THE CITY UNIVERSITY OF NEW YORK OVERVIEW OF FIVE-YEAR CAPITAL BUDGET REQUEST (Dollars Expressed in Thousands)
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1 THE CITY UNIVERSITY OF NEW YORK OVERVIEW OF FIVE-YEAR CAPITAL BUDGET REQUEST (Dollars Expressed in Thousands) Senior Colleges /05 Bonded $200,686 $208,686 $152,538 $271,456 $197,114 Minor Rehab $5,000 $5,000 $5,000 $6,393 $7,781 Total $205,686 $213,686 $157,538 $277,849 $204,895 $1,059,654 Three Year Senior College Total: $576,910 * Community Colleges /05 Bonded (State) $33,250 $33,250 $33,250 $42,037 $39,429 (City) $33,250 $33,250 $33,250 $42,037 $39,429 $66,500 $66,500 $66,500 $84,074 $78,857 Minor Rehab (State) $1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 (City) $1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 Total $68,500 $ 68,500 $ 68,500 $ 86,074 $80,857 $372,431 $ * $ * Three Year Community College Total (State only): 102,750 Three Year Senior and Community College Total (State Only): 679,660 University Total: $274,186 $282,186 $226,038 $363,923 $285,752 $1,432,085 * These are the remaining amounts in the five-year State approved budget. Overview 1
2 THE CITY UNIVERSITY OF NEW YORK SUMMARY OF REQUEST Five Year Capital Outlay Program 2000/01 to 2004/05 (Dollars Expressed in Thousands) SENIOR COLLEGES CUNY-WIDE Senior Colleges Condition Assessment Health & Safety (B) DC $12,700 DC $12,000 DC $3,600 DC $12,000 DC $12,000 DC $312,160 Condition Assessment Facilities Preservation (B) DC $10,604 DC $10,600 DC $7,600 DC $12,000 DC $20,000 DC $459,080 Condition Assessment Disabled Accessibility (B) DC $5,000 DC $5,868 DC $1,370 DC $5,434 DC $3,658 $0 Network Infrastructure/Telecommunications (B) DC $11,500 DC $7,500 DC $5,500 DC $7,500 DC $7,500 DC $24,600 Asbestos Abatement (B) DC $5,370 DC $5,300 DC $2,300 DC $8,000 DC $7,000 DC $36,530 Energy Conservation/Performance (B) DC $5,750 DC $5,750 DC $5,750 DC $7,000 DC $7,000 TBD Educational Technology Initiative Phase IV (B) E $8,000 E $4,000 E $4,000 E $4,000 E $4,000 TBD Upgrade Bathroom Facilities (B) DC $5,000 DC $3,000 DC $1,843 DC $4,000 DC $7,343 DC $3,014 Science & Technology Equipment (B) E $3,750 E $3,750 E $3,750 E $4,000 E $4,000 E $10,000 Alterations and Improvements to Libraries (R) DCE $2,500 DCE $2,500 DCE $2,500 DCE $1,924 DCE $2,000 $0 Feasibility Studies/Master Plan Updates (R) D $1,160 D $160 D $1,160 D $1,600 D $1,600 TBD Minor Repairs (R) DCE $1,340 DCE $1,640 DCE $1,190 DCE $2,000 DCE $2,000 On-Going Information Systems & Computing (B) D $2,000 DCE $4,000 DCE $4,000 DCE $2,000 DCE $2,000 TBD CUNY-WIDE Senior Colleges Total $74,674 $66,068 $44,563 $71,458 $80,101 $845,384 Baruch College Parent Resource/Day Care Facility (R) C $700 E $ Lexington Avenue Rehab - Phase I (B) D $4,765 D $4,765 CE $53,461 Baruch College Total $0 $700 $150 $4,765 $4,765 $53,461 Brooklyn College West Quad Building (B) C $17,440 C $43,132 E $5,400 Chilled Water Distribution (B) D $2,117 C $6,216 CE $6,216 Roosevelt Hall Renovation (B) D $6,367 DCE $89,841 Brooklyn College Total $17,440 $43,132 $0 $7,517 $6,367 $89,841 City College Shepard Hall Facade Phase III (B) C $12,050 Marshak Bldg. Rehabilitation (B) DC $60,000 TBD Campuswide Network Infrastructure (B) D $3,000 DC $3,500 TBD City College Total $12,050 $0 $0 $63,000 $3,500 $0 Overview 2
