NORTH CAROLINA GENERAL ASSEMBLY

1973 SESSION

 

 

CHAPTER 523

HOUSE BILL 49

 

 

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

 

The General Assembly of North Carolina enacts:

 

Section 1.  This act shall be known as "The Capital Improvement Appropriations Act of 1973".

Sec. 2.  The appropriations made by this act are for the purpose of constructing buildings and utilities, the renovation of buildings and utilities, acquiring sites therefor where necessary, acquiring and installing equipment, and acquiring lands at the institutions, departments and agencies of the State hereinafter mentioned, as detailed in Volume III of the 1973-75 Budget.

Sec. 3.  The direct appropriations made by this act to provide for Capital Improvements under 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 I, 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 a direct or self-liquidating appropriation is made under the provisions of this act who votes for or aids in spending more money for any improvement for any institution, department, or agency than is appropriated therefor except as hereinafter provided, 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, as detailed in Volume III of the 1973-75 Budget. Appropriations for purchases of land in Section 4 of this act are consolidated into one appropriation to the Department of Administration. Self-liquidating appropriations for student housing are on the basis of five thousand dollars ($5,000) per student and shall not exceed this amount per student for the stated project including equipment and furnishings. Prior to the execution of design or construction contracts in respect to projects to be financed in whole or in part with self-liquidating appropriations the Advisory Budget Commission shall approve the method of financing such project. Where direct appropriations are provided in this act for the purpose of furnishing movable equipment for any project, such funds for equipment shall not be subject to transfer into construction accounts except as authorized by the Director of the Budget. However, fixed equipment funds so provided may be expended under construction accounts to the specific amount required for equipment attached to 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 limits of the amounts of the direct or self-liquidating appropriations provided herein, except as hereinafter provided.

Sec. 4.  There is hereby appropriated out of the General Fund the sum of one hundred sixty-six million four hundred four thousand two hundred fifty-nine dollars ($166,404,259) for the use of the State institutions, departments and agencies to provide for CAPITAL IMPROVEMENT projects according to the following schedule:

II. GENERAL GOVERNMENT

 

Department of Administration                                                                                        $39,305,000

1. State Office Building

Area Development                                $9,735,000

Movable Equipment                                     60,000            $9,795,000

2. Capitol Restoration

Phase II Supplement                                                                 400,000

3. General Renovations &

Repairs to State

Buildings                                                                                   350,000

4. Purchase of Land,

Raleigh Area,

Institutional & State Parks                                                    17,500,000

5. Additional Stack Shelves,

Archives-Library

Building                                                                                    150,000

6. Museum of Art

Supplement                                                                           4,500,000

7. Cape Lookout National

Seashore Land

Acquisition                                                                            5,000,000

8. Renovate Basement Area

Education Building                                                                      85,000

9. Vehicular Parking Deck

and Motor Pool Dispatching

Center, Advance Planning                                                         125,000

10. New State Office Building

Planning                                                                                    300,000

11. Air Condition Salisbury

Street Annex, Department

of Agriculture                                                                            275,000

12. Emergency Repairs to

State Owned Physical

Facilities                                                                                   250,000

13. Renovate Governor's

Mansion                                                                                   575,000

III. DEPARTMENT OF TRANSPORTATION AND HIGHWAY SAFETY

North Carolina State Ports

Authority                                                                                                                $8,295,000

1. Open Dock Roll-on/

Roll-off Ramp,

Morehead City Port                                                             $3,325,000

2. Fill & Hardstand Area

Wilmington Port                                                                        780,000

3. Transit Shed on South Dock

Extension, Wilmington Port                                                       935,000

4. Open Dock Roll-on/

Roll-off Ramp, Wilmington

Port                                                                                       2,995,000

5. Shelter Modifications

Wilmington Port                                                                        260,000

IV. DEPARTMENT OF SOCIAL REHABILITATION AND CONTROL

Office of Correction                                                                                                      $5,449,000

1. Inmate Education

Facilities

Multiple Locations                                   $220,000

Movable Equipment                                     24,000                $244,000

2. Vocational Training

Facilities

Multiple Locations                                                                    700,000

3. Caledonia Prison

Quartering Facilities                                 1,405,000

Fixed Equipment                                         375,000

Movable Equipment                                       80,000                1,860,000

4. Central Prison

Renovations & Additions                         1,630,000

Fixed Equipment                                         665,000

Movable Equipment                                    100,000                 2,395,000

5. Unallotted Reserve for

Repairs & Alterations                                                                  250,000

Stonewall Jackson School                                                                                              1,601,000

1. Two Cottages for

50 Students Each                             1,200,000

Fixed Equipment                                    10,000

Movable Equipment                               40,000                1,250,000

2. Physical Education

Building Renovations                                                            250,000

3. Cafeteria Roof                                                                               6,000

4. Roofs, Gutters &

Downspouts                                                                            60,000

5. Cottage 17

Renovations                                                                            35,000

Samarkand Manor                                                                                                         20,000

1. Renovation of Four

Cottages                                                                                         20,000

Cameron Morrison School                                                                                             60,000

l. Well                                                             40,000

2. Fixed Equipment                                         20,000                      60,000

Dobbs School for Girls                                                                                                   50,000

1. New Roofs, Gutters

& Downspouts                                                                        30,000

2. Waterproofing Administra-

tion Classroom Building                                                           20,000

Juvenile Evaluation Center                                                                                              20,000

1. Demolition of Four Smoke

Stacks                                                                                    20,000

C. A. Dillon School                                                                                                         5,000

