NORTH CAROLINA GENERAL ASSEMBLY

1967 SESSION

 

 

CHAPTER 1108

SENATE BILL 20

 

 

AN ACT TO MAKE APPROPRIATIONS TO PROVIDE CAPITAL IMPROVEMENTS FOR STATE INSTITUTIONS, DEPARTMENTS, AND AGENCIES.

 

The General Assembly of North Carolina do enact:

 

Section 1.  This Act shall be known as "The Capital Improvement Appropriation Act of 1967".

Sec. 2.  The funds appropriated by this Act are for the purposes of construction of buildings and utilities, renovation of buildings and utilities, acquiring sites therefor if necessary, acquiring and installing equipment at the institutions, departments and agencies of the State hereinafter mentioned and only as detailed in Volume III of the 1967-69 Budget.

Sec. 3.  The funds appropriated by this Act to provide for Capital Improvements by Sections 4, 5, and 6 of this Act shall be disbursed for the purposes provided by this Act upon warrants drawn by the State Disbursing Officer, which warrants shall not be drawn for any State institution, department, or agency until a requisition has been approved by the Director of the Budget and which requisition shall be approved only after full compliance with the Executive Budget Act, Article 1, Chapter 143, of the General Statutes. Any officer of this State or executive head of any institution, or any director, trustee, or commissioner of any State institution, department, or agency to which an appropriation is made under the provisions of this Act who votes for or aids in spending more money for any improvement for his institution, department, or agency than is appropriated therefor may be removed from office by the Governor. Any additional monies which may be received by means of a grant or grants from the United States of America or any agency or department thereof, or from any other source to aid in financing the cost of any of the improvements herein referred to may be placed by the State Treasurer in the same fund or in a separate fund and, to the extent permitted by terms of such grant or grants, with the approval of the Governor and the Advisory Budget Commission, shall be disbursed in the same manner and for the same purposes mentioned in this Act, and only as detailed in Volume III of the 1967-69 Budget. Appropriations or authorizations for student housing are on the basis of three thousand four hundred dollars ($3,400.00) per student and shall not exceed this per student cost for the stated project including equipment and furnishings. Where funds are shown in this Act for the purpose of furnishing equipment for any project, such funds for equipment shall not be subject to transfer into construction accounts unless authorized by the Advisory Budget Commission. However, equipment funds may be expended under construction accounts to the specific amount required for fixed equipment attached or connected to the building for which it is intended. It is the intent of this Act that projects listed herein shall be completed including fixed and movable equipment and furnishings within the limit of funds appropriated or authorized herein.

Sec. 4.  There is appropriated out of the General Fund the sum of one hundred twelve million three hundred fifty-six thousand seven hundred eighty-eight dollars ($112,356,788.00) for the use of the State institutions, departments and agencies to provide for Capital Improvement projects according to the following schedule:

I. GENERAL GOVERNMENT

Department of Administration                                                                                $11,961,375

1. General Renovations, Buildings

and Grounds                                                                          $ 451,375

2. Extension of Steam Lines                                                           200,000

3. Revenue Building Addition—

Supplement                                                                               900,000

4. Food Freezer Storage,

Governor's Mansion                                                                      8,000

5. Exterior Lighting, Governor's

Mansion                                                                                      15,000

6. Renovate Food Preparation and

Service Areas, Governor's

Mansion                                                                                      50,000

7. Renovate Old Library Building                                                   425,000

8. Remodel Computer Room,

Revenue Building 25,000

9. New State Office Building

Building                                                     $4,275,000

Equipment                                                        25,000           4,300,000

_________

10. Purchase of Land, Capitol Area                                            1,925,000

11. Motor Pool Dispatching Facility                                                 75,000

12. Exterior Cleaning of Old

Revenue Building                                                                       12,000

13. Purchase of Land, Institutional                                               3,075,000

14. Advance Planning for

Institutional Facilities                                                                500,000

_________

II. PUBLIC SAFETY AND REGULATION

North Carolina Armory Commission                                                                           $ 25,000

1. Storage Building, Raleigh                                                             25,000

III. CORRECTION

Juvenile Evaluation Center                                                                                            437,000

1. Re-roofing Buildings                                                                    70,000

2. Repair to Smoke Stacks                                                                4,000

3. Renovation of Electrical

Distribution System

and Street Lights                                                                         50,000

4. Treatment Unit for 60 Students

and 4 Staff Members

Building                                                          303,000

Equipment                                                        10,000              313,000

_________        _________

Stonewall Jackson Training School                                                                            $ 663,500

1. Completion of Academic and

Vocational School Building

Building                                                       $ 576,000

Equipment                                                        32,000           $ 608,000

_________

2. New Roofs to Replace Metal

Roofs on 15 Cottages for

Students                                                                                      11,500

3. Renovation of Electrical

Distribution System and Additional

Street Lights                                                                                40,000

4. Two Metal Storage Bins                                                                4,000

_________

State Home and Industrial School

for Girls                                                                                                                       615,800

1. One Cottage to House 40

Students and 4 Staff Members

Building                                                          235,000

Equipment                                                        12,000              247,000

_________

2. One Cottage to House 40

Students and 4 Staff Members

Building                                                          235,000

Equipment                                                        12,000              247,000

_________

3. Renovation of Water Treatment

Plant                                                                                             4,000

4. Renovation of Sewage Disposal

Plant                                                                                           68,000

5. Equipment Shed                                                                          15,000

6. Storage House for Cured Meats                                                    2,800

7. Renovation of Superintendent's

Residence                                                                                   10,000

8. Addition to Deep Freeze Room                                                   22,000

_________

Morrison Training School                                                                                             355,000

1. Completion of Water Lines and

Fire Hydrants                                                                              15,000

2. Renovation of Electrical

Distribution System and Street Lights                                           25,000

3. Tile Wall and Floor Repair of

Toilets and Showers in Certain

Buildings                                                                                     45,000

4. Addition to School Building

Building                                                          211,000

Equipment                                                        14,000              225,000

_________

5. Two Staff Cottages

Buildings                                                       $ 24,000

Equipment                                                          1,000             $ 25,000

_________

6. Slaughter House

Building                                                            16,000

Equipment                                                          4,000                20,000

_________        _________

Eastern Carolina Training School                                                                               $ 144,500

1. Renovation of Toilet, Shower

and Dressing Areas of Certain

Cottages                                                                                     30,000

2. Rewiring of Fountain Cottage                                                         7,500

3. Renovation and Enlargement of

Deep Freeze Rooms                                                                   31,000

4. Renovation of Electrical

Distribution System and Street Lights                                           45,000

5. Extension of Walks and Drives                                                     16,500

6. Silo for Dairy Herd and

Covered Feeder

Building                                                              4,500

Silo                                                                    4,000                  8,500

_________

7. Resilient Tile Floors for New

Cottages                                                                                       6,000

_________

State Training School for Girls                                                                                      527,500

1. Addition to School Building

Building                                                          224,000

Equipment                                                        16,000              240,000

_________

2. All-Weather Surfaced Walks

and Drives                                                                                  14,500

3. Completion of Street Lights                                                          10,000

4. One Cottage to House 50

Students and 6 Staff Members

Building                                                          245,000

Equipment                                                        18,000              263,000

_________        _________

Leonard Training School                                                                                                58,500

1. Waterproof Old Section of

Building                                                                                       17,000

2. Deep Freeze Room                                                                     26,500

3. Street Lights                                                                                15,000

_________

Prison Department                                                                                                    4,200,000

1. A 500-Man Institution—

Western Part of State

Building                                                       4,000,000

Equipment                                                      200,000           4,200,000

_________        _________

V. EDUCATION

Governor and Advisory Budget Commission                                                           $5,000,000

1. Education Reserve Fund                                                       $5,000,000

_________

University of North Carolina

(Consolidated)                                                                                                          1,886,000

1. Education Television System—

Phase 2                                                                                  1,886,000

University of North Carolina at

Chapel Hill (Health Affairs)                                                                                       1,696,000

1. Utilities and Site Improvements                                                  665,000

2. Air Condition Beard Hall                                                             81,000

3. Dental Education Wing Supplement                                            950,000

4. Pharmacology-Toxicology (Supplement)

Building                                                     $3,325,000

Fixed Equipment                                            800,000

Movable Equipment                                       375,000

_________

4,500,000

Less 1965 N.I.H. Grants                             3,200,000

Less Additional N.I.H. Grants                     1,300,000                  -0-

_________        _________

University of North Carolina at

Chapel Hill (Academic Affairs)                                                                                  9,114,400

