
 UNF       Track & Soccer Stadium Sports Medicine & Rehabilitation Center (C,E)                  100,000                                                                100,000      95
  UF    *  Rinker Hall - Phase II (P,C,E)                                                        350,000                                                                350,000      96
 FSU       Fine Arts Building Remodeling and Expansion (P)(C)(E)                               1,500,000     15,750,000      2,000,000                               19,250,000      97
 FAU    *  Library Addition (P,C,E)                                                              500,000                                                                500,000      98
 UCF       Joint Simulation Facility (E)                                                       2,500,000                                                              2,500,000      99
 UNF    *  Multi-Purpose Education Complex (E)                                                   130,000                                                                130,000      100
  UF    *  Dauer Hall (P,C,E)                                                                    150,000                                                                150,000      101
 FSU       Math/Meteorology Complex (P)(C)(E)                                                  1,925,000                    19,800,000                   2,275,000   24,000,000      102
 FAU       FAU/UF Joint Use Facility (P)(C)(E)                                                 1,060,200                    19,464,100     1,815,300                 22,339,600      103
 UCF       Interdisplinary Research & Incubator Fac. (P,C)(E)                                 23,000,000      2,000,000                                              25,000,000      104

 UNF     *      Fine Arts Complex - Phase I (C,E)                                                300,000                                                                300,000      105
  UF     *      Classroom Renovation (P,C,E)                                                     200,000                                                                200,000      106
 FSU            Shores Building Expansion (P)(C)(E)                                              750,000      7,450,000        800,000                                9,000,000      107
FAMU            Gore Education Complex Remodel/Expansion (P,C,E)                               1,117,000     17,269,570      1,365,000                               19,751,570      108
 FAU     *      Pine Jog Environmental Education Center (P,C,E)                                1,567,500                                                              1,567,500      109
 UCF            Rosen School, Phase II (P,C,E)                                                 5,200,000                                                              5,200,000      110
 UNF     *      Science & Engineering Building (C.E)                                             420,000                                                                420,000      111
  UF     *      FLMNH Underwater Exhibit (P,C,E)                                                 100,000                                                                100,000      112
 FSU            Acquatics Center (P,C,E)                                                       4,000,000                                                              4,000,000      113
 FAU     *      Hebrew College Joint Use Facility (P,C,E)                                      1,500,000                                                              1,500,000      114
 UCF            Lively Arts UCF Theater (P,C,E)                                                8,000,000                                                              8,000,000      115
  UF     *      Harrell Center Renovation (P,C,E)                                                500,000                                                                500,000      116
 FSU     *      History Center (P,C,E)                                                         4,000,000                                                              4,000,000      117
 UCF            Student Support Center (P,C,E)                                                 3,000,000                                                              3,000,000      118



             a1011fba-7145-460c-9eb0-5ec742634c81.xlsORIGINAL5 year by priority                      81                                                                9/16/2010
                                                                            DIVISION OF COLLEGES AND UNIVERSITIES                               Preliminary Draft Worksheet
                                                                          2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                      Sequenced by Priority Number


                                                                                                                                                                                 Priority
 Univ FEGC                                  Project                                        2002-2003      2003-2004      2004-2005     2005-2006     2006-2007      Total          No
  UF    *  Trec Greenhouse (P,C,E)                                                             100,000                                                                100,000      119
 FSU    *  Concert Hall (P,C,E)                                                             15,375,000                                                             15,375,000      120
 UCF    *  VCC-UCF Joint Use Facility (C,E)                                                  9,995,800      1,143,714                                              11,139,514      121
  UF    *  Multipurpose Facility & Greenhouse (P,C,E)                                          121,614                                                                121,614      122
 FSU    *  Business Buildings Remodeling & Expansion (P,C,E)                                 5,000,000                                                              5,000,000      123
 UCF    *  DBCC-SCC-UCF Joint Use Facility(C,E)                                              9,995,800      1,143,714                                              11,139,514      124
 FSU    *  Aquatics Center (P,C,E)                                                           1,000,000                                                              1,000,000      125
 UCF    *  Warehouse One (P,C)                                                                  75,000        550,000                                                 625,000      126
 FSU    *  FSU Child Development Center (P,C,E)                                              5,000,000                                                              5,000,000      127
 UCF    *  Intercollegiate Athletic Node* (P,C,E)                                            3,207,760        678,733      2,684,604                                6,571,097      128
 UCF    *  Florida Center for the Arts & Education (P,C,E)                                   8,000,000      8,000,000      8,000,000     8,000,000     8,000,000   40,000,000      129
  UF       Genetics Institute (P,C,E)                                                                       5,000,000      5,000,000                               10,000,000      130
FAMU       Teaching Gym/Multi-Purpose Center (P)(C)(E)                                                      1,515,000     24,904,688     1,036,000                 27,455,688      131
 USF       Music Building A (P)(C)(E)                                                                       1,802,483     16,323,597     1,205,872                 19,331,952      132
 UWF       Classroom and Teaching Lab Upgrades (P)(C)(E)                                                      409,725      4,263,074       200,000                  4,872,799      133
 UCF       Math & Physics Building Renovation (P)(C)(E)                                                       500,000      6,000,000       700,000                  7,200,000      134
 FIU       Molecular Biology, UP (P,C)(C,E)                                                                15,400,000      2,600,000                               18,000,000      135
 UNF       Computer Sciences Addition (P)(C)(E)                                                               600,000      7,995,000     1,500,000                 10,095,000      136
FGCU       Central Energy Plant Expansion - Phase 2 (P,C,E)                                                   500,000      1,500,000                                2,000,000      137
StPC       Classrooms, Labs, Offices - TS (P,C,E)                                                             610,236      5,492,128                                6,102,364      138
  UF       Whitney Center for Marine Animal Health (P,C,E)                                                  7,052,000                                               7,052,000      139
FAMU       Tucker Hall Remodeling (P,C,E)                                                                     800,000     11,209,320     1,000,000                 13,009,320      140
 UWF    *  Research Park Office Pavilion (P,C,E)                                                            2,779,688                                               2,779,688      141
 UCF       Physical Sciences Annex (P)(C)(E)                                                                  800,000      9,000,000     1,200,000                 11,000,000      142
 FIU       Public Safety Building, UP (P,C,E)                                                               4,600,000                                               4,600,000      143
FGCU       Land Acquisition                                                                                 1,000,000      2,000,000     2,000,000     2,000,000    7,000,000      144
  UF       Agronomy & Soil Science Facility (P)(C,E)                                                        1,809,000     10,744,000                               12,553,000      145
FAMU       Social Sciences Building (P)(C)(E)                                                               1,026,000     10,217,240     1,050,000                 12,293,240      146
 USF    *  Music Building B (P,C,E)                                                                         2,460,250                                               2,460,250      147
 UCF       Classroom Building II (P)(C)(E)                                                                    830,000      9,500,000     1,670,000                 12,000,000      148
FGCU       Classroom/Offices/Labs, Academic 7 (P,C,E)                                                         585,000      6,650,785     1,500,000                  8,735,785      149
  UF       Weil Hall Remodeling - Phase II (P,C,E)                                                         15,665,316                                              15,665,316      150
FAMU       Banneker Complex Remodeling (P)(C)(E)                                                              881,000     12,097,680     1,000,000                 13,978,680      151
 USF       USF St Pete. Phys. Pl./Sup. Ser. Comp/Utility Plnt. Reloc.(P)(C)(E)                                764,941      6,244,649       179,331                  7,188,921      152
  UF    *  IFAS Academic Center (P,C,E)                                                                     5,000,000                                               5,000,000      153
FAMU       Dyson Building Remodeling (P)(C)(E)                                                                593,500      8,925,000      650,000                  10,168,500      154
  UF    *  Agronomic Field Support Building (P,C,E)                                                           328,000                                                 328,000      155
FAMU       Coleman Library Phase III (P)(C)(E)                                                                976,000      8,132,700     1,040,000                 10,148,700      156
 USF       USF St. Pete./St. Pete College Collab. Acad. Space (P,C,E)                                       2,242,131                                               2,242,131      157
  UF    *  IFAS Teaching Laboratory (P,C,E)                                                                   450,000                                                 450,000      158



