The City University of New York
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1 The City University of New York FY Capital Budget Request and 5 Year Capital Plan Report to the Board of Trustees Committee on Facilities Planning and Management November 6, 2002
2 Objective & Methodology Objective: The Capital Building Program provides facilities appropriate for the University s mission. Methodology: The Capital Building Program is developed by the Colleges and the Central Office with broad participation of administrators, faculty, staff and students.
3 Types of Projects Health & Safety Facilities Preservation ADA/Asbestos Technology Upgrades Protect health, safety and security of campus users Preserve the infrastructure of existing buildings Comply with building codes and statutes Improve technology infrastructure and information systems
4 Types of Projects Energy Conservation Renovations New Construction Reduce energy consumption to realize savings Upgrade facilities to support programmatic initiatives Provide new space to correct existing deficits
5 Facilities Age Profile Total 25.1 Million Gross Square Feet Sorted by Date of Construction Million 29% Million 5% Million 17% Million 34% Million 15%
6 City College: North Academic Center (NAC) and Shepard Hall
7 Bronx Community College: Community Hall & Gould Memorial Library
8 Previous Capital Budget Overview of State-Approved Previous 5-Year Plan The FY through FY capital plan totaled over $1 billion in bonded projects: $902.2 million for Senior Colleges $109.7 million for Community Colleges $25 million in minor rehabilitation projects $20 million for Senior Colleges $5 million for Community Colleges Actual State funding for this period totaled approximately $840 million for major bonded projects $25 million for minor rehabilitation projects For FY , the University is requesting from the State the remaining $172 million in bonded funds appropriated in the previous five-year plan
9 Previous Capital Budget Overview of Previous City-Funded 5-Year Plan The City funding needed to match the previous State five-year plan for Community Colleges was $109.7 million for bonded projects $5 million for minor rehabilitation projects Actual City funding during this period totaled approximately $35 million for major bonded projects $15 million for minor rehabilitation projects For FY , the University is requesting from the City $75 million in matching funds for Community College bonded projects approved in the previous plan
10 FY through FY Projects Senior Colleges Bonded Projects (costs in millions) CUNY-Wide Health & Safety DC $60.4 CUNY-Wide Facilities Preservation DC $85.1 CUNY-Wide ADA/Asbestos DC $37.9 CUNY-Wide Network/Infr/Telecom DC $46.7 CUNY-Wide Education Technology E $32.0 CUNY-Wide Energy Conservation DCE $33.4 CUNY-Wide Science Technology E $36.3
11 Baruch College: New Vertical Campus
12 Brooklyn College: Existing Plaza Building and Pedestrian Bridge
13 City College: Y Building
14 John Jay College: Haaran Hall and existing parking lot
15 Lehman College: Computer Lab
16 Queens College: Powdermaker Hall
17 College of Staten Island: 2M Warehouse Building
18 York College: Child Care Center at St. Monica s Church Site
19 FY through FY Projects Senior Colleges Bonded Projects (costs in millions) Baruch Vertical Campus E $22.3 Brooklyn West Quad DC $76.3 City Shepard Hall Façade DC $36.2 City School of Architecture DC $5.1 CUNY Law Law School Building DCE $8.1 Hunter North Building DCE $5.3 Hunter Roosevelt House D $1.5
20 FY through FY Projects Senior Colleges Bonded Projects (costs in millions) * John Jay Phase II ADC $307.8 Lehman Lehman Lehman Fire, Security, and Communications E $5.2 Consolidated Computer Center, Phase I E $2.5 Consolidated Computer Center, Phase II DCE $13.0 Medgar Evers Academic Building I DC $5.0 *Not fully bonded
21 FY through FY Projects Senior Colleges Bonded Projects (costs in millions) NYCC Tech Stage Tech. Addition DCE $1.5 Queens Queens Center for Molecular and Cellular Biology DC $15.0 Powdermaker Hall Renovation DCE $54.6 Queens Science Study D $1.0 CSI 2M Renovation DCE $5.0 York Day Care Center DCE $5.0
22 FY through FY Projects Community Colleges Bonded Projects (costs in millions) CUNY-Wide Health & Safety DC $12.1 CUNY-Wide Facilities Preservation DC $7.9 CUNY-Wide ADA/Asbestos DC $4.0 CUNY-Wide NIT DC $10.0 CUNY-Wide Education Technology E $5.3 CUNY-Wide Energy Conservation DCE $4.0 * * * * * * *Not fully bonded