1. Access Drive & Service

Entrance                                                                                   5,000

Probation Commission                                                                                                  200,000

1. Headquarters Building –

Wadesboro                                                                           200,000

V. DEPARTMENT OF HUMAN RESOURCES

Medical Care Commission                                                                                          $360,000

1. Developmental Disability

Facilities – Cumberland

County                                                                                 $360,000

Office of Mental Health                                                                                               2,500,000

1. Community Mental

Health Facilities                                                                    2,500,000

Alcoholic Rehabilitation                                                                                                  630,000

Center - Black Mountain

1. Activities Building                                   $600,000

Fixed Equipment                                    10,000

Movable Equipment                               20,000                      630,000

Alcoholic Rehabilitation

Center – Butner                                                                                                             228,000

1. Completion of

Therapy Building                                 210,000

Fixed Equipment                                   12,000

Movable Equipment                                 6,000                       228,000

Walter B. Jones Alcoholic

Rehabilitation Center –

Greenville                                                                                                                       512,000

1. Activities Building                                     477,000

Fixed Equipment                                    20,000

Movable Equipment                               15,000                      512,000

Dorothea Dix Hospital                                                                                                 3,785,000

1. Roof Repairs for Certain

Buildings                                                                                 290,000

2. Roads, Walks, Parking

Areas and Bridge                                                                    300,000

3. Electrical Distribution

System Improvements                                                             430,000

4. Water System Improvements                                                        175,000

5. McBride Building

Renovation                                                                           1,600,000

6. Taylor Hall Renovation                                                                 225,000

7. Main Kitchen

Renovation                                                                              210,000

8. Communication System

Improvements                                                                           20,000

9. Power Plant Improvements –

Phase II                                                                                  225,000

10. Emergency Generating

Equipment                                                                               310,000

Broughton Hospital                                                                                                     1,200,000

1. Renovations Wards R

thru X                                                                                     600,000

2. Addition to Central

Warehouse                                                                             300,000

3. Re-roof Several

Buildings                                                                                 110,000

4. Furniture Refinishing

Facility                                                                                     60,000

5. Roads and Parking                                                                       130,000

Western Carolina Center                                                                                                960,000

1. Renovate Four (4)

Cottages                                                                                 780,000

2. Roof Repairs, Seven (7)

Buildings                                                                                 180,000

Cherry Hospital                                                                                                           3,708,400

1. Water Plant Improvements                                                           192,000

2. Addition to Sewage

Treatment Plant                                                                       100,000

3. Extend Water Distribu-

tion System                                                                               32,000

4. Roads & Parking                                                                           85,000

5. Central Laundry                                    2,273,000

Equipment                                        1,000,000

Vehicle                                                  26,400                   3,299,400

O'Berry Center                                                                                                              369,500

1. Renovation & Additions to

Dormitories B-l & B-2                        415,000

Fixed Equipment                                   25,000

Movable Equipment                              50,000

490,000

Less 1971 Appropria-

tion                                                     328,000                       162,000

2. Resurfacing Roads &

Parking                                                                                     37,500

3. Paging & Intercom

System                                                                                     50,000

4. Toilet & Shower

Renovation, "A" &

"B" Buildings                                                                           120,000

John Umstead Hospital                                                                                                1,155,000

1. Ward Renovation for

Adolescents & Classroom

Addition                                              175,000

Fixed Equipment                                   10,000                        185,000

2. Renovate Main Dining

Room                                                 200,000

Movable Equipment                                 5,000                       205,000

3. Ward Renovation for

Geriatric Patients                                                                      30,000

4. Magnetic Door Releases                                                                75,000

5. Outdoor Lighting                                                                           75,000

6. Heating and Air

Conditioning Controls                                                               50,000

7. Laundry Equipment

and Renovations                                                                      535,000

Murdoch Center                                                                                                         1,120,000

1. Utilities                                                                                          17,500

2. High Temperature Hot

Water Distribution

System Renovation –

Phase III                                                                                 100,000

3. Cascade Heater                                                                           150,000

4. Emergency Power, Lightning

& Smoke Detection Equip-

ment                                                                                         73,500

5. Air Conditioning Four (4)

Buildings                                                                                 700,000

6. Resurfacing & Paving

Campus Drives                                                                         16,500

7. Record Vault                                                                                  5,000

8. Ceiling in Blind

Facility                                                                                     33,000

9. Curb & Gutter for Streets

& Drives                                                                                  24,500

Caswell Center       1,350,000

1. Tapp Dormitory Renovation                                                         325,000

2. Johnson Dormitory

Renovation                                                                              275,000

3. Byrum Dormitory

Renovation                                                                              275,000

4. New Dining Area                                     345,000

Fixed Equipment                                   75,000

Movable Equipment                              25,000                        445,000

5. Administration Building

Renovation                                                                               30,000

Wright School                                                                                                                 50,000

1. Renovate Main Building                                                                 50,000

Governor Morehead School                                                                                        3,302,334

1. New Fire Main, Ashe

Avenue Campus                                                                       35,000

2. Vocational & Maintenance

Building, Ashe Avenue

Campus                                              790,000

Movable Equipment                              60,000                        850,000

3. Remove Railroad Siding

Ashe Avenue Campus                                                              20,000

4. Lineberry Hall, Audi-

torium Renovation, Ashe

Avenue Campus                                                                      210,000

5. Roads & Parking, Ashe

Avenue Campus                                                                      100,000

6. Kitchen & Dining Facility

Ashe Avenue Campus                         650,000

Fixed Equipment                                   75,000

Movable Equipment                              15,000                        740,000

