cuny’s capital budget · nycct voorhees mep upgrades ph 1 $19,153 2020 in design queens college...

(Exhibit A-1)

CUNY’s Capital Budget Fiscal Year 2019-20

(Exhibit A) Amounts in $ thousands

1

FY 19-20 State Enacted Budget Results $444,498

1 New Senior College Capital Infrastructure and Equipment

$284,222

A. Senior College-Specific Capital Infrastructure and Equipment $48,865

B. CUNY-Wide Appropriations Senior College Capital Infrastructure and Equipment

$179,222

C. University-Wide Alterations and Improvements $56,135

2 New Capital Program Administrative Costs $36,983

A. DASNY and CUCF Administrative Costs $36,983

3 New Community College Matching Appropriations

$68,293

A. Community College State Match to City-Funded Project $68,293

4 CUNY 2020 Challenge Grant $55,000

5 Re-appropriations of Existing State Capital Funds

$2,664,853

6 FY 2019-20 City Budget $232,800


2

New Senior College Capital Infrastructure and Equipment Funds $284,222

For services and expenses related to alterations and improvements to existing facilities for capital maintenance, including but not limited to capital design, construction, reconstruction, rehabilitation, and equipment; for health and safety, preservation of facilities, program improvement or program change, environmental protection, energy conservation, accreditation, facilities for the physically disabled, preventative maintenance and related projects, including costs incurred prior to April 1, 2019 and subject to a plan developed and submitted annually by The City University of New York and approved by the director of the budget, and which may include, but not be limited to, projects in the following schedule.


3


i. Senior College Specific Capital Infrastructure and Equipment $48,865

Capital Infrastructure and Equipment

Individual College Allocations

Baruch $3,379

Brooklyn $8,005

City College $6,716

Graduate School $1,373

Honors College $98

Hunter $6,331

John Jay $1,548

Lehman $4,166

Medgar Evers $2,003

NYC College of Technology $1,903

Queens $6,125

College of Staten Island $5,118

York $2,100

Total Individual Colleges $48,865


4


ii. Senior College - Capital Infrastructure and Equipment Categories $179,222

Summary

University-wide/Capital Infrastructure and Equipment Categories

1 Boiler Plant/Oil Tank – Replacement or Upgrade

2 Roof Renovations

3 Fire Alarm System Upgrades

4 Elevator/Escalator – Replacement or Renovations

5 HVAC System Upgrades

6 Executive Order Compliance

7 Façade Renovations and Window Replacements

8 University IT upgrades

9 University Wide Equipment Replacement

10 Bathroom ADA Improvements

Programmatic Investments

1 Lecture Hall Renovations

2 Science Lab Renovations

3 Renovation of student spaces


5


iii. University-Wide Alterations and Improvements $56,135

Health and Safety $9,220

Facilities Preservation $12,396

Mechanical and infrastructure needs $7,171

ADA $6,147

Certificate of occupancy/public assembly $2,049

Energy conservation $4,098

Science lab upgrades $2,049

Bathroom facilities upgrade $1,024

Educational technology initiative $6,659

Science and technology equipment $5,020

Broadcasting Equipment $300

Total Lump Sums $56,135


6

New Capital Administrative Costs $36,983

A. Dormitory Authority & City University Construction Funds Administrative Costs $36,983

For payment to the Dormitory Authority of the State of New York, for services and expenses of the authority related to construction activities administered by the authority for the state share of capital projects of the City University of New York which are appropriated by the state and otherwise authorized by law.

For payment to the City University Construction Fund for services and expenses of the City University Construction Fund related to construction activities administered by the City University Construction Fund for the state share of capital projects of the City University of New York which are appropriated by the state and otherwise authorized by law.

