Five-Year Capital Plan Request FY through FY

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1 Section Contents Five-Year Capital Plan Request FY through FY Project Funding Type Total ($ 000s) Critical Maintenance for Community Colleges bonded $417,500 Health and Safety bonded $91,088 Facilities Preservation bonded $81,227 ADA bonded $23,210 C. of O. / P.A. Program bonded Energy Conservation bonded Science Lab Upgrades bonded $7,542 Educational Technology Initiative bonded Athletic Facilities Upgrades bonded Minor Repairs hard dollar $20,000 Total $700,567 City Reso-A Requests FY 2016 (City Council and Borough Presidents) Project FY 2016 Request ($ 000s) Health & Safety Projects at Community Colleges ADA Upgrades at Community Colleges Reso-A FY 2016 Request Total $6,000

2 Five-Year Capital Plan Request FY through FY In priority order / costs in thousands Project Name FY FY FY FY FY Five-Year Request (B) Critical Maintenance for Community Colleges DC $83,500 DC $83,500 DC $83,500 DC $83,500 DC $83,500 (B) Health and Safety DC $16,485 DC $17,309 DC $18,174 DC $19,083 DC $20,037 (B) Facilities Preservation DC $14,700 DC $15,435 DC $16,207 DC $17,017 DC $17,868 (B) ADA DC $4,200 DC $4,410 DC $4,631 DC $4,863 DC $5,106 (B) C. of O. / P.A. Program DC $5,500 DC $5,500 DC $5,500 DC $5,500 DC $5,500 (B) Energy Conservation DC $5,500 DC $5,500 DC $5,500 DC $5,500 DC $5,500 (B) Science Lab Upgrades DCE $1,365 DCE $1,433 DCE $1,505 DCE $1,580 DC $1,659 (B) Educational Technology Initiative E $500 E $500 E $500 E $500 E $500 (B) Athletic Facilities Upgrades DCE $500 DCE $500 DCE $500 DCE $500 DCE $500 (R) Minor Repairs DCE $4,000 DCE $4,000 DCE $4,000 DCE $4,000 DCE $4,000 Subtotal $136,250 $138,087 $140,017 $142,043 $144,170 Total $417,500 $91,088 $81,227 $23,210 $7,542 $20,000 $700,567 Five-Year Capital Plan Request Project Descriptions (B) Critical Maintenance for Community Colleges CUNY's community colleges comprise more than 100 buildings totaling approximately 7.4 million gross square feet. This initiative will implement a state-of-good-repair program to systematically address the University's capital facility renewal needs by replacing or renovating systems that are past their useful lives. Items to be addressed will include utilities and related controls, equipment and distribution systems; exterior walls, roofs, doors and windows; electrical equipment, power, wiring and lighting; built-ins in science facilities; campus hardscapes; and interior finishes. These repairs and renewal activities are essential to maintaining a state of good working order for facilities and infrastructure. $417,500 (B) Health and Safety This ongoing critical maintenance effort will correct health and safety deficiencies identified in building condition assessment surveys and by college and Central Office personnel. This program includes projects that address campus safety and security, such as the provision of fire alarms and emergency phone stations, where appropriate. $91,088

3 (B) Facilities Preservation This ongoing critical maintenance effort will correct building systems deficiencies identified in condition assessment surveys by the colleges and Central Office staff. It focuses on restoring and preserving critical building infrastructure, including interior building systems and exterior building envelopes. $81,227 (B) ADA This ongoing critical maintenance effort will continue the removal of access barriers identified in building condition assessment surveys by the colleges and Central Office staff to advance compliance with the Americans with Disabilities Act and other federal and state statutes. The work includes remodeling of toilet facilities, stair landings and railings, signage, door widths and other building elements. $23,210 (B) C. of O. / P.A. Program This ongoing critical maintenance effort will 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 from the city. (B) Energy Conservation This ongoing critical maintenance effort will reduce energy consumption University-wide and promote compliance with New York City Local Law 86 as well as reduce carbon dioxide emissions under the mayor's PlaNYC initiative. This effort will include upgrading and/or replacing building envelopes to increase their thermal resistance; installing advanced boiler controls in University facilities; retro-commissioning of building infrastructure and systems; implementing a steam trap replacement program and an LED lighting program; and modifying laboratory ventilation systems to reduce energy consumption to acceptable levels while increasing the health and safety of occupants.

4 (B) Science Lab Upgrades This ongoing critical maintenance effort will renovate labs for instruction and research. The minor renovations addressed through this project will correct building service deficiencies in specific labs so that state-of-the-art equipment can be fully utilized and maintained. This project also will provide additional equipment for the laboratories. $7,542 (B) Educational Technology Initiative This ongoing project provides upgrades to CUNY's information technologies to include: expansion of data center technology to provide for the demands of increasing technology in education; upgrades to enterprise-class technologies that span integrated network management and security; enhancements to campus networks; and development of virtual environments that enable delivery of sophisticated academic technology offerings off-campus and via non-traditional devices. New efforts include deployment of new technologies to support mobile computing; implementation of technologies to address the changing delivery of higher education, including online courses and internet delivery; and investment in the High-Performance Computational Center that serves CUNY's computational research needs. (B) Athletic Facilities Upgrades This ongoing critical maintenance effort will fund repairs and upgrades to the University's athletic facilities, which have suffered from age and wear from extensive use. Items to be addressed include swimming pools, gymnasium flooring and finishes, playing fields, running tracks, bleachers and associated athletic facilities such as exercise rooms and locker rooms. (R) Minor Repairs This continuing initiative will permit the colleges to respond quickly to small emergencies as well as practice preventive maintenance. The funding also will support minor space modifications that promote more efficient program delivery. $20,000

5 City Reso-A Requests FY 2016 (City Council and Borough Presidents) In priority order / costs in thousands Health & Safety Projects at Community Colleges Phase: This is a request for city funding to correct identified health and safety deficiencies at the community colleges. This program includes projects that address campus safety and security, such as the provision of fire alarms and emergency phone stations, as well as upgrades to building mechanical systems and correction of code violations. DC FY 2016 City Request State match ADA Upgrades at Community Colleges Phase: This is a request for city funding to continue the removal of access barriers identified in building condition assessment surveys by the community colleges and CUNY Central Office staff to advance compliance with the Americans with Disabilities Act and other federal and state statutes. The work includes remodeling of toilet facilities, stair landings and railings, signage, door widths and other building elements and installation of door openers, lifts, etc. DC FY 2016 City Request State match City Reso-A Request FY 2016 Total $6,000

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