7. Demolition of Johnson

Cottage, Ashe Avenue

Campus                                                                                       8,000

8. Renovate Five (5)

Cottages, Ashe Avenue

Campus                                                                                  200,000

9. Four Dormitories-

Ashe Avenue

Campus                                           1,106,000

Movable Equipment                              33,334                     1,139,334

North Carolina School for

the Deaf                                                                                                                         999,000

1. Renovate Rankin Hall                                                                   330,000

2. Renovate Joiner Hall                                                                    200,000

3. Renovate Goodwin Hall                           170,000

Fixed Equipment                                   50,000                        220,000

4. Renovate Rondthaler

Hall                                                      55,000

Fixed Equipment                                      1,000                          56,000

5. Renovate Service

Building                                                                                      50,000

6. Replace Sewer Lines                                                                       48,000

7. Replace Steam Lines                                                                       70,000

8. Renovate Infirmary

Dining & Kitchen                                  20,000

Fixed Equipment                                      5,000                          25,000

North Carolina Orthopedic

Hospital                                                                                                                         740,000

1. New Ward B                                           280,000

Fixed Equipment                                   10,000

Movable Equipment                              20,000                        310,000

2. Renovation of Dietary

Facilities                                              270,000

Fixed Equipment                                   61,000

Movable Equipment                              39,000                        370,000

3. Fuel Storage                                                                                   60,000

Facilities

North Carolina Cerebral

Palsy Hospital                                                                                                                400,000

1. Main Building Renova-

tion                                                     350,000

Movable Equipment                              50,000                        400,000

Vocational Rehabilitation

Aid to Local Government                                                                                               709,200

1. Fayetteville Regional

Rehabilitation Center                        2,470,000

Fixed Equipment                                 235,000

Movable Equipment                            250,000

2,955,000

Less Federal & Local Funds                        2,245,800                       709,200

Gravely Sanatorium                                                                    25,200               25,200

VI. DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES

Office of Commercial and

Sports Fisheries                                                                                                            $192,000

1. Patrol Boat                                                                                  $60,000

2. Maintenance & Supply

Building, Morehead

City                                                   $120,000

Fixed Equipment                                      8,000

Movable Equipment                                 4,000                       132,000

Office of Forest Resources                                                                                             750,000

1. Reserve for Capital

Improvement Projects                                                             750,000

Office of Recreation Resources

Division of State Parks                                                                                                2,500,000

1. Reserve for Capital

Improvement Projects                                                          2,500,000

North Carolina Board of

Science & Technology                                                                                                   344,000

1. Addition to Science &

Technology Building                            305,000

Fixed Equipment                                   17,000

Movable Equipment                              10,000

Land                                                    12,000                        344,000

Kerr Reservoir Development

Commission                                                                                                                     83,000

1. Toilet Building

Hibernia Point                                                                           21,000

2. Six Storage Buildings                                                                       4,000

3. Camping Area

Hibernia Point                                                                           10,000

4. Ranger Residence

Satterwhite Point                                                                      23,000

5. Refurbish Picnic Areas                                                                   25,000

Office of Water & Air

Resources                                                                                                                      500,000

1. Maintenance of Beach

Erosion Control Projects                                                         500,000

VII. DEPARTMENT OF AGRICULTURE

Department of Agriculture                                                                                          $3,083,000

1. Analytical Chemistry

Laboratory, Raleigh,

North Carolina                               $2,188,000

Fixed Equipment                                 390,000

Movable Equipment                              95,000                     2,673,000

2. Sewer System Improve-

ments, State

Fairgrounds                                                                             300,000

3. Repairs to Dorton Arena

State Fairgrounds                                                                    110,000

IX. THE UNIVERSITY OF NORTH CAROLINA BOARD OF GOVERNORS

Priority Group I                                                                                                      $53,448,500

1. Utilities, Walks &

Drives Improvements                                                          $6,835,000

2. Library Expansions,

Additions & Improve-

ments                                                                                   4,470,000

3. Renovations, Improve-

ments & Construction of

Instructional Facilities                                                          39,262,000

4. Renovations, Improve-

ments & Construction of

Maintenance Facilities                                                          2,149,500

5. Renovations, Improve-

ments & Construction of

Administration Facilities                                                           566,000

6. Improvements to

Athletic Facilities                                                                     366,000

7. Land Acquisition                                                                       3,000,000

Less Land Funds Trans-

ferred to Department of

Administration                                                                               3,000,000

Less Prior Appropriation                                                                  200,000

Priority Group II                                                                                                     $12,722,500

1. Remove Architectural

Barriers at UNC-Chapel

Hill, UNC-Asheville, East

Carolina University                                                                  402,500

2. Capital Improvement

Funding                                                                              12,320,000

University of North Carolina

at Chapel Hill - Academic Affairs                                                                                            -0-

1. Married Student

Housing                                          $8,600,000

Movable Equipment                              200,000

8,800,000

Less Self-Liquidating                         8,800,000                                -0-

University of North Carolina

at Chapel Hill - Health Affairs

1. Parking Deck                                         3,750,000

Less Self-Liquidating                         3,750,000                                -0-

2. Continuing Education

Center                                               3,540,000

Fixed Equipment                                   500,000

Movable Equipment                              270,000

4,310,000

Less Self-Liquidating                         4,310,000                                -0-

North Carolina Memorial

Hospital                                                                                                                   12,075,000

1. Renovate Fourth Floor

for OB & Nurseries                              960,000

Fixed Equipment                                   150,000

Movable Equipment                                 70,000

1,180,000

Less Prior Appropria-

tion                                                       285,000                      895,000