DASNY – program administration $21,000

CUCF – program administration $15,983

Total $36,983


7

New Community College Matching Appropriations $68,293

A. Community College State Match to City-Funded Project $68,293

For services and expenses for state financial assistance to community colleges for alterations and improvements to various facilities including services and expenses, capital design, construction, reconstruction, rehabilitation and equipment; for health and safety, preservation of facilities, new facilities program improvement or program change, environmental protection, energy conservation, accreditation, facilities for the physically disabled, and related projects, including costs incurred prior to April 1, 2018 subject to an annual plan developed by The City University and approved by the state director of the budget, and which may include, but not be limited to, projects in the following schedule.

College / Project City & State

Funds State 50%

Share

CUNY-Wide CC Capital Infrastructure and Equipment $34,284 $17,142

CUNY-Wide CC Facilities for ACE* $1,196 $598

BMCC

Childhood Center HVAC Improvements $2,176 $1,088

New Corridor Door and Access Upgrades $1,850 $925

Bronx CC

Alumni Gym HVAC & ADA Improvements $6,000 $3,000

Meister Hall Lab and Classroom Upgrade $8,00 $400

CUNY In the Heights $6,080 $3,040

Hostos CC

Smart Classroom Conversion $3,000 $1,500

500 Grand Concourse Basement & 2nd Floor $4,000 $2,000

Kingsborough CC

Performing Arts Center Upgrade $4,000 $2,000

LaGuardia CC

Center 3 Infrastructure/Programmatic Upgrade $62,000 $31,000

Tutoring Hub $8,200 $4,100

Library Upgrades Phase II $300 $150

Queensborough CC

ASAP Facility Upgrade $2,700 $1,350

Total Community College $136,586 $68,293

* Accelerated Conservation and Efficiency Program (DCAS)


8

New CUNY 2020 Funds $55,000

Re-appropriation of prior year State capital appropriations that are still available for projects.

a. Seniors Capital Infrastructure and Equipment $1,969,198

Active Projects

Baruch - 17 Lexington Avenue $60,032 CSI-Center Computational Science / Electrical Upgrade $34,386 Lehman-Nursing Education Center $76,226 Medgar Evers College - Carroll Street Energy Improvements $21,212 NYCCT - Voorhees MEP Upgrades $19,878 Queens College - Boiler Plant Upgrades $25,483 York College - Academic Core $16,494

b. Community College match to city funds $435,754

Subtotal $2,404,952

c. CUNY 2020 years 1-5 $259,901

Total State Re-appropriations $2,664,853

Re-Appropriations of Existing State Capital Funds $2,664,853


9

FY 2020 Executive City Budget $232,778

1 FY 2020 Executive Budget Highlights $60,026 (detail below)

BMCC -- Cooling Tower Replacement $4,138

College of Staten Island -- Reconstruction of Soccer & Baseball Field

$3,779

Hostos CC – 500 Grand Concourse 2nd Floor and Basement $2,600

York College -- Performing Arts Center $7,589

Kingsborough CC – Pool Renovation $2,095

Bronx CC – Fire Alarm Improvements $6,973

LaGuardia CC -- Center 3 Infrastr. Upgrade, Fitout $9,571

City College – Aronow Theater $4,414

NYCC Tech -- Pearl Street Building Renovation $2,264

Lehman College - Smart Classrooms $2,483

Medgar Evers – Differently-Abled Lab $1,000

Queensborough CC -- Cafeteria and Central Kitchen (Phase 2) $8,954

Queensborough CC – Theater Renovation and ADA Upgrades $2,066

York College – Athletic Fields $2,100

Subtotal $60,026

2 CUNY-Wide Community College Capital Infrastructure/Equip. Funding $47,474

3 Other Programmatic Initiatives $115,878

4 FY 2020 Initial BP allocations per Section 211 $9,400

Total FY 2020 Executive City Budget $232,778

CUNY / as of May 2019

College BuildingCost of Project

(in thousands)

Year Completed/

Anticipated Year of

Completion

Note

Baruch College Performing Arts Center ADA Upgrades $3,000 2018

Baruch College 25th Street Plaza $6,000 2020In construction, 30% compl

Baruch College ITB Elevator Modernization $15,730 2021 In designBrooklyn College 5 Lecture Halls $14,600 2019Brooklyn College (Tow) Performing Arts Center $100,500 2018

