2015 CAMPUS STATEMENT
|
|
- Edwin Shields
- 7 years ago
- Views:
Transcription
1 STATE UNIVERSITY OF NEW YORK CONTRACT COLLEGES AT CORNELL UNIVERSITY 2015 CAMPUS STATEMENT Cornell University is a private corporation, founded in 1865, as New York State s land grant university. Cornell administers four New York State Contract Colleges College of Veterinary Medicine (CVM), College of Agriculture and Life Sciences (CALS), College of Human Ecology (CHE), and the School of Industrial and Labor Relations (SILR) which became units of the State University of New York in These colleges specialized missions, stipulated in law, include instruction in their fields, basic and applied research, and public engagement that serve citizens and organizations throughout the State. Among other unique factors, they operate the statewide Cornell Cooperative Extension system, the Agricultural Experiment Stations in Geneva and Ithaca, field stations from Portland in Western New York to Riverhead on Long Island, and the Industrial & Labor Relations Extension Division. The Contract Colleges enroll about 5,600 undergraduate, 1,600 graduate and 370 first professional students, who choose from 4,000 courses across Cornell. Many undergraduates participate in a wide range of interdisciplinary programs, play meaningful roles in research, and study in Cornell programs in Washington D.C., New York City, and internationally. All four colleges rank among the best in their fields nationally. Student, faculty and program quality are high by most any measure. Tuition for resident New York State students is subsidized by state appropriations. Of the total facilities owned and funded by New York State under the custody and control of Cornell, about 100 major facilities carry a total replacement value of more than $626.0 million. These facilities supporting the land grant mission are on average among the oldest in the SUNY system, with over half greater than 40 years old and more than a quarter greater than 60 years old. Most facilities of the Contract Colleges located in Ithaca are situated within the larger Cornell campus, one of the most picturesque and beautiful in America. As a benefit of the public/private partnership that characterizes Cornell, students of the Contract Colleges also enjoy the use of facilities funded by the private university for all Cornell students, including athletic facilities, student union, health services, dining and residence halls. The facilities of the Contract Colleges have benefited from increased state investments over the past two decades in new construction, renovation and critical maintenance. This investment has allowed a renewal of facilities and infrastructure, reversing the trend of increasing deferred maintenance, and more importantly, coordinating with strategic academic program needs. Current projects underway or recently completed include, among others, renovation of the Martha Van Rensselaer 1933 Building, which is a core facility of the CHE, a new addition to and renovation of Stocking Hall which houses the CALS Department of Food Science, renovation of Warren Hall which houses CALS social science programs, renovation of the CVM instructional spaces in multiple facilities allowing an increase in the student population, renovation of the Food Research Lab in Geneva, and electrical substation upgrades on the Ithaca campus. Strategic facilities needs of the Contract Colleges at Cornell include, in addition to completion of the major projects underway, the renovation and expansion of its Plant Sciences Building, an expansion of the facilities for the Division of Nutritional Sciences, rehabilitation of core facilities on the Geneva campus serving the State s grape, wine, fruit and vegetable industries, renovation of Bradfield Hall housing programs of the CALS, renovation and replacement of greenhouses across the Ithaca and Geneva campuses, and energy conservation. The strategic academic program priorities these facilities will help enable are integral to Cornell s overarching strategic goals, including providing the best undergraduate education within a national research university, investment in organismal biology, agriculture and food systems, nutrition, and a range of interdisciplinary programs including computational genomics, cell and molecular biology, translational biomedical research, interdisciplinary cancer research, economics and government, public policy, sustainability, and environmental stewardship. These Contract College academic priorities are also consonant with SUNY strategic planning goals. Cornell University invests non-suny funds, both private and other State funds, in research facilities that will directly benefit the research programs of the Contract Colleges. Of special importance is the recently completed renewal of the Red Greenhouse which was privately funded.