1. Utilities and Site Improvements                                           ok1,000,000

2. Renovate Murphey and Saunders

Classroom Buildings

Buildings                                                        362,000

Movable Equipment                                         20,000              382,000

_________

3. Renovate Manning Hall

Building                                                          310,000

Movable Equipment                                         45,000              355,000

_________

4. Renovate Graham Memorial Building

Building                                                          270,000

Movable Equipment                                         34,000              304,000

_________

5. Renovate Steel Building

Building                                                          250,000

Movable Equipment                                         30,000              280,000

_________

6. Renovate Lenoir Dining Hall

Renovations                                                  $ 62,500

Food Service Equipment                                  68,000

Movable Equipment                                       145,500

_________

276,000

Less Self-Liquidating                                      276,000                  -0-

_________

7. Renovate Alexander, Connor and

Winston Residence Halls

Buildings                                                        515,000

Movable Equipment                                         35,000

_________

550,000

Less Self-Liquidating                                      550,000                  -0-

_________

8. Physical Education Facilities                                                    $ 350,000

9. Addition to Dey Hall

Building                                                          210,000

Equipment                                                        20,000              230,000

_________

10. Social Science Classroom and

Faculty Office Building

Building                                                     3,220,000

Equipment                                                    200,000

_________

3,420,000

Less Federal Funds                                   1,140,000           2,280,000

_________

11. Married Student Housing Units

Buildings                                                    4,610,000

Equipment                                                      75,000

_________

4,685,000

Less Self-Liquidating                                 4,685,000                  -0-

_________

12. Building for Business Administration

Building                                                     1,450,000

Movable Equipment                                      150,000

_________

1,600,000

Less Federal Funds                                      533,300           1,066,700

_________

13. Physical Science Building—

Chemistry

Building                                                     3,900,000

Movable Equipment                                      400,000

_________

4,300,000

Less Federal Funds                                   1,433,300           2,866,700

_________

14. Atmospheric Studies Laboratory

Building

Building                                                     $ 310,000

Equipment                                                      90,000

_________

400,000

Less Federal Grant                                       400,000                  -0-

_________

North Carolina State University                                                                             $11,121,100

1. Building Repairs, Utilities and

Improvements                                                                      $1,000,000

2. Polk Hall Renovation and

Addition

Building                                                          885,000

Equipment                                                      300,000

_________

1,185,000

Less Federal Funds                                      395,000              790,000

_________

3. Renovations in Riddick, Mann,

Daniels, Broughton and Page

Buildings                                                        350,000

Less Federal Funds                                        116,600              233,400

_________

4. Leazer Hall Cafeteria Renovation

and Addition to Food

Service Facility                                               865,000

Less Self-Liquidating                                      440,000              425,000

_________

5. Demolition — Riddick Stadium

East Stand                                                                                  30,000

6. Dormitory Improvements                                400,000

Less Self-Liquidating                                      400,000                  -0-

_________

7. Renovate Physics Space in

Daniels Hall                                                                                 25,000

8. Physical Science Building

Supplement

Elevator                                                           29,400

Fixed Equipment                                              90,600              120,000

_________

9. Renovate Space in Clark Laboratory

Building                                                            36,000

Equipment                                                        36,000                72,000

_________

10. Closed Circuit TV—Nelson Hall                                                40,000

11. Equipment for Chemistry

Department                                                                             325,000

12. Equipment for Engineering

Department                                                                          1,000,000

13. Textured Yarn Equipment

Installed Equipment                                         46,000

Utilities                                                             4,000                50,000

_________

14. Equipment for Non-Conventional

Fabric Structures                                                                  $ 200,000

15. Laboratory Garden, School of

Design                                                                                       25,000

16. Broughton Hall Addition

Building                                                     $ 390,000

Equipment                                                    215,000

_________

605,000

Less Federal Funds                                      201,600              403,400

_________

17. Scott Hall Addition and

Renovation

Building                                                        360,000

Equipment                                                      80,000

_________

440,000

Less Federal Funds                                      146,600              293,400

_________

18. Continuing Education Center

Building                                                     4,985,000

Equipment                                                    550,000

_________

5,535,000

Less Gifts, Grants and

Self-Liquidating                                         5,535,000                  -0-

_________

19. Library Addition and Expansion

Building                                                     3,225,000

Equipment                                                    500,000

_________

3,725,000

Less Federal Funds                                   1,241,600           2,483,400

_________

20. School of Education Building

Building                                                     3,715,000

Equipment                                                    800,000

_________

4,515,000

Less Federal Funds                                   1,505,000           3,010,000

_________

21. Research Laboratory Addition

to Agricultural Engineering

Building

Building and Equipment                                 475,500

22. Central Stores Facility

Building                                                        275,000

Equipment                                                      15,000

_________

290,000

Less Other Funds                                         190,000              100,000

_________

23. Housing for 800 Single Students

Building                                                   $2,600,000

Equipment                                                    120,000

_________

2,720,000

Less Self-Liquidating                                 2,720,000                  -0-

_________

24. Married Student Apartments

Buildings                                                    2,140,000

Equipment                                                      60,000

_________

2,200,000

Less Self-Liquidating                                 2,200,000                  -0-

_________

25. Fraternity Housing

Buildings                                                       800,000

Equipment                                                    100,000

_________

900,000

Less Self-Liquidating                                    900,000                  -0-

_________

26. Smith Building Purchase,

Mineral Research Laboratory,

Asheville

Building                                                          35,000

Less Self-Liquidating                                      15,000             $ 20,000

_________        _________

University of North Carolina at

Greensboro                                                                                                            $6,490,200

1. Renovation of Campus Utilities

and Heating Plant Improvements                                           1,190,000

2. Renovate Science Building for

Physical Sciences

Building                                                          585,000

Equipment                                                      150,000

_________

735,000

Less Federal Funds                                        245,000              490,000

_________

3. Modernization of Heating

System in Old Home Economics

Building                                                                                     110,000

4. Pave Outdoor Physical

Education Court                                                                          10,000

5. Air Condition Dining Halls                               300,000

Less Self-Liquidating                                      300,000                  -0-

_________

6. Addition to Library

Building                                                     $2,780,000

Equipment                                                      270,000

_________

3,050,000

Less Federal Funds                                     1,016,600         $2,033,400

_________

7. School of Education Addition or

Annex

Building                                                          480,000

Equipment                                                        50,000

_________

530,000

Less Federal Funds                                        176,600              353,400

_________

8. Addition to Shop and Warehouse

Building                                                            35,000

Equipment                                                          5,000                40,000

_________

9. Classroom Building or Buildings

Buildings                                                     1,535,000

Equipment                                                      150,000

_________

1,685,000

Less Federal Funds                                        561,600           1,123,400

_________

10. Nursing Education Building

Building                                                     1,040,000

Equipment                                                    100,000           1,140,000

_________

11. Commuting Students Parking

Area                                                             160,000

Less Self-Liquidating                                    160,000                  -0-

_________

12. Dormitory or Dormitories for

1000 Students

Building                                                     3,250,000

Equipment                                                    150,000

_________

3,400,000

Less Self-Liquidating                                   3,400,000                  -0-

_________        _________

University of North Carolina at

Charlotte                                                                                                              $10,049,300

1. Renovation of Kennedy Building

Building                                                            50,000

Equipment                                                        75,000

_________

125,000

Less Federal Funds                                          41,600                83,400

_________

2. Renovation of Liberal Arts

Building

Building                                                         $ 25,000

Equipment                                                          8,000

_________

33,000

Less Federal Funds                                          11,000             $ 22,000

_________

3. Language Laboratory                                        65,500

Less Federal Funds                                          24,400                41,100

_________

4. Addition to Library

Building                                                       3,565,000

Equipment                                                      350,000

_________

3,915,000

Less Federal Funds                                     1,305,000           2,610,000

_________

5. Expansion of Utilities                                                                  805,000

6. Campus Lighting                                                                          50,000

7. Parking, Roads and Walks

Roads and Walks                                           125,000

Parking                                                          125,000

_________

250,000

Less Self-Liquidating                                      125,000              125,000

_________

8. Health and Physical Education

Facility

Building                                                       3,320,000

Equipment                                                      300,000

_________

3,620,000

Less Federal Funds                                        915,600           2,704,400

