University at Stony Brook

Construct Mezzanine, Innovation and Discovery Center($60.0 Million)

Expand and Upgrade Flax Pond Hatchery for Clam Hatchery ($7.8 Million)

State University of M1/env York 2920/2021 Capital Program Plan On Thousands) Major Ongoing Academic Facilities Projects (Over $1M Construction Cost)

State University of New York at Stony Brook

PROJECTS UNDER DESIGN

Araciproci San 0$ Construason

Gaeta Plan Protects Taal

EaSnead

Protect Cost

YTD Expend.

avu 07-31-20

LTD Expend

thru

07-31-20

Encumbered

Amount

07-3120

2021 2122 22423 23,24 2425

Rehabraire Nassau hal tor Surge Specie $11.030 $0 $0 11,181 X

Retrial...sot Ca nary $216,402 $1.216 $2.016 $1,141 X

Rehab/tea Southampton Kai for Student Services S5.000 $0 $2.40 136 X

Construct tnstthrte for Orscovent end hinoystion in Wilson* and Engin...mg 0-41019 $75,003 $2,031 $.2.297 $3,299 X

Repair Facade - lawn*. Library and State( Center $3.616 $160 $160 $240 X

Rotiabitiers .lavas Lecture Carter $40.503 $141 $1.11 83,517 X

Replce Electnc $14 Steticn aetchgear and Trans3dmient $7.900 $45 $43 064 X

ResSace 154i SiiOVaglier $3.300 $160 1247 $45 X

Doerr Totals: 6404,921 $3.774 $16024

PROJECTS UNDER CONSTRUCTION

Anricepated Compiellon Crete

Caplet Ptan Protects Tx*

ESUmeed

Prcuect Cost

Y113 Eipencl.

thru

07-31.20

LTD Expend.

ttru

07.31-20

Encumbered

Amount

07,11.20

3021 21/22 2223 2324 24475

Retiabrisate Atechanrcal Systems Venous Burk:brigs

Renard Roots Various einictings

Replace and Upgrade Fay Alarm Atahinabaion, Liie Science & Ctaursistry

Renovated Mcidernlre Sullangs and Si.r Southnernpton Campus

Upgrade SPe tntrastructure- Campus Mee

IrCence and Eidenot Retie:. - Various Sutlangs

&Ivry/ anti Upgrade Flax Pond Hiscriery for Clam Hatchery

Cornseellon of Feeder Pro ea

Replace Alt C.ondllocrer 1 & 2 and Upgrade Controls for Psycho/coy A

Rep/ace Return Until Haan Trenverature Hot Water

Replace Absorption Cntlert - Recneadon Center

Naito. AY Handing liras, Educe oral CommrseCatiOns C.-craw

Corrunxt 144suanine Butting (briovaton and Discovery Center)

Replace At Handling Unfit Long Island State Veteran's Home

Upgrade Resident 10 and Transport System Long Wend Suite Veteran's Home

Replace Doors Long Wend Stele Veteran's Home

Upgnial /Jabbing to LED Long !sand Sae Veteran's Home

Construct Parting, Upgrade Sight Ughlria & Roadways Long Island State Veteran's Horne

Renovate Resident UPP AricitareSuccort Space al long Island Slate Veteran'. Home

Replace East Poorer Plant 80011a 1 at East Plant

Renovate Resident OM Devoe Room, Long Istand State Veteran's Horne

lreenor Roninianions & Expansion a Long (saw State Veteran's tsar*

&tiling Upgrades at Long Wand State Veterans Home

$3.000

$3,70.2

$2,500

07,503

NS=

$6,003

*7,770

$3,603

$6,000

$3,000

$2100

07.275

$60,030

$2,960

$3.620

$1.350

$1.363

$6.500

$2.500

$5,030

$3,103

$13.000

$15,000

$30

5319

$165

1336

$1.941

8.946

$4,027

$211

$61

$4.625

$193

$1,769

$4,800

$1,473

$0

2206

$666

$2,657

$1,072

$394

$577

$1

$1,536

12.405

$3,646

$1445

04.635

13.939

tun:. $4.336

$652

tsar

$4,676

$183

$6,707

$48,664

$1,656

$4

$554

$1,363

$3,903

11,072

$695

$577

t5.726

s6,594

84

$0

$448

$0

$903

$37

$1,532

SO

$106

$1

SO

3365

5343

$913

$0

8624

$232

$137

$320

$2.540

0759

$0 $1699

X

X

X

X

X

X

X

X

X

X

X

_

X

X

x

X

x

X

X

yi

x

Y;

X

X

Construction Totals: 01711512 $24,031 $110,5113 *10,972

State University of New York 202012021 Capital Program Plan (In Thousands) Future Planned Projects - Over $1M Construction (Academic Facilities)

State University of New York at Stony Brook Capital Plan Projects Total Estimated

Project Cost SFY

2020[2021 SFY

202112022 SFY

2022/2023 SFY

2023[2024 SFY

2024/2025 Rehabilitate Exterior Envelope Social & Behavioral Science Building $8,785

§ § §

§ §

§

Z.

