Transcript Document

THE COLLEGE AT BROCKPORT
Facilities and Planning
Capital Update
College Senate
November 26, 2007
THE COLLEGE AT BROCKPORT
FACILITIES and PLANNING
Funding Programs

SUCF Capital (State University Construction Fund)
MR&R (Minor Rehabilitation & Repair, “Lump Sum”
SUCF)
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DIFR Capital (Dorm Authority—DASNY Bonds)

DIFR (Res. Life--Annual Small Projects)

Campus State $ (Alterations, Parking, EH&S,
Priority Needs, Department)
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Other (NYPA, Institutional Advancement, BASC, Grant,
Unique)

THE COLLEGE AT BROCKPORT
FACILITIES and PLANNING
SUCF Capital

Initial Capital Program ($35M) 1998 - 2003
Remaining Projects
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Lennon South - HVAC, Utilities, Greenhouse &
Smith “Swing Labs”
$1.5M (under construction by NYPA until spring ’08)
REOC Purchase & Renovate One City Center $29M
THE COLLEGE AT BROCKPORT
FACILITIES and PLANNING
SUCF Capital

“New” Capital Program ($49.9M) 2004 - 2009
 Execute with NYPA
• MetroCenter HVAC & Code – $3.1M, under construction
• Rakov HVAC & Windows – $1.6M, complete
• Morgan Roof – $400K, complete
• A.W. Brown Rooftop HVAC Units – $1.1M, Dec. ’07
THE COLLEGE AT BROCKPORT
FACILITIES and PLANNING
SUCF Capital (cont’d)
 Execute with SUCF
• Roofs Under Construction – Drake, Tuttle North &
South - $6.4M
• Hartwell Roof - $4.4M
• Under Design – TFA Renovation - $12.4M, Smith
Renovation - $19.6M, Cooper Roof - $3M
 Challenge:
domino moves, relocations, swing
space

See Handout: Capital Plan 2004-2009
THE COLLEGE AT BROCKPORT
FACILITIES and PLANNING
SUCF MR&R

SUCF MR&R Annual Lump Sum $330K (Future $500K)
 Recently Completed
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Sanitary Sewer Upgrades - $60K
TFA Vestibule - $60K
Campus Mechanical/Electrical Repairs - $300K
Repairs – Stairs/Ramps/Railings - $25K
Vehicle Garage Lift - $35K
Future (Examples)
•
HVAC Coils & Dampers
• Asbestos Removal
• Minor Roof Repairs
• Edwards High Voltage Feed Replacement
• Project Manager
THE COLLEGE AT BROCKPORT
FACILITIES and PLANNING
Bonded DIFR Capital

Townhomes - $18M
 208 beds – “Self Funded”
 LEED Certifiable

Under Design
 High
Rise & Middle Quad Integrated
Fire/Smoke System - $3.1M, 2008-09
 Thompson Full Rehab - $7.5M, 2009

Next: MacVicar Rehab (2010-11)

See Handout – Residence Halls
THE COLLEGE AT BROCKPORT
FACILITIES and PLANNING
Local DIFR (Annual Minor)

Maintenance & Repair (DIFR Committee)

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Recently Completed (Examples)
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$300K Annually for Small Projects
McLean Lounge Windows - $15K
Mortimer Workout Room Windows - $40K
2007 - 2008 Plan (Examples)
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Morgan Roof
High Rise Window Study
High Rise Plaza Repairs/ADA
THE COLLEGE AT BROCKPORT
FACILITIES and PLANNING
Campus - State Funds
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Alterations (FP Committee) - $180K Annual
Parking
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
EHS
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Lot D1 Expansion - $350K
Parking Lot W1 (complete) and W (summer 08)
Diesel Generator Upgrades - $150K
TFA Wax & Welding Exhaust
Priority Needs and Special Programs
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Edwards Blue Room Carpet
Walkway, Ramps & Steps
ADA Improvements
Blue Light Phones
THE COLLEGE AT BROCKPORT
FACILITIES and PLANNING
Other Sources
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NYPA – Performance Contracts
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NYPA Phase 3A & B
$12.9M for 30 Items – $8.5M SUCF w/Balance Cost Avoidance Financed
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$3.5M BASC Funds with NYPA Execution - $475K SUCF

Football Field Turf Design - $70K

Lake Ontario Natural Resource Center - Congress - $300K of $12M (Rep.
Reynolds)
NYSERDA & POCR - $550K for Energy Conservation
BASC Harrison Renovation
Institutional Advancement
Grants
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Unique/Strategic Initiatives
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Special Event Rec. Center – Legislative Item - $39M
REOC Downtown Relocation - $29M (Legislative Item)
New Academic Building - $30M (TBD)
THE COLLEGE AT BROCKPORT
FACILITIES and PLANNING
Planning—What is Next?
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2001 Capital Study - Still Guiding Us
FP Committee – On Going Updates/Priorities
2007 Condition Assessment
Re-Look & Update
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Enrollment Management Task Force
Matrix (goals & initiatives)
MOU with SUNY
Sustainability/Energy
Programmatic Needs
Master Plan Coming