2 State University of New York Colleges at Cornell University Facility Profile as of Fall 2014 Facility Profile Instructional & Support Residential State Owned Acreage 3,772 State Owned Buildings State Owned Gross Square Feet (GSF) 5,329, ,329,686 State Owned Net Assignable Square Feet (NASF) 3,498, ,498,108 Age of Facilities < 10 Years Years >40 Years Gross Square Feet 393,792 1,573,351 3,362,543 Percentage of GSF 7.4% 29.5% 63.1% Net Assignable Space Distribution by Major Functional Area Instructional Research Student Activities Administration Central Services Residential 26% 38% 4% 7% 25% 0% 100%
3
4
5
6 Stocking Hall Rehab / System Upgrades ($92.0 Million) Cornell University
7 State University of New York 2015/2016 Capital Program Plan (In Thousands) Major Ongoing Non-Hospital Projects (Over $1M Construction Cost) New York State College of Agriculture and Life Sciences at Cornell University PROJECTS UNDER DESIGN Anticipated Start of Construction YTD Expend. LTD Expend. Encumbered Amount Upgrade Electrical System Harford T&R Center $1,200 $14 $14 $132 X Design s: $1,200 $14 $14 $132 15/16 16/17 17/18 18/19 19/20 PROJECTS UNDER CONSTRUCTION Anticipated Completion Date YTD Expend. LTD Expend. Encumbered Amount Conservatory Greenhouse Restoration Bldg 1023A $2,384 $1,676 $1,974 $106 X Electrical Substation Upgrades $8,028 $3,366 $3,977 $1,844 X HVAC Upgrades Bldg 1022 Plant Science Air Handler $1,890 $0 $0 $1,781 X Rehab Ground Floor - Barton Hall $1,257 $886 $886 $301 X Construction s: $13,559 $5,928 $6,837 $4,033 15/16 16/17 17/18 18/19 19/20 Data as of July 2015
8 State University of New York 2015/2016 Capital Program Plan (In Thousands) Major Ongoing Non-Hospital Projects (Over $1M Construction Cost) New York State College of Human Ecology at Cornell University PROJECTS UNDER DESIGN Anticipated Completion Date YTD Expend. LTD Expend. Encumbered Amount 15/16 16/17 17/18 18/19 19/20 s: $0 $0 $0 $0 PROJECTS UNDER CONSTRUCTION Anticipated Completion Date YTD Expend. LTD Expend. Encumbered Amount 15/16 16/17 17/18 18/19 19/20 s: $0 $0 $0 $0 Data as of July 2015
9 State University of New York 2015/2016 Capital Program Plan (In Thousands) Major Ongoing Non-Hospital Projects (Over $1M Construction Cost) New York State College of Industrial and Labor Relations at Cornell University PROJECTS UNDER DESIGN Anticipated Completion Date YTD Expend. LTD Expend. Encumbered Amount 15/16 16/17 17/18 18/19 19/20 s: $0 $0 $0 $0 PROJECTS UNDER CONSTRUCTION Anticipated Completion Date YTD Expend. LTD Expend. Encumbered Amount 15/16 16/17 17/18 18/19 19/20 s: $0 $0 $0 $0 Data as of July 2015
10 State University of New York 2015/2016 Capital Program Plan (In Thousands) Major Ongoing Non-Hospital Projects (Over $1M Construction Cost) New York State College of Veterinary Medicine at Cornell University PROJECTS UNDER DESIGN Anticipated Start of Construction YTD Expend. LTD Expend. Encumbered Amount Construct CVM Community Practice Service Building $7,000 $98 $98 $195 X Design s: $7,000 $98 $98 $195 15/16 16/17 17/18 18/19 19/20 PROJECTS UNDER CONSTRUCTION Anticipated Completion Date YTD Expend. LTD Expend. Encumbered Amount Replacement of Dairy Barn $7,446 $567 $7,299 $40 X 15/16 16/17 17/18 18/19 College of Veterinary Medicine Class Expansion $66,300 $5,626 $9,280 $49,348 X Construction s: $73,746 $6,193 $16,579 $49,388 19/20 Data as of July 2015
11 State University of New York 2015/2016 Capital Program Plan (In Thousands) Major Ongoing Non-Hospital Projects (Over $1M Construction Cost) New York State Agricultural Experiment Station at Geneva PROJECTS UNDER DESIGN Anticipated Start of Construction YTD Expend. LTD Expend. Encumbered Amount Upgrades & Repairs to Campus Electrical System - Geneva $1,700 $120 $120 $1 X Design s: $1,700 $120 $120 $1 15/16 16/17 17/18 18/19 19/20 PROJECTS UNDER CONSTRUCTION Anticipated Completion Date YTD Expend. LTD Expend. Encumbered Amount 15/16 16/17 17/18 18/19 19/20 s: $0 $0 $0 $0 Data as of July 2015
12 State University of New York 2015/2016 Capital Program Plan (In Thousands) Future Planned Projects - Over $1M Construction (not Hospital) New York State College of Agriculture and Life Sciences at Cornell University Funds Available Funds Needed to Complete 2015/ / / / /2020 Replace Floor - Barton Hall $3,000 $0 $3,000 D $400 C $2,600 Bradfield Hall Rehabilitation/System Upgrades $15,000 $0 $15,000 D $2,000 C $13,000 E $0 Kenneth Post Lab & Insectary Electrical Upgrade $1,000 $0 $1,000 D $200 C $800 Replace Roofs Various Buildings ph III $2,885 $0 $2,885 D $360 C $2,525 Capital Plan Project s: $21,885 $0 $21,885 $3,285 $4,600 $13,200 $800 $0 Project Phases: A = Acquistion, D = Design, C = Construction, E = Equipment