_________

9. Fine Arts Building

Building                                                       1,820,000

Equipment                                                      180,000

_________

2,000,000

Less Federal Funds                                        666,600           1,333,400

_________

10. Dormitory for Approximately

1000 Students

Building                                                     3,250,000

Equipment                                                    150,000

_________

3,400,000

Less Self-Liquidating                                 1,700,000           1,700,000

_________

11. Cafeteria

Building                                                     $ 780,000

Equipment                                                    220,000

_________

1,000,000

Less Self-Liquidating                                    500,000           $ 500,000

_________

12. Chancellor's Residence                                                              75,000

_________

East Carolina College                                                                                             $5,552,300

1. Alterations to Whichard

Building

Building                                                          187,000

Equipment                                                          8,000

_________

195,000

Less Federal Funds                                          65,000              130,000

_________

2. Classroom Building for Nursing

School—Supplement                                                                  45,000

3. Alterations to Flannagan

Classroom

Building                                                          615,000

Equipment                                                      315,000

_________

930,000

Less Federal Funds                                        310,000              620,000

_________

4. Renovation of Electrical Distribution

System                                                                                      325,000

5. Additions and Alterations to

Main Cafeteria

Building                                                          545,000

Equipment                                                      250,000

_________

795,000

Less Self-Liquidating                                      795,000                  -0-

_________

6. Addition to Jones Dormitory

Cafeteria

Building                                                          140,000

Equipment                                                        95,000

_________

235,000

Less Self-Liquidating                                      235,000                  -0-

_________

7. Campus Drainage and

Development                                                                             37,500

8. Improvement of Campus Streets

and Walks                                                                              $ 24,500

9. Science Building for Biology

and Physics

Building                                                     $3,040,000

Equipment                                                      485,000

_________

3,525,000

Less HEFA Funds                                         700,000

_________

2,825,000

Less 1965 Funds                                        1,380,000

_________

1,445,000

Less Federal Funds                                        481,600              963,400

_________

10. Classroom Building for Home

Economics

Building                                                     1,070,000

Equipment                                                      60,000

_________

1,130,000

Less HEFA Funds                                        275,000

_________

855,000

Less 1965 Funds                                          550,000

_________

305,000

Less Federal Funds                                        76,600              228,400

_________

11. Addition to Maintenance Shop

Building                                                          48,000

Equipment                                                        8,500

_________

56,500

Less 1963 Funds                                            28,000                28,500

_________

12. General Classroom Building

Building                                                     3,000,000

Equipment                                                    300,000

_________

3,300,000

Less Federal Funds                                   1,100,000           2,200,000

_________

13. Auxiliary Student Supply Store

Building                                                        123,000

Equipment                                                      40,000

_________

163,000

Less Self-Liquidating                                    163,000                  -0-

_________

14. Equipment for School of Music                                             $ 100,000

15. Dormitories for 800 Students

Building                                                   $2,600,000

Equipment                                                    120,000

_________

2,720,000

Less Self-Liquidating                                 2,720,000                  -0-

_________

16. 36 Married Student Apartments

Buildings                                                       435,000

Equipment                                                      18,000

_________

453,000

Less Self-Liquidating                                    453,000                  -0-

_________

17. Elementary Education

Laboratory School

Building                                                     1,020,000

Equipment                                                    115,000

_________

1,135,000

Less Local Funds                                         385,000              750,000

18. Development Evaluation Clinic

and Day Care Center

Matching Funds                                                                       100,000

_________

Agricultural and Technical College                                                                           $1,150,000

1. Classroom Building

Building                                                       1,260,000

Equipment                                                      255,000

_________

1,515,000

Less Federal Funds                                        505,000           1,010,000

_________

2. Physical Plant Service and

Warehouse Building

Building                                                          110,000

Equipment                                                          5,000              115,000

_________

3. Campus Improvement                                                                  25,000

4. Dormitory for 200 Students

Building                                                          670,000

Equipment                                                        10,000

_________

680,000

Less Self-Liquidating                                      680,000                  -0-

_________

5. Air Condition and Renovation

of Cafeterias (Brown and

Murphy)                                                        271,000

Less Self-Liquidating                                      271,000                  -0-

_________

Western Carolina College                                                                                       $2,233,000

1. Renovation of Hoey Auditorium                                                $ 50,000

2. Rebuild Sub-Station and Replace

Street Lights on Old Part

of Campus

3. Two 400-Student Dormitories

Building                                                     $2,600,000

Equipment                                                      120,000

_________

2,720,000

Less Self-Liquidating                                   2,720,000                  -0-

_________

4. Fine Arts and Industrial Arts

and Home Economics Building

Building                                                       2,142,000

Equipment                                                      300,000

_________

2,442,000

Less Federal Funds                                        814,000           1,628,000

_________        _________

5. Physical Education Fields                                                             65,000

6. Expansion of Utilities                                                                    65,000

7. Utilities (New Steam Boiler)                                                       125,000

8. Addition to Sewage Disposal

Plant                                                                                         250,000

9. Addition to Laundry

Building                                                            35,000

Equipment                                                        40,000

_________

75,000

Less Self-Liquidating                                        75,000                  -0-

_________

Appalachian State Teachers College                                                                       $2,700,000

1. Addition to Rankin Science

Building

Building                                                       2,340,000

Equipment                                                      300,000

_________

2,640,000

Less Federal Funds                                        880,000           1,760,000

_________

2. Central Warehouse

Building                                                            99,000

Equipment                                                          5,000              104,000

_________

3. Tennis Courts                                                                              40,000

4. Dormitories for 1200 Students

Buildings                                                     4,020,000

Equipment                                                        60,000

_________

4,080,000

Less Self-Liquidating                                   4,080,000                  -0-

_________

5. Housing for Faculty and

Married Students                                      $2,000,000

Less Self-Liquidating                                   2,000,000                  -0-

_________

6. Campus Development                                                             $ 180,000

7. Air Condition New Library                                                        150,000

8. Continuing Education Facility

Matching Funds                                                                        100,000

9. Coal Elevator for Steam Plant                                                      50,000

10. Upgrading Campus Electrical

System                                                                                    300,000

11. Expansion of College Laundry

Building                                                          10,000

Equipment                                                      90,000

_________

100,000

Less Self-Liquidating                                    100,000                  -0-

_________

12. Additional Foods Laboratory

Building                                                            6,000

Equipment                                                      10,000                16,000

_________        _________

Pembroke State College                                                                                           $ 556,400

1. Renovate Sampson Hall to

Administrative Office                                                                   25,000

2. Air Condition Moore and

Locklear Halls

Building                                                              4,000

Air Conditioning                                               96,000              100,000

_________

3. Addition to Student Center

Building                                                          185,000

Equipment                                                        25,000

_________

210,000

Less Self-Liquidating                                      210,000                  -0-

_________

4. Five Oil-Fired Units                                                                     24,000

5. Extension of Campus Lighting

System                                                                                        15,000

6. Extension of 6" Water Line                                                            3,000

7. Classroom Building

Building                                                          465,000

Equipment                                                        50,000

_________

515,000

Less Federal Funds                                        171,600              343,400

_________

8. Environmental Room for Science

Department

Building                                                            26,000

Equipment                                                          5,000                31,000

_________

9. Dormitories for 200 Students

Building                                                       $ 620,000

Equipment                                                        60,000

_________

680,000

Less Self-Liquidating                                      680,000                  -0-

_________

10. Vehicle Garage                                                                        $15,000

_________

Winston-Salem State College                                                                                     $750,600

1. Campus Lighting                                                                          25,000

2. Roads, Walks and Parking Areas

Roads and Walks                                             40,000

Parking Areas                                                  40,000

_________

80,000

Less Self-Liquidating                                        40,000                40,000

_________

3. Completion of Track and

Recreation Area                                                                          70,000

4. Band, Orchestra and Visual

Aids Equipment

Musical Instruments                                          17,000

Audio-Visual Equipment                                   25,000                42,000

_________

5. Addition to Music and Arts

Building

Building                                                            82,000

Equipment                                                          3,000

_________

85,000

Less Federal Funds                                          28,300                56,700

_________

6. Renovation of Administration

Building                                                                                     270,000

7. Renovation of Bickett Hall

Building                                                            75,000

Equipment                                                          5,000

_________

80,000

Less 1963 Funds                                             30,000                50,000

_________

8. Completion of Science Building

Building                                                          140,000

Equipment                                                        60,000

_________

200,000

Less Federal Funds                                          66,600              133,400