           a1011fba-7145-460c-9eb0-5ec742634c81.xlsORIGINAL5 year by priority                      82                                                                9/16/2010
                                                                            DIVISION OF COLLEGES AND UNIVERSITIES                               Preliminary Draft Worksheet
                                                                          2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                      Sequenced by Priority Number


                                                                                                                                                                                 Priority
 Univ FEGC                                 Project                                         2002-2003      2003-2004      2004-2005     2005-2006     2006-2007      Total          No
  UF       McCarty Hall Renovation (P)(C,E)                                                                                2,273,000     9,291,000       392,000   11,956,000      159
 FSU       Conradi Building Remodeling (P)(C)(E)                                                                             945,000     9,480,000     1,000,000   11,425,000      160
FAMU       College of Arts and Sciences Teaching Facilities (P)(C)(E)                                                      1,545,000    18,763,050     1,585,000   21,893,050      161
 USF       Sciences Laboratory Building (P)(C)(E)                                                                          1,504,071    13,448,838     1,952,454   16,905,363      162
 FAU       Campus Support Service (P)(C)(E)                                                                                  515,000     8,170,000       800,000    9,485,000      163
 UWF       Building 20E and 20W Expansion/Renovation (P)(C)(E)                                                               191,721     1,538,865       200,000    1,930,586      164
 UWF    *  Archaeological Conservatory Auditorium (P,C,E)                                                                    284,384                                  284,384      165
 UCF       Library Expansion (P)(C)(E)                                                                                       985,000    12,000,000     1,750,000   14,735,000      166
 FIU       Classroom/Office (Engineering II), CEAS - UP (P,C,E)(C,E)                                                      28,400,000     2,600,000                 31,000,000      167
 UNF       Remodel/Renovations Schultz Hall Bldg. 9 (P)(C)                                                                   100,000       958,000                  1,058,000      168
FGCU       Multipurpose Education Facility (P,C,E)                                                                           900,000     9,771,000     2,000,000   12,671,000      169
NEWC       Academic Facility (P,C,E)                                                                                         800,000     6,300,000       950,000    8,050,000      170
  UF       Newell Hall Remodeling/Restoration (P)(C)(E)                                                                    1,016,000     6,347,000       285,000    7,648,000      171
 FSU       Johnston Building Remodeling (P)(C)(E)                                                                          1,600,000    15,000,000     1,750,000   18,350,000      172
FAMU       Bragg Stadium Complex (P)(C)(E)                                                                                 1,258,000    14,198,810       965,000   16,421,810      173
 USF       Research Laboratory Building ((P)(C)(C)                                                                         1,700,000     8,504,045    11,369,479   21,573,524      174
 FAU       NPB Classroom/Office Building (P)(C)(E)                                                                           617,400    11,676,300       974,000   13,267,700      175
 UWF       ERDC Bldgs. 77 & 78 Renovation/Remodeling (P)(C)(E)                                                               433,500     3,489,184       200,000    4,122,684      176
 UCF       Engineering Building I Renovation (P)(C)(E)                                                                       200,000     2,200,000       200,000    2,600,000      177
 FIU       Interdisciplinary Compound, BBC (P)(P,C)(C,E)                                                                   1,000,000    12,000,000     2,000,000   15,000,000      178
 UNF       Arts & Sciences Building Addition (P)(C)(E)                                                                       600,000     8,488,000     1,500,000   10,588,000      179
FGCU       Environmental Science Labs (P,C,E)                                                                                453,000     4,941,400       500,000    5,894,400      180
  UF       Multidisciplinary Nanosystems Facility (P)(C)(E)                                                                3,895,000    20,395,000     1,935,000   26,225,000      181
 FSU       Panama City Campus Expansion (P)(C,E)                                                                              85,000       675,000                    760,000      182
FAMU       Student Affairs Building (P)(C)(E)                                                                                672,000     7,519,063       533,000    8,724,063      183
 USF       USF St. Petersburg Multi-Purpose/Student Center (P)(C)(E)                                                       1,106,965    11,773,880     1,320,435   14,201,280      184
 FAU    *  Convocation Center/Arena (P)(C)(C,E)                                                                            1,400,000    16,800,000    21,800,000   40,000,000      185
 UCF       Howard Phillips Hall Renovation (P)(C)(E)                                                                         250,000     2,800,000       280,000    3,330,000      186
FGCU       Computer Science and Engineering (P,C,E)                                                                          780,000     7,752,595     1,500,000   10,032,595      187
  UF       IFAS Fisheries & Aquaculture Facilities (P,C,E)                                                                 4,600,000                                4,600,000      188
 FSU       Harpe Johnson Building Remodeling (P)(C)(E)                                                                       400,000     2,850,000      400,000     3,650,000      189
FAMU       Perry-Paige Addition (P)(C)(E)                                                                                    308,500     2,803,500      315,000     3,427,000      190
 FAU    *  Recital Hall (P,C,E)                                                                                            1,750,000                                1,750,000      191
 UCF       Student Success Center (P)(C)(E)                                                                                  600,000     6,000,000       600,000    7,200,000      192
FAMU       Howard Hall Remodeling (P)(C)(E)                                                                                  358,500     3,199,220       315,000    3,872,720      193
  UF       Bartram/Carr/Life Sciences Addition (P)(C)                                                                                    2,151,000    13,615,000   15,766,000      194
 FSU       Eppes Hall Remodeling (P)(C)                                                                                                    520,000     4,200,000    4,720,000      195
FAMU       Laboratory School Expansion (P)(C)                                                                                            1,295,000    15,489,076   16,784,076      196
 USF       USF St. Petersburg Science & Technology Center (P)(C)                                                                         1,043,015    11,123,064   12,166,079      197
 FAU       Engineering Expansion/Renovation #36 (P)(C)                                                                                   1,332,312    16,000,000   17,332,312      198



           a1011fba-7145-460c-9eb0-5ec742634c81.xlsORIGINAL5 year by priority                      83                                                                9/16/2010
                                                                            DIVISION OF COLLEGES AND UNIVERSITIES                             Preliminary Draft Worksheet
                                                                          2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                      Sequenced by Priority Number