Brooklyn CollegeWhitman Hall - Reconstruction of Ramps and Interiors

$10,271 2019In construction, 90% compl

City College Campus-wide (exterior/grounds) $7,200 2020In construction, 60% compl

City College Wingate Hall ADA/Interior Reno $5,000 2021 In designCity College Aaron Davis Theater/ADA Upgrades $10,000 2022 City College NAC Escalators & Elevators Study $4,500 2020 In designGraduate Center Elevator Upgrade Project (ADA Compliant) $3,418 2018John Jay Various ADA Upgrades (entrance, etc.) $850 2019

Lehman College ADA-compliant addition to Concert Hall $15,800 2019In construction, 70% compl

Lehman College Loving Theater ADA Upgrades $1,754 2020 In design

Medgar Evers CollegeBedford Bldg lobby incl elevator ADA compliance

$8,600 2020 In design

Medgar Evers College Carroll St. Bldg Egress & ADA compliance $8,000 2020 BidQueens College ADA Facilities Upgrade $1,000 2022 In design

Bronx CC Nichols Hall ADA Entrance Ramp $500 2021 In design

Kingsborough CCPerforming Arts Ctr Upgrades incl entrance ADA

$14,900 2020 In design

Queensborough CC Performing Arts Center ADA Upgrades $13,632 2020 Construction kick off

ADA Projects ‐ completed, ongoing

(projects other than ADA bathroom upgrades)



(in thousands)

Year Completed/

Anticipated Year of

Completion

Note

CUNY-wide Bathrooms at various campuses $8,000 In planning

Baruch College Administration Bldg ADA Bathrooms $3,600 2019In construction, 20% compl

Brooklyn College Campus Wide Toilet Upgrades $3,500 2022 Pre-designCollege of Staten Island 1P Center for the Arts Bathroom Renovation $30 TBD In design - On HoldGraduate Center Bathroom Upgrades $1,500 2019 In designHunter College Thomas Hunter Hall Bathrooms $340 2019 In designJohn Jay College Haaren Hall ADA Bathrooms - 28 restrooms $7,200 2020 In design

Medgar Evers CollegeCarroll St Bldg Athletic Ctr Upgrades & ADA Bathrooms

$15,000 2020 In design

NYCCT Namm (30) $3,850 2017

NYCCT Bathroom Renovations Voorhees Hall - 16 restroo $5,000 2021 In design

Queens CollegeFitzgerald Gym, King Hall, Rathaus Hall, Dining Hall

$1,429 2016

Queens College Ph. 2: Remsen Hall, Science Bldg, Queens Hall $1,200 2022 In designYork College Academic Core Building $500 TBD In designYork College Campus-wide Bathroom Upgrades $6,500 2021 In design

BMCC Chambers St. ADA Bathroom Upgrades Ph. 1 $6,300 2017

BMCC Chambers St. ADA Bathroom Upgrades Ph. 2 $16,328 2020In construction; 60% compl

Bronx Community College Alumni Gymnasium Locker Room Restrooms $995 2020 In designBronx Community College Bliss Hall ADA Restrooms $680 2020 In designHostos Community College 475 Grand Concourse Bldg ADA Bathrooms $2,037 2016Queensborough CC Library Bathrooms ADA $3,159 TBD In design

Bathroom Upgrade Projects ‐ completed, ongoing

(ADA upgrades are addressed in all bathroom projects)



(in thousands)

Year Completed/

Anticipated Year

of Completion

Note

CUNY-wide Senior CollegesBoiler replacement at CCNY/Queens; studies at Baruch, Brooklyn, Hunter