4. 2

.7> ;

00

00

00

00

0

0 0

00

00

00

0

D $338 C $8,447

g s

47 § § § § g

§ §

§ Lei

47; -•

in

In

00

0 0

00

00

00

00

0

00

Rehabilitate Administration & Library Vacated by Student Union $7,000

Replace Various Mechanical & Environmental Systems in Math Building $11,200 C $10,100

Rehabilitate Building Systems at Steller Center $80,000 C S69.000

Rehabilitate Earth & Space Sciences Plaza $.8,000 C $7,000

Rehabilitate North Library I Toll Drive Plaza $10.000 C $9,000

Rehabilitate Matt/Physics Plaza $9,500 C $9,000

Repair High Temp Hot Water Leaks and Rehabilitate Tunnels 35,000

Upgrade Elevators at Various Buildings 32.000 C $400 C $400 C $400

Rehabilitate Steller Center, Phase 1 $34,705

Repair/Replace Roadway at Health Science Canter Ring Road $12,000

Construct Engineering & Applied Sciences Building 1 3108.000 0 317,400 C $75,600

Construct School of Marine & Atrnosphic Science Building & Cued $75,000

Replace Roof Systems at Venous Buildings $12,500 C $2,500 C $2,500 C $2,500

Rehabilitate Interiors/Exteriors at Various Buildings $7,500 C $1,500 C $1,500 C $1,500

Repair/Replace Mechanical Systems at Various Buildings $10,000 C 32,000 C S2,000 C 52,000

Upgrade Mechanical Building Controls for Energy Savings $4,000 C $800 C $800 C $800

Repair/Replace Electrical Systems at Various Buildings $7,500 C 31.500 C $1,500 C $1,500

Safety Improvements to Campus Wide Site Infrastructure $12,500 C $2,500 C $2,500 C 32,500

Improvements to Campus Roadways $3,750 C $750 C $750 C S750

Rehabiliation Projects at Health Science Center/ Long Island State Veterans Home 316,500 C $3.300 C 33.300 C $3,300

Program/ Technical Studies 35.000 C $1,000 C $1,000 C $1,000

Upgrade Elevators at Health Science Center $1,271 0 $116 C $1,155

Construct Academic./Research Space Swing Building 555.000 0 $11,500 E $5,000

Construct Internal Roadway Connection, Main Campus to Research & Development Park $12,000 0 $3,600

Renovate Harriman Hall for Business 389,899 0 312.577

Replace Controlled Substance Systems Long Island Veterans Home $1,075 D 3100 C $975

Rehabilitate MathPhysics Plaza $9,500 C $9,000

Restoration 2nd Floor Plaza Deck at Health Science Center $3,300

Replace Windows Facilty-wide at Long Island Veterans Home $2,850 D 5240

C $2,610

Install Exterior Protection for the Health Science Center $1,800

Capital Plan Project Totals: $627,13$ $49,090 $54,716 $55,343 $191,449 $47,900

Project Phases: A Acquistion, 0 - Design, C * Construction, E Equipment

State University of New York Summary of Budgetary Changes Capital Program Plan (In Thousands) Academic Facilities Project Cross-Reference: Current Year Status vs. Last Year

State University of New York at Stony Brook

Capital Plan Project

Projects Under Design

Rehabilitate Chemistry

Repair Facade - Melville Library and Steller Center

Rehabilitate Javits Lecture Center

Replace 15kv Switchgear

2019 Estimated

Project Cost

$243.702

$4,167

$37.057

$70

2020 Estimated

Project Cost

$218,402

$3.816

$40.503

$3,300

Incr.Decr. In

Estimate Cost

($25,300)

(S351)

$3.446

$3,230

Phase Total: $284,996 $266,021 ($18,975)

Projects Under Construction

Replace and Upgrade Fire Alarms Admin, Life Science & Chemistry $3.000 $2,500 ($500)

Expand and Upgrade Flax Pond Hatchery for Clam Hatchery S7,060 $7.770 $710

Phase Total: $10,060 $10,270 $210

Completed Projects

Construct Athletic Facility $25,924 S12.193 ($13,731)

Rehabilitate Student Union $79,475 $81,447 $1,972

Replacement of Electric Trans Feeders $61,114 558,412 (S2,702)

Rehabilitate Walkway Campus Underpass $3,170 $3,125 ($45)

Phase Total: $169,683 $155,177 ($14,506)

Future Projects

Renovate Harriman Hall for Business $61,747 $89,899 $28,152

Phase Total: $61,747 $89.899 $28,152

University Hospital at Stony Brook

Rehabilitate Elevator Shaft at Stony Brook Medicine($12.2 Million)

Renovate Level 5 Servery (Main Hospital)($5.7 Million)

State University of New York 2020/2021 Capital Program Plan (In Thousands) Major Ongoing Hospital Projects (Over S1M Construction Cost)