                                                                                                                                                                               Priority
 Univ FEGC                                  Project                             2002-2003       2003-2004                2004-2005   2005-2006     2006-2007      Total          No
 FAU    *  Alumni House (P,C,E)                                                                                                        2,000,000                  2,000,000      199
 UWF       Science & Technology - Phase I (P)(C)                                                                                       1,121,740   12,926,402    14,048,142      200
 UCF       Humanities & Social Sciences II (P)(C)                                                                                      1,000,000   12,000,000    13,000,000      201
 FIU       Computer Services, UP (P)(P,C,E)                                                                                            1,000,000   13,000,000    14,000,000      202
 UNF       Social Sciences Building Addition Bldg. 11 (P)(C)(E)                                                                          800,000   10,403,000    11,203,000      203
FGCU       Natatorium - Phase 2 (P,C,E)                                                                                                  500,000                    500,000      204
  UF       Powell Hall Addition (P)(C,E)                                                                                               1,160,000     9,094,000   10,254,000      205
 FSU       Kellogg Research Building Remodeling (P)(C)                                                                                   760,000     6,340,000    7,100,000      206
FAMU       FAMU - FSU College of Engineering Phase III (This is a match request with FSU) (P,C,E)                                     19,014,918                 19,014,918      207
 FAU       FAU Drive - Lee Street Expansion (P,C)                                                                                      3,900,000                  3,900,000      208
 UWF       Major Roadway Extension/Bayou Crossing West Campus Utilities (C,E)                                                         10,681,513    2,120,244    12,801,757      209
 UCF       Health & Public Affairs II Annex (P)(C)                                                                                       500,000    5,000,000     5,500,000      210
 FIU       Arts Complex - Phase II, UP (P,C)(C,E)                                                                                     12,000,000    5,590,000    17,590,000      211
  UF       Dental Science Building Renovation (P)(C,E)                                                                                 1,239,000    5,236,000     6,475,000      212
 UCF       Police Facility Expansion (P)(C)                                                                                              400,000    4,000,000     4,400,000      213
 FIU       Classroom/Office, BBC (P)(CE)                                                                                               1,000,000   12,640,000    13,640,000      214
FGCU       College of Business (P,C,E)                                                                                                   630,000    6,001,860     6,631,860      215
 UCF       Arts Complex III - Music (P)(C)                                                                                               600,000    6,000,000     6,600,000      216
 FIU       International Hurricane Center, UP (P,C)(C,E)                                                                               6,600,000      600,000     7,200,000      217
FGCU       College of Health Professions                                                                                                 500,000    6,000,000     6,500,000      218
 UCF       Interdisplinary Research Building II (P)(C)                                                                                 1,000,000   11,600,000    12,600,000      219
 UCF    *  Student Health Services Expansion (P,C,E)                                                                                   2,000,000                  2,000,000      220
 UCF    *  Creative School Expansion (P,C,E)                                                                                           1,500,000                  1,500,000      221
 UCF    *  Warehouse Two (P,C,E)                                                                                                         100,000       625,000      725,000      222
  UF       Dickinson Hall Remodeling (P,C,E)                                                                                                         2,466,000    2,466,000      223
 FSU       Westcott Building Remodeling (P)                                                                                                            810,000      810,000      224
 FAU       Davie III - College of Business (P)                                                                                                         865,000      865,000      225
 UWF       Campus Security & Safety Building (P)                                                                                                       413,000      413,000      226
 UCF       Humanities & Fine Arts Renovation (P)                                                                                                       500,000      500,000      227
 FIU       Training Complex, UP (P,C)                                                                                                                1,000,000    1,000,000      228
  UF       Public Safety Building (P)                                                                                                                1,242,000    1,242,000      229
 FSU       Tully Gym Remodeling (P)                                                                                                                  1,200,000    1,200,000      230
 FAU       General Classroom Building (P)                                                                                                            1,170,000    1,170,000      231
 UWF       CFPA, Building 82, Acoustical and Lighting Corrections (P)                                                                                  243,000      243,000      232
 UCF       Film - Arts & Sciences II Building (P)                                                                                                      600,000      600,000      233
  UF       Williamson Hall Remodeling - Phase II (P)                                                                                                 2,625,000    2,625,000      234
 FSU       Turnbull Conference Center Expansion (P)                                                                                                    640,000      640,000      235




           a1011fba-7145-460c-9eb0-5ec742634c81.xlsORIGINAL5 year by priority                      84                                                              9/16/2010
                                                                           DIVISION OF COLLEGES AND UNIVERSITIES                               Preliminary Draft Worksheet
                                                                         2002-2003/2006-2007 Five-Year Capital Improvement Plan
                                                                                     Sequenced by Priority Number


                                                                                                                                                                                   Priority
Univ   FEGC                              Project                                          2002-2003      2003-2004      2004-2005     2005-2006     2006-2007        Total           No
FAU      *  Schmidt Biomedical Center Phase II & III (P,C,E)                                                                                         16,125,000     16,125,000       236
UCF         Education III Building (P)                                                                                                                1,240,000      1,240,000       237
FSU         FAMU - FSU College of Engineering Phase III (P,C,E)                                                                                      18,000,000     18,000,000       238
FAU      *  Alzheimer's Care & Research Center Phase II (P,C,E)                                                                                       4,000,000      4,000,000       239

                                                 Totals                                   507,784,791    423,138,165    469,432,931   418,049,258   366,714,014   2,185,119,159