$21,000 In design

Brooklyn College Heating Plant Boilers $3,350 2017Brooklyn College Boiler Replacement $22,000 2023 Pre-designCity College NAC Central Plant Ph. 2A & 2B $25,298 2019Hunter College North Building Boiler Plant $4,600 2018Hunter Campus School HVAC & Boiler Upgrade $15,828 2021 In constructionMedgar Evers College Carroll Street Building Energy Upgrade Ph. 1 $5,300 2020 In constructionMedgar Evers College Carroll Street Building Energy Upgrade Ph. 2 $28,000 2021 Pre-design

Medgar Evers CollegeAcademic Bldg 1 & Bedford Building Heating/ Cooling Cross Connection

$19,000 2019

NYCCT Namm Hall Boiler Repairs $500 2016NYCCT Namm Hall Permanent Piping for Temp. Boilers $1,400 2019NYCCT Voorhees MEP Upgrades Ph 1 $19,153 2020 In designQueens College Student Union MEP Upgrades $3,800 2019Queens College Energy Performance Boiler Plant Recon Ph 1 $33,000 2023 In designYork College Campus Wide MEP Upgrades $6,343 2019 Bid

Bronx Community College Heating Plant, Ph.4 - Boiler Plant $30,000 TBD Pre-designHostos Community College East Academic Complex - C Summer Boiler $237 2019 BidKingsborough Community College Boiler Plant $19,184 2014LaGuardia Community College Center 3 Building $4,026 2014LaGuardia Community College M Building Boiler Replacement $8,880 2020 Bid

Boiler Renovation Projects ‐ completed and ongoing



(in thousands)

Year Completed/

Anticipated Year of

Completion

Note

Baruch College ITB Cooling Towers 4 & 5 $1,900 2020 In designBrooklyn College Chiller Plant $670 2012Brooklyn College Chiller Plant $3,100 2021 In designCity College Campus Chilled Water Valves $5,000 2016City College NAC Central Chiller Upgrade $33,796 2019College of Staten Island 1M-Campus Services & Central Plant $3,660 2020 In designGraduate Center Installation of VFD Chiller Controls $1,210 2014Graduate Center VFD Cooling Tower Upgrade $2,000 2020 In design

Hunter CollegeNorth Building Various Mechanical Work (Cooling Tower Mod)

$4,200 2020 In design

Hunter College Roosevelt House HVAC Upgrade $500 2018Hunter College Thomas Hunter Hall HVAC $17,000 2022 In designLehman College Chiller Plant Expansion $42,500 2017Medgar Evers College Bedford Building/Ac Bldg 1 Chiller $800 2017NYCCT Namm Hall $750 2015

Queens CollegeChillers Ph. I: Razran Hall, Library, Dining Hall, Colwin Hall, Music Bldg

$33,811 2019In construction; 20% compl

Queens CollegeChillers Ph. 2: Science Building, Powdermaker Hall, Remsen Hall, Delany Hall

$23,240 2024 In design

BMCC Cooling Tower Replacement $18,000 2020 In design

Hostos Community College 475 Grand Concourse Bldg 300-ton chiller $5,245 2020 In design

Kingsborough Community ColleCooling Tower Replacement $9,971 2018LaGuardia Community College Cooling Tower $1,812 2014Queensborough Community College

Ph II: Central Plant, Medical Arts, Library, Student Union, Gymnasium

$22,075 2020 Bid

Chiller Plant Upgrades ‐ completed and ongoing



(in thousands)

Year Completed/

Anticipated Year of

Completion

Note

CUNY-wide22 total buildings at 4 campuses (Baruch, CCNY, CSI, Queens)

$30,000 In design

Baruch College Lawrence & Eris Field Building (17 Lex) $2,900 2019 In construction, 80% compl

Baruch College Newman Vertical Campus $610 2019

Baruch College ITB FA Upgrade $1,100 2017

Baruch College Steven Newman Hall $895 2020 In design

Brooklyn College

Student Union, Whitehead Hall, Ingersoll Hall/Ingersoll Extension, Boylan Hall, James Hall, West End Building, Heating Plant, Chiller Plant