_________

9. Steam Header                                                                             60,000

10. Landscaping                                                   20,000

Less Gifts                                                       16,500                  3,500

_________

Elizabeth City State College                                                                                      $ 280,400

1. Renovation of Moore Hall                            $ 185,000

Less Federal Funds                                          61,600           $ 123,400

_________

2. Storm Sewer Expansion                                                                 7,000

3. Underground Wiring and Street

Lighting                                                                                     130,000

4. Move Athletic Field                                                                     20,000

_________

Fayetteville State College                                                                                             770,400

1. Renovation of Library                                       65,000

Less Federal Funds                                          21,600                43,400

_________

2. Electrical Renovation of Joyner

and Hood Hall                                                                            30,000

3. Roads, Walks and Parking Areas

Roads and Walks                                             40,000

Parking Areas                                                  20,000

_________

60,000

Less Self-Liquidating                                        20,000                40,000

_________

4. New Administration Building

Building                                                          440,000

Equipment                                                        35,000              475,000

_________

5. Maintenance Building                                                                   82,000

6. Science Building Supplement                                                      100,000

_________

North Carolina College at Durham                                                                            $ 339,000

1. Renovations to Administration

Building

Building                                                          120,000

Air Conditioning                                             159,000

_________

279,000

Less 1963 Funds                                           160,000              119,000

_________

2. Repairs to Men's Gymnasium                                                       50,000

3. Roads and Parking Areas                                                            35,000

4. Resurfacing Tennis Courts and

Refinishing Track

Courts                                                             24,000

Track                                                               15,000                39,000

_________

5. Installation of Clock System                                                         18,000

6. Addition to Storage Building                                                        35,000

7. Addition to Maintenance Shop

Building                                                            38,000

Equipment                                                          5,000                43,000

_________     _________

Asheville-Biltmore College                                                                                      $2,060,100

1. Expansion of Student Center

Dining Room

Building                                                         $ 45,000

Equipment                                                        25,000

_________

70,000

Less Self-Liquidating                                        70,000                  -0-

_________

2. Addition to Science Building

Building                                                          415,000

Planetarium                                                      45 000

Equipment                                                        40,000

_________

500,000

Less Federal Funds                                        166,600           $ 333,400

_________

3. Addition to Physical Education

Building

Building                                                          506,000

Equipment                                                        50,000

_________

556,000

Less Federal Funds                                        185,300              370,700

_________

4. Physical Education Playing

Fields                                                                                        100,000

5. Electrical Distribution and

Campus Lighting                                                                       100,000

6. Sidewalks and Landscaping                                                         11,000

7. Dormitories for 300 Students

Buildings                                                        970,000

Equipment                                                        50,000           1,020,000

_________

8. Paving Streets and Parking

Areas                                                                                          95,000

9. Addition to Plant Maintenance

Building                                                                                       30,000

_________

Wilmington College                                                                                                 $1,604,400

1. Dormitory for 200 Students

Building                                                          650,000

Equipment                                                        30,000

_________

680,000

Less Self-Liquidating                                      340,000              340,000

_________

2. Dormitory for 200 Students

Building                                                       $ 650,000

Equipment                                                        30,000

_________

680,000

Less Self –Liquidating                                 $ 340,000           $ 340,000

_________

3. Cafeteria

Building                                                          600,000

Equipment                                                      150,000

_________

750,000

Less Self-Liquidating                                      375,000              375,000

_________

4. Water and Sewer Connection                                                      60,000

5. Electrical Transmission Lines                                                        25,000

6. Education and Psychology Building

Building                                                          450,000

Equipment                                                        50,000

_________

500,000

Less Federal Funds                                        166,600              333,400

_________

7. Garage and Shop

Building                                                            28,000

Equipment                                                          3,000                31,000

_________

8. Roads and Parking Areas

Roads                                                            100,000

Parking Areas                                                  75,000

_________

175,000

Less Self-Liquidating                                        75,000              100,000

_________     _________

State Board of Education                                                                                        $1,367,813

Department of Community Colleges

1. 14 existing Technical Institutes                      1,911,650

Less Federal Funds                                        664,997           1,246,653

_________

2. Catawba Valley Technical

Institute                                                                                     121,160

_________

Governor Morehead School                                                                                        155,000

1. Remodel and Rewire

Kindergarten Cottage — Pullen Park

Division                                                            49,500

Less 1965 Funds                                             15,500                34,000

_________

2. Connection to City Sewage

System—Garner Road Division                                                   45,000

3. Replace No. 3 Boiler—Garner

Road Division                                               $ 32,000

Less 1965 Funds                                             20,000              $12,000

_________

4. Rewire and Remodel

Superintendent's Residence—Pullen

Park Division                                                                              15,000

5. Air Condition Superintendent's

Offices—Pullen Park Division                                                      10,000

6. Addition to Grocery Storeroom,

Pullen Park Division                                                                    10,000

7. Widening Certain Streets and

Providing Additional Parking

Area—Pullen Park Division                                                           6,000

8. Service Roads — Pullen Park

Division                                                                                         7,000

9. New Road from Western

Boulevard to Kindergarten Cottage—

Pullen Park Division                                                                    16,000

_________

Eastern North Carolina School for

the Deaf                                                                                                                 $1,725,000

1. Complex Unit

Building                                                       1,130,000

Fixed Equipment                                              15,775

Movable Equipment                                         84,225           1,230,000

_________

2. Multi-Purpose Building

Building                                                            84,000

Movable Equipment                                           6,000                90,000

_________

3. Gymnasium and Swimming Pool

Building                                                          300,000

Fixed Equipment                                              27,000

Movable Equipment                                           3,000              330,000

_________

4. Storage Building                                                                          15,000

5. Landscaping and Parking

Landscaping                                                       8,000

Parking                                                              7,000                15,000

_________

6. Heating Plant — Supplement                                                       45,000

_________

North Carolina School for the Deaf                                                                         $1,532,500

1. Rework Outside Electrical

Distribution System                                                                   100,000

2. Additional Boiler

Building                                                            60,000

Boiler Complete                                             100,000              160,000

_________

3. Comprehensive Clinic

Building                                                         $ 65,000

Equipment                                                        10,000

_________

75,000

Less Federal Funds                                          52,500             $ 22,500

_________

4. Complex Unit

Building                                                       1,120,000

Equipment                                                      130,000           1,250,000

_________     _________

North Carolina School of the Arts                                                                           $1,275,000

1. Air Condition Two Existing

Dormitories                                                      95,000

Less Self –Liquidating                                      95,000                  -0-

_________

2. Common Facilities

Building                                                          640,000

Equipment                                                      120,000              760,000

_________

3. Offices and Bookstore

Building                                                            47,500

Equipment                                                          2,500                50,000

_________

4. Ten Lower-Division Student

Housing Units

Buildings                                                     1,553,000

Equipment                                                        60,000

_________

1,613,000

Less Gifts                                                       363,000

Less Self-Liquidating                                      785,000              465,000

_________

5. Acquisition of Two Existing

Leased Dormitories                                        330,000

Less Self-Liquidating                                      330,000                  -0-

_________     _________

Department of Archives and History                                                                        $1,104,400

1. Renovation of State Records

Center

Building                                                            60,000

Equipment                                                        15,000                75,000

_________

2. Archives Library Building

Supplement                                                                               610,000

3. Open Shelter over Confederate

Gunboat Neuse, Lenoir County                                                   75,000

4. Historic Bath

Visitor Center—Museum

Building                                                         $ 85,000

Equipment                                                          5,000             $ 90,000

_________

5. Davidson's Fort

Visitor Center—Museum                                                            32,000

6. Historic Edenton

Aid in Restoration of Cupola

House, Iredell House and Barker

House                                                                                         36,000

7. Residence—Ft. Fisher                                                                 12,000

8. Historic Halifax

Restoration of Buildings                                                               40,000

9. Historic Hope

Repair and Restoration                                                                20,000

10. Governor Lenoir Home

Restoration                                                                                 14,400

11. James K. Polk Birthplace

Complete Museum, Restore Polk

Birthplace and Construct

Residence                                                                                   41,000

12. Somerset Place

Restoration of Buildings and

Grounds                                                                                      59,000

_________

North Carolina Museum of Art                                                                                   $ 60,000

1. Renovations and Repairs to

Museum of Arts Building                                                             60,000

_________

VII. NON-HIGHWAY TRANSPORTATION

State Ports Authority                                                                                              $4,490,000