          a1011fba-7145-460c-9eb0-5ec742634c81.xlsORIGINAL5 year by priority                      85                                                                   9/16/2010
                                                                  STATE UNIVERSITY SYSTEM OF FLORIDA
                                                 Five-Year Capital Improvement Plan (CIP-2) and Legislative Budget Request
                                                                    Period: 2002-2003 through 2006-2007
UNIVERSITY OF FLORIDA
Priority
  No                                         Project                                 2002-2003        2003-2004        2004-2005        2005-2006        2006-2007             Total
                                                                                 $                $                $                $                $                    $
   1           Utilities/Infrastructure Improvements (P,C)                            3,000,000        3,500,000        6,901,000        8,634,000        9,025,000           31,060,000
   2           Constans Theatre Addition (E)                                            498,000                                                                                  498,000
   3           Library West Addition & Renovation (C)(C)(C,E)                        13,607,000        8,596,000        6,502,000                                             28,705,000
   4           Holland Legal Information Center (P,C)(C)(E)                           9,924,000        1,500,000        1,208,000                                             12,632,000
   5           Pharmacy Remodeling - Phase II (P,C,E)                                 3,000,000                         3,890,000                                              6,890,000
   6           Genetics Institute (P,C,E)                                                              5,000,000        5,000,000                                             10,000,000
   7           Whitney Center for Marine Animal Health (P,C,E)                                         7,052,000                                                               7,052,000
   8           Agronomy & Soil Science Facility (P)(C,E)                                               1,809,000       10,744,000                                             12,553,000
   9           Weil Hall Remodeling - Phase II (P,C,E)                                                15,665,316                                                              15,665,316
  10           McCarty Hall Renovation (P)(C,E)                                                                         2,273,000        9,291,000          392,000           11,956,000
  11           Newell Hall Remodeling/Restoration (P)(C)(E)                                                             1,016,000          6347000          285,000            7,648,000
  12           Multidisciplinary Nanosystems Facility (P)(C)(E)                                                         3,895,000       20,395,000        1,935,000           26,225,000
  13           IFAS Fisheries & Aquaculture Facilities (P,C,E)                                                          4,600,000                                              4,600,000
  14           Bartram/Carr/Life Sciences Addition (P)(C)                                                                                2,151,000       13,615,000           15,766,000
  15           Powell Hall Addition (P)(C,E)                                                                                             1,160,000        9,094,000           10,254,000
  16           Dental Science Building Renovation (P)(C,E)                                                                               1,239,000        5,236,000            6,475,000
  17           Dickinson Hall Remodeling (P,C,E)                                                                                                          2,466,000            2,466,000
  18           Public Safety Building (P)                                                                                                                 1,242,000            1,242,000
  19           Williamson Hall Remodeling - Phase II (P)                                                                                                  2,625,000            2,625,000
                                                                                                                                                                      .
   1       *   Accounting Classroom Building (P,C,E)                                  3,800,000                                                                                3,800,000
   2       *   Women's Gym Remodeling/Restoration (P,C,E)                             2,250,000                                                                                2,250,000
   3       *   Harn Museum Sculpture Atrium(P,C,E)                                    2,700,000                                                                                2,700,000
   4       *   Law Student/Faculty Community Center (P,C,E)                          10,000,000                                                                               10,000,000
   5       *   Pharmacy Remodeling - Phase Ic (P,C,E)                                   269,000                                                                                  269,000
   6       *   Rinker Hall - Phase II (P,C,E)                                           350,000                                                                                  350,000
   7       *   Dauer Hall (P,C,E)                                                       150,000                                                                                  150,000
   8       *   Classroom Renovation (P,C,E)                                             200,000                                                                                  200,000
   9       *   FLMNH Underwater Exhibit (P,C,E)                                         100,000                                                                                  100,000
  10       *   Harrell Center Renovation (P,C,E)                                        500,000                                                                                  500,000
  11       *   Trec Greenhouse (P,C,E)                                                  100,000                                                                                  100,000
  12       *   Multipurpose Facility & Greenhouse (P,C,E)                               121,614                                                                                  121,614
  13       *   IFAS Academic Center (P,C,E)                                                          5,000,000
  14       *   Agronomic Field Support Building (P,C,E)                                                328,000
  15       *   IFAS Teaching Laboratory (P,C,E)                                                        450,000                                                                  450,000
                                              TOTAL                              $ 50,569,614     $ 48,900,316     $ 46,029,000     $ 49,217,000     $ 45,915,000         $ 240,630,930

           * Indicates Facilities Enhancement Challenge Grant Project




 a1011fba-7145-460c-9eb0-5ec742634c81.xls                                                                                                                                       9/16/2010
                                                                   STATE UNIVERSITY SYSTEM OF FLORIDA

                                                 Five-Year Capital Improvement Plan (CIP-2) and Legislative Budget Request
                                                                    Period: 2002-2003 through 2006-2007
FLORIDA STATE UNIVERSITY
Priority
  No                                        Project                                   2002-2003          2003-2004        2004-2005         2005-2006        2006-2007          Total
                                                                                  $                  $                $                 $                $                 $
    1          Utilities/Infra./Capital Renewal (P,C) (P,C) (P,C) (P,C) (P,C,E)         4,500,000         4,600,000        4,700,000         4,300,000         4,000,000       22,100,000
    2          Land Acquisition (S)                                                     5,000,000                          5,000,000                           5,000,000       15,000,000
    3          Building Envelope Improvements (C)(C)                                    2,350,000                            250,000         2,350,000                          4,950,000
    4          Science Building Support System Improvements (P,C)(P,C)(P,C)             4,100,000                          3,100,000                           3,100,000       10,300,000
    5          Psychology Center (P,C)(E)                                              24,500,000                                            3,000,000                         27,500,000
    6          Campus Networking Improvements (P,C)(P,C,E)(P,C,E)                       4,100,000                          3,100,000                           3,100,000       10,300,000
    7          Montgomery Gym Remodeling (E)                                            1,500,000                                                                               1,500,000
    8          Maintenance Complex (P)(C)(E)                                            1,150,000                         13,400,000         1,200,000                         15,750,000
    9          Life Sciences Teaching & Research Center (P)(C)(E)                       2,400,000                         30,000,000                           3,500,000       35,900,000
   10          Hoffman Teaching Lab Renovation (P)(C)(E)                                  975,000         9,500,000        1,000,000                                           11,475,000
   11          Stone Building Expansion (P)(C)(E)                                         450,000        4,825,000           600,000                                            5,875,000
   12          Fine Arts Building Remodeling and Expansion (P)(C)(E)                     1,500,000       15,750,000         2,000,000                                          19,250,000
   13          Math/Meteorology Complex (P)(C)(E)                                       1,925,000                         19,800,000                           2,275,000       24,000,000
   14          Shores Building Expansion (P)(C)(E)                                        750,000         7,450,000          800,000                                            9,000,000
   15          Basic Sciences Building (C,E)                                           15,000,000                                                                              15,000,000
   16          Acquatics Center (P,C,E)                                                 4,000,000                                                                               4,000,000
   17          Conradi Building Remodeling (P)(C)(E)                                                                         945,000         9,480,000         1,000,000       11,425,000
   18          Johnston Building Remodeling (P)(C)(E)                                                                      1,600,000        15,000,000         1,750,000       18,350,000
   19          Panama City Campus Expansion (P)(C,E)                                                                          85,000           675,000                            760,000
   20          Harpe Johnson Building Remodeling (P)(C)(E)                                                                   400,000         2,850,000           400,000        3,650,000
   21          Eppes Hall Remodeling (P)(C)                                                                                                    520,000         4,200,000        4,720,000
   22          Kellogg Research Building Remodeling (P)(C)                                                                                     760,000         6,340,000        7,100,000
   23          Westcott Building Remodeling (P)                                                                                                                  810,000          810,000
   24          Tully Gym Remodeling (P)                                                                                                                        1,200,000        1,200,000
   25          Turnbull Conference Center Expansion (P)                                                                                                          640,000          640,000
   26          FAMU - FSU College of Engineering Phase III (P,C,E)                                                                                           18,000,000        18,000,000
   27          Ringling Art Museum North Addition (P)(C)(E)                             2,237,544        17,088,257        3,100,000                                           22,425,801
   28          Ringling Art Museum Collections Facility & Renovations (P)(C)(E)         2,077,479        18,031,812        1,725,000                                           21,834,291
   29          Ringling Utilities/Infrastructure Improvements (P,C)                     7,300,000                                                                               7,300,000
    1      *   History Center (P,C,E)                                                 4,000,000                                                                                4,000,000
    2      *   Concert Hall (P,C,E)                                                  15,375,000                                                                               15,375,000
    3      *   Business Buildings Remodeling & Expansion (P,C,E)                      5,000,000                                                                                5,000,000
    4      *   Aquatics Center (P,C,E)                                                1,000,000                                                                                1,000,000
    5      *   FSU Child Development Center (P,C,E)                                   5,000,000                                                                                5,000,000
                                           TOTAL                                  $ 116,190,023      $ 77,245,069     $ 91,605,000      $ 40,135,000     $ 55,315,000      $ 380,490,092