13 State University of New York /1 Capital Program Plan (In Thousands) Future Planned Projects - Over $1M Construction (not Hospital) New York State College of Human Ecology at Cornell University Capital Plan Project s: Funds Available Funds Needed to Complete 2015/ / / / /2020 $0 $0 $0 $0 $0 $0 $0 $0 Project Phases: A = Acquistion, D = Design, C = Construction, E = Equipment
14 State University of New York /1 Capital Program Plan (In Thousands) Future Planned Projects - Over $1M Construction (not Hospital) New York State College of Industrial and Labor Relations at Cornell University Capital Plan Project s: Funds Available Funds Needed to Complete 2015/ / / / /2020 $0 $0 $0 $0 $0 $0 $0 $0 Project Phases: A = Acquistion, D = Design, C = Construction, E = Equipment
15 State University of New York 2015/2016 Capital Program Plan (In Thousands) Future Planned Projects - Over $1M Construction (not Hospital) New York State College of Veterinary Medicine at Cornell University Funds Available Funds Needed to Complete 2015/ / / / /2020 Renovation of 6th & 7th Floors Veterinary Research Tower $6,550 $0 $6,550 D $770 C $5,780 Capital Plan Project s: $6,550 $0 $6,550 $770 $5,780 $0 $0 $0 Project Phases: A = Acquistion, D = Design, C = Construction, E = Equipment
16 State University of New York /1 Capital Program Plan (In Thousands) Future Planned Projects - Over $1M Construction (not Hospital) New York State Agricultural Experiment Station at Geneva Capital Plan Project s: Funds Available Funds Needed to Complete 2015/ / / / /2020 $0 $0 $0 $0 $0 $0 $0 $0 Project Phases: A = Acquistion, D = Design, C = Construction, E = Equipment
17 State University of New York Summary of Changes Capital Program Plan (In Thousands) Non-Hospital Project Cross-Reference: Current Year Status vs. Last Year New York State College of Agriculture and Life Sciences at Cornell University Projects Under Construction Completed Projects Capital Plan Project Incr.Decr. In Estimate Cost Warren Hall Rehab And System Upgrades $50,000 $46,300 ($3,700) Rehab Ground Floor - Barton Hall $1,570 $1,257 ($313) Phase : $51,570 $47,557 ($4,013) Stocking Hall Rehab/System Upgrades $91,723 $92,073 $350 Phase : $91,723 $92,073 $350
18 State University of New York Summary of Changes Capital Program Plan (In Thousands) Non-Hospital Project Cross-Reference: Current Year Status vs. Last Year New York State College of Human Ecology at Cornell University Capital Plan Project Incr.Decr. In Estimate Cost Phase : $0 $0 $0
19 State University of New York Summary of Changes Capital Program Plan (In Thousands) Non-Hospital Project Cross-Reference: Current Year Status vs. Last Year New York State College of Industrial and Labor Relations at Cornell University Capital Plan Project Incr.Decr. In Estimate Cost Phase : $0 $0 $0
20 State University of New York Summary of Changes Capital Program Plan (In Thousands) Non-Hospital Project Cross-Reference: Current Year Status vs. Last Year New York State College of Veterinary Medicine at Cornell University Projects Under Construction Capital Plan Project Incr.Decr. In Estimate Cost Replacement of Dairy Barn $7,175 $7,446 $271 College of Veterinary Medicine Class Expansion $53,300 $66,300 $13,000 Phase : $60,475 $73,746 $13,271
21 State University of New York Summary of Changes Capital Program Plan (In Thousands) Non-Hospital Project Cross-Reference: Current Year Status vs. Last Year New York State Agricultural Experiment Station at Geneva Capital Plan Project Incr.Decr. In Estimate Cost Phase : $0 $0 $0
STATE UNIVERSITY OF NEW YORK COLLEGE OF OPTOMETRY 2015 CAMPUS STATEMENT
STATE UNIVERSITY OF NEW YORK COLLEGE OF OPTOMETRY 2015 CAMPUS STATEMENT The College of Optometry, located at 33 West 42nd Street in mid-manhattan, was founded as a State College within the SUNY system
More informationSTATE UNIVERSITY OF NEW YORK UPSTATE MEDICAL UNIVERSITY. 2015 CAMPUS STATEMENT (Academic)
STATE UNIVERSITY OF NEW YORK UPSTATE MEDICAL UNIVERSITY 2015 CAMPUS STATEMENT (Academic) The State University of New York Health Upstate Medical University traces its roots to 1834, when medical educators
More informationSTATE UNIVERSITY OF NEW YORK EMPIRE STATE COLLEGE 2015 CAMPUS STATEMENT
STATE UNIVERSITY OF NEW YORK EMPIRE STATE COLLEGE 2015 CAMPUS STATEMENT Empire State College was founded in 1971, the creation of Chancellor Ernest Boyer and Governor Nelson Rockefeller, for the purpose
More informationSTATE UNIVERSITY OF NEW YORK COLLEGE AT ONEONTA 2015 CAMPUS STATEMENT
STATE UNIVERSITY OF NEW YORK COLLEGE AT ONEONTA 2015 CAMPUS STATEMENT The College at Oneonta was established in 1889 as a New York State Normal School, with the mission of training teachers. In 1948, the