3 CUNY Law Renovate CUNY Law Building (B) CE $7,000 Law School Feasibility Study (B) D $1,000 TBD CUNY Law Total $7,000 $0 $0 $0 $0 $0 Graduate School & University Center Feasibility Study/Student Housing (B) D $1,000 Graduate School Total $0 $0 $0 $1,000 $0 $0 Hunter College Windows/Doors - Thomas Hunter Hall (B) DC $1,468 Main Campus Development (B) AD $71,000 Science Labs Rehab (B) D $2,000 DCE TBD New Science Laboratory Bldg. (B) D $6,000 DCE $111,444 Hunter College Total $0 $1,468 $0 $71,000 $8,000 $111,444 John Jay College Phase II - Haaren Hall Extension (B) DC $87,550 DC $90,925 C $112,825 CE $54,500 John Jay College Total $87,550 $90,925 $112,825 $54,500 Lehman College Consolidated Computer Ctr., Phase II (B) DC $2,960 CE $10,073 Campus-Wide Site Lighting Phase II (B) D $543 CE $1,885 Student Processing Center (B) D $508 CE $2,259 Administrative Storage & Support Facility (B) D $800 CE $3,625 Electrical Upgrade Campus-Wide (B) D $597 CE $3,793 Lehman CollegeTotal $2,960 $10,073 $0 $1,851 $4,741 $7,418 New York City Technical College Renovations in Namm & Pearl Bldgs. (B) D $960 CE $6,040 Renovation of Student Activities Center (R) D $269 CE $1,431 New Campus Entry 300 Jay Street (R) DCE $600 Academic Complex I (B) AD $41,000 DCE $154,000 New York City Technical College Total $0 $0 $0 $42,829 $7,471 $154,000 Queens College Renovate Fitzgerald Gym (B) D $1,000 DC $3,363 C $10,000 CE $56,113 Renovate Remsen Hall (B) D $2,000 D $6,700 CE $64,387 Computing & Information Infrastructure (B) DC $1,000 DCE $5,123 School of Education Expansion (B) D $1,000 DCE $13,558 Renovate Jefferson Hall (B) D $1,400 CE $8,966 Queens College Total $0 $1,000 $0 $8,763 $16,700 $148,147 Overview 3
4 College of Staten Island 2M Renovation Phase I (B) DC $4,012 E $320 2M Renovation Phase II (B) D $2,000 DCE $16,000 Athletic Supply Bldg. (R) DCE $750 College of Staten Island Total $4,012 $320 $0 $2,000 $16,750 $0 York College Site Improvements (B) DC $3,666 Academic Core Renovation (B) D $2,000 TBD York College Total $0 $0 $0 $3,666 $2,000 $0 TOTAL BONDED $200,686 $208,686 $152,538 $271,456 $197,114 TOTAL MINOR REHAB $5,000 $5,000 $5,000 $6,393 $7,781 SENIOR COLLEGES TOTAL $205,686 $213,686 $157,538 $277,849 $204,895 $600 Overview 4
5 COMMUNITY COLLEGES and MEDGAR EVERS COLLEGE CUNY WIDE Community Colleges Condition Assessment Health & Safety (B) DC $4,000 DC $4,000 DC $2,600 DC $4,000 DC $4,000 DC $128,100 Condition Assessment Facilities Preservation (B) DC $3,000 DC $2,900 DC $2,000 DC $3,000 DC $3,000 DC $174,900 Condition Assessment Disabled Accessibility (B) DC $2,000 DC $1,000 DC $1,000 DC $2,000 DC $2,000 DC $5,600 Network Infrastructure/Telecom. (B) DC $5,270 DC $5,020 DC $4,990 DC $2,000 DC $2,000 DC TBD Asbestos Abatement (B) DC $1,000 DC $1,000 DC $1,000 DC $2,600 DC $2,300 $0 Energy Conservation/Performance (B) E $2,000 E $2,000 E $2,000 E $3,000 E $3,000 E TBD Educational Tech. Initiative