           * Indicates Facilities Enhancement Challenge Grant Project


a1011fba-7145-460c-9eb0-5ec742634c81.xls                                                                                                                                          9/16/2010
                                                                           STATE UNIVERSITY SYSTEM OF FLORIDA

                                                      Five-Year Capital Improvement Plan (CIP-2) and Legislative Budget Request
                                                                         Period: 2002-2003 through 2006-2007


  FLORIDA A&M UNIVERSITY

  Priority
    No                                     Project                                  2002-2003         2003-2004          2004-2005          2005-2006         2006-2007         Total
                                                                                $                 $                  $                  $                 $                 $
      1       College of Law Building (C,E)                                          23,399,249          4,691,857                                                               28,091,106
      2       Journalism, Media, and Graphic Arts Bldg. (C)                           4,869,983                                                                                   4,869,983
      3       Land Acquisition (S)                                                    2,500,000          2,500,000          2,500,000                                             7,500,000
      4       Jones Hall Remodeling (P,C,E)                                             668,500          9,314,520            650,000                                            10,633,020
      5       Computer Information Systems/Technology (P,C,E)                         1,427,000          9,664,725          9,439,725         2,090,000                          22,621,450
      6       Pharmacy Building Phase II (P,C,E)                                      1,071,000         10,302,200          1,000,000                                            12,373,200
      7       Utility Improvement Project (P,C)                                       3,403,619          2,452,000          2,452,000         2,452,000                          10,759,619
      8       Electrical Upgrades (P,C)                                               3,500,500          5,118,500                                                                8,619,000
      9       Gore Education Complex Remodel/Expansion (P,C,E)                        1,117,000         17,269,570          1,365,000                                            19,751,570
     10       Teaching Gym/Multi-Purpose Center (P)(C)(E)                                                1,515,000         24,904,688         1,036,000                          27,455,688
     11       Tucker Hall Remodeling (P,C,E)                                                               800,000         11,209,320         1,000,000                          13,009,320
     12       Social Sciences Building (P)(C)(E)                                                         1,026,000         10,217,240         1,050,000                          12,293,240
     13       Banneker Complex Remodeling (P)(C)(E)                                                        881,000         12,097,680         1,000,000                          13,978,680
     14       Dyson Building Remodeling (P)(C)(E)                                                          593,500          8,925,000           650,000                          10,168,500
     15       Coleman Library Phase III (P)(C)(E)                                                          976,000          8,132,700         1,040,000                          10,148,700
     16       College of Arts and Sciences Teaching Facilities (P)(C)(E)                                                    1,545,000        18,763,050         1,585,000        21,893,050
     17       Bragg Stadium Complex (P)(C)(E)                                                                               1,258,000        14,198,810           965,000        16,421,810
     18       Student Affairs Building (P)(C)(E)                                                                              672,000         7,519,063           533,000         8,724,063
     19       Perry-Paige Addition (P)(C)(E)                                                                                  308,500         2,803,500           315,000         3,427,000
     20       Howard Hall Remodeling (P)(C)(E)                                                                                358,500         3,199,220           315,000         3,872,720
     21       Laboratory School Expansion (P)(C)                                                                                              1,295,000        15,489,076        16,784,076
     22       FAMU - FSU College of Engineering Phase III
     23         (This is a match request with FSU) (P,C,E)                                                                                   19,014,918                          19,014,918

                                                                                     41,956,851         67,104,872         97,035,353        77,111,561        19,202,076       302,410,713


             * Indicates Facilities Enhancement Challenge Grant Project




a1011fba-7145-460c-9eb0-5ec742634c81.xls                                                                                                                                                9/16/2010
                                                                          STATE UNIVERSITY SYSTEM OF FLORIDA

                                                       Five-Year Capital Improvement Plan (CIP-2) and Legislative Budget Request
                                                                          Period: 2002-2003 through 2006-2007


UNIVERSITY OF SOUTH FLORIDA

Priority
  No                                        Project                                     2002-2003         2003-2004           2004-2005         2005-2006         2006-2007          Total
             Tampa Campus                                                           $                 $                   $                 $                 $                 $
   1         Utilities/Infrastructure (P,C)                                               3,500,000         6,000,000           6,000,000         6,000,000         6,000,000        27,500,000
   2         Natural and Environmental Sciences Building (E)                              1,700,000                                                                                   1,700,000
   3         Chemistry Remodeling (C,E)                                                   9,000,000         1,205,250                                                                10,205,250
   4         Nursing/Health Care and Education Center A (C)(C,E)(C,E)                    15,000,000        15,000,000          15,000,000                                            45,000,000
             (will also house Children's Medical Services ($7,000,000 from DOH)
  4A       * Nursing/Health Care and Education Center B (P,C,E)                           2,022,146                                                                                   2,022,146
   5         Music Building A (P)(C)(E)                                                                     1,802,483          16,323,597         1,205,872                          19,331,952
  5A       * Music Building B (P,C,E)                                                                       2,460,250                                                                 2,460,250
   6         Sciences Laboratory Building (P)(C)(E)                                                                             1,504,071        13,448,838         1,952,454        16,905,363
   7         Research Laboratory Building ((P)(C)(C)                                                                            1,700,000         8,504,045        11,369,479        21,573,524

            Lakeland Campus
   1        Lakeland/Polk County Community College Joint-Use Facility (C)(E)             13,996,657         1,963,000                                                                15,959,657

            Sarasota/Manatee Campus
   1        Academic Facility (P)(C)(C,E)                                                 2,420,779         9,676,510           9,907,790                                            22,005,079
   2        Utilities/Infrastructure (the remaining 50% of costs for this project         1,425,000                                                                                   1,425,000
            are being requested as part of New College's CIP (P,C)

            St. Petersburg Campus
   1        St. Petersburg Property Acquis./Renov./New Construction(S)(C,E)               8,206,036         9,939,979                                                                18,146,015
   2        USF St Pete. Phys. Pl./Sup. Ser. Comp/Utility Plnt. Reloc.(P)(C)(E)                               764,941           6,244,649          179,331                            7,188,921
   3        USF St. Pete./St. Pete College Collab. Acad. Space (P,C,E)                                       $2,242,131                                                               2,242,131
   4        USF St. Petersburg Multi-Purpose/Student Center (P)(C)(E)                                                           1,106,965        11,773,880         1,320,435        14,201,280
   5        USF St. Petersburg Science & Technology Center (P)(C)                                                                                 1,043,015        11,123,064        12,166,079
                                                                                    $    57,270,618   $    51,054,544     $    57,787,072   $    42,154,981   $    31,765,432   $   240,032,647


           * Indicates Facilities Enhancement Challenge Grant Project




  a1011fba-7145-460c-9eb0-5ec742634c81.xls                                                                                                                                           9/16/2010
                                                                        STATE UNIVERSITY SYSTEM OF FLORIDA

