Transforming the Academic Experience through Capital Investment - - PowerPoint PPT Presentation

Transforming the Academic Experience through Capital Investment

2017 ACT Conference September 17, 2017

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As SUNY enrollment grew following its creation in 1948, it became clear that the existing infrastructure could not meet the needs of the growing student population. By the end of the 1950’s, SUNY was turning away thousands of student applicants due to the severe lack of space. This led to the creation of the State University Construction Fund (Fund), dedicated solely to the expansion of SUNY’s State-operated physical plant.

Demand for Capital Construction Driven by Enrollment Growth

50,000 100,000 150,000 200,000 250,000 1955 1959 2016 Growth of SUNY State-operated Enrollment

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On March 17, 1962, in response to his Committee

• n Higher Education’s recommendations,

Governor Nelson Rockefeller created the Fund. It was established as a public benefit corporation and is administered by a three-member Board of Trustees appointed by the Governor, one of whom must be a State University Trustee. In this 1962 photo, Governor Rockefeller is shown next to Albany Mayor Erastus Corning III, viewing a model of the University at Albany campus.

Creation of the State University Construction Fund

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As defined by statute, the purposes of the Fund are:

"... to provide academic buildings, dormitories and other facilities for the State-operated

institutions and contract and statutory colleges under jurisdiction of the State University,

to reduce the time lag between determination of need for such facilities and actual

• ccupancy thereof,

to expedite the construction, acquisition, reconstruction and rehabilitation or improvement

• f such facilities, and

to assure that the same are ready for the purposes intended when needed and when scheduled under the approved master plan of State University.”

Mission of the State University Construction Fund

The SUNY Footprint

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The SUNY Footprint 1900-2020

Educational & Hospital Facilities, Gross Square Footage Added in 5-Year Intervals

0.0 2.0 4.0 6.0 8.0 10.0 12.0 14.0

pre 1900 1910 1920 1930 1940 1950 1960 1970 1980 1990 2000 2010 2020

Educational Facilities Hospitals

SUNY IS CREATED FUND IS CREATED

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Notes:

(1) To accommodate enrollment growth, the SUNY footprint of 29 State-operated campuses, 5 statutory colleges, and 30 community colleges also grew and now

encompasses almost 2,900 buildings and over 100M square feet of space. The State-operated campus buildings represent more than 40% of all New York State-owned

• assets. This is second to only the NYS Department of Transportation, which is predominantly infrastructure.

(2) Average age (in years) represents the straight average, with no consideration given to the size of buildings or subsequent renovations. Data reflects campus reporting

through July 2017.

Number of Buildings(1) Square Footage

(in millions)

Average Age(2) STATE-OPERATED

Educational Facilities 1,818 62.2 47 Hospitals 18 3.4 31 Residence Halls 510 21.2 41 Community Colleges 520 19.9 44

TOTALS 2,866 106.7 46

The SUNY Footprint Today

Use of Space, by GSF and by Type

State-operated Campuses: 86.8M GSF

24% 23% 12% 6% 6% 6% 5% 4% 4% 4% 3%2% 2%

Residence Halls 24% Instruction 23% Organized Activities 12% Library 6% Organized Research 6% Athletics 6% Other 5% Student Service 4% Hospitals 4% Parking Structure 4% Administration 3% Maintenance 2% Dining 2%

Projects and Funding

Fund and SUNY Project Delivery Method:

FROM CAPITAL NEED TO MONEY TO COMPLETION

Need Identified

through Capital Planning Process

(Campus) Capital Budget Proposal

Proposed by the Fund, Approved by SUNY BOT

(SUNY/Fund) State Budget Process

Resulting in an Enacted Budget

Program Planning

to Identify Specific Projects, Given Known Funding

(Fund/Campus) Program Financing / DOB Approval (Fund/Campus)

CAPITAL PROGRAM FUNDING

Design Procurement Design Process Construction Process Construction Procurement

OCCUPANCY

(Campus)

NOTES:

SUNY and Fund Procurement is limited to Design/Bid/Build. SUNY nor, the Fund, are not authorized to procure via Design/Build or to Construction Manager (CM) at Risk (also referred to as CM/Build). While campuses self-perform design and construction on a limited basis, virtually all design and construction services are contracted to the private sector.