More informationSTATE UNIVERSITY OF NEW YORK COLLEGE OF CERAMICS AT ALFRED UNIVERSITY 2015 CAMPUS STATEMENT
STATE UNIVERSITY OF NEW YORK COLLEGE OF CERAMICS AT ALFRED UNIVERSITY 2015 CAMPUS STATEMENT The College of Ceramics is a state-supported institution that is a part of and operated by Alfred University
More informationSTATE UNIVERSITY OF NEW YORK COLLEGE OF ENVIRONMENTAL SCIENCE AND FORESTRY 2015 CAMPUS STATEMENT
STATE UNIVERSITY OF NEW YORK COLLEGE OF ENVIRONMENTAL SCIENCE AND FORESTRY 2015 CAMPUS STATEMENT Established in 1911 by an act of the New York State Legislature as the State s institution for educational
More informationSTATE UNIVERSITY OF NEW YORK UNIVERSITY AT BUFFALO 2015 CAMPUS STATEMENT
STATE UNIVERSITY OF NEW YORK UNIVERSITY AT BUFFALO 2015 CAMPUS STATEMENT The University at Buffalo Medical School was established in downtown Buffalo, New York in 1846. Later additional schools were added
More informationSTATE UNIVERSITY OF NEW YORK COLLEGE AT NEW PALTZ 2015 CAMPUS STATEMENT
STATE UNIVERSITY OF NEW YORK COLLEGE AT NEW PALTZ 2015 CAMPUS STATEMENT The State University of New York at New Paltz traces its beginnings to 1828, when a group of leading citizens founded the New Paltz
More informationSTATE UNIVERSITY OF NEW YORK COLLEGE OF TECHNOLOGY AT CANTON 2015 CAMPUS STATEMENT
STATE UNIVERSITY OF NEW YORK COLLEGE OF TECHNOLOGY AT CANTON 2015 CAMPUS STATEMENT Originally founded in 1906, as the School of Agriculture at St. Lawrence University, SUNY Canton is the first postsecondary,
More information2015 CAMPUS STATEMENT
STATE UNIVERSITY OF NEW YORK UNIVERSITY AT STONY BROOK 2015 CAMPUS STATEMENT The University at Stony Brook got its start in 1957 at a temporary location on the Planting Fields estate in Oyster Bay, Long
More informationSTATE UNIVERSITY OF NEW YORK COLLEGE OF TECHNOLOGY AT DELHI 2015 CAMPUS STATEMENT
STATE UNIVERSITY OF NEW YORK COLLEGE OF TECHNOLOGY AT DELHI 2015 CAMPUS STATEMENT Founded in 1913, and granted charter membership in the State University of New York in 1948, SUNY Delhi has earned State
More informationFinancial Plan. Operating and Capital. May 2009
20 09 10 Financial Plan Operating and Capital May 2009 Published by: The Division of Budget and Planning Cornell University 440 Day Hall Ithaca, New York 14853 http://dpb.cornell.edu/index.htm 607-255-0155
More informationCollege of Agriculture and Life Sciences Space Management Guidelines. College Space Assignments
College of Agriculture and Life Sciences Space Management Guidelines REVISION: September 29, 2009 College Space Assignments Space is a resource serving university programs. It is owned by the university
More informationFive-Year Capital Plan Request FY 2015-16 through FY 2019-20
Section Contents Five-Year Capital Plan Request FY 2015-16 through FY 2019-20 Project Funding Type Total ($ 000s) Critical Maintenance for Community Colleges bonded $417,500 Health and Safety bonded $91,088
More informationCapital Budget Testimony to the Maryland General Assembly. Presented by Dr. Robert L. Caret
Capital Budget Testimony to the Maryland General Assembly Presented by Dr. Robert L. Caret President, Towson University March 2009 Capital Budget Testimony to the Maryland General Assembly Presented by
More informationMath & Science. Start here. transfer anywhere! Liberal Arts: Math & Science Engineering Science Environmental Science
Math & Science Liberal Arts: Math & Science Engineering Science Environmental Science Start here transfer anywhere! MATH & SCIENCE DEGREES AT RCC ASSOCIATE IN ARTS (AA) Liberal Arts: Math & Science ASSOCIATE
More informationI would like to thank the Ministry of Higher Education and all of our friends and
1 Internationalization and Globalization in Higher Education Joe Glover, Provost and Senior Vice President, University of Florida International Exhibition for Higher Education January 26 29, 2010 Riyadh,
More informationUniversity of Houston System
UNIVERSITY of HOUSTON SYSTEM University of Houston System FY2016 Annual Budget August 20, 2015 1 UNIVERSITY of HOUSTON SYSTEM Legislative Session Results FY2016 Budget Development o Increase in General
More informationPROJECT SUMMARY AND DESCRIPTION AGRICULTURAL AND LIFE SCIENCES FACILITY
PROJECT SUMMARY AND DESCRIPTION Institution: Purdue University Budget Agency Project No.: B-1-13-1-02R Campus: West Lafayette Institutional Priority: One Previously approved by General Assembly: No Previously
More informationEach year, millions of Californians pursue degrees and certificates or enroll in courses
Higher Education Each year, millions of Californians pursue degrees and certificates or enroll in courses to improve their knowledge and skills at the state s higher education institutions. More are connected
