I.BUILDING RENEWAL AND REPLACEMENT (BR & R) PROJECTS

For FY 2008-09, $10,129,161 was transferred from Main Campus I & G to Minor Capital to fund renewal and replacement projects. The base amount transferred is determined by the funding formula. As in years past, there is not an additional “one-time” allocation from the State for renewal and replacement projects. The projects listed below address: (1) facility maintenance deficiencies; (2) improvements in spaces dedicated to academic programs; (3) improvements in the safety, security, and appearance of the campus environment; and (4) preventive maintenance programs for facilities and infrastructure support systems. The projects and allocations are as follows:

Project Allocations:

Animal Research Facility Security$ 21,000

Asbestos Surveys/Abatement 100,000

Basic Medical Sciences Bldg. - BRF Doors 25,000

Basic Medical Sciences Bldg. - Bathroom Renewal 65,000

Basic Medical Sciences Bldg. - Medical Gas Farm 136,000

Biology - PIBBS Lab Build Out420,000

Biology - Animal Research Facility Security50,000

Biology/Psychology - Animal Research Facility Renewal30,000

BSL 3 Lab Modifications200,000

Building Exterior Renewal650,000

Classroom Renewal1,200,000

Dane Smith Hall Remodel - Graduation Project30,000

Debt Service – Fine Arts Center638,600

Debt Service – Hokona Hall143,640

Education Technology Center Computer Lab Build-Out30,000

Elevator Fleet Renewal150,000

Fire Alarms Renewal350,000

Fire Sprinklers Renewal200,000

Flooring Renewal400,000

HVAC Renewal & Recommissioning1,200,000

Project Allocations:

Irrigation Renewal100,000

Landscape Renewal100,000

Life Safety Compliance200,000

Major Capital Planning10,000

Nursing and Pharmacy Lighting11,000

Office of Capital Projects Remodel400,000

Organic Chemistry Lab Build-Out: Design60,000

Planning and Campus Development Operations176,000

Psychology Animal Facility Upgrades120,000

Roof Renewal500,000

Stormwater and Air Quality Permits35,000

Street and Sidewalk Renewal500,000

Utility Distribution Renewal400,000

Un-Allocated Emergency Reserve Fund1,477,921

TOTAL$ 10,129,161

II.EQUIPMENT RENEWAL & REPLACEMENT (ER & R) FUNDS

For FY 2008-09, $4,605,963 will be used for the replacement and/or maintenance of equipment in academic and administrative units. The distribution of funds will be finalized at the EVP and/or VP administration level.

III.DISCRETIONARY CAPITAL IMPROVEMENT FUNDS

In addition to the I & G Renewal and Replacement formula funds, and those funds appropriated by the Legislature for specific capital projects, the University has committed income earned on commercial properties owned by the Regents and investment income earned on capital fund balances. The projected income from these funds and allocations are as follows:

A.Source of Funds for FY 2008-09:

Winrock Income$ 208,167

Capital Funds Investment Income300,000

TOTAL$ 508,167

B.Discretionary Capital Improvements:

DH Lawrence Ranch$ 60,000

Fraternity House Renewal 30,000

Property Acquisitions (Subsidy- Final Year)25,000

University House Renewal30,000

Young Ranch20,000

Un-Allocated Emergency Reserve Fund343,167

TOTAL$ 508,167

IV.PROJECTS SUPPORTED FROM STATE FUNDS

Severance Tax Bond Projects - Senate Bill 471

AthletesPlaza$ 550,000

Biomedical Engineering Laboratory- Equipment 220,000

Football Practice Field100,000

Football Stadium Phase V2,000,000

Golf Course Clubhouse- Plan/Design225,000

Los Alamos- Campus Remodel400,000

PIT Arena Improvements - Phase III1,000,000

Tamarind Institute Facility Renewal 910,500

Taos - HarwoodMuseum1,200,000

Valencia- Campus Renewal & Security Improvements1,000,000

Subtotal STB Capital Projects$ 7,605,500

Severance Tax Bond Projects (Reauthorizations) - Senate Bill 352

*Please note all amounts in this section are estimates. The University has not received

the final appropriation amounts from the state that will be reauthorized from other entities.