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Summary of the 2017/18 Enacted Capital Budget

(IN MILLIONS) Program SUNY 2017/18 Request Enacted 2017/18 Budget Educational Facilities

• 2017/18 Appropriation
• 5-Year Planned Appropriations

$800.0 4,000.0 $550.0 2,750.0

Hospitals

• 2017/18 Appropriation
• 5-Year Planned Appropriations

600.0 600.0 100.0 100.0

Residence Halls

0.0 0.0

Community Colleges (State Share)

54.4 55.1

UB: XXXX

Adapt to Change Invest Where it Matters

WHAT MATTERS? CRITICAL MAINTENANCE

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Crumbling Walls, Corroded Pipes and Steam Lines

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Obsolete HVAC Systems, Asbestos, Corroded Support Beams

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WHAT MATTERS? RESPONDING TO ENROLLMENT DEMANDS

100,000 110,000 120,000 130,000 140,000 150,000 160,000 170,000 180,000 190,000 200,000

TOTAL NYS HS GRADUATES

ACTUAL AND PROJECTED, 2000 TO 2025

# of Graduates

177,000 189,000 144,000

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NATIONAL & SUNY DEGREE GROWTH TRENDS

0% 10% 20% 30% 40% 50% 60%

Psychology Biological and Biomedical Sciences Engineering Computer and Information Sciences and Support Services Security and Protective Services Health Professions and Related Clinical Services

National SUNY

53% 43% 40% 27% 21% 21% 17% 18% 56% 40% 13% 5%

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SUNY-WIDE PROGRAM AREAS OF GROWTH AND DECLINE, 2010-2015

22,715 2,476 11,371 7,933 29,003 16,908 8,791 4,403 3,494 13,421 5,093 8,126 19,385 14,966 27,469 9,666 6,151 4,996 21,987 4,293

• 42%
• 39%
• 30%
• 28%
• 9%

6% 13% 17% 40% 56%

• 60%
• 40%
• 20%

0% 20% 40% 60% History Education Liberal Arts and Sciences, General Studies and Humanities English Language and Literature/Letters Visual and Performing Arts Business, Management, Marketing, and Related Support Services Biological and Biomedical Sciences Health Professions and Related Clinical Sciences Engineering Computer and Information Sciences and Support Services

2010 headcount

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+558

declared majors since 2010

in Computer and information Sciences and Support Services

Stony Brook New Computer Science Building Total Project Value: $40.8M

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+1,313

declared majors since 2010

in Engineering

UB New School of Engineering and Applied Science Total Project Value: $52.3M

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+107 declared majors since 2010

in Computer and Information Sciences and Support Services

+127 declared majors since 2010

in Biological and Biomedical Sciences

+126 declared majors since 2010

in Engineering

Oswego Richard S. Shineman Center for Science, Engineering & Innovation Total Project Value: $103.9M 23

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Cortland Bowers Hall Science Building Total Project Value: $43.2M

+117

declared majors since 2010

In Biological and Biomedical Sciences

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Delhi Sanford Hall Total Project Value: $13.6M

+403

declared majors since 2010

In Nursing

WHAT MATTERS? RESPONDING TO CURRENT STUDENT DEMANDS

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CURRENT THEMES

• Laboratory Upgrades to Support Growing Programs
• Renovations to Support Student Success
• Renovations to Support Recruitment & Retention
• Renovations to Facilitate Collaborative Learning

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Cornell Stocking Hall

Laboratory Upgrades to Support Growing Programs

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Oswego Piez Hall

Renovations to Support Student Success

UB Educational Opportunity Center 30

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Alfred Student Leadership Center

Binghamton Student Support Services University Union North 32

Renovations to Support Recruitment & Retention

New Paltz Athletic & Wellness Center Canton Fitness Center 33

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Cortland Student Life Center