More informationResearch at UC Davis. Innovation & collaboration. Harris Lewin Vice Chancellor for Research. May 12, 2015
Research at UC Davis Innovation & collaboration Harris Lewin Vice Chancellor for Research May 12, 2015 UC Davis by the numbers A comprehensive Land Grant university 4 colleges 6 professional schools 102
More informationFinancial Report to the Board of Trustees
Financial Report to the Board of Trustees February 27, 2013 FY12 Closeout and FY13 Six Month Update Financial Report to the Board of Trustees February 27 2013 Table of Contents Page(s) University of Connecticut
More informationNew York University. NYU Core Project Financial Planning Information. Martin S. Dorph Executive Vice President, Finance and Information Technology
New York University NYU Core Project Financial Planning Information Martin S. Dorph Executive Vice President, Finance and Information Technology November, 2012 Contents Background 3 Description of Analysis
More informationDate. October 5, 1998. Project. University of Georgia Physical Master Plan. Subject. Space Needs Analysis to Target Year (Section IV) From
T e c h n i c a l M e m o r a n d u m Date Project Subject From To Architects and Campus Planners Ayers/Saint/Gross 222 Saint Paul Place Baltimore, MD 21202 410/347-8500 Fax 410/347-8519 Architecture and
More informationFramework for Excellence Vision, Mission, Goals University of Massachusetts Amherst
Framework for Excellence Vision, Mission, Goals University of Massachusetts Amherst Vision: UMass Amherst is among the very best public research universities in the country. Our campus matches the excellence
More informationOffice of the President Phone: 774.455.7710 333 South Street, Suite 400 Fax: 774-455-7730
Office of the President Phone: 774.455.7710 333 South Street, Suite 400 Fax: 774-455-7730 Shrewsbury, Massachusetts 01545 www.massachusetts.edu As part of the Commonwealth s budget process, the University
More informationEach year, millions of Californians pursue degrees and certificates or enroll in courses
Higher Education Each year, millions of Californians pursue degrees and certificates or enroll in courses to improve their knowledge and skills at the state s higher education institutions. More are connected
More information375 - Central Washington University Capital Project Request. 2015-17 Biennium
Starting Fiscal Year: 2012 Project Class: Program Agency Priority: 3 Project Summary CWU completed a self-funded predesign on the existing vacated Samuelson Union Building (SUB) in June 2010, which was
More informationCommittee Draft November 27, 2007
Coordinating Commission for Postsecondary Education Capital Construction Project Evaluation Form Institution/Campus: Project Name: Date of Governing Board Approval: November 20, 2007 Date Complete Proposal
More informationBUDGET in BRIEF. University of Wisconsin Madison Budget Report 2014 2015
BUDGET in BRIEF University of Wisconsin Madison Budget Report 2014 2015 This document is intended to provide an easy-to-understand glimpse of UW Madison s budget picture. Spending information included
More informationJohn Jay College of Criminal Justice
Section Contents College Statement and Statistics Campus Site Map Five Year Capital Request FY 2009-10 through FY 2013-14 Project Funding Type 5 Year Request Total ($ 000s) Haaren Hall Ventilation Upgrades
More informationPerforming Arts Research/Lab Campus Life Athletics Student Housing Academics Campus Infrastructure Food Services
Performing Arts Research/Lab Campus Life Athletics Student Housing Academics Campus Infrastructure Food Services York State College Pittsburgh www.ba-inc.com Barton Education has provided MEP design services
More informationNorthern Arizona University
Northern Arizona University ACTUAL ESTIMATE FY 2017 BASELINE OPERATING BUDGET Full Time Equivalent Positions 2,057.2 2,249.7 2,249.7 Personal Services 156,428,500 154,129,000 154,129,000 Employee Related
More informationMSU FUND ACCOUNTING FOAPAL
MSU FUND ACCOUNTING FOAPAL ` Mississippi State University is a land grant institution which receives funding from Federal Appropriations, State Appropriations, Tuition and Fees, Auxiliary Operations, and
More informationCity of Richmond Capital Planning and Asset Management
2006 UBCM Community Excellence Awards Leadership & Innovation Large Community City of Richmond Capital Planning and Asset Management Summary The City of Richmond is realizing significant cost savings in
More informationDixie Plantation Master Plan
Dixie Plantation Master Plan COLLEGE OF CHARLESTON, SOUTH CAROLINA SCOPE In 1995, naturalist John Henry Dick bequeathed historic Dixie Plantation to the College of Charleston Foundation. Before his death,
