FY 2007-08 Capital Budget Request

Office of Facilities Planning, Construction and ManagementNovember 6, 2006

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

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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