Biomedical Engineering Laboratory- Improvement &Equipment $ 100,000

PIT Arena Improvements – Phase III4,239,843

Works Progress Administration – Art Collection Improvements40,000

Subtotal STB (Reauthorizations)$4,379,843

Total STB Capital Projects$ 11,985,343

General Fund Projects-Senate Bill 471

Athletic Department - Camera & Video Equipment$ 85,000

Athletic Department - Video Equipment30,000

Baseball Field Reconstruction120,000

Cancer Research and TreatmentCenter Construction- Phase II100,000

Commuter Buses 140,000

Gallup - Health Trail System 35,000

HSC Mind Institute Equipment 20,000

Hospital - X-Ray for Family Health Clinic 95,000

LawSchool Basement Design & Renovate 25,000

LawSchool Information Technology Upgrade 25,000

Learning Center 4,000

Patient Care Equipment - UNMHospital (House Bill 2) 5,000,000

Sevilleta Research Facility - Phase III 125,000

Soccer Program Equipment 15,000

Soccer/Track Complex Team Room 65,000

Sports Medicine Facilities 25,000

Taos - HarwoodMuseum 32,500

Women’s Soccer - Locker Room Renovation 85,000

Women’s Track and Field Locker Room Construction 30,000

SubtotalGeneral Fund Projects $ 6,056,500

General Fund Projects (Reauthorizations) -Senate Bill 352

*Please note all amounts in this section are estimates. The University has not received

the final appropriation amounts from the state that will be reauthorized from other entities.

BernalilloCounty – Magnetic Resonance Imaging Equipment $ 500,000

Commuter Buses 125,000

PIT Arena Improvements – Phase III 750,000

Tamarind Facility Renewal 100,000

Tamarind Facility Renewal 5,000

SubtotalGeneral Fund (Reauthorizations) $ 1,480,000

TotalGeneral Fund Projects $ 7,536,500

General Obligation Bond (GOB) Projects - Senate Bill 333

*All general obligation amounts contingent on voter approval

BiologyBuilding - Phase II$ 5,000,000

College of Education Renewal - Phase II 6,000,000

Cancer Research and TreatmentCenter Construction- Phase II17,000,000

Dental Residency Education Facilities Statewide7,000,000

Film and DigitalMediaBuilding at MesaDel Sol4,000,000

Gallup - Calvin Hall Structural Repair and Mechanical Replacement900,000

Learning Center2,000,000

Neurosciences Research Building4,500,000

Taos - Classroom Completion Phase IV3,300,000

TotalGOB Projects $ 49,700,000

V.BRANCH CAMPUS RENEWAL & REPLACEMENT AND MAJOR/MINOR CAPITAL OUTLAY BUDGET PLANS

Each branch campus sets aside funds from their I & G appropriation for the repair and renewal of facilities on the campuses. The amount is determined by the state funding formula. The branches also allocate funds for Major and Minor Capital Outlay not included in the Renewal and Replacement funding.

A.UNM - Gallup Branch Campus:

Allocations for Renewal/Replacement Buildings$ 521,301

Minor Capital Outlay 0

Allocations for Equipment Renewal/Replacement 90,329

TOTAL $611,630

B.UNM - Los Alamos Branch Campus:

Allocations Renewal /ReplacementBuildings $ 36,332

Minor Capital Outlay 40,000

Allocations for Equipment Renewal/Replacement 37,529

TOTAL $ 113,861

C.UNM - Valencia Branch Campus:

Allocations for Renewal/Replacement Buildings $ 54,868

Minor Capital Outlay 450,000

Allocations for Equipment Renewal/Replacement 121,286

TOTAL $ 626,154

D.UNM - Taos Branch Campus:

Allocations for Renewal/Replacement Buildings $ 40,439

Minor Capital Outlay 85,048

Allocations for Equipment Renewal/Replacement 18,089

TOTAL $ 143,576