More informationHigher Education Projects University of Illinois at Urbana-Champaign Gorski Reifsteck
Laboratories Bevier Hall Food Labs Renovation College of ACES Everitt Lab 4th Floor Remodel - Phase I Renovation College of Engineering MATSE Kiln House Renovation Phase I College of Engineering MATSE
More informationBUDGET in BRIEF. University of Wisconsin Madison Budget Report 2015 2016
BUDGET in BRIEF University of Wisconsin Madison Budget Report 2015 2016 This document is intended to provide an easy-to-understand glimpse of UW Madison s budget picture. Spending information included
More informationPenn Presbyterian Hospital
Penn Presbyterian Hospital EVANS BUILDING CLINICAL RENOVATION BARKER TRANSPLANT HOUSE RYAN HOSPITAL RICHARDS MEDICAL RESEARCH LABS FAGIN HALL RENOVATION TRANSLATIONAL RESEARCH CENTER PCAM SOUTH PAVILION
More informationRECOMMENDATION ACADEMIC INSTITUTIONS. U. T. Arlington: Science and Engineering Innovation and Research Building. McCombs School of Business Renovation
U. T. System: Discussion and appropriate action regarding request for approval of academic institutions' list of projects as submitted to the Texas Legislature for Tuition Revenue Bond funding RECOMMENDATION
More informationUK HOSPITAL. Projects NOT Involving the General Fund, Road Fund, or Agency Bonds* Project Title / Description Total Budget Source(s) 2008-2010
UK HOSPITAL Projects NOT Involving the General Fund, Road Fund, or Agency Bonds* Project Title / Description Total Budget Source(s) 2008-2010 Construct/Purchase Good Sam Medical Office Building... $15,730,000...RF
More informationAsset Liability Management Semi-Annual Borrower Reports (SABRe)
STANDING COMMITTEES F 2 Finance and Asset Management Committee Asset Liability Management Semi-Annual Borrower Reports (SABRe) INFORMATION For information only. BACKGROUND The Semi-Annual Borrower Reports
More informationProgram: Facilities and Construction Management. Program Based Budget 2016-2018. Facilities and Construction Management. Page 81
Program: Program Based Budget 2016-2018 Page 81 Program: Vision: To develop and maintain town buildings which are safe, comfortable and welcoming to all. Mission Statement: To provide technical expertise
More informationTO MEMBERS OF THE COMMITTEE ON GROUNDS AND BUILDINGS: 1 DISCUSSION ITEM
GB3 Office of the President TO MEMBERS OF THE COMMITTEE ON GROUNDS AND BUILDINGS: 1 For Meeting of July 21, 2015 DISCUSSION ITEM PRELIMINARY PLANS FUNDING, MISSION BAY EAST CAMPUS PHASE 1 (BLOCK 33) BUILDING,
More informationFORT HAYS STATE UNIVERSITY
FORT HAYS STATE UNIVERSITY Actual FY 2014 Agency Est. FY 2015 FY 2015 Agency Req. Agency Req. FY 2017 FY 2017 Operating Expenditures: State General Fund $ 32,656,997 $ 34,036,691 $ 33,988,112 $ 33,921,728
More informationThe University of Akron Main Campus Biennium 1 July 2016- June 2018. Priority Project Budget Description 1 Electrical Infrastructure Loop
The University of Akron Main Campus Biennium 1 July 2016- June 2018 1 Electrical Infrastructure Loop $2,400,000 Scope: Replace center campus deteriorated 4,160 volt cable and duct bank with 23,000 volt
More informationCounty of Fairfax, Virginia
County of Fairfax, Virginia To protect and enrich the quality of life for the people, neighborhoods and diverse communities of Fairfax County Honorable Board of Supervisors February 26, 2007 County of
More informationVolume VI-B Space Guidelines
Pennsylvania State System of Higher Education Facilities Manual Volume VI-B Space Guidelines Development The development of space guidelines for the State System of Higher Education began in 1989 in the
More informationSTATE UNIVERSITY OF NEW YORK 2014-15 OPERATING AND CAPITAL BUDGET REQUEST
STATE UNIVERSITY OF NEW YORK 2014-15 OPERATING AND CAPITAL BUDGET REQUEST 1 2014-15 OPERATING BUDGET REQUEST The State University of New York requests that the State continues 2013-14 State tax funding
More informationDepartment of Animal, Dairy and Veterinary Science Mid-Term Graduate Review of 5-Year Plan December 31, 2014. Program description:
Department of Animal, Dairy and Veterinary Science Mid-Term Graduate Review of 5-Year Plan December 31, 2014 Program description: The Department of Animal, Dairy, and Veterinary Sciences (ADVS) offers
More informationDescription of Project Statewide Student Data Warehouse
Description of Project Statewide Student Data Warehouse The Department of Education (DE) uses Rebuild Iowa Infrastructure Fund funding to support critical components of Iowa s Statewide Longitudinal Data
More informationBNL Infrastructure Management
BNL Infrastructure Management Lanny D. Bates Assistant Laboratory Director Facilities & Operations October 8, 2009 Brookhaven National Laboratory A passion for discovery 5321 acres 350 buildings ~3.2M