23 FY through FY Projects Community Colleges Bonded Projects (costs in millions) Bronx North Instructional Bldg DC $8.6 Hostos 500 Grand Concourse DC $10.0 KCC Academic Village DCE $16.7 KCC Marina Bulkhead DC $7.5 LaGuardia Center 3 A $12.0 LaGuardia Center 3, Phase I DCE $11.8 *Not fully bonded * * *
24 FY through FY Projects Community Colleges Bonded Projects BMCC (costs in millions) Chambers Street, Phase I DCE $20.0 Medgar Evers Academic Building I DC $87.9 QBCC Network Infrastructure DCE $2.4 * * QBCC Scope Development Instructional Bldg, Phase I DC $8.0 * *Not fully bonded
25 Hostos Community College: Proposed Lobby Grand Concourse
26 Kingsborough Community College: Academic Village
27 Kingsborough Community College: Marina Bulkhead/Seawall Repair
28 LaGuardia Community College: Center 3
29 BMCC: Chambers Street Building
30 Medgar Evers College: Bedford Building & Expansion Site
31 Queensborough Community College: Network Infrastructure
32 5-Year Capital Budget Request FY through FY Total Five-Year Request Total Request - $2.589 billion $2.459 billion for bonded projects $130 million for minor rehabilitation projects First Year Request: FY Total Request - $576 million $ million for bonded projects $26 million for minor rehabilitation projects
33 FY Request Senior Colleges CUNY-Wide Bonded Projects (costs in millions) Health & Safety DC $15.0 Facilities Preservation DC $15.0 ADA/Asbestos DC $12.0 NIT/Info Systems DC $40.0 Education Technology E $3.0 Bathroom Upgrades DC $3.0
34 FY Request Senior Colleges CUNY-Wide Special Initiatives Bonded Projects Science Research Ctr. D $15.0 Energy Conservation DCE $18.0 Science & Technology E $5.0 Project Administration $7.0 Total CUNY-Wide Bonded $133.0 Minor Rehabilitation Projects (costs in millions) CUNY-Wide and at Individual Campuses $20.0
35 Brooklyn College: Existing Plaza Building and Pedestrian Bridge
36 City College: Proposed Model for the School of Architecture
37 City College: Existing Marshak Building
38 City College: North & West Views of the Existing Marshak Building
39 City College: Proposed Addition to Marshak Building
40 John Jay College: New Phase II Site - 58 th Street facing West
41 Hunter College: Roosevelt House
42 NYC College of Technology: Academic Complex I
43 Queens College: Remsen Hall
44 FY Requests Senior Colleges Bonded Projects Brooklyn West Quad CE $19.0 (costs in millions) City SAUDLA, Ph II CE $37.2 City Science Facility, Ph I D $11.9 Grad School Feasibility Study/Student Housing D $1.0 Hunter Science Lab Bldg, Ph I D $13.6 Hunter Roosevelt House C $7.5 Hunter Visual & Performing Arts D $6.8 John Jay Phase II C $136.7 Lehman New Science Facility, Ph I D $8.7 NYCC Tech Academic Complex I D $19.0 Queens Bioscience Facility, Ph I D $2.8 Total Individual Campus Bonded $264.2
45 FY Request Community Colleges CUNY-Wide Bonded Projects (costs in millions) Health & Safety DC $10.1 Facilities Preservation DC $5.9 ADA/Asbestos DC $4.0 NIT/Info Systems DC $11.4 Education Technology E $5.3 Energy Conservation DCE $4.0 Project Management $0.7 Total CUNY-Wide Bonded $41.4 Minor Rehabilitation Projects Individual Campus Projects $6.0
46 Bronx Community College: North Instructional Building
47 Hostos Community College: New Clinic Grand Concourse
48 LaGuardia Community College: Center 3
49 LaGuardia Community College: Center 3
50 Medgar Evers College: Academic Building I
51 Queensborough Community College: Scope Development/Instructional Building
52 FY Request Community Colleges Bonded Projects Bronx North Instructional Bldg DC $5.6 Hostos 500 Grand Concourse DC $6.0 LaGuardia Center 3, Ph I DCE $3.8 BMCC Chambers Street, Ph I DCE $11.0 Medgar Evers Academic Building I DC $78.9 QBCC (costs in millions) Scope Development Instructional Bldg, Ph I DC $5.0 QBCC Upgrade Electrical System D $1.0 Total Individual Campus Bonded $111.3
53 5-Year Capital Budget Request Summary FY through FY (costs in millions) Senior Community Colleges Colleges* Total $417 $159 $ $379 $146 $ $384 $130 $ $382 $147 $ $365 $ 80 $445 Totals $1,927 $662 $2,589 *State/City required match for bonded and minor rehabilitation projects
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