2. Renovate 3, 5, 6,

7th Floors                                          2,690,000

Fixed Equipment                                   150,000

Movable Equipment                              200,000                   3,040,000

3. Expansion of Hospital

Supporting Services                           6,790,000

Fixed Equipment                                   750,000

Movable Equipment                              600,000                   8,140,000

North Carolina State

University at Raleigh                                                                                                                -0-

1. Parking Structure                                    2,160,000

Less Self-Liquidating                         2,160,000                                -0-

2. Residence Hall for

500                                                   2,235,000

Fixed Equipment                                   200,000

Movable Equipment                               65,000

2,500,000

Less Self-Liquidating                         2,500,000                                -0-

3. Married Student

Apartments                                        4,300,000

Fixed Equipment                                   100,000

4,400.000

Less Self-Liquidating                         4,400,000                                -0-

4. Chapel                                                      200,000

Fixed Equipment                                    12,000

Movable Equipment                                 3,000

215,000

Less Self-Liquidating                            215,000                                -0-

5. Electrical Renovations

Four Residence Halls                            250,000

Less Self-Liquidating                            250,000                                -0-

University of North Carolina

at Greensboro                                                                                                                         -0-

1. Air Condition Gove

Health Center                                       175,000

Less Self-Liquidating                            175,000                                -0-

2. Basement Renovation in

Residence Halls                                    175,000

Fixed Equipment                                    25,000

200,000

Less Self-Liquidating                            200,000                                -0-

3. Renovations in Guilford

& Mary Foust Dormi-

tories                                                    250,000

Less Self-Liquidating                            250,000                                -0-

4. Married Student

Apartments                                        1,950,000

Fixed Equipment                                    50,000

2,000,000

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

University of North Carolina

at Charlotte                                                                                                                             -0-

1. Parking Lot                                               340,000

Less Self-Liquidating                            340,000                                -0-

University of North Carolina

at Wilmington                                                                                                                          -0-

1. Student Union                                         1,363,000

Fixed Equipment                                    50,000

Movable Equipment                               80,000

1,493,000

Less Self-Liquidating                         1,493,000                                -0-

2. Student Parking                                           75,000

Less Self-Liquidating                              75,000                                 -0-

3. 200 Student Residence

Hall                                                      890,000

Fixed Equipment                                    80,000

Movable Equipment                               30,000

1,000,000

Less Self-Liquidating                         1,000,000                                -0-

East Carolina University                                                                                                          -0-

1. Ficklen Stadium

Lighting                                                300,000

Less Self-Liquidating                            300,000                                -0-

Western Carolina University                                                                                                    -0-

1. Fire Protection &

Safety                                                   149,600

Less Appropriation                                40,000

Less Self-Liquidating                            109,600                                -0-

Appalachian State University                                                                                                   -0-

1. Faculty Housing                                         995,000

Fixed Equipment                                    30,000

1,025,000

Less Self-Liquidating                         1,025,000                                -0-

Pembroke State University                                                                                                      -0-

1. Air Condition Four (4)

Residence Halls                                    560,000

Less Self-Liquidating                            560,000                                -0-

Winston-Salem State

University                                                                                                                                -0-

1. Atkins Hall Renova-

tion                                                       120,000

Movable Equipment                               10,000

130,000

Less Self-Liquidating                            130,000                                -0-

2. Plumbing Renovations

Two Dormitories                                  145,000

Less Self-Liquidating                            145,000                                -0-

3. Parking Lots                                               42,500

Less Self-Liquidating                              42,500                                 -0-

4. Colson Hall Renova-

tion                                                       120,000

Movable Equipment                               10,000

130,000

Less Self-Liquidating                            130,000                                -0-

5. 250 Student Dormi-

tory                                                   1,111,000

Fixed Equipment                                    96,000

Movable Equipment                               43,000

1,250,000

Less Self-Liquidating                         1,250,000                                -0-

Elizabeth City State

University                                                                                                                                -0-

1. University Center

Addition                                               444,000

Fixed Equipment                                    20,000

Movable Equipment                               50,000

514,000

Less Self-Liquidating                            514,000                                -0-

Fayetteville State

University                                                                                                                                -0-

1.            Student Center

Addition                                               480,000

Fixed Equipment                                   100,000

Movable Equipment                               50,000

630,000

Less Self-Liquidating                            630,000                                -0-

North Carolina Central

University                                                                                                                                -0-

1. Parking, Drives &

Walks                                                    70,000

Less Appropriation                                20,000

Less Self-Liquidating                              50,000                                 -0-

2. Renovate Two Residence

Halls                                                     575,000

Movable Equipment                                 25,000                               -0-

600,000

Less Self-Liquidating                            600,000                                -0-

X. DEPARTMENT OF ART, CULTURE AND HISTORY

Office of Archives and

History                                                                                                                      $1,307,000

1. Reed Gold Mine

General Restoration                                                              $330,000

2. Duke Homestead Visitor

Center – Museum                              $220,000

Fixed Equipment                                    20,000

Movable Equipment                               10,000                     250,000

3. Reserve for Capital

Improvements                                                                        420,000

4. Repair and Restoration

of Historic Sites                                   348,000

Less Federal Funds                             174,000                      174,000

5. Historic Preservation

Fort Dobbs                                                                             43,000

6. Historic Preservation

Eagle Tavern                                                                           90,000

XI. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS

Armory Commission                                                                                                     $290,625