More informationMEMORANDUM. The Establishment of the Center for Integrated Animal Genomics (CIAG) at Iowa State University
Consent MEMORANDUM To: From: Subject: Board of Regents Board Office The Establishment of the Center for Integrated Animal Genomics (CIAG) at Iowa State University Date: September 9, 2002 Recommended Action:
More informationTHE BUSINESS INCENTIVES REPORT
THE BUSINESS INCENTIVES REPORT CONTENTS Introduction... 4 Regional Economic Development Councils... 6 The Buffalo Billion... 8 Tax-Free Incentives... 9 New York State Certified Business Incubator and
More informationTOPIC: The Universities at Shady Grove: Facilities Master Plan Update. DATE OF COMMITTEE MEETING: October 17, 2013 (presentation and information)
BOARD OF REGENTS SUMMARY OF ITEM FOR ACTION, INFORMATION OR DISCUSSION TOPIC: The Universities at Shady Grove: Facilities Master Plan Update COMMITTEE: Finance DATE OF COMMITTEE MEETING: October 17, 2013
More informationCALIFORNIA ENVIRONMENTAL QUALITY ACT FINDINGS AND APPROVAL OF THE DESIGN OF THE GENOME LAUNCH FACILITY PROJECT, DAVIS CAMPUS
CALIFORNIA ENVIRONMENTAL QUALITY ACT FINDINGS AND APPROVAL OF THE DESIGN OF THE GENOME LAUNCH FACILITY PROJECT, DAVIS CAMPUS I. ADOPTION OF THE MITIGATED NEGATIVE DECLARATION Pursuant to Title 14, California
More informationPRE-VETERINARY MEDICINE
PRE-VETERINARY MEDICINE College of Liberal Arts and Sciences - Advising Center 387 Cramer Hall, (503) 725-3822, askclas@pdx.edu PORTLAND STATE UNIVERSITY Veterinarians are dedicated women and men whose
More informationBUILDINGS AND GROUNDS
BUILDINGS AND GROUNDS INTRODUCTION The SUNY Farmingdale campus comprises 380 acres and 69 buildings, three of which are LIEOC off-campus extensions leased by the campus in Hempstead (1977), East Brentwood
More informationFacilities Master Plan State University of New York College of Technology at Delhi
Facilities Master Plan State University of New York College of Technology at Delhi SUCF Project No. 25819 FINAL FMP Presentation to SUCF Associates State University of New York College of Technology at
More informationHigher Education. Fixed Assets Guidelines for Educational and General Programs* State Council of Higher Education for Virginia
Higher Education Fixed Assets Guidelines for Educational and General Programs* State Council of Higher Education for Virginia July, 2001 HIGHER EDUCATION FIXED ASSETS GUIDELINES FOR EDUCATIONAL AND GENERAL
More informationPolicy on Repair and Renovation Funding
Policy on Repair and Renovation Funding I. POLICY STATEMENT Auburn University s (the University s) Policy on Repair and Renovation Funding provides guidance and direction regarding the use of Repair and
More informationTexas Tech University Energy Savings Program FY 2015 Update
Texas Tech University Energy Savings Program FY 2015 Update The Texas Tech Energy Savings Program Update is being submitted in accordance with Governor s Executive Order RP-49, Energy Conservation by State
More informationUNIVERSITY GLOBAL PARTNERSHIP NETWORK. NC State University
UNIVERSITY GLOBAL PARTNERSHIP NETWORK NC State University North Carolina State University A Land-Grant university Established in 1887 North Carolina The Triangle DURHAM Duke University RESEARCH TRIANGLE
More informationMaster s Programs in Agricultural Economics: Situation & Analysis
Master s Programs in Agricultural Economics: Situation & Analysis Shannon Smith Porter Dr. Jon C. Phillips Cal Poly Pomona University Western Agricultural Economics Association Monterey, California June
More informationSightlines LLC FY11 Facilities Measurement Benchmarking & Analysis Presentation Wesleyan University. Date :November 18 th 2011
Sightlines LLC FY11 Facilities Measurement Benchmarking & Analysis Presentation Wesleyan University Date :November 18 th 2011 University of Illinois at Urbana Champaign The University of Maine University
More informationCornell University. Economic Impact on New York State
Cornell University Economic Impact on New York State Appleseed February, 2007 Table of Contents TABLE OF CONTENTS... I EXECUTIVE SUMMARY...1 PART ONE: CORNELL UNIVERSITY S IMPACTS ON NEW YORK STATE S ECONOMY
More informationFINANCE 1O1 1 FINANCE OR, HOW THE UNIVERSITY OF NEW HAMPSHIRE EARNS, SPENDS, MANAGES, ACCOUNTS FOR, AND STEWARDS ITS FINANCIAL RESOURCES
FINANCE 1O1 1 FINANCE 1O1 OR, HOW THE UNIVERSITY OF NEW HAMPSHIRE EARNS, SPENDS, MANAGES, ACCOUNTS FOR, AND STEWARDS ITS FINANCIAL RESOURCES 2 FINANCE 1O1 WHAT IT S ABOUT IT S A BIG PLACE When school is
More informationTransparency. Financial Accountability Report. Fiscal Year 2011 Financial Highlights. Peer Institution Comparisons.