$16,376 2019

Brooklyn College Roosevelt Hall $2,200 2019 In construction, 10% complCity College Aaron Davis Hall $724 2012City College Firehouse -MFA Renovation $10,485 2021 In design

College of Staten Island1M-Campus Services & Central Plant, 1C-Campus Center/Cafeteria, 1L-Library, 1R-Sports & Recreation Ctr, 2R-Children's Ctr

$5,922 TBD In design

CUNY Law F/A Repl and Fire Supp $1,100 2012

Lehman College Fine Arts Building $21,870 2018

Macaulay Honors College Fire Alarm Replacement $1,250 2019 In construction; kick off

Medgar Evers College Bedford Building $1,500 2009

Medgar Evers College Carroll Street Building Ph. I $1,677 2015

Medgar Evers College Carroll Street Building F/A Ph. 2 $3,300 2018

NYCCT Voorhees Fire Alarm $3,000 2010NYCCT Namm Complex FA Upgrad $1,100 2013NYCCT Namm Hall $4,636 2013

Queens College Ph 1: Science Bldg, Klapper Hall, Music Bldg $3,500 2017

Queens College

Ph 2: Kiely Hall, Remsen Hall, Fitzgerald Gym, Gertz Speech Clinic, Rosenthal Library, Razran Hall, Dining Hall/Addition, I- Building, Colden Auditorium, Goldstein Theatre, King Hall, Rathaus Hall

$22,000 2021 Bid

York College Academic Core $4,909 2004

York CollegePerforming Arts Ctr, HPEC Bldg., Academic Core, Classroom Bldg

$860 2014

York College Performing Arts Ctr, HPEC Bldg. completion $2,500 2016

York College Science Building $250 2019

Bronx CC Roscoe Brown Student Center $700 2016

Bronx CCMeister Hall, Gould Memorial Library, Carl Polowczyk Hall, New Hall

$5,000 2019 In construction, 90% compl

Bronx CC

Campus Fire Alarms Ph 2 - 12 Bldgs (Nichols, Bliss, Alumni Gym, Gould, Guggenheim, Philosophy, Loew, Colston, Community, Havemeyer Lab & Annex, Language and Butler Halls)

$13,946 2022 Pre-design

Hostos CC B Building $700 2011

Hostos CC 475 Grand Concourse Bldg FA Replace $1,150 2015

Hostos CC 450 Grand Concourse Bldg FA Upgrade $650 2019

Kingsborough CC Physical Education Building $3,838 2013Kingsborough CC Arts and Sciences center 2013Kingsborough CC Robert J. Kibbee Library & Media Center 2013

Kingsborough CC U & P Buildings $2,998 2020 In construction, 80% compl

LaGuardia CC E Building $3,461 2019

Fire Alarm Upgrade Projects ‐ completed and ongoing


(in thousands)

Year Completed/

Anticipated Year of

Completion

Note

Fire Alarm Upgrade Projects ‐ completed and ongoing

LaGuardia CC Shenker Hall $4,500 2020 Bid

Queensborough CCPh. 2 Medical Arts, Technology, Humanities, Student Union, Gymnasium

$2,928 2019 In design


College Building Type of LabCost of Project

(in thousands)

Year Completed/

Anticipated Year of

Completion

Notes

CUNY-wideVarious Senior College labs

$2,000 In design

Baruch College ITB Student Computer Lab Rehab $2,576 2017Brooklyn Ingersoll Hall Organic Chemistry Lab $1,200 2011Brooklyn Boylan Hall Speech & Hearing Lab $400 2012

Brooklyn Ingersoll HallEnvironmental Science Research Core Facility (Teaching Lab)