1. Dock Extension—Wilmington                                                 1,500,000

2. Transit Shed—Wilmington                                                         575,000

3. Warehouse—Wilmington

Building                                                          600,000

Site Improvements                                         120,000              720,000

_________

4. Rehabilitate Warehouse No. 1,

Wilmington                                                                                225,000

5. Warehouse—Morehead City

Building                                                          600,000

Site Improvements                                         120,000              720,000

_________

6. Two Gantry Cranes—Morehead

City                                                                                          600,000

7. Small Boats Harbor—Southport

Covered Boat Slips                                                                   150,000

_________

VIII. HEALTH AND HOSPITALS

Medical Care Commission                                                                                      $2,100,000

1. Aid to Community Hospital

Facilities                                                                               $1,500,000

2. Aid to Community Mental

Health Centers and Community

Mental Retardation Facilities                                                      600,000

_________

Dorothea Dix Hospital                                                                                              1,977,000

1. Renovation of Lineberger

Building                                                                                     280,000

2. Renovation of Hoey Building                                                      285,000

3. Renovation of Williams Building

Building                                                       $ 270,000

Equipment                                                        15,000              285,000

_________

4. Renovation of Ashby Building

Building                                                          235,000

Equipment                                                        15,000              250,000

_________

5. Renovation of Adams Building

Building                                                          215,000

Equipment                                                        25,000

_________

240,000

Less 1963 Funds                                           185,000                55,000

_________

6. Replacement of Certain Utility

Lines                                                                                         115,000

7. Kitchen Air Handling System                                                       10,000

8. Rewiring Laundry Building                                                           25,000

9. Renovation of Chapel                                                                  75,000

10. Additional Freezer Space in

Cold Storage                                                                             16,500

11. Bridge and Walkway

Bridge                                                            20,000

Walkway                                                        10,000                30,000

_________

12. Waterproof Exterior of Certain

Buildings                                                                                    30,000

13. Heating Systems in 140

Personnel Residences                                                              120,000

14. Air Condition Auditorium,

Haywood Building                                                                     35,000

15. Soiled Linen Facility, Dobbin

Infirmary                                                                                      7,000

16. Warehouse Addition                                                                  85,000

17. Vocational Rehabilitation

Building

Building                                                     $ 400,000

Equipment                                                      40,000

_________

440,000

Less Federal Funds                                      330,000            $110,000

_________

18. Paint and Exterminating

Building

Building                                                          25,000

Equipment                                                        3,500                28,500

_________

19. Renovate Heating System,

South Portion Male Wing                                                           65,000

20. Road and Parking Area

Improvements                                                                            70,000

_________

Broughton Hospital                                                                                                   1,938,000

1. Renovation of 13 Wards                                                            725,000

2. New Windows, Fireproof

Ceiling, New Roof, Toilets

and Storage—Ward 27                                                             125,000

3. New Windows and Dentention

Screens for Certain Buildings                                                     250,000

4. New Heating, Air Conditioning

and Lights in Certain Wards

Heating and Air Conditioning                          250,000

Electrical Work                                                85,000              335,000

_________

5. Hot Water Circulating System

and Pumps                                                                                  35,000

6. Improvement to Electrical

System at Power Plant                                                                35,000

7. New Windows, Rewiring and

Lights—Center Building                                                              75,000

8. Paving Roads, Walks and

Parking Areas                                                                           110,000

9. Conversion of Old Recreation

Hall                                                                                             60,000

10. Rehabilitation Facility Building

Building                                                        552,000

Equipment                                                      60,000

_________

612,000

Less Federal Funds                                      459,000              153,000

_________

11. New Fire Truck                                                                         35,000

_________

Western Carolina Center                                                                                        $1,633,000

1. Air Condition Three School

Buildings and Administration

Building                                                                                    $ 75,000

2. Air Condition Five "B"

Buildings                                                                                   165,000

3. Addition to Infirmary

Building                                                     $ 137,000

Equipment                                                      13,000              150,000

_________

4. Annex to Administration

Building

Building                                                          50,000

Equipment                                                        5,000                55,000

_________

5. Maintenance and Carpenter Shop

Building

Building                                                          82,000

Equipment                                                      20,000              102,000

_________

6. Combination Warehouse and

Employees Cafeteria

Building                                                        305,000

Equipment                                                      50,000              355,000

_________

7. School Building for Trainable

and Non-Ambulatory Children

Building                                                        260,000

Equipment                                                      25,000              285,000

_________

8. Therapeutic Pool for

Year-Round Use

Building                                                        158,000

Equipment                                                      10,000              168,000

_________

9. Dormitory Building

Building                                                        253,000

Equipment                                                      25,000              278,000

_________     _________

Cherry Hospital                                                                                                      $2,532,000

1. Renovation of New and Blue

Buildings                                                       600,000

Less Federal Funds                                      450,000              150,000

_________

2. Partitions Between Bathroom

Fixtures in Patient Dormitories                                                     20,000

3. Renovation of Dormitory (E. P.

Building)                                                                                   680,000

4. Renovation of Dormitory

(Receiving Building)                                                                 $640,000

5. Renovation of Chapel                                                                110,000

6. Air Condition McFarland

Building                                                                                       55,000

7. Rewire and Install New Heating

Systems in Seven Staff Houses                                                    30,000

8. Central Heating Units for 34

Employees' Cottages                                                                   40,000

9. High Temperature Hot Water

Distribution System                                                                   325,000

10. Electrical Distribution System

Improvement                                                                           100,000

11. Curbs, Gutters, Sidewalks and

Paving                                                                                       45,000

12. Staff Cafeteria

Building                                                     $ 212,000

Equipment                                                      40,000              252,000

_________

13. Intercom and Paging System                                                      85,000

_________

O'Berry Center                                                                                                          $972,000

1. Air Condition Employees

Cafeteria                                                                                     20,000

2. Sheltered and Paved Play Yards                                                  25,000

3. 80-Bed Infirmary Addition

Building                                                          265,000

Equipment                                                        50,000

_________

315,000

Less 1965 Funds                                           177,000              138,000

_________

4. Air Condition Two Dormitories                                                  225,000

5. Addition to Main Kitchen

Building                                                            52,000

Equipment                                                        10,000                62,000

_________

6. Enlarge Dormitory Reception

Rooms                                                                                        35,000

7. Parking Areas                                                                              17,000

8. Swimming Pool                                               100,000

Less 1963 Funds                                             70,000                30,000

_________

9. Two Therapeutic Centers

Buildings                                                        382,000

Equipment                                                        38,000              420,000

_________

John Umstead Hospital                                                                                           $2,378,000

1. Therapeutic Center, Chapel and

Canteen

Building                                                       $ 900,000

Equipment                                                        50,000           $ 950,000

_________

2. Emergency Lighting, Medical

Wards                                                                                        15,000

3. Renovate Building No. 27

Building                                                          540,000

Equipment                                                        35,000              575,000

_________

4. Renovate Building No. 24 for

Student Nurses

Building                                                          350,000

Equipment                                                        18,000              368,000

_________

5. Air Condition Certain Areas                                                       250,000

6. Alterations to Warehouses                                                           45,000

7. Auto-Analyzer                                                                             20,000

8. Purchase of Tractor                                                                     25,000

9. Apartments for Psychiatric

Residents

Buildings                                                        122,000

Equipment                                                          8,000              130,000

_________     _________

Murdoch Center                                                                                                        $274,000

1. Outdoor Swimming Pool                                 100,000

Less 1963 Funds                                             70,000                30,000

_________

2. Air Condition Employees

Cafeteria                                                                                     20,000

3. Development of Playground

Area                                                                                           15,000

4. Addition to Maintenance Shop                                                     16,000

5. Clinic Facility for Staff and

Consulting Physicians

Building                                                            50,000

Equipment                                                          5,000                55,000

_________

6. Annex to Administration

Building

Building                                                          126,000

Equipment                                                        12,000              138,000

_________     _________

Caswell Center                                                                                                         $ 704,200

1. Heating Renovations—Idiot

Colonies                                                                                   160,000

2. Renovation of Bath Area—

Dawson Building                                                                         17,500

3. Install Ceramic Tile in Austin

Building                                                                                       40,000

4. Exterior Repairs to Austin and

Old Kitchen Buildings                                                                  35,000

5. Individual Heating Systems for

11 Staff Houses                                                                          15,000

6. New Roof for Recreation

Building                                                                                       15,000