1. Armory, New Bern, North

Carolina                                            $315,000

Less Federal & Local

Funds                                                 275,625                      $39,375

2. Armory, Washington,

North Carolina                                    390,000

Less Federal & Local

Funds                                                 341,250                       48,750

3. Armory, Whiteville,

North Carolina                                    295,000

Less Federal & Local

Funds                                                 258,125                       36,875

4. Armory, Dunn, North

Carolina                                              250,000

Less Federal & Local

Funds                                                 218,750                       31,250

5. Armory, Canton/Waynesville,

North Carolina                                    325,000

Less Federal & Local

Funds                                                 284,375                       40,625

6. Armory, Monroe, North

Carolina                                              315,000

Less Federal & Local

Funds                                                 275,625                       39,375

7. Armory, High Point,

North Carolina                                    435,000

Less Federal & Local

Funds                                                 380,625                       54,375

Sec. 5.  There is hereby appropriated out of the Highway Fund the sum of eight million five hundred fifty-one thousand three hundred forty-nine dollars ($8,551,349) for the use of the Department of Motor Vehicles and the State Highway Commission to provide for CAPITAL IMPROVEMENT projects according to the following schedule:

III. DEPARTMENT OF TRANSPORTATION AND HIGHWAY SAFETY

Highway Commission                                                                                                $5,889,349

1. Bridge Maintenance Combination

Truck Shed and Blacksmith Shop

Selma, N. C.                                                                         $42,000

2. Sub-Shop & Storage Building,

Ferry Division, Cherry

Point, N. C.                                                                            85,000

3. Well, Septic Tank &

Pumphouse, Peachtree, N. C.                                                   8,000

4. Division Office Annex

Asheville, N. C.                                                                     220,000

5. Maintenance Headquarters &

Assembly Building

Statesville, N. C.                                                                     42,000

6. District Office Building

North Wilkesboro, N. C.                                                        70,000

7. Division Office Complex

Charlotte, N. C.                                                                    390,000

8. Land Acquisition & Fencing

Salisbury, N. C.                                                                      18,000

9. Salt Storage Bin

Siler City, N. C.                                                                      12,000

10. Landscape Storage Warehouse &

Truck Shed, Wentworth, N. C.                                               42,000

11. Land Acquisition, Fayetteville,

N. C.                                                                                      20,000

12. Maintenance Headquarters &

Assembly Building, Bunn, N. C.                                              42,000

13. Well & Sewage Treatment

Plant, Wayne County                                                              25,000

14. District Office Building

Wilmington, N. C.                                                                   70,000

15. Maintenance Headquarters &

Assembly Building, Williamston,

N.C.                                                                                       38,000

16. Ferry Operations Office &

Restroom Facilities, North End

Ocracoke Island                                                                     20,000

17. Geological Survey Office

Building & Truck Shed

Asheville, N. C.                                                                      35,000

18. Lab Addition & Renovation

Statesville, N. C.                                                                      8,000

19. Service Station

Peachtree, N. C.                                                                      8,000

20. Maintenance Headquarters &

Assembly Building & Fence

Winston-Salem, N. C.                                                             67,000

21. Salt Storage Bin

Asheboro, N. C.                                                                     12,000

22. Maintenance Headquarters &

Assembly Building

White Lake, N. C.                                                                  40,000

23. District Office Building

Wayne County                                                                        75,000

24. Division Office Building

Greenville, N. C.                                                                   155,000

25. Bridge Maintenance Lumber Shed

& Combination Truck Shed &

Blacksmith Shop, Wayne County                                            65,000

26. Maintenance Headquarters &

Assembly Building

Peachtree, N. C.                                                                     60,000

27. Maintenance Headquarters &

Assembly Building

Newton, N. C.                                                                        42,000

28. Equipment Storage Shed

Mount Pleasant, N. C.                                                            39,000

29. Perimeter Fencing

Carthage & Sanford, N. C.                                                     37,000

30. Four-Bay Wash & Grease Building

Camp Burton, N. C.                                                               44,000

31. Three-Bay Wash & Grease Building

Roxboro, N. C.                                                                      37,000

32. Combination Shop & Storage

Building, Williamston, N. C.                                                    50,000

33. Bridge Maintenance Lumber

Shed, Peachtree, N. C.                                                           28,000

34. Maintenance Headquarters &

Assembly Building

Taylorsville, N. C.                                                                   40,000

35. Chemical Storage Building

Boone, N. C.                                                                          22,000

36. Equipment Storage Buildings

Albemarle, N. C.                                                                    39,000

37. Maintenance Headquarters &

Assembly Building & Fence

Stokes County                                                                        68,500

38. Salt Storage Bin

Raeford, N. C.                                                                        12,000

39. Sign Shop

Camp Burton, N. C.                                                               75,000

40. Equipment Storage Shed

Fayetteville, N. C.                                                                   48,000

41. Paint Storage Building &

Sign Shop, Durham, N. C.                                                              -0-

42. District Office Building

Wilmington, N. C.                                                                   70,000

43. Service Station

Williamston, N. C.                                                                    8,000

44. Laboratory Addition

Fayetteville, N. C.                                                                    5,000

45. Location Field Survey Office

Building, Charlotte, N. C.                                                        70,000

46. Perimeter Fence, Marble, N. C.                                                   21,000

47. Equipment Storage Building

Polkton, N. C.                                                                        39,000

48. Combination Truck Shed Storage

Building & Shop, Cherokee

County                                                                                    64,000

49. Combination Headquarters,

Assembly & Storage Building

Ashe County                                                                           55,000