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Stony Brook Student Union

New Paltz Sojourner Truth Library

Renovations to and to Facilitate Collaborative Learning

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New Paltz Wooster Hall

EXAMPLES OF PROJECTS IN PROGRESS

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ALFRED CERAMICS

Project Name: Install Satellite Boilers, Multiple Buildings, and Replace Chiller at Scholes Project Description: This project will provide new heating systems to Binns-Merrill Hall, Hall of Glass Science & Engineering, McMahon Engineering Building, and Sholes Library. Total Project Value: $3.4M Project Status: This project is currently in construction with an anticipated completion date of 2017.

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CORNELL

Project Name: Rehab Agricultural Research Pilot Plant at the Geneva campus Project Description: This project renovates the Food Research Lab Pilot Plant and is a gut rehabilitation. The mezzanine will be renovated to include a viewing gallery and a freezer farm. The project also upgrades the main entrance and conference room. Total Project Value: $12.1M Project Status: This project is currently in construction with an anticipated completion date of 2018.

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CORTLAND

Project Name: Renovate Park Center Façade Project Description: The Park Center includes several gymnasiums, a pool, a hockey arena, field house, wresting rooms, racquetball courts, and squash courts. This project will replace the crumbling masonry veneer façade with terra cotta, metal and cement fiber panels. Existing windows and entrances will be replaced and new fenestration will be installed to allow daylight into the swimming pool, ice arena, and various gymnasium spaces. Total Project Value: $14.8M Project Status: This project is currently in design, with an anticipated bid date of November 2017.

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DOWNSTATE

Project Name: Replace Boilers, Basic Science Building Project Description: This project will replace the existing boilers which are well past their useful life, as well as install associated piping and systems, fire suppression system, and ceiling. Total Project Value: $76.7M Project Status: This project is currently in construction with an anticipated completion date of 2019.

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FREDONIA

Before and After Looking West Before and After Looking East

Project Name: Academic Spine Bridge Demolition and Site Restoration Project Description: This project demolished the cast-in-place concrete, pedestrian bridge, and replaced it with a surface path that includes accessible egress and lighting improvements. Total Project Value: $1.3M Project Status: The last phase of this project is currently in construction with an anticipated completion date of 2017.

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GENESEO

Project Name: Reconstruct Site Electric & Steam Infrastructure at Sturges Quad Area Project Description: This project includes installation of new electrical feeders and related transformers and switchgear in ten buildings in Sturges Quad. Total Project Value: $11.8M Project Status: This project is currently in construction with anticipated completion in 2019.

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MARITIME

Project Name: Water System Improvements Project Description: This project will replace underground sections of deteriorated and undersized water distribution pipe, valves and fire hydrants. Additional isolation valves will be installed throughout campus in key areas. Total Project Value: $1.8M Project Status: This project is currently in construction with an anticipated phased completion date of 2018.

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MORRISVILLE

Project Name: Replacement of Underground Utilities and Site Enhancements Project Description: This project is for the replacement of central heat and hot water distribution piping, and will include replacement and/or refurbishment of retaining walls, stairs, walkway, landscaping, site electrical and lighting, and related exterior finishes. Total Project Value: $13.1M Project Status: This project is currently in design with an anticipated bid date of November 2017.

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Project Name: Replace Roofs at Campus Center Project Description: This project will replace the existing roof system at the Campus Center, and includes insulation, copings, counter flashing, roof top equipment and skylight curbs. Total Project Value: $2.3M Project Status: This project is currently in construction with an anticipated completion date of 2017.

OLD WESTBURY

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POTSDAM

Project Name: Rehab Kellas Hall, Building 25 Project Description: Kellas Hall was constructed in 1972 and and the majority of the building infrastructure systems are approaching the end of their useful life. This project will upgrade and renovate selective building systems and/or architectural components over a multi-year period and will consist of multiple phases as the building is partially occupied. Total Project Value: $8.3M Project Status: This project is currently in design with an anticipated bid date of 2018.