State University of New York at Stony Brook

PROJECTS UNDER DESIGN

Anticipated Start of Construction

Capital Plan Projects Total Estimated

Protect Cost

YTD Expend. thru

07-31-20

LTD Expend. thru

07-31-20

Encumbered Amount 07-31-20

20121 21122 22/23 23/24 24/25

Construct Operating Rooms and Expand the OR Suite- Renovate Imaging $63,587 $437 S2.894 $4,264 X

Repair Mechanical Cores at Hospital Roof $2,853 $2 $147 $286 X

Replace Hospital Curtain Wall 569,284 $180 $180 $320 X

Replace Catheterization Lab Equipment S13,376 $711 5711 $6,112 X

Relocate 8. Upgrade Connected Generator Loads at Power Plant $2,241 $22 S22 $198 X

Construct Emerging Infectious Disease Unit S1.392 $29 S29 $105 X

Design Totals: $152,732 $1,380 $3,982 $11,285

PROJECTS UNDER CONSTRUCTION

Anticipated Completion Date

Capital Plan Projects Total Estimated

Project Cost

YTD Expend. thru

07-31-20

LTD Expend. thru

07-31-20

Encumbered Amount 07-31-20

20/21 21/22 22/23 23124 24/25

Upgrade Fire Alarm System. Student Activity Building $1,344 S4 $644 $0 X

Rehabilitate Elevator Shaft Stony Brook University Hospital $12,203 S3,498 $6,436 $5.318 X

Rehabilitate Pharmacy Sterile Chemo Compound Room $3,519 $1,769 52,045 $700 X

Renovate Level 5 Servery $5,744 $986 $986 $983 X

Rehabilitate Heart Center Electrophysiology Lab #6 S6,078 S164 $164 $1,169 X

Replace Existing Nurse Call Systems Hospital Wide to the Hill Rom System $6,476 $1,684 S1,684 $4,424 X

Replace Fire Pumps at Health Science Center Serving the Hospital $1,236 $0 SO $92 X

Construction Totals: $36,602 $8,104 S11,959 $12,686

Data as of July 2020

State University of New York 2020/2021 Capital Program Plan (In Thousands) Future Planned Hospital Projects - (Over $1M Construction)

State University of New York at Stony Brook Capital Plan Projects

Project Number - Responsibility - Description

Total Estimated

Project Cost

SFY 2020/2021 Phase $

SFY 2021/2022 Phase S

SFY 2022/2023 Phase $

SFY 2023/2024 Phase S

SFY 2024/2025 Phase S

Upgrade Data Center and IT Backup Systems

Replace Four Air Conditioning Units #42-45

Renovate Emergency Rooms Electronic Medical Records, Cemer

Renovate 10 Original Operating Rooms

Renovate Inpatient Units in Existing Hospital Tower

Renovate Radiation Oncology Roof and Exterior

Renovate to Expand Pediatrics Emergency Department

Rehabilitate Maternity Intensive Care Unit

Rehabilitate Medicine Intracardiac Catheter Recording

Construct New Parking Garage

Renovate for Ambulatory Care Pavilion Non-Invasive Cardiology

Repair Miscellaneous Curtain Wall Defects

Upgrade Cemer, Pyxis, IV Work Flow for Hospital Pharmacy

Construct New Surface Parking Lot at North Entrance

S2,500

510,000

$6,000

$15,000

$19,000

$2,500

$30,000

$4,000

$4,000

$50,000

$3,209

$1,400

$1,929

$5,700

D

C

E

C

E

0

S50

$1,450

$1.709

$1,400

$1,929

$1,050

C

C

D

0

C

$10,000

S15,000

$250

S2,500

54,650

C

C

C

C

D

S2,500

519,000

$4,000

$4,000

$5,000

C

C

56.000

$24,500 E $3,000

Capital Plan Project Totals: $155,238 $7,588 $32,400 $34,500 $30,500 $3,000

Project Phases: A = Acquistion, D = Design, C = Construction, E = Equipment

State University of New York Summary of Budgetary Changes Capital Program Plan (In Thousands) Hospital Project Cross-Reference: Current Year Status vs. Last Year

State University of New York at Stony Brook

Capital Plan Project

Projects Under Design

Repair Mechanical Cores at Hospital Roof

Replace Hospital Curtain Wall

2019 Estimated

Project Cost

$600

$46,000

2020 Estimated

Project Cost

$2.853

$69.284

incr.Decr. In

Estimate Cost

52,253

$23,284

Phase Total: $46,600 $72,137 $25,537

Projects Under Construction

Upgrade Fire Alarm System - Student Activities Building $1,000 $1,344 $344

Rehabilitate Pharmacy Sterile Chemo Compound Room $2,334 53,519 $1,185

Renovate Level 5 Servery $5,138 $5,744 5606

Rehabilitate Heart Center Electrophysiology Lab #6 $6,604 $6,078 ($526)

Phase Total: $15,076 $16,685 $1,609

Completed Projects

New Medical & Residence Transition & Bed Tower $452,538 $454,099 $1,561

Phase Total: $452,538 $454,099 $1,561