FY 2007-08 Capital Budget Request · Facilities Age Profile Senior Colleges Community Colleges...
Transcript of FY 2007-08 Capital Budget Request · Facilities Age Profile Senior Colleges Community Colleges...
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FY 2007-08 Capital Budget Request
Office of Facilities Planning, Construction and ManagementNovember 6, 2006
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CUNY is the nation’s largest urban university, comprised of 11 seniorcolleges, 6 community colleges, a graduate school, a graduate school of journalism, a law school, a school of professional studies, a school of biomedical education, and the William E. Macaulay Honors College. More than 223,000 students are enrolled in degree credit courses, and another 252,000 are enrolled in adult and continuing education courses at campuses located in all New York City boroughs.
The Capital Building Program (CBP) is designed to provided facilities required to support the University’s mission.
The CBP is developed by the Colleges and the Central Office withbroad participation of administrators, faculty, staff, and students.
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Facilities Age Profile
Senior Colleges Community Colleges
Gro
ss S
quar
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et
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FY 2007-08 Capital Budget Request
$0$40,000$0$70,115Capital Eligible Operating Equipment Reimbursement
$6,411,238TOTAL REQUEST FY 2007-08 TO 2011-12
$4,834,054Total
$1,080,184$3,753,871Subtotal
$540,092City New Requests
$540,092$3,753,871State New Requests
FY 2009-10 to 2011-12
Community Colleges / Medgar Evers
Senior Colleges
$759,314$817,870
$164,675$594,638$145,088$672,782Total
$41,383$45,383$58,621$97,444Re-Appropriations
$123,292$549,255$86,468$575,338Subtotal
$40,525$273,081$18,337$210,527New Requests (Cond. Assessment, Infrastruct. & Programmatic)
$82,767$236,174$68,131$294,697New Requests (Completion of Existing Projects)
CityStateCityState
FY 2008-09FY 2007-08(amounts in thousands)
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FY 2007-08 Request
Re-appropriations (in millions)
$58.6$97.4University Total
$ 1.0$ 1.0Community Colleges & Medgar EversMinor Rehabilitation
$57.6$92.4Community Colleges & Medgar Evers Bonded
N/A$ 4.0Senior CollegesMinor Rehabilitation
CityState
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FY 2007-08 Request
Funding to Complete Existing Projects(in millions)
$68.1$294.7University Total
$68.1$31.8Community Colleges & Medgar Evers Bonded
N/A$262.9Senior CollegesBonded
CityState
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CUNY Advanced Science Research Center Phase I & CCNY New Science Facility
Above: CCNY New Science Facility (left)ASRC Phase I (right)
$79.4 M• CCNY New Science Facility:
$78.0 M• ASRC Phase I:
Funding to Complete
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City CollegeMarshak Building
$160 MFunding for Renovation (FY 08-12):
$30 MFunding to Complete Structural Repairs (FY 07-08):
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Borough of Manhattan Community CollegeFiterman Hall Replacement
$55 MFunding to Complete:
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Medgar Evers CollegeAcademic Building I
$32.9 MFunding to Complete:
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Brooklyn CollegeWest Quad Building
$ 8 MFunding to Complete:
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City CollegeSchool of Architecture – Construction Progress
$ 10 MFunding to Complete:
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CUNY Law Addition to the Law School Building
$ 6.2 MFunding to Complete:
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FY 2007-08 Request
Funding for New Projects (in millions)
N/A$ .6Senior CollegesMinor Rehabilitation
$18.3$210.5University Total
$18.3$18.3Community Colleges & Medgar Evers Bonded
N/A$191.6Senior CollegesBonded
CityState
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FY 2007-08 Request
Funding for new projects includes condition assessment, technology, infrastructure, and programmatic initiatives
• Condition Assessment• Health and Safety• Facilities Preservation• ADA • Asbestos Abatement• Certificate of Occupancy and Public Assembly Program
• Technology• NIT, Information Systems and Administrative Applications• Science and Technology Equipment • CUNY TV Renovations
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LaGuardia Community CollegeRenovation of Center 3
Conceptual Section of Renovated Center 3
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FY 2007-08 Request
Infrastructure upgrades include:
• Central Plant Upgrades• Improvements to existing or installation of new chilled water loop
systems for central cooling capacity• Improvements to central heating capacity with new installation of
boilers and high temperature piping systems
• Heating / Ventilation / Air Conditioning (HVAC)• Replacement of outdated air systems including central distribution
equipment and window units• Central controls upgrades• Increased air supply / exhausting for lab fume hoods• Modify HVAC to avoid continued mold formation
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Bronx Community College Power Plant Upgrade to Support the North Instructional Building
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FY 2007-08 Request
Infrastructure upgrades also include:
• Electrical Distribution systems• Replace antiquated distribution equipment with high tension service• Increase capacity to meet current demand or provide for future
facilities
• Building Envelope: curtain walls and windows• Replace to address water infiltration and air leakage and ensuing mold
growth and energy waste
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Lehman College Central Utilities Plant Upgrade to Support New Science Facility Ph. I & II
Phase I & IIWest elevation
Phase I East elevation
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NYC College of TechnologyVoorhees Façade Replacement
Rendering of New Façade and Entrance