$900 2014

Brooklyn Ingersoll Hall Chemical Vapor Diagnosis Lab $560 2017

Brooklyn 2020 Research vesselMulti-Purpose Field Lab as part of boat fit-out

$3,000 2017

Brooklyn Ingersoll Hall Food Lab 2018

Brooklyn Ingersoll Hall Biology / Glass Wash Lab 2018

Brooklyn Ingersoll Hall Extension Aquatics Lab $1,100 2018

Brooklyn Ingersoll Hall ExtensionAquatic Research & Environmental Assessment Center (AREAC) Lab

$3,300 2020In Design, anticipated completion 2020

Brooklyn Ingersoll Hall Geology Lab $1,200 2020In Design, anticipated completion 2020

BrooklynIngersoll Hall Lab & Ventilation Upgrade

Biology Labs & Administration Suites & infrastructure upgrades

$42,000 2020Phase I labs online 2018, Phase II labs online 2020

City College Steinman HallCenter for Advanced Technology - Research

$3,200 2014

City College Steinman Hall CUNY Energy Institute - Research $4,600 2014City College ASRC/CDI facilities Research Labs - New Building $710,000 2015

City College Marshak Hall5th Floor Biology Teaching Lab Renovation

$2,400 2021 Bid

City CollegeSpitzer School of Architecture

Fabrication Lab $3,000 2020 In Design

CSI 4N Nano Technology Lab $600 2013CSI 6S Advanced Imaging Facility $1,920 2014CSI 6S Chemical Waste Lab $2,900 2018Hunter North Building Animal Facilty Upgrade $2,400 2010Hunter North Building Organic Chemistry Teaching Lab $1,600 2010

Hunter North Building1 Chemistry Research Lab & 1 Biology Research Lab

$3,500 2010

Hunter North BuildingChemistry Teaching Lab (bundled with science labs at CCNY,Bklyn, Qns and Lehman)

$6,700 2010

Hunter North Building Experimental Psychology Teaching Lab $880 2011

Hunter Thomas Hunter Hall

4 Labs: Autism Interview and Testing, Behavioral Science and Endocrinology, Behavioral and Neuroscience Research, Neuroscience

$6,500 2012

HunterWeil-Cornell Belfer Research Bldg

Biomedical Research Building floor (37,000 SF)

$65,000 2014

Hunter North BuildingPsychology Research Lab Emotional Disorders

$150 2015

Hunter North BuildingOrganic Chemistry, Medical Science, Neurobiological Psychology (3)

$5,700 ? In construction

Hunter North BuildingRadionuclide Laboratory Renovation 1410/1411

$2,500 2021 Pre-design

Lehman Davis Hall Chemistry Teaching $950 2015Lehman Gillet Hall Food Teaching Lab $1,900 2015

Lehman Davis Hall, Carman Hall Anatomy & Physiology Teaching Lab (2), High School Science Education Lab

$7,000 2019In construction; 60% compl

NYCCT Namm Hall Physics Lab $350 2013NYCCT Namm & E Bldg Lab Renovations $1,775 2019 In designQueens Remsen Annex Chemistry labs $42,100 2011 33,000-SF additionQueens Science Building Biology - 5 labs $6,100 2014Queens Razran Molecular Ecology $600 2015

part of Ingersoll Lab / Ventilation

Proj

Instructional & Research Lab Renovations ‐ completed and ongoing

College Building Type of LabCost of Project

(in thousands)

Year Completed/

Anticipated Year of

Completion

Notes

Instructional & Research Lab Renovations ‐ completed and ongoing

Queens Science Building Chemical Waste Lab $1,500 2015Queens Science Building Research Labs - 5 labs $4,800 2016

Queens RazranAnthropology, Psychology, and Behavioral Neuroscience (4)

$5,613 2022 Bid

QueensScience Building and Razran Hall

Behavioral Neuroscience and Molecular Cellular

$2,784 2022 Bid

Queens Science Building Environmental Labs Renovation $2,000 2020 In design

York Academic Core Organic Chemistry Lab & Biology Lab (2) $3,400 2020 Bid

BMCC 199 Chambers Street Forensic & BioTechnology $1,072 2012

Bronx CC Meister Hall STEM Lab $244 2020 In design

Bronx CC VariousAutomotive/Fuel Technology (CUNY 2020)