                                                     Five-Year Capital Improvement Plan (CIP-2) and Legislative Budget Request
                                                                        Period: 2002-2003 through 2006-2007


   FLORIDA ATLANTIC UNIVERSITY

   Priority
     No                                          Project                                  2002-2003        2003-2004        2004-2005        2005-2006        2006-2007         Total
                                                                                      $                $                $                $                $                $
       1          Capital Renewal/Envelope Enhancements(P,C)                               1,500,000        2,100,000        1,800,000        1,800,000        1,800,000        9,000,000
       2          FAU Boulevard Expansion, Phase II (C)                                    2,900,000                                                                            2,900,000
       3          Student Support Services (E)                                             1,250,000                                                                            1,250,000
       4          North Palm Beach Library Expansion (C)(E)                                5,000,000         500,000                                                            5,500,000
       5          College of Business Bldg. (P,C)(C,E)(C,E)
                   Addition, Remod., Renovate #23, #24, #25                                8,900,000        5,800,000        4,000,000                                         18,700,000
      6           FAU/HBOI Marine Science Partnership (P((C)(E)                              997,860        8,717,340        1,284,800                                         11,000,000
      7           Williams Administration Bldg. #10 Remod/.Renov. (P)(C)(E)                  550,000        5,534,500          750,000                                          6,834,500
      8           Expansion/Remodel Computer Center #22 (P)(C)(E)                            641,850        7,072,800        1,000,000                                          8,714,650
      9           Satellite Utility Plant (P)(C)(E)                                          207,100        3,304,400          200,000                                          3,711,500
      10          FAU/UF Joint Use Facility (P)(C)(E)                                      1,060,200                        19,464,100        1,815,300                        22,339,600
      11          Campus Support Service (P)(C)(E)                                                                             515,000        8,170,000          800,000        9,485,000
      12          NPB Classroom/Office Building (P)(C)(E)                                                                      617,400       11,676,300          974,000       13,267,700
      13          Engineering Expansion/Renovation #36 (P)(C)                                                                                 1,332,312       16,000,000       17,332,312
      14          FAU Drive - Lee Street Expansion (P,C)                                                                                      3,900,000                         3,900,000
      15          Davie III - College of Business (P)                                                                                                            865,000          865,000
      16          General Classroom Building (P)                                                                                                               1,170,000        1,170,000

       1      *   Library Addition (P,C,E)                                                   500,000                                                                             500,000
       2      *   Pine Jog Environmental Education Center (P,C,E)                          1,567,500                                                                           1,567,500
       3      *   Hebrew College Joint Use Facility (P,C,E)                                1,500,000                                                                           1,500,000
       4      *   Convocation Center/Arena (P)(C)(C,E)                                                                       1,400,000       16,800,000       21,800,000      40,000,000
       5      *   Recital Hall (P,C,E)                                                                                       1,750,000                                         1,750,000
       6      *   Alumni House (P,C,E)                                                                                                        2,000,000                        2,000,000
       7      *   Schmidt Biomedical Center Phase II & III (P,C,E)                                                                                          16,125,000        16,125,000
       8      *   Alzheimer's Care & Research Center Phase II (P,C,E)                                                                                        4,000,000         4,000,000
                                                  TOTAL                               $ 26,574,510     $ 33,029,040     $ 32,781,300     $ 47,493,912     $ 63,534,000     $ 203,412,762


              * Indicates Facilities Enhancement Challenge Grant Project




a1011fba-7145-460c-9eb0-5ec742634c81.xls                                                                                                                                             9/16/2010
                                                                       STATE UNIVERSITY SYSTEM OF FLORIDA

                                                     Five-Year Capital Improvement Plan (CIP-2) and Legislative Budget Request
                                                                        Period: 2002-2003 through 2006-2007


  UNIVERSITY OF WEST FLORIDA

  Priority
    No                                            Project                                      2002-2003        2003-2004        2004-2005        2005-2006        2006-2007          Total
                                                                                           $                $                $                $                $                $
      1       Campus Infrastructure Renewal (P,C)                                               3,000,000        3,000,000        3,000,000        3,000,000        3,000,000       15,000,000
      2       Fieldhouse/Natatorium Expansion/Remodeling (P,C,E)                                6,912,191                                                                            6,912,191
      3       General Purpose Classroom Building (P)(C)(E)                                                        436,725         4,328,074          394,507                         5,159,306
      4       Classroom and Teaching Lab Upgrades (P)(C)(E)                                                       409,725         4,263,074          200,000                         4,872,799
      5       Building 20E and 20W Expansion/Renovation (P)(C)(E)                                                                   191,721        1,538,865          200,000        1,930,586
      6       ERDC Bldgs. 77 & 78 Renovation/Remodeling (P)(C)(E)                                                                   433,500        3,489,184          200,000        4,122,684
      7       Science & Technology - Phase I (P)(C)                                                                                                1,121,740       12,926,402       14,048,142
      8       Campus Security & Safety Building (P)                                                                                                                   413,000          413,000
      9       CFPA, Building 82, Acoustical and Lighting Corrections (P)                                                                                              243,000          243,000

     10       Major Roadway Extension/Bayou Crossing West Campus Utilities (C,E)                                                                  10,681,513        2,120,244       12,801,757
     11       West Florida Historic Preservation, Inc. Deferred Maintenance (P,C)               2,355,832                                                                            2,355,832
     12       OWCC-UWF Joint Center, FWB Expansion (separate SUS Listing,
                50% SUS and 50% OWCC) (P) (C,E)                                                  255,000         2,852,181                                                           3,107,181

      1      * Environmental Classroom Pavilion (P,C,E)                                          337,835                                                                               337,835
      2      * Research Park Office Pavilion (P,C,E)                                                             2,779,688                                                           2,779,688
      3      * Archaeological Conservatory Auditorium (P,C,E)                                                                      284,384                                             284,384

                                                  TOTAL                                    $ 12,860,858     $ 9,478,319      $ 12,500,753     $ 20,425,809     $ 19,102,646     $ 74,368,385


             *Indicates Facility Enhancement Challenge Grant Project




a1011fba-7145-460c-9eb0-5ec742634c81.xls                                                                                                                                                 9/16/2010
                                                                   STATE UNIVERSITY SYSTEM OF FLORIDA
                                                 Five-Year Capital Improvement Plan (CIP-2) and Legislative Budget Request
                                                                    Period: 2002-2003 through 2006-2007