50. Resident Engineer's Office

Building, Aberdeen, N. C.                                                       70,000

51. Perimeter Fence

Lumberton, N. C.                                                                     4,600

52. Maintenance Headquarters &

Assembly Building

Warrenton, N. C.                                                                    40,000

53. Maintenance Headquarters &

Assembly Building

Wayne County                                                                        62,500

54. Powder & Exploder Cap

Magazine, Peachtree, N. C.                                                      7,000

55. Blacksmith Shop

Shelby, N. C.                                                                          25,000

56. Tool & Supply Building

North Wilkesboro, N. C.                                                          6,000

57. Signal Shop & Storage

Building, Aberdeen, N. C.                                                       37,000

58. Traffic Services Field

Shop, Henderson, N. C.                                                         15,000

59. Landscape Office & Assembly

Building, Burgaw, N. C.                                                          19,000

60. Combination Lumber Shed,

Storage Building & Shop

& Perimeter Fence, Lake

Junaluska, N. C.                                                                     78,000

61. Service Station

Lake Junaluska, N. C.                                                              8,000

62. Land Acquisition

Asheville, N. C.                                                                      40,000

63. Perimeter Fence

Taylorsville & Newton, N. C.                                                  26,500

64. Maintenance Headquarters,

Assembly & Shop Building &

Fencing, Mocksville, N. C.                                                      73,500

65. Sign Storage Warehouse

Camp Burton, N. C.                                                               48,000

66. Maintenance Headquarters &

Assembly Building & Service

Station, Roxboro, N. C.                                                          55,000

67. Four-Bay Wash & Grease

Building, Wayne County                                                          42,000

68. Add Central Heating &

Air Conditioning, Division

Sign Shop, Wilmington, N. C.                                                   4,000

69. Three-Bay Wash & Grease

Building, Trenton, N. C.                                                          37,000

70. Division Traffic Services

Yard, Hertford County                                                          150,000

71. Four Office Buildings

Charlotte, N. C.                                                                    225,000

72. Perimeter Fence, Burgaw

& Wilmington. N. C.                                                               23,500

73. Materials & Test Darkroom

Structure, Method, N. C.                                                        20,000

74. Location Field Survey Office

Building, Fayetteville, N. C.                                                     40,000

75. Maintenance Headquarters &

Assembly Building, Lake

Junaluska, N. C.                                                                     60,000

76. Storage Building

Winston-Salem, N. C.                                                             22,000

77. Sign Shop Truck Sheds

Camp Burton, N. C.                                                               40,000

78. Landscape Storage Warehouse

Durham, N. C.                                                                        48,000

79. Combination Warehouse &

Service Station, Wayne County                                               45,000

80. Equipment Storage Shelter

Duplin County                                                                         24,000

81. Three-Bay Wash & Grease

Building, Grantsboro, N. C.                                                     34,000

82. Bridge Maintenance Office,

Warehouse Lumber Shed &

Truck Shed, Salisbury, N. C.                                                  78,000

83. Maintenance Storage Building

Lake Junaluska, N. C.                                                             48,000

84. Maintenance Headquarters Assembly

& Storage Building

Marshall, N. C.                                                                       45,000

85. Storage Building

Danbury, N. C.                                                                       22,000

86. Conversion of Truck Shed

to Paint Storage Shed

Camp Burton, N. C.                                                                       -0-

87. Storage Building

Oxford, N. C.                                                                         24,000

88. Equipment Storage Shed

Selma, N. C.                                                                           42,000

89. Land Acquisition

New Bern, N. C.                                                                    20,000

90. Maintenance Headquarters &

Assembly Building

Northampton County                                                              35,000

91. Location Field Survey Office

Building, Greensboro, N. C.                                                    30,500

92. Sign Shop, Lexington, N. C.                                                        17,500

93. Land Acquisition

Grantsboro, N. C.                                                                   12,000

94. Bridge Maintenance Office &

Combination Warehouse &

Lumber Shop, Union, N. C.                                                    60,000

95. Relocate Equipment Storage

Shed, Lake Junaluska, N. C.                                                   16,500

96. Maintenance Headquarters,

Assembly & Storage Building

Marion, N. C.                                                                         48,000

97. Sign Shop, Danbury, N. C.                                                          17,500

98. Storage Building

Henderson, N. C.                                                                   24,000

99. Perimeter Fence

Wayne County                                                                        27,000

100. Perimeter Fence, Newport &

Greenville, N. C.                                                                     21,500

101. Combination Office, Shop &

Storage Building

Perquimans County                                                                 58,000

102. Equipment Sub-Shop

Morganton, N. C.                                                                   70,000

103. Salt Storage Bin

Lake Junaluska, N. C.                                                             12,000

104. Traffic Services Field Shop

Bunn, N. C.                                                                            15,000

105. Landscape Storage Building

Henderson, N. C.                                                                   12,000

106. Equipment Storage Building

Steel Creek, N. C.                                                                  39,000

107. Equipment Storage Building

Wayne County                                                                        42,000

108. Bridge Maintenance Office &

Lumber Shed, Whittier, N. C.                                                 45,000

109. Equipment Sub-Shop

Sparta, N. C.                                                                          70,000

110. Maintenance Headquarters &

Assembly Building

Hendersonville, N. C.                                                              42,000

111. Maintenance Headquarters,

Assembly & Storage Building

Spruce Pine, N. C.                                                                  40,000

112. Combination Office, Shop

& Storage Building

Gates County                                                                          58,000

