The City University of New York FY 2003-2004 Capital Budget Request and 5 Year Capital Plan Report to the Board of Trustees Committee on Facilities Planning and Management November 6, 2002
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.
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
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
Facilities Age Profile Total 25.1 Million Gross Square Feet Sorted by Date of Construction 1980-2002 7.3 Million 29% 1900-1919 1.3 Million 5% 1929-1939 4.3 Million 17% 1960-1979 8.4 Million 34% 1940-1959 3.8 Million 15%
City College: North Academic Center (NAC) and Shepard Hall
Bronx Community College: Community Hall & Gould Memorial Library
Previous Capital Budget Overview of State-Approved Previous 5-Year Plan The FY 1998-99 through FY 2002-03 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 2003-04, the University is requesting from the State the remaining $172 million in bonded funds appropriated in the previous five-year plan
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 2003-04, the University is requesting from the City $75 million in matching funds for Community College bonded projects approved in the previous plan
FY 1998-99 through FY 2002-03 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
Baruch College: New Vertical Campus
Brooklyn College: Existing Plaza Building and Pedestrian Bridge
City College: Y Building
John Jay College: Haaran Hall and existing parking lot
Lehman College: Computer Lab
Queens College: Powdermaker Hall
College of Staten Island: 2M Warehouse Building
York College: Child Care Center at St. Monica s Church Site
FY 1998-99 through FY 2002-03 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
FY 1998-99 through FY 2002-03 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
FY 1998-99 through FY 2002-03 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
FY 1998-99 through FY 2002-03 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
FY 1998-99 through FY 2002-03 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 * * *
FY 1998-99 through FY 2002-03 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
Hostos Community College: Proposed Lobby - 500 Grand Concourse
Kingsborough Community College: Academic Village
Kingsborough Community College: Marina Bulkhead/Seawall Repair
LaGuardia Community College: Center 3
BMCC: Chambers Street Building
Medgar Evers College: Bedford Building & Expansion Site
Queensborough Community College: Network Infrastructure
5-Year Capital Budget Request FY 2003-04 through FY 2007-08 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 2003-04 Total Request - $576 million $550.228 million for bonded projects $26 million for minor rehabilitation projects
FY 2003-04 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
FY 2003-04 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
Brooklyn College: Existing Plaza Building and Pedestrian Bridge
City College: Proposed Model for the School of Architecture
City College: Existing Marshak Building
City College: North & West Views of the Existing Marshak Building
City College: Proposed Addition to Marshak Building
John Jay College: New Phase II Site - 58 th Street facing West
Hunter College: Roosevelt House
NYC College of Technology: Academic Complex I
Queens College: Remsen Hall
FY 2003-04 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
FY 2003-04 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
Bronx Community College: North Instructional Building
Hostos Community College: New Clinic - 500 Grand Concourse
LaGuardia Community College: Center 3
LaGuardia Community College: Center 3
Medgar Evers College: Academic Building I
Queensborough Community College: Scope Development/Instructional Building
FY 2003-04 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
5-Year Capital Budget Request Summary FY2003-04 through FY 2007-08 (costs in millions) Senior Community Colleges Colleges* Total 2003-04 $417 $159 $576 2004-05 $379 $146 $525 2005-06 $384 $130 $514 2006-07 $382 $147 $529 2007-08 $365 $ 80 $445 Totals $1,927 $662 $2,589 *State/City required match for bonded and minor rehabilitation projects