$9,000 2021 Bid

Guttman CC E. 40th Street Biology Labs $2,644 2014

Hostos CC 450 Grand ConcoursePhotography Lab converted into a Digital Music and Design Lab

$1,050 2011

Hostos CC475 Grand Concourse (under CUNY2020 Project)

X-Ray Lab: Upgrade of X-Ray Equipment $1,250 2016

Hostos CCBronx Market (CUNY2020 Project)

Equipment - Gaming and Acoustic Design $360 (Hostos

portion) 2016

Hostos CC500 Grand Concourse (CUNY2020 Project)

Dental Clinic: Purchase of Laptop Computer and Dental Management Software for each Dental Chair

$70 2016

Hostos CC475 Grand Concourse (CUNY2020 Project)

Nursing Sim Lab: Purchase of (2) Simulator Manekins

$420 2016

Queensborough CC Technology Building 2020: Advanced Manufacturing Lab $1,500 2016Queensborough CC Science Building 4 general science $3,100 2020 In design



(in thousands)

Year Completed/

Anticipated Year of

Completion

Notes

CUNY-wide One roof at each Senior College $30,000 In designBaruch College 17 Lex Upper Roofs Replacement $300 2019 In designBaruch College Information & Technology Bldg $6,350 2019 In design

Brooklyn College Ingersol Hall & Boylan Hall Roofs $1,635 2017

Brooklyn College Ingersol Hall Extension Roof $3,011 2020 Bid

Brooklyn College Whitehead Hall Roof Replacement $2,400 2020 In design

Brooklyn College Whitman Hall Parapets & Roof $1,216 2018

City College Shepard Hall - Water Leak Study & Great Hall Roof $3,850 2016

City College Aaron Davis Hall Roof Replacement $3,950 2017

City College Shepard Hall - Music Library Roof $1,000 2018

City College Compton - Goethals Roof Replacement $4,300 2021 In design

City College Baskerville Hall Roof Replacement $2,400 2021 In design

College of Staten Island 1R and 2R Roof Replacement $3,153 2017

College of Staten Island 1C-Campus Center/Cafeteria, 1P-Center for the Arts, 1L-Library/Cyber Café, 1M-Campus Services & Central Plant

$8,360 2017

College of Staten Island Bldg 1M Flat Roof Replacement $4,000 2020 In designCollege of Staten Island Quad Roof replacement at stair towers $2,000 2020 In designHunter College East Building Roof 8th FL Roof $1,839 2018

Hunter College North Building Roof Ph. 1/2 $10,250 2020 Ph. 1 complete; Ph. 2 being bid