7. Addition to Vocational

Rehabilitation Building

Building                                                        $465,000

Equipment                                                      100,000

_________

565,000

Less Federal Funds                                        350,300              214,700

_________

8. Eight-Unit Milking Facility

Building                                                            14,000

Equipment                                                          8,000                22,000

_________

9. Canopied Sidewalks                                                                    35,000

10. Cold Storage Plant                                                                  150,000

_________

Western North Carolina Sanatorium                                                                           $107,500

1. Repairs and Alterations to Stair

Towers                                                                                       25,000

2. Replacing Sterilizing Equipment                                                    22,500

3. Renovations to Kitchen and

Dining Area                                                                                 60,000

_________

IX. NATURAL RESOURCES AND RECREATION

Department of Conservation and

Development                                                                                                          $1,188,500

Division of Travel Information and

Promotion:

1. Two Tourist Welcome Centers

Buildings                                                        119,500

Equipment                                                          8,000              127,500

_________

Division of Commercial and Sports

Fisheries:

2. Prestressed Concrete Dock                                                         95,500

3. Gear Storage Shed                                                                        7,500

Division of Forestry:

4. Fairfield District Headquarters

Unit

Building                                                            38,000

Equipment                                                          5,000                43,000

_________

5. Sylva Headquarters Unit

Building                                                         $ 37,000

Equipment                                                          5,000             $ 42,000

_________

6. Addition to Buildings Whiteville

Headquarters

Building                                                            72,000

Equipment                                                          3,000                75,000

_________

7. Addition to Buildings Elizabeth

City Headquarters                                                                       48,000

8. Moving 100' Tower from

Plymouth to Troy                                                                          7,500

9. 120' Tower, Hoke County

Tower and Land                                              19,000

Equipment                                                          1,000                20,000

_________

10. Tower, Pender County

Tower and Land                                             18,500

Equipment                                                        1,000                19,500

_________

11. 72' Tower, Rutherford-Polk

County Line

Tower and Land                                             16,500

Equipment                                                        1,000                17,500

_________

12. 100' Tower, Granville County

Tower and Land                                             16,500

Equipment                                                        1,000                17,500

_________

13. Moving 120' Tower from

Rosemead to Edenton                                                                12,000

14. 120' Tower, Camden County

Tower and Land                                             18,000

Equipment                                                        1,000                19,000

_________

15. Tower Residence, Haywood

County

Building                                                          10,500

Equipment                                                           500                11,000

_________

16. Tower Residence,

Buncombe-Henderson County Line

Building                                                          16,000

Equipment                                                        1,000                17,000

_________

17. Renovate Shipping Building

Clayton Nursery                                                                        12,000

18. Radio Shop, Buncombe County

Building                                                         $ 9,500

Equipment                                                        1,500             $ 11,000

_________

19. Office Building, Elizabeth City

Building                                                          22,000

Equipment                                                        2,000                24,000

_________

20. Headquarters Building,

Workshop, Equipment Shelter,

Hertford County

Buildings                                                         12,500

Equipment                                                        2,000                14,500

_________

Division of State Parks:

21. Maintenance and Service Area

on Mainland, Hammocks Beach                                                 42,300

22. Reception Area, Hammocks

Beach                                                                                        10,000

23. Replacement of Primary Water

Supply System, Mount Mitchell

State Park                                                                                   7,500

24. Refreshment Stand, Jones Lake

State Park                                                                                 17,200

25. Garbage Disposal, Mount

Mitchell State Park                                                                    12,000

26. Service Road to Public Camping

and Garbage Disposal, Mount

Mitchell State Park                                                                    75,000

27. Telephone Line, Mount Mitchell

State Park                                                                                 15,000

28. Restoration Work on Fort and

Addition to Picnic Area, Fort

Macon State Park                                                                     50,000

29. Pave Roads and Parking Area,

Reedy Creek State Park                                                            25,000

30. Paving Road and Parking Area,

Mount Jefferson State Park

Roads and Parking Area                                 45,000

Landscaping                                                   15,000                60,000

_________

31. Completion of Overlook

Facilities, Cliffs of Neuse State Park                                           10,000

32. Addition to Picnic Area,

William B. Umstead State Park                                                  28,000

33. Group Camp Addition, Reedy

Creek State Park                                                                       10,000

34. Addition to Camping Area and

Paving Camping Loop Roads,

Morrow Mountain State Park                                                  111,500

35. Family Camping Area, Cliffs

of Neuse State Park                                                               $ 65,000

36. Kron Homesite Fencing,

Morrow Mountain State Park                                                      9,000

_________

Kerr Reservoir Development

Commission                                                                                                              $ 143,500

1. Central Wash-House,

Satterwhite Point                                                                         16,000

2. 30 Tent Campsites, Satterwhite

Point                                                                                           13,000

3. Toilet Building, Marina,

Satterwhite Point                                                                           6,000

4. Two Toilet Buildings, Camping

Area, Satterwhite Point                                                               12,000

5. Public Boat Dock, Satterwhite

Point                                                                                             6,000

6. Toilet Building, Bullocksville

Park                                                                                             6,000

7. 35 Tent Campsites,

Bullocksville Park                                                                        12,000

8. Central Wash-House,

Bullocksville Park                                                                        16,000

9. Ranger Residence, Nutbush

Bridge                                                                                           8,500

10. 40 Tent Campsites, Nutbush

Bridge                                                                                       15,000

11. Two Toilet Buildings, Nutbush

Bridge                                                                                       12,000

12. Concrete Launching Ramp,

Nutbush Bridge                                                                           3,000

13. Toilet Building, County Line                                                         6,000

14. Toilet Building, Kimball Point                                                       6,000

15. Toilet Building, Flemington

Road Marina                                                                               6,000

_________

Department of Water Resources                                                                               $ 736,600

1. Wilmington, Kure Beach

Erosion Control                                                                         420,000

2. Ocracoke Island Beach Erosion

Control                                                                                     134,200

3. Manteo Harbor Navigation

Project                                                                                        17,600

4. Broad Creek Flood Control

Project                                                                                        18,400

5. MacRay Creek Flood Control

Project                                                                                        20,000

6. Pungo Creek Flood Control

Project                                                                                        64,800

7. Scuppernong Flood Control

Project                                                                                     $ 47,200

8. Buck Creek Flood Control

Project                                                                                        14,400

_________

X. AGRICULTURE

Department of Agriculture                                                                                         $ 410,000

Research Stations:

1. Renovation of Experimental Barn

Piedmont Research Station

Building                                                           $ 8,140

Fixed Equipment                                                2,860                11,000

_________

2. Remodeling of Dairy Barn,

Coastal Plain Research Station

Building                                                              3,550

Fixed Equipment                                                1,450                  5,000

_________

3. Paving Beef Cattle Area,

Tidewater Research Station                                                           7,500

4. Silo and Feed Distribution

System Upper Mountain

Research Station

Silo                                                                    2,700

Feed Bunker                                                         700

Fixed Equipment                                                4,100                  7,500

_________

5. Irrigation System

Piedmont Research Station

Ponds                                                              12,000

Fixed Equipment                                                5,600

Portable Equipment                                          12,400                30,000

_________

6. Irrigation System

Peanut Belt Research Station

Water Supply and Pumps                                   9,000

Fixed Equipment                                                6,800

Portable Equipment                                            4,200                20,000

_________

7. Office and Utility Building

Upper Coastal Plain Research

Station

Building                                                            25,500

Equipment                                                          2,500                28,000

_________

8. Peanut Drying Station

Peanut Belt Research Station

Building                                                           $ 8,500

Fixed Equipment                                                7,500             $ 16,000

_________

9. Two Laborer's Dwellings

Upper Coastal Plain Research

Station                                                                                        25,000

10. Silos and Concrete Slab

Feeding Area, Piedmont Research

Station

Slab                                                                 3,100

Silos                                                                 4,800

Fixed Equipment                                               2,600                10,500

_________

11. Sheep Barn, Upper Mountain

Research Station                                                                          8,700

12. Dwelling for Assistant

Herdsman, Upper Mountain Research

Station                                                                                       12,500

13. Four Dairy Silos

Piedmont Research Station

Silos                                                                 8,000

Fixed Equipment                                               3,200                11,200

_________

14. Fertilizer and Pesticide Storage

Building, Upper Coastal Plain

Research Station                                                                          9,500

15. Foreman's Dwelling,

Peanut Belt Research Station                                                     15,500

16. Laborer's Dwelling, Mountain

Research Station                                                                        12,500