113. Bridge Maintenance Office,

Lumber Shed Warehouse, Truck

Shed & Combination Warehouse

& Blacksmith Shop

Hendersonville, N. C.                                                              83,000

114. Equipment Sub-Shop

Marshall, N. C.                                                                       70,000

115. Salt Storage Bin

Polk County                                                                            20,000

116. Service Station

Gates County                                                                           8,000

117. Bridge Maintenance Office

& Combination Lumber Shed &

Cement Warehouse

Franklin, N. C.                                                                               -0-

118. Equipment Sub-Shop

Spruce Pine, N. C.                                                                  70,000

119. Powder & Exploder Cap

Magazines, Webster, N. C.                                                      7,000

120. Perimeter Fence

Maple, N. C.                                                                          10,500

121. Equipment Sub-Shop

Newland, N. C.                                                                      60,000

122. Perimeter Fence, Transylvania,

Henderson & Polk Counties                                                    58,000

123. Site Grading

Buncombe County                                                                  73,749

124. Equipment Sub-Shop

Raeford, N. C.                                                                        60,000

125. Addition to Maintenance

Office, Webster, N. C.                                                             8,000

126. Perimeter Fence, Buncombe,

Madison, McDowell, Rutherford

& Yancey Counties                                                                 77,500

127. Equipment Sub-Shop

Bunn, N. C.                                                                            60,000

128. Maintenance Headquarters &

Assembly Building

Buncombe County                                                                          -0-

129. Equipment Sub-Shop

Maple, N. C.                                                                          60,000

130. Equipment Sub-Shop

Trenton, N. C.                                                                        60,000

Department of Motor Vehicles                                                                                    2,662,000

1. Electrical Mechanical

Renovations, Motor

Vehicles Building

Raleigh, N. C.                                                                       391,000

2. Addition to Motor

Vehicles Building

Raleigh, N. C.                                   1,250,000

Fixed Equipment                                      50,000

Movable Equipment                                 50,000                  1,350,000

3. Office Building

Ahoskie. N. C.                                     147,500

Movable Equipment                                  4,500

Land                                                         8,000                    160,000

4. Radio Repair Shop

Greensboro, N. C.                                                                  30,000

5. Office Building Addition

Fayetteville, N. C.                                100,000

Movable Equipment                                  3,000                    103,000

6. Radio Communications

Center

Williamston, N. C.                                115,000

Movable Equipment                                  5,000                    120,000

7. Office Building

Kenansville, N. C.                                147,000

Movable Equipment                                  4,500

Land                                                         8,000                    160,000

8. Office Building,

Hendersonville                                      147,500

Movable Equipment                                  4,500

Land                                                       10,000                   162,000

9. Highway Patrol

Building, Granville

County                                                                                  186,000

Sec. 6.  There is hereby appropriated out of the Wildlife Resources Fund the sum of two hundred forty-three thousand four hundred eighty-six dollars ($243,486) to provide for CAPITAL IMPROVEMENT projects for the Wildlife Resources Commission according to the following schedule:

VI. DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES

Wildlife Resources Commission                                                                                          $243,486

1. Trout Hatchery Project                             $39,000

Fixed Equipment                                      30,000                     $69,000

2. Equipment Building

Workshops                                                                              50,000

3. Land Acquisition

Game (Statewide)                                                                     44,486

4. Land Acquisition

Boating & Fishing

(Statewide)                                                                               10,000

5. Boating Access Develop-

ment (Statewide)                                                                      70,000

Sec. 7.  When each project appropriated for in Section 4 of this act, other than those projects under the University of North Carolina Board of Governors, is placed under construction contract, direct appropriations therefor shall be encumbered to include all costs for construction, design, investigation, administration, movable equipment and a reasonable contingency. Surplus direct appropriations remaining in the project budget after encumbering costs described above shall be placed in a Project Reserve Fund credited to the Department of Administration. Use of this Project Reserve Fund shall be at the discretion of the Director of the Budget, and solely to allow for award of contracts where bids exceed appropriated funds, on condition that such project supplemented shall have been designed within the physical scope intended by the applicable appropriation or any authorized change therein, and all means to award contracts within the appropriation shall have been reasonably attempted in the opinion of the Director of the Budget. The Project Reserve Fund shall not be used in connection with any projects under the University of North Carolina Board of Governors. At the discretion of the Advisory Budget Commission, any balances in the Project Reserve Fund shall revert to the original source.

Sec. 8.  The Governor and Advisory Budget Commission are authorized and empowered to delete any CAPITAL IMPROVEMENT project as provided in this act 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 act 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 an increase or a decrease in size, scope, direct or self-liquidating appropriation, of any project or projects enumerated in this act within the funds available to that department, agency or institution.

Sec. 10.  There is authorized under Section 4 of this act, the sum of four million five hundred thousand dollars ($4,500,000) as a supplement to previous appropriations and authorizations in connection with the construction, equipping and furnishing of a new State Art Museum Building. It is the intent of the General Assembly of North Carolina that this appropriation of four million five hundred thousand dollars ($4,500,000) shall be reserved and used with funds previously appropriated and with funds derived from other sources such as private gifts, grants and other non-State funds made available by individuals, corporations, foundations and others; and shall be used as requested by the State Art Museum Building Commission subject to the approval of the Governor and the Advisory Budget Commission. Provisions of this act relative to reversion shall not be applicable to this appropriation.

Sec. 11.  The Director of the Budget is authorized and empowered to advance from the land-purchase appropriations made in this act, funds necessary for purchase of recreational land for which there is either no specific appropriation or only a partial appropriation, when reimbursement of such advances will be later effected by the Federal Bureau of Outdoor Recreation.