      UNIVERSITY OF CENTRAL FLORIDA
       Priority
         No                                 Project                            2002-2003         2003-2004        2004-2005        2005-2006        2006-2007         Total
                                                                           $                 $                $                $                $                $
           1          Utilities/Infrastructure (P,C)                             1,500,000        2,500,000        2,000,000        2,000,000        2,000,000       10,000,000
           2          Teaching Center-Academy (C,E)                              1,100,000                                                                            1,100,000
           3          Business Administration II Building (C,E)                  1,000,000                                                                            1,000,000
           4          Education Building Remodel (C)(E)                          5,500,000          500,000                                                           6,000,000
           5          Psychology Building (P,C,E)                               12,500,000        1,500,000                                                          14,000,000
           6          Engineering Building III (P)(C)(E)                         1,227,000       16,000,000        1,762,000                                         18,989,000
           7          Wastewater Treatment Expansion Add (P,C)                   1,650,000        1,650,000        1,650,000                                          4,950,000
           8          Hazardous Waste Expansion (P,C,E)                          1,500,000                                                                            1,500,000
           9          Arts Complex II - Performance (P)(C)(E)                      900,000       11,000,000        2,000,000                                         13,900,000
          10          Joint Simulation Facility (E)                              2,500,000                                                                            2,500,000
          11          Interdisplinary Research & Incubator Fac. (P,C)(E)        23,000,000        2,000,000                                                          25,000,000
          12          Rosen School, Phase II (P,C,E)                             5,200,000                                                                            5,200,000
          13          Lively Arts UCF Theater (P,C,E)                            8,000,000                                                                            8,000,000
          14          Student Support Center (P,C,E)                             3,000,000                                                                            3,000,000
          15          Math & Physics Building Renovation (P)(C)(E)                                  500,000        6,000,000          700,000                         7,200,000
          16          Physical Sciences Annex (P)(C)(E)                                             800,000        9,000,000        1,200,000                        11,000,000
          17          Classroom Building II (P)(C)(E)                                               830,000        9,500,000        1,670,000                        12,000,000
          18          Library Expansion (P)(C)(E)                                                                    985,000       12,000,000        1,750,000       14,735,000
          19          Engineering Building I Renovation (P)(C)(E)                                                    200,000        2,200,000          200,000        2,600,000
          20          Howard Phillips Hall Renovation (P)(C)(E)                                                      250,000        2,800,000          280,000        3,330,000
          21          Student Success Center (P)(C)(E)                                                               600,000        6,000,000          600,000        7,200,000
          22          Humanities & Social Sciences II (P)(C)                                                                        1,000,000       12,000,000       13,000,000
          23          Health & Public Affairs II Annex (P)(C)                                                                         500,000        5,000,000        5,500,000
          24          Police Facility Expansion (P)(C)                                                                                400,000        4,000,000        4,400,000
          25          Arts Complex III - Music (P)(C)                                                                                 600,000        6,000,000        6,600,000
          26          Interdisplinary Research Building II (P)(C)                                                                   1,000,000       11,600,000       12,600,000
          27          Humanities & Fine Arts Renovation (P)                                                                                            500,000          500,000
          28          Film - Arts & Sciences II Building (P)                                                                                           600,000          600,000
          29          Education III Building (P)                                                                                                     1,240,000        1,240,000

           1      *   SCC-UCF Joint Use Facility (C,E)                           9,995,800        1,143,714                                                          11,139,514
           2      *   VCC-UCF Joint Use Facility (C,E)                           9,995,800        1,143,714                                                          11,139,514
           3      *   DBCC-SCC-UCF Joint Use Facility(C,E)                       9,995,800        1,143,714                                                          11,139,514
           4      *   Warehouse One (P,C)                                           75,000          550,000                                                             625,000
           5      *   Intercollegiate Athletic Node* (P,C,E)                     3,207,760          678,733        2,684,604                                          6,571,097
           6      *   Florida Center for the Arts & Education (P,C,E)            8,000,000        8,000,000        8,000,000        8,000,000        8,000,000       40,000,000
           7      *   Student Health Services Expansion (P,C,E)                                                                     2,000,000                         2,000,000
           8      *   Creative School Expansion (P,C,E)                                                                             1,500,000                         1,500,000
           9      *   Warehouse Two (P,C,E)                                                                                           100,000         625,000           725,000
                                            TOTAL                          $ 109,847,160     $ 49,939,875     $ 44,631,604     $ 43,670,000     $ 54,395,000     $ 302,483,639
                   *Indicates Facility Enhancement Challenge Grant Project




a1011fba-7145-460c-9eb0-5ec742634c81.xls                                                                                                                                      9/16/2010
                                                               STATE UNIVERSITY SYSTEM OF FLORIDA

                                              Five-Year Capital Improvement Plan (CIP-2) and Legislative Budget Request
                                                                 Period: 2002-2003 through 2006-2007


FLORIDA INTERNATIONAL UNIVERSITY

  Priority
    No                                     Project                            2002-2003      2003-2004      2004-2005      2005-2006      2006-2007          Total
                                                                              $              $              $              $              $              $
     1         Facilities Infrastructure/Capital Renewal, UW (P,C,E)            5,000,000      5,000,000      5,000,000      5,000,000      5,000,000       25,000,000
     2         Office/Classroom (Graduate School of Business), UP (C,E)(E)     14,315,000      1,000,000                                                    15,315,000
     3         Chiller Plant Sub-Station, UP (P,C,E)(C,E)                       2,000,000      1,000,000                                                     3,000,000
     4         Science Classroom (Marine), BBC (P,C)(C,E)                      11,000,000      1,350,000                                                    12,350,000
     5         College of Law, UP (C,E)(C,E)                                   18,000,000      4,042,561                                                    22,042,561
     6         Social Science (International Studies), UP (P)(C)(C,E)             700,000      8,000,000      9,191,936                                     17,891,936
     7         Molecular Biology, UP (P,C)(C,E)                                               15,400,000      2,600,000                                     18,000,000
     8         Public Safety Building, UP (P,C,E)                                              4,600,000                                                     4,600,000
     9         Classroom/Office (Engineering II), CEAS - UP (P,C,E)(C,E)                                     28,400,000      2,600,000                      31,000,000
     10        Interdisciplinary Compound, BBC (P)(P,C)(C,E)                                                  1,000,000     12,000,000       2,000,000      15,000,000
     11        Computer Services, UP (P)(P,C,E)                                                                              1,000,000      13,000,000      14,000,000
     12        Arts Complex - Phase II, UP (P,C)(C,E)                                                                       12,000,000       5,590,000      17,590,000
     13        Classroom/Office, BBC (P)(CE)                                                                                 1,000,000      12,640,000      13,640,000
     14        International Hurricane Center, UP (P,C)(C,E)                                                                 6,600,000         600,000       7,200,000
     15        Training Complex, UP (P,C)                                                                                                    1,000,000       1,000,000
     16        Capital Asset Management Supplement, UW                           3,000,000      3,000,000      3,000,000      3,000,000      3,000,000      15,000,000
                                                TOTAL                         $ 54,015,000   $ 43,392,561   $ 49,191,936   $ 43,200,000   $ 42,830,000   $ 232,629,497

             *Indicates Facility Enhancement Challenge Grant Project




a1011fba-7145-460c-9eb0-5ec742634c81.xls                                                                                                                       9/16/2010
                                                               STATE UNIVERSITY SYSTEM OF FLORIDA

                                             Five-Year Capital Improvement Plan (CIP-2) and Legislative Budget Request
                                                                Period: 2002-2003 through 2006-2007