Phase III (B) DC $3,300 DC $3,300 DC $2,000 DC $2,000 DC $2,000 DC TBD Minor Repairs (R) DCE $2,000 DCE $2,000 DCE $2,000 DCE $2,000 DCE $2,000 DCE On-Going Information Systems & Computing (B) D $1,500 DCE $1,500 DCE $1,500 DCE $1,000 DCE $1,000 DCE TBD CUNY WIDE Community Colleges Total $24,070 $22,720 $19,090 $21,600 $21,300 $308,600 Bronx Community College North Instructional Building (B) D $6,000 C $2,160 C $36,214 E $3,735 Library Remodel/Addition (B) D $5,600 DCE $105,604 Infrastructure Upgrade (B) D $1,500 TBD Bronx Community College Total $6,000 $0 $2,160 $43,314 $3,735 $105,604 Hostos Community College Clinical Science Facility (B) AD $2,900 D $4,840 C $5,000 C $5,000 CE $13,772 New Athletic Field and Fieldhouse (B) AD $2,960 CE $8, Grand Concourse Renovation D $7,307 CE $49,192 Hostos Community College Total $2,900 $4,840 $0 $7,960 $12,307 $71,524 Kingsborough Community College Marina Bulkhead (B) D $1,530 C $3,825 C $3,825 Academic Complex I (B) D $5,000 DCE $95,699 Mech. Systems & Infrastructure Upgrade (B) D $1,500 TBD Kingsborough Community College Total $1,530 $3,825 $3,825 $5,000 $1,500 $95,699 LaGuardia Community College Center III Renovation - Phase I (B) DC $11,000 Center III Renovation - Phase II (B) DC $7,200 DC $30,314 CE $23,958 Center III Renovation - Phase III (B) D $5,000 TBD LaGuardia Community College Total $11,000 $0 $7,200 $0 $35,314 $23,958 Overview 5
6 Borough of Manhattan Community College Chambers St. Bldg Renovation - Phse I (B) DC $11,000 C $7,445 E $1,555 Chambers St. Bldg Renovation - Phse II (B) D $2,200 DCE $87,600 BMCC Total $11,000 $7,445 $1,555 $2,200 $0 $87,600 Medgar Evers College Academic Building I (B) D $10,000 C $27,330 C $34,670 E $6,000 Academic Library Bldg. III (B) D $5,000 DCE $68,365 Athletic Fields (B) D $280 CE $1,520 Medgar Evers College Total $10,000 $27,330 $34,670 $6,000 $5,280 $69,885 Queensborough Community College Scope Development/Instructional Bldg. Ph I (B) D $2,000 DCE TBD Network Infrastructure Initiative (B) DCE $2,340 Upgrade Electrical System Campus-Wide (B) D $749 CE $7,375 Upgrade Drainage System Campus-Wide (B) D $672 CE $3,803 Queensborough Community College Total $2,000 $2,340 $0 $0 $1,421 $11,178 Hunter College Campus School Hunter College Campus School Totals $0 $0 $0 $0 $0 TOTAL BONDED PROJECTS $66,500 $66,500 $66,500 $84,074 $78,857 TOTAL MINOR REHAB PROJECTS $2,000 $2,000 $2,000 $2,000 $2,000 COMMUNITY COLLEGES TOTAL $68,500 $68,500 $68,500 $86,074 $80,857 State/City Required Match for bonded and minor rehab projects $34,250 $34,250 $34,250 $43,037 $40,429 The Community College requests for (B) projects are based on the $109.7 million State approved budget over five years ($10,000 in 1998/99, $33,250 in 2000/01, $33,250 in 2001/02 and $33,250 in 2002/03.) UNIVERSITY TOTAL $274,186 $282,186 $226,038 $363,923 $285,752 SENIOR COLLEGES - 5 YEAR TOTAL $1,059,654 COMMUNITY COLLEGES - 5 YEAR TOTAL $372,431 5 YEAR GRAND TOTAL $1,432,085 Note: Five-Year capital plans for single campuses are further detailed in the individual campus chapters. Overview 6
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