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PLATTSBURGH

Project Name: Renovate Sibley Hall Project Description: This project will design and provide construction phase services for the designated portion of Sibley Hall to meet the needs of the clinics and the psychology

• department. This project is the first phase of

a larger building-wide renovation project, and will convert the existing gymnasium space to offices and clinics. Total Project Value: $8.0M Project Status: This project is currently in construction with an anticipated completion date of 2017.

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PURCHASE

Project Name: Renovate / Construct Center for Integrated Technology Learning Project Description: This project is to construct the Center for Integrated Technology Learning (CITL)

• Building. The 52,500 gross square foot

building will house instruction and performance space for the Conservatory of Theater Arts and Film Studies. Total Project Value: $39.4M Project Status: This project is currently in construction with an anticipated completion date of 2017.

EXAMPLES OF PROJECTS RECENTLY COMPLETED

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BROCKPORT

Project Name: ADA Access to Pedestrian Bridge Project Description: This project included the reconstruction and upgrade of the exterior plaza adjacent to Brown Hall and the installation of an exterior elevator tower with stairs to improve ADA access to the pedestrian bridge that spans existing railroad tracks. Total Project Value: $2.6M Project Status: This project was completed in 2015.

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BUFFALO STATE

Project Name: Rehabilitate Caudell Hall Project Description: This project was for the gut renovation of academic space, replacement of the roof, windows, doors, bathrooms and associated plumbing, interior and exterior finishes, heating and ventilating, lighting and electrical systems. Total Project Value: $29.0M Project Status: This project was completed in 2017.

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EMPIRE STATE COLLEGE

Project Name: Construct Regional Center, Rochester Project Description: This Project included the construction of a new 25,000 square foot, two-story office and classroom building. Total Project Value: $9.2M Project Status: This project was completed in 2016.

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FARMINGDALE

Project Name: Rehabilitate Conklin Hall Project Description: This project renovated an existing

• building. The scope included installation
• f a new elevator, new mechanical and

HVAC systems, new fire alarm/protection systems, rehabilitation of the building electrical and lighting systems, and upgrade to the building exterior envelope and roof systems. Total Project Value: $14.5M Project Status: This project was completed in 2017.

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ONEONTA

Project Name: Rehabilitate Physical Science Building Project Description: This project renovated 58,000 gross square feet of existing space and the constructed an 18,000 square foot addition to create state-of-the-art teaching and research spaces for the college’s departments of Anthropology, Chemistry & Biochemistry, and Physics & Astronomy Total Project Value: $26.0M Project Status: This project was completed in 2016.

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OPTOMETRY

Project Name: Lobby Renovations Project Description: This project renovated the first floor of the Optometry building, including the main lobby. The security desk was relocated, and updates were made to the security equipment, lighting, HVAC, exterior doors, patient waiting area, restrooms, and restroom waiting areas. Total Project Value: $4.3M Project Status: This project was completed in 2016.

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UPSTATE

Project Name: New Academic Building Project Description: This project included the construction of a New Academic Building. The mixed-use, 62,000 square foot building houses education and hospital programs and will support the work of all five Health Science Colleges at the campus. The New Academic Building also houses the boiler plant, chiller and emergency generator to serve other campus buildings. Total Project Value: $31.9M Project Status: This project was completed in 2016.

UNIVERSITY AT STONY BROOK

Medical & Research Transitional Building & Bed Tower Construction Value: $313M

UNIVERSITY AT ALBANY

ETEC Research Building with Homeland Security Construction Value: $123M

UNIVERSITY AT BINGHAMTON

Research & Development Center Construction Value: $60M

UNIVERSITY AT BUFFALO

School of Medicine and Biomedical Sciences Building Construction Value: $291M

NY-SUNY 2020

In 2011, Governor Cuomo and Chancellor Zimpher launched the NY-SUNY 2020 Challenge Grant Program, designed to provide funding to enhance the academic mission of SUNY’s campuses while strengthening their roles as engines of regional economic development. In the years since, more than $300 million has been granted to SUNY campuses, including community colleges.

QUESTIONS