17. Two Laborer's Dwellings,

Piedmont Research Station                                                        25,000

18. Beef Cattle Feeding Facility,

Upper Coastal Plain Research

Station

Building                                                            8,500

Equipment                                                        1,600                10,100

_________

19. Milking Facility, Coastal Plain

Research Station

Building                                                          10,500

Fixed Equipment                                               6,000                16,500

_________

20. Deep Well Water System, Upper

Mountain Research Station

Deep Well                                                        2,000

Fixed Equipment                                               1,000                  3,000

_________

State Fair:

21. Remodeling of Two Exhibit

Halls, State Fair Grounds                           $ 570,000

Less Self-Liquidating                                    570,000                      -0-

_________

22. Electrical Modifications

State Fair Grounds                                                               $ 100,000

Western North Carolina Agricultural

Center:

23. Youth Center                                                                             25,000

_________

Agricultural Experiment Station

North Carolina State University                                                                               $1,211,000

1. Outlying Research Stations

Central Crops Station                                       12,500

Sandhills Station                                               18,000

Horticultural Crops Station                               25,500

Mountain Horticultural Crops

Station                                                             55,000

Upper Piedmont Station                                   40,000              151,000

_________

2. Greenhouses, Kent Road Site

Buildings and Equipment                                                            419,550

3. Animal Research Center

Building and Equipment                                                             502,950

4. Relocate Swine Facilities

Buildings                                                        130,000

Equipment                                                          7,500              137,500

_________     _________

Total—GENERAL FUND                                                                                 $112,356,788

Sec. 5.  There is appropriated out of the Highway Fund the sum of four million three hundred forty-four thousand six hundred dollars ($4,344,600.00) for the use of the Department of Motor Vehicles and State Highway Commission to provide for Capital Improvement projects according to the following schedule:

II. PUBLIC SAFETY AND REGULATION

Department of Motor Vehicles                                                                                  $ 670,800

1. Office Building, Reidsville

Buildings Complete                                       $ 80,000

Land                                                                  5,000             $ 85,000

_________

2. Office Building, Rockingham

Buildings Complete                                          80,000

Land                                                                  5,000                85,000

_________

3. Building for Radio Maintenance,

Salisbury                                                                                     15,500

4. Building for Radio Maintenance,

Asheville                                                                                  $ 15,500

5. Purchase Fourth Floor Motor

Vehicles Building from

Wildlife Commission                                                                  200,000

6. Office Building, Conover

Buildings Complete                                       $ 80,000

Land                                                                  5,000

_________

85,000

Less 1963 Funds                                             28,900                56,100

_________

7. Office Building, Bryson City

Buildings Complete                                          80,000

Land                                                                  5,000

_________

85,000

Less 1963 Funds                                             52,400                32,600

_________

8. Office Building, Waynesville

Building Complete                                            80,000

Land                                                                  5,000

_________

85,000

Less 1963 Funds                                             52,400                32,600

_________

9. Troop "C" Headquarters

Building, Raleigh

Building Complete                                          280,000

Land                                                                10,000

Equipment                                                        25,000

_________

315,000

Less 1965 Funds                                           265,000                50,000

_________

10. Office Building, Jacksonville

Building Complete                                          80,000

Land                                                                5,000

_________

85,000

Less 1965 Funds                                            63,500                21,500

_________

11. Office Building, Morganton

Building Complete                                          80,000

Land                                                                5,000

_________

85,000

Less 1965 Funds                                            63,500                21,500

_________

12. Office Building, Whiteville

Building Complete                                       $ 80,000

Land                                                                5,000

_________

85,000

Less 1965 Funds                                            63,500              $21,500

_________

13. Office Building, Roanoke Rapids

Building Complete                                          80,000

Land                                                                5,000

_________

85,000

Less 1965 Funds                                            63,500                21,500

_________

14. Office Building, Clinton

Building Complete                                          47,500

Land                                                                5,000

_________

52,500

Less 1965 Funds                                            40,000                12,500

_________     _________

VI. HIGHWAYS

State Highway Commission                                                                                     $3,673,800

1. Replace Air Conditioning Unit

Highway Building                                                                        31,000

2. Purchase of Land in Beaufort,

Ashe, Wayne, Alleghany, Macon

and Edgecombe Counties from

Prison Department                                                                      61,000

3. Maintenance Facilities,

Rockingham                                                                                57,500

4. District Office Building,

Greenville                                                                                    42,500

5. Maintenance Building and

Fencing, Burke County                                                                23,000

6. Metal Storage Shed, Rosman                                                       12,500

7. Storage Shed, Elkin                                                                     14,500

8. Service Station, Fayetteville                                                           7,000

9. Truck Shed and Storage

Building, Kenansville                                                                   12,000

10. Storage Building, Boone                                                            16,000

11. Maintenance Headquarters and

Storage Building, Sparta                                                            11,050

12. Metal Storage Building,

Warrensville                                                                              14,500

13. Headquarters Building, Kinston                                                  30,000

14. Blacksmith Shop and Storage

Building, Fayetteville                                                                  22,000

15. Landscape Warehouse, Carthage                                            $ 12,000

16. District and Resident Engineers

Office Building, Rowan County                                                  70,000

17. Office and Assembly Building,

Albemarle                                                                                  30,000

18. District Engineer's Office,

Statesville                                                                                  60,000

19. Office, Assembly and Storage

Building, Morganton                                                                  22,000

20. Office and Storage Building,

Columbus                                                                                  12,000

21. District Shop, Warehouse and

Fence, Elizabeth City                                                                 84,000

22. Traffic Signal and Traffic

Survey Equipment Maintenance

Shop, Wake County                                                                  74,000

23. Modification of Existing

Highway Building, Raleigh                                                        100,000

24. Truck Shed, Storage and

Assembly Room, Swanquarter                                                   32,000

25. Headquarters Building,

Greenville                                                                                  25,000

26. Filling Station, Wilmington                                                          11,500

27. Blacksmith Shop, Sign Shop

and Storage, Wilson                                                                  22,000

28. District and Resident Engineer's

Office, Method                                                                          80,000

29. Office and Assembly Building,

Mount Pleasant                                                                          30,000

30. Division Sign Shop and

Equipment Storage Building, Shelby                                           55,000

31. Division Office Building

Addition, Asheville                                                                   100,000

32. Division Office Building

Addition, Sylva                                                                          60,000

33. District Shop and Warehouse

and Fencing, Rockingham                                                          84,000

34. Truck Shed, Storage and

Assembly Room, Bertie County                                                 35,000

35. Headquarters Building, Greene

County                                                                                      25,000

36. Division Office Building

Addition, Wilmington                                                                 45,000

37. Maintenance and Storage

Building, Wilson                                                                         28,000

38. Traffic Services Woodwork Shop,

Durham                                                                                     21,000

39. Storage Building, Sign

Department, Winston-Salem                                                      18,000

40. Resident Engineer's Office,

Charlotte                                                                                $ 45,000

41. Equipment Shed, Newton                                                          15,000

42. Storage Building,

Hendersonville                                                                           30,000

43. District Shop and Warehouse

and Fencing, North Wilkesboro                                                 84,000

44. Personnel Assembly Building,

Currituck County                                                                       12,000

45. Servicing Equipment Building,

Currituck County                                                                       20,000

46. District Engineer's Office,

Lumberton                                                                                 52,000

47. Purchase of Land from Prison

Department, Moore County                                                         2,750

48. Resident Engineer's Office,

Mount Pleasant                                                                          30,000

49. Purchase of Land, Robbinsville                                                    1,500

50. Sub Shop and Fencing, Hudson                                                 41,000

51. Landscape Storage Building

and Personnel Assembly Room,

Hertford County                                                                        24,000

52. Landscape Storage Facility,

Durham                                                                                     35,000

53. Landscape Storage Warehouse,

Huntersville                                                                                14,000

54. Truck Shed and Storage

Building, Caldwell County                                                          46,000

55. Division Office Building, Ahoskie                                             165,000

56. Division Office Building, Division

Five                                                                                         165,000

57. Office Building, Burgaw                                                             12,000

58. Storage Building, Burgaw                                                           10,000

59. Truck Shed, Burgaw                                                                  10,000

60. Lumber Shed, Burgaw                                                               10,000

61. Greasing and Washing Facility,

Wilmington                                                                                24,000

62. Greasing and Washing Facility,

Wilson                                                                                       24,000

63. Service Station, Graham                                                            24,000

64. Greasing and Washing Facility,

Avery County                                                                            20,000

