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THE COLLEGE AT BROCKPORT

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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THE COLLEGE AT BROCKPORT

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  1. THE COLLEGE AT BROCKPORT Facilities and Planning Capital Update College Senate November 26, 2007

  2. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING Funding Programs • SUCF Capital (State University Construction Fund) • MR&R (Minor Rehabilitation & Repair, “Lump Sum” SUCF) • DIFR Capital (Dorm Authority—DASNY Bonds) • DIFR (Res. Life--Annual Small Projects) • Campus State $ (Alterations, Parking, EH&S, Priority Needs, Department) • Other (NYPA, Institutional Advancement, BASC, Grant, Unique)

  3. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING SUCF Capital • Initial Capital Program ($35M) 1998 - 2003 Remaining Projects • Lennon South - HVAC, Utilities, Greenhouse & Smith “Swing Labs” $1.5M (under construction by NYPA until spring ’08) • REOC Purchase & Renovate One City Center - $29M

  4. 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

  5. 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

  6. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING SUCF MR&R • SUCF MR&R Annual Lump Sum $330K (Future $500K) • Recently Completed • 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

  7. 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

  8. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING Local DIFR (Annual Minor) • Maintenance & Repair (DIFR Committee) • $300K Annually for Small Projects • Recently Completed (Examples) • McLean Lounge Windows - $15K • Mortimer Workout Room Windows - $40K • 2007 - 2008 Plan (Examples) • Morgan Roof • High Rise Window Study • High Rise Plaza Repairs/ADA

  9. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING Campus - State Funds • Alterations (FP Committee) - $180K Annual • Parking • Lot D1 Expansion - $350K • Parking Lot W1 (complete) and W (summer 08) • EHS • Diesel Generator Upgrades - $150K • TFA Wax & Welding Exhaust • Priority Needs and Special Programs • Edwards Blue Room Carpet • Walkway, Ramps & Steps • ADA Improvements • Blue Light Phones

  10. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING Other Sources • NYPA – Performance Contracts • NYPA Phase 3A & B • $12.9M for 30 Items – $8.5M SUCF w/Balance Cost Avoidance Financed • BASC Harrison Renovation • $3.5M BASC Funds with NYPA Execution - $475K SUCF • Institutional Advancement • Football Field Turf Design - $70K • Grants • Lake Ontario Natural Resource Center - Congress - $300K of $12M (Rep. Reynolds) • NYSERDA & POCR - $550K for Energy Conservation • Unique/Strategic Initiatives • Special Event Rec. Center – Legislative Item - $39M • REOC Downtown Relocation - $29M (Legislative Item) • New Academic Building - $30M (TBD)

  11. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING Planning—What is Next? • 2001 Capital Study - Still Guiding Us • FP Committee – On Going Updates/Priorities • 2007 Condition Assessment • Re-Look & Update • Enrollment Management Task Force • Matrix (goals & initiatives) • MOU with SUNY • Sustainability/Energy • Programmatic Needs • Master Plan Coming

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