John Jay College Haaren Hall Roof Replacement $3,458 2014

Lehman College Student Life Building Roof $495 2015

Lehman College Old Gym Roofs $1,100 2018

Lehman College APEX Building (Old Gym Roofs) $1,300 2018

Lehman College APEX Plaza Roof Deck $1,500 2020 In design

Lehman College Carman Hall Plaza and MER Roofs $800 2020 In design

Lehman College Music Building EPDM Roof Mechanic Garag $950 2020 In design

Medgar Evers College Bedford Building Roofing Reconstruction $6,860 2020 Bid

Medgar Evers College Carroll St C-Wing - Roof Replacement $1,175 2019 In design

NYCCT Voorhees Hall Roof $1,456 2014

NYCCT Atrium Plaza & Namm Hall $3,856 2018

NYCCT Pearl Building Roof Replacement $3,500 2021 In design

NYCCT Campus-wide Roof and Plaza Replacement $4,206 2019

NYCCT Namm Hall Lower Setback Roof Restoration $195 2019 In design

Queens College Remsen Hall Roofing $1,958 2016

Queens College Dining Hall Roofing Reconstruction $9,850 2022 Bid

Queens College Fitzgerald Gym Roof $17,750 2020 In construction, 10% complete

Queens College Science Building Roofing $5,000 Completed

Queens College Razran Roofing Reconstruction $3,245 2022 Pre-design

York College Academic Core Bldg Roof $17,500 2021 In design

York College PAC Roof Upgrades & Façade Repairs $4,100 2020 In design

BMCC 199 Chambers St Roof & PVC Arrays $12,000 2018

Bronx CC MacCracken Hall $750 2015

Bronx CC Havemeyer Hall $2,160 2018

Bronx CC New Hall $3,000 2020 In design

Bronx CC Student Center $5,700 2019 In construction, 40% compl

Bronx CC Gould Memorial Library Roof/Dome $18,302 2020 Bid

Hostos CC 500 GC 5th Fl, Roof $8,704 2012

Hostos CC Savoy Manor $1,800 2018

Roof Repairs ‐ completed and ongoing

Kingsborough CC College Center & Central Services Bldg $4,930 2014

Kingsborough CC Library Roof & Envelope $50,000 2021 In design

Kingsborough CC T4 Building Roof Replacement $3,000 2020 In design

Kingsborough CC West Academic Cluster Roof $500 2019 Bid

LaGuardia CC "E" Building Roof Replacement $4,950 2019 In construction, 30% complete

Queensborough CC Ph. I: Medical Arts, Science and Administration Bldgs $8,900 2018

Queensborough CC Ph. 2: Technology Bldg $2,400 2020 In design

CUNY

Descriptions of university-wide maintenance or capital improvement lump sum categories

• Health and Safety needs Correct health and safety deficiencies identified in building condition assessment surveys and by college and Central Office personnel, including projects that address campus safety and security, such as the provision of fire alarms and emergency phone stations, where appropriate.

• Preservation of Facilities needs Correct building systems deficiencies identified in building-condition assessment surveys and by college and Central Office staff, by restoring and preserving critical building infrastructure, including interior building systems and exterior building envelopes.

• Mechanical and infrastructure needs Address deficiencies in the mechanical, electrical and plumbing (MEP) infrastructure, as needed, with the goal of improving system performance and efficiency, by making corrections to heating/ventilation/air conditioning systems, power distribution and water and sewage systems.

• ADA needs Continue the removal of access barriers identified in building-condition assessment surveys and by the colleges and Central Office personnel to further compliance with the Americans with Disabilities Act (ADA) and statutes, including remodeling of toilet facilities, stair landings and railings, signage, door widths, etc.

• Certificate of occupancy/public assembly needs Bring CUNY facilities into compliance with New York City Department of Buildings regulations by making minor corrections. Compliance is determined by issuance of certificates of occupancy and public assembly.

• Energy conservation needs Reduce energy consumption and promote compliance with State Executive Order 88, by installing advanced boiler controls; retro-commissioning building controls infrastructure and systems; implementing an LED lighting-replacement program; and modifying laboratory ventilation systems.

• Science lab upgrade needs Renovate labs for instruction and research. Correct building service deficiencies in specific labs so that state-of-the-art equipment can be fully utilized and maintained.

• Bathroom facilities upgrade needs Upgrade bathrooms to reflect parity within distribution of gender of users, and to enhance health and safety code compliance, including asbestos removal and compliance with accessibility codes.

• Educational technology initiative needs University-wide deployment of new technologies, including virtualization and the sharing and delivery of online expertise and new systems and services that support, administer and enhance academic delivery.

• Science and technology equipment needs Funding for acquisition of scientific and technological equipment through CUNY's Graduate Research Technology Initiative that provides support for research in diverse disciplines.

• Broadcasting equipment needs Funding to enable CUNY TV to establish the server systems and infrastructure necessary to convert to digital HDTV in accordance with FCC requirements, as well as convert its videotape library to digital format.

cuny’s capital budget · nycct voorhees mep upgrades ph 1 $19,153 2020 in design queens college...

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