65. Office Building, Elizabeth City                                                    12,000

66. Greasing and Washing Facility,

Fayetteville                                                                                24,000

67. Service Station, Yanceyville                                                       24,000

68. Purchase of Land, Hoke County                                                15,000

69. Maintenance Building, Hoke

County                                                                                      30,000

70. Greasing and Washing Facility,

Spencer                                                                                  $ 20,000

71. Greasing and Washing Facility,

Caldwell County                                                                        20,000

72. Storage Building, Elizabeth City                                                  12,000

73. Truck Shed, Elizabeth City                                                         10,000

74. Lumber Shed, Elizabeth City                                                      10,000

75. Chain Link Fence, Elizabeth

City                                                                                             4,500

76. Greasing and Washing Facility,

Lumberton                                                                                 20,000

77. Service Station, Hillsborough                                                     24,000

78. Service Station, Hoke County                                                      7,000

79. Warehouse, Hoke County                                                         14,000

80. Greasing and Washing Facility,

Watauga County                                                                        20,000

81. Greasing and Washing Facility,

Morganton                                                                                24,000

82. Office Building, Asheville                                                           14,000

83. Storage Building, Asheville                                                         14,000

84. Truck Shed, Asheville                                                                10,000

85. Lumber Shed, Asheville                                                             10,000

86. Fencing and Grading, Asheville                                                  12,500

87. Equipment Service Building,

Washington                                                                               24,000

88. Greasing and Washing Facility,

Kenansville                                                                                22,000

89. Greasing and Washing Facility,

Nash County                                                                             24,000

90. Four Greasing and Washing

Facilities at Oxford, Bunn,

Roxboro and Warrenton                                                          116,000

91. Service Station, Sandy Ridge                                                     24,000

92. Greasing and Washing Facility,

Carthage                                                                                   20,000

93. Truck Shed and Storage

Building, Avery County                                                              46,000

94. Greasing and Washing Facility,

Spruce Pine                                                                               24,000

95. Greasing and Washing Facility,

Hazelwood                                                                                20,000

96. Equipment Service Building,

New Bern                                                                                 24,000

97. Greasing and Washing Facility,

Clinton                                                                                      22,000

98. Greasing and Washing Facility,

Edgecombe County                                                                   24,000

99. Service Station, Camp Burton                                                    24,000

100. Greasing and Washing Facility,

Sanford                                                                                $18,000

101. Greasing and Washing Facility,

Marion                                                                                   20,000

102. Greasing and Washing Facility,

Brevard                                                                                  20,000

103. Chain Link Fence, Burgaw                                                         4,500

104. Greasing and Washing Facility,

White Lake                                                                            20,000

105. Seven Weighing Stations in

Wake, Orange, Mecklenburg,

Robeson, Iredell, Rowan and

Forsyth Counties                                                                  420,000

_________

Sec. 6.  There is appropriated out of the Wildlife Resources Fund the sum of nine hundred one thousand one hundred twenty-seven dollars ($901,127.00) to provide for Capital Improvement projects according to the following schedule:

IX. NATURAL RESOURCES AND RECREATION

Wildlife Resources Commission                                                                                 $901,127

1. Purchase of Land, Caswell Land

Use Area                                                                                    89,127

2. Additional Facilities, Armstrong

Creek Hatchery                                                                          50,000

3. Purchase of Boating and

Fishing Access Areas                                                                  30,000

4. Office Building, Wake County                                                    545,000

5. Residence, Sandhills Nursery                                                       19,000

6. Reeves Ferry Access Area                                                          12,000

7. Tillery Lake Access Area                                                             12,000

8. Yadkin River Access Area                                                           17,000

9. Cannon's Ferry Access Area                                                       19,000

10. Equipment Shed, Caswell Area                                                    4,000

11. Equipment Shed, Mattamuskeet                                                   4,000

12. Roanoke River Access Area                                                      19,000

13. Lennon's Bridge Access Area

(Motorboat Section)                                                                  15,000

14. Lumber River Access Area

(Motorboat Section)                                                                  16,000

15. Office Building Supplement

(Motorboat Section)                                                                  50,000

_________

Sec. 7.  The Director of the Budget is authorized and empowered to make transfers and changes from completed projects for which appropriations are made in this Act, within the appropriations made to each separately named department, agency, or institution, to provide changes as necessary to permit completion of the projects as described in this appropriation and only as detailed in Volume III of the Budget. The Director of the Budget is further authorized to transfer, between the three institutions, the appropriations provided in this Act for the North Carolina School for the Deaf, the Eastern North Carolina School for the Deaf, and Governor Morehead School, when in his opinion, it shall be deemed to be in the best interest of the State.

Sec. 8.  The Governor and the Advisory Budget Commission are authorized and empowered to delete any Capital Improvement project or projects as provided in this bill and substitute therefor any other Capital Improvement project or projects which on the request of the department, agency or institution, and in the opinion of the Governor and the Advisory Budget Commission shall be deemed to be in the best interest of the State. Such substituted projects shall take precedence over projects enumerated in this bill within the limit of funds provided to the requesting department, agency, or institution in this appropriation.

Sec. 9.  The Advisory Budget Commission may, when in its opinion it is in the best interest of the State to do so and upon the request of the department, institution, or agency, authorize the increase or decrease in size and scope of any project or projects enumerated in this bill within the funds provided to that department, agency or institution in this appropriation.

Sec. 10.  There is provided in Section 4 of this Act the sum of five million dollars ($5,000,000) identified as "Education Reserve Fund." This Education Reserve Fund shall be used at the discretion of the Governor and Advisory Budget Commission upon request of institutions of higher learning for the purpose of providing funds for completion of projects listed in this Act; provided, such funds will be available only where application for grants have been denied, and only to the extent of funds indicated in this Act. This Education Reserve Fund shall not be used to enlarge projects listed in this Act or to create new projects.

Sec. 11.  There is hereby created the Capital Improvement Advance Planning Fund, into which shall be received an appropriation of five hundred thousand dollars ($500,000.00) for advance planning in Section 4 of this Act and all repayments from authorized Capital Improvement projects of such amounts which have been or may be advanced from the General Fund to provide for advance planning of such projects. The fund shall be used to provide for advance planning of those proposed projects which, upon application of State agencies, are found acceptable by the Governor and the Advisory Budget Commission. All amounts provided from the fund for advance planning shall be repaid to the fund at such time as construction funds become available. Management of the fund, including disbursements, receipt and deposit or repayments and other related transactions shall be by the Department of Administration.

Sec. 12.  There appear in Section 4 of this Act funds for certain renovation projects from which funds for air conditioning have been deleted. Such renovation projects shall include transmission ducts and other concealed materials and equipment for future addition of cooling equipment at minimal cost and without necessity for further renovation of finished areas. Where such conditions cannot be met, the renovation project concerned shall not be carried out, and the funds appropriated in this Act for such project shall not be used for other purposes.

Sec. 13.  Subject to any transfers and changes between appropriations as permitted in Sections 7, 8, and 9 of this Act, the appropriations for Capital Improvements made in this Act shall be expended only for specific projects set out in this Act. Construction of all Capital Improvement projects enumerated in this Act shall be commenced on or before December 31, 1968; if construction on such project or projects has not been commenced on or before December 31, 1968, then the appropriation for such project or projects shall revert to the original source and no transfer to other projects shall be allowed, provided; that subject to the approval of the Governor and the Advisory Budget Commission this deadline may be extended when such action is justified by a real emergency.

Sec. 14.  Any unencumbered balances remaining in various Capital Improvement funds of 1959, 1961, 1963, 1965 appropriated for construction and equipment shall revert to the original source on December 31, 1968, and no transfer to other projects may be allowed, provided; that subject to the approval of the Advisory Budget Commission this deadline may be extended when in the opinion of the Governor and the Advisory Budget Commission such action is justified by a real emergency.

Sec. 15.  The several departments, institutions, and agencies of the State are fully authorized and empowered to make application or applications to any agency or agencies of the United States of America for grant-in-aid for the construction of the several projects mentioned in this Act and within the scope and intent of the projects enumerated in this Act and to expend the same in accordance with the terms of such grants and in conformity with the laws of this State.

Sec. 16.  All laws and clauses of laws in conflict with this Act are hereby repealed.

Sec. 17.  This Act shall be in full force and effect July 1, 1967.

In the General Assembly read three times and ratified, this the 4th day of July, 1967.