Sec. 12.  There are appropriated in Section 4 of this act certain lump sums specifically to the Department of Social Rehabilitation and Control, Office of Correction; the Department of Natural and Economic Resources, Office of Forest Resources; the Department of Natural and Economic Resources, Office of State Parks; the Department of Art Culture and History; and the Department of Natural and Economic Resources, Office of Water and Air Resources, from the General Fund. Such lump sums of funds shall be used for specific projects of CAPITAL IMPROVEMENTS from time to time and in accordance with the priority needs of the respective agencies, and as approved by the Advisory Budget Commission generally as described and set forth in Volume III of the Budget. In the case of the Department of Natural and Economic Resources, Office of Water and Air Resources, the lump sum of monies is intended by the General Assembly primarily to supplement funds from federal and/or local sources for projects approved by the Advisory Budget Commission to accomplish the purposes indicated in this act. The proportion of State funds shall be in accordance with formulae of the federal agency or in reasonable proportion as approved by the Advisory Budget Commission.

Sec. 13.  There is appropriated in Section 4 of this act a lump sum to the University of North Carolina Board of Governors. Expenditure of funds in this appropriation shall be in accordance with provisions of Chapter 1244 of the 1971 Session Laws, and provisions of this act except where specifically excluded.

Sec. 14.  There is appropriated in Section 4 of this act the sum of two hundred fifty thousand dollars ($250,000) to the Department of Administration for the purpose of making unanticipated emergency repairs to State-owned physical facilities. The intent of this appropriation is to provide for unanticipated emergency situations which may arise in connection with any physical facility owned by the State of North Carolina. Expenditure of funds out of this account shall be subject to approval by the Advisory Budget Commission. An accounting of expenditures from this appropriation shall be made by the Advisory Budget Commission to the Appropriations Committee at the next session of the General Assembly.

Sec. 15.  Subject to any transfers and changes between appropriations as permitted in previous sections 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 or self-liquidating indebtedness with respect thereto shall be incurred on or before December 31, 1974; if construction on such project or projects has not been commenced or self-liquidating indebtedness has not been incurred on or before December 31, 1974, then the direct appropriation for such project or projects shall revert to the original source, and the self-liquidating appropriation shall lapse; except that direct appropriations may be placed in the Project Reserve Fund; provided, however, that subject to the approval of the Governor and the Advisory Budget Commission this deadline with respect to both direct and self-liquidating appropriations may be extended when, in the discretion of the Governor and the Advisory Budget Commission, existing circumstances and conditions warrant such extension.

Sec. 16.  Any unencumbered direct appropriation balances remaining in the CAPITAL IMPROVEMENT funds of 1971 appropriated for construction and equipment shall revert to the original source on December 31, 1973; provided that the Governor and Advisory Budget Commission may grant further extension for specific projects in such cases where conditions warrant.

Sec. 17.  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 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 which are not contrary to the laws of this State. The Advisory Budget Commission and the Department of Administration, in its pertinent divisions, shall be furnished in advance with copies of all requests for federal funds and this information shall be kept current.

Sec. 18.  It is the intent of this General Assembly that, of the appropriations enumerated above in this act, the items listed below are to be financed from the General Revenue Sharing Trust Fund of the State, and that all the provisions of this act which are applicable to the remaining items are also applicable to those funded from the General Revenue Sharing Trust Fund of the State, to the end of providing maximum flexibility for the expenditure of the appropriations made herein consistent with federal regulations governing expenditure of general shared federal revenue.

DEPARTMENT OF ADMINISTRATION

State Office Building                                                       $9,795,000

Purchase of land: Raleigh

area, Institutions and Park

lands                                                                              14,500,000

Cape Lookout National Seashore                                    5,000,000

DEPARTMENT OF TRANSPORTATION AND HIGHWAY SAFETY

North Carolina State Ports Authority                                8,295,000

DEPARTMENT OF SOCIAL REHABILITATION AND CONTROL

Office of Correction

Caledonia Prison                                       1,860,000

Central Prison                                           2,395,000

Stonewall Jackson School                                                1,601,000

DEPARTMENT OF HUMAN RESOURCES

Dorothea Dix Hospital                                                     3,785,000

Broughton Hospital                                                          1,200,000

Western Carolina Center                                                    960,000

Cherry Hospital                                                               3,708,400

O'Berry Center                                                                   369,500

John Umstead Hospital                                                    1,155,000

Murdoch Center                                                              1,120,000

Caswell Center                                                                1,350,000

Governor Morehead School                                            3,302,000

North Carolina School for the Deaf                                     999,000

North Carolina Orthopedic Hospital                                    740,000

North Carolina Cerebral Palsy

Hospital                                                                              400,000

DEPARTMENT OF NATURAL AND ECONOMIC RESOURCES

North Carolina Board of Science

and Technology                                                                  344,000

DEPARTMENT OF AGRICULTURE                                                  2,673,000

UNIVERSITY OF NORTH CAROLINA BOARD OF GOVERNORS

Library Expansions, Additions

and Improvements                                                           4,470,000

Renovations, Improvements and

Construction of Instructional

Facilities                                                                         24,888,600

Renovations, Improvements and

Construction of Maintenance

Facilities                                                                          2,149,500

North Carolina Memorial Hospital                                   8,140,000

Total                                                                            $105,200,000

___________

Sec. 19.  This act shall be in full force and effect July 1. 1973.

In the General Assembly read three times and ratified, this the 16th day of May, 1973.