 UNIVERSITY OF NORTH FLORIDA

   Priority
     No                                    Project                        2002-2003   2003-2004   2004-2005    2005-2006            2006-2007      Total
                                                                          $           $           $           $                     $           $
      1           Utilities/Infrastructure/Capital Renewal Roofs (P)(C)     2,000,000   2,000,000   2,000,000    2,000,000            2,000,000   10,000,000
      2           Library Addition (C) Renovation/Remodeling (E)(C)         8,200,000   3,500,000                                                 11,700,000
      3           Road Improvements (P,C)                                   3,000,000   1,600,000   1,200,000    2,000,000            1,800,000    9,600,000
      4           Admin. Office Space - Track/Stadium Bldg. 46 (P,C)        1,200,000                                                              1,200,000
      5           Education Building Addition (P)(C)(E)                       808,000   8,892,000     900,000                                     10,600,000
      6           Remodel/Renovations
                      Founders Hall, Bldg. 2 (P,C)                            807,000                                                                   807,000
                      Communications & Visual Arts, Bldg. 3 (P,C)             391,000                                                                   391,000
                      Natural Sciences Bldg. 4 (P)(C)                         130,000     1,280,000                                                   1,410,000
                      Social Sciences Bldg. 11 (P)(C)                          85,000       843,000                                                     928,000
                      Schultz Hall Bldg. 9 (P)(C)                                                          100,000        958,000                     1,058,000
      7           Computer Sciences Addition (P)(C)(E)                                      600,000      7,995,000      1,500,000                    10,095,000
      8           Arts & Sciences Building Addition (P)(C)(E)                                              600,000      8,488,000      1,500,000     10,588,000
      9           Social Sciences Building Addition Bldg. 11 (P)(C)(E)                                                    800,000     10,403,000     11,203,000

      1       *   Track & Soccer Stadium Sports Medicine &
                     Rehabilitation Center (C,E)                                100,000                                                                  100,000
      2       *   Multi-Purpose Education Complex (E)                           130,000                                                                  130,000
      3       *   Fine Arts Complex - Phase I (C,E)                             300,000                                                                  300,000
      4       *   Science & Engineering Building (C.E)                          420,000                                                                  420,000
                                          TOTAL                           $ 17,571,000 $ 18,715,000   $ 12,795,000   $ 15,746,000   $ 15,703,000   $ 80,530,000


              * Indicates Facilities Enhancement Challenge Grant Project




a1011fba-7145-460c-9eb0-5ec742634c81.xls                                                                                                                 9/16/2010
                                                             STATE UNIVERSITY SYSTEM OF FLORIDA

                                             Five-Year Capital Improvement Plan (CIP-2) and Legislative Budget Request
                                                                Period: 2002-2003 through 2006-2007


 FLORIDA GULF COAST UNIVERSITY

   Priority
     No                                    Project                      2002-2003      2003-2004      2004-2005      2005-2006      2006-2007          Total
                                                                        $              $              $              $              $              $
      1         Classroom/Offices, Academic 5 (P,C,E)                     2,000,000        500,000                                                      2,500,000
      2         Library Addition (P,C,E)                                  7,500,000      1,500,000                                                      9,000,000
      3         Roads/Parking/Infrastructure/Mitigation (P,C,E)             506,344        469,380      3,000,000      5,000,000                        8,975,724
      4         Fine Arts Phase 2 Auditorium (P,C,E)                        763,000     10,665,532      2,000,000                                      13,428,532
      5         Recreation Improvements (P,C,E)                           2,000,000                                                                     2,000,000
      6         Classroom/Offices/Labs, Academic 6 (P,C,E)                  687,000      6,400,180      1,500,000                                       8,587,180
      7         Central Energy Plant Expansion - Phase 2 (P,C,E)                           500,000      1,500,000                                       2,000,000
      8         Land Acquisition                                                         1,000,000      2,000,000      2,000,000      2,000,000         7,000,000
      9         Classroom/Offices/Labs, Academic 7 (P,C,E)                                 585,000      6,650,785      1,500,000                        8,735,785
      10        Multipurpose Education Facility (P,C,E)                                                   900,000      9,771,000      2,000,000        12,671,000
      11        Natatorium - Phase 2 (P,C,E)                                                                             500,000                          500,000
      12        Environmental Science Labs (P,C,E)                                                        453,000      4,941,400        500,000         5,894,400
      13        Computer Science and Engineering (P,C,E)                                                  780,000      7,752,595      1,500,000        10,032,595
      14        College of Business (P,C,E)                                                                              630,000      6,001,860         6,631,860
      15        College of Health Professions                                                                            500,000      6,000,000         6,500,000
      16        Health Education Center                                    1,000,000                                                                    1,000,000
      17        Botanical Garden Lab                                       1,497,825                                                                    1,497,825
                                         TOTAL                          $ 15,954,169   $ 21,620,092   $ 18,783,785   $ 32,594,995   $ 18,001,860   $ 106,954,901




a1011fba-7145-460c-9eb0-5ec742634c81.xls                                                                                                                   9/16/2010
                                                                   STATE UNIVERSITY SYSTEM OF FLORIDA
                                               Five-Year Capital Improvement Plan (CIP-2) and Legislative Budget Request
                                                                  Period: 2002-2003 through 2006-2007

     NEW COLLEGE OF FLORIDA
      Priority
        No                                 Project                            2002-2003         2003-2004         2004-2005       2005-2006        2006-2007       Total
                                                                          $                 $                 $               $                $               $

          1          Utilities/Infras./Cap.Renewal/Roofs (P,C)**                1,425,000                                                                          1,425,000
          2          Land Acquisition (S)                                       1,500,000                                                                          1,500,000
          3          Academic Facility (P,C,E)                                                                      800,000        6,300,000         950,000       8,050,000


                                           TOTAL                          $     2,925,000                   0 $     800,000   $ 6,300,000      $     950,000   $ 10,975,000
                  *Indicates Facility Enhancement Challenge Grant Project
                 ** Shared project with USF Sarasota/Manatee. Funding requested is 50% of total project costs and remaining 50% is
                       requested as part of USF's capital improvement plan.




a1011fba-7145-460c-9eb0-5ec742634c81.xls                                                                                                                                   9/16/2010
                                                                STATE UNIVERSITY SYSTEM OF FLORIDA
                                               Five-Year Capital Improvement Plan (CIP-2) and Legislative Budget Request
                                                                  Period: 2002-2003 through 2006-2007

      ST. PETERSBURG COLLEGE
       Priority
         No                                Project                         2002-2003         2003-2004        2004-2005        2005-2006       2006-2007       Total
                                                                       $                 $                $                $               $               $
           1        Remodel Building # 92, plus parking - TS (P,C,E)         1,822,406                                                                         1,822,406
           2        Classrooms, Labs, Offices - EPI (P,C,E)                    227,582        2,048,241                                                        2,275,823
           3        Classrooms, Labs, Offices - TS (P,C,E)                                      610,236        5,492,128                                       6,102,364


                                           TOTAL                       $     2,049,988   $    2,658,477   $ 5,492,128      $               $               $ 10,200,593
                   *Indicates Facility Enhancement Challenge Grant Project




a1011fba-7145-460c-9eb0-5ec742634c81.xls                                                                                                                               9/16/2010

				
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