Western Carolina Western Carolina UniversityUniversity

Town Hall MeetingTown Hall MeetingMay 6, 2003May 6, 2003

Chuck WootenChuck WootenVice Chancellor for Vice Chancellor for

Administration and FinanceAdministration and Finance

Bond FundsBond FundsProject TitleProject Title Current FundsCurrent Funds

Humanities and Fine ArtsHumanities and Fine Arts $27,919,644$27,919,644

Stillwell Lab BuildingStillwell Lab Building 15,057,50015,057,500

McKee Classroom BuildingMcKee Classroom Building 5,289,7005,289,700

Bird BuildingBird Building 1,836,5001,836,500

Old Student Health CenterOld Student Health Center 1,887,1001,887,100

Breese GymnasiumBreese Gymnasium 1,161,3001,161,300

Housing Facility for 300 StudentsHousing Facility for 300 Students 15,204,60015,204,600

Chiller ReplacementChiller Replacement 1,489,6001,489,600

Infrastructure ImprovementsInfrastructure Improvements 10,639,00010,639,000

Killian AnnexKillian Annex 3,129,9003,129,900

Killian BuildingKillian Building 1,546,3001,546,300

Forsyth BuildingForsyth Building 7,064,0007,064,000

Land AcquisitionLand Acquisition 3,093,0003,093,000

Technology InfrastructureTechnology Infrastructure 5,018,6005,018,600

TOTALTOTAL $100,336,744$100,336,744

Humanities and Fine ArtsHumanities and Fine Arts

December 2003 Completion DateDecember 2003 Completion Date

60% Complete60% Complete

Stillwell BuildingStillwell Building

Under DesignUnder Design

McKee Classroom BuildingMcKee Classroom Building

May 12, 2003 CompletionMay 12, 2003 Completion

90% Complete90% Complete

Bird BuildingBird Building

May 12, 2003 CompletionMay 12, 2003 Completion

90% Complete90% Complete

Old Student Health CenterOld Student Health CenterUnder DesignUnder Design

Breese GymnasiumBreese Gymnasium

Under DesignUnder Design

Housing Facility for 300 Housing Facility for 300 StudentsStudents

October 2003 Completion DateOctober 2003 Completion Date

20% Completed20% Completed

Chiller ReplacementChiller ReplacementIn ConstructionIn Construction

Infrastructure ImprovementsInfrastructure Improvements

Under DesignUnder Design

Killian AnnexKillian Annex

Under DesignUnder Design

Bid Date – Late MayBid Date – Late May

Killian BuildingKillian Building

Under DesignUnder Design

Forsyth BuildingForsyth Building

Designer SelectionDesigner Selection

March 2004March 2004

Land AcquisitionLand Acquisition

In ProgressIn Progress

Technology InfrastructureTechnology Infrastructure

Under DevelopmentUnder Development

Work Force BuildingWork Force Building

June 6, 2003June 6, 2003

ScheduledScheduled

CompletionCompletion

University Center AdditionUniversity Center Addition

July 1, 2003 – July 1, 2003 – Scheduled Scheduled CompletionCompletion

UC Theatre UC Glass Ceiling

Athletic Facilities Improvements – IAthletic Facilities Improvements – I$5,164,880$5,164,880

Baseball Lights – CompleteBaseball Lights – Complete

Sports Medicine Room – CompleteSports Medicine Room – Complete

Field House Addition – May 31, 2003 – Field House Addition – May 31, 2003 – Schedule CompletionSchedule Completion

Team Meeting Room – CompleteTeam Meeting Room – Complete

Football Stadium – August 31, 2003 – Football Stadium – August 31, 2003 –

Schedule CompletionSchedule Completion

Athletic Facilities Improvements – Athletic Facilities Improvements – IIII

$3,027,220$3,027,220 Baseball Field – Bids Received on April Baseball Field – Bids Received on April

30th30th

Track, Soccer, Tennis Pre-Grading – Bids Track, Soccer, Tennis Pre-Grading – Bids Received On April 30Received On April 30thth..

Tennis and Soccer Grandstands – In Tennis and Soccer Grandstands – In DesignDesign

New Softball Stadium – In DesignNew Softball Stadium – In Design

Belk RenovationsBelk Renovations$605,000$605,000

Contractor Preparing to Begin ProjectContractor Preparing to Begin Project

Hospitality Management Hospitality Management BuildingBuilding

$10,000,000$10,000,000Under DesignUnder Design

Student Recreation CenterStudent Recreation Center$12,250,000$12,250,000

(Under Design)(Under Design)

Highlands Biological Center Highlands Biological Center DuplexDuplex

$268,500$268,500

Under ConstructionUnder Construction

Greek VillageGreek Village

$7,500,000$7,500,000

Under Under DesignDesign