Transparency Financial Accountability Report Fiscal Year 2011 Financial Highlights Cost to Students Economic Impact to the State of Colorado Peer Institution Comparisons Financial Accountability Dr. Anthony
More informationStrategic Vision 2015: Gateway to the American Dream
Strategic Vision 2015: Gateway to the American Dream Office of Institutional Research, Planning, and Assessment Northern Virginia Community College November 2010 College Mission With commitment to the
More informationArizona Board of Regents
Arizona Board of Regents JLBC: Leah Kritzer OSPB: Patrick Makin DESCRIPTION ACTUAL ESTIMATE FY 2010 JLBC OPERATING BUDGET Full Time Equivalent Positions 27.9 27.9 27.9 Personal Services 1,497,700 1,635,200
More informationUniversity Services Management Services
University Services Management Services The University Services Management Services team consists of Finance, Human Resources, Information Technology, and the Office of the Vice President. Management Services
More informationBACHELOR OF AGRICULTURE
BACHELOR OF AGRICULTURE Faculty of Veterinary and Agricultural Sciences Learn more on our website fvas.unimelb.edu.au Studying The NEW Bachelor of Agriculture at the University of Melbourne gives you the
More informationState Funding for Higher Education and the University of Missouri. Key Points
State Funding for Higher Education and the Missouri Key Points 1. State support for operations over the past eight years has been stagnant in nominal terms and declining in real terms. 2. Missouri higher
More informationBoard of Regents Meeting August 14-15, 2008 Item # 20 EXECUTIVE SUMMARY Page 1 of 7
EXECUTIVE SUMMARY Page 1 of 7 ACTION ITEM: Project and Budget Increase for Residence Life Building Renewal, Phase 3 and Phase 4 (UA) ISSUE: The University of Arizona seeks Project and Budget Increase for
More informationFund 40050 Reston Community Center
Governing Board Administration Aquatics Leisure and Learning Arts and Events Mission To create positive leisure, cultural and educational experiences which enhance the quality of life for all people living
More informationLackawanna College. Fact Book 2013-2014. 1 P a g e. Final Copy R.Francis 12/12/14 Office of Institutional Research - Lackawanna College
Lackawanna College Fact Book 2013-2014 1 P a g e Table of Contents About the Institution... 3 Mission, Vision, and Values... 4 Student Profile 2008 2013 (ALL Students)... 5 Student Trend Analysis 2008
More informationProposal to establish the Department of Biomedical Engineering (BME) Prepared by Dean Michael Cain (SMBS) and Dean Liesl Folks (SEAS) February 6, 2014
Page 1 of 9 Appendix 1 Department of Biomedical School of Engineering and Applied School of Medicine and Biomedical Sciences Engineering Sciences Proposal to establish the Department of Biomedical Engineering
More informationSpace Planning, Management and Scheduling
Space Planning, Management and Scheduling Fall 2010 Big Ten and Friends Environmental Stewardship Meeting November 15, 2010 Our Conversation facilitated by: Bethany Ramey Trombley, LEED AP ID+C University
More informationCALIFORNIA STATE UNIVERSITY, SAN MARCOS. Financial Statements. June 30, 2005 and 2004. (With Independent Auditors Report Thereon)
Financial Statements (With Independent Auditors Report Thereon) Table of Contents Page Independent Auditors Report 1 Management s Discussion and Analysis 3 Financial Statements: Statements of Net Assets
More informationREQUEST FOR QUALIFICATIONS for SURREY PRETRIAL SERVICES CENTRE EXPANSION PROJECT RFQ #3225 VOLUME 1 PROJECT BRIEF
Ministry of Public Safety and Solicitor General Ministry of Citizens Services Shared Services BC REQUEST FOR QUALIFICATIONS for SURREY PRETRIAL SERVICES CENTRE EXPANSION PROJECT RFQ #3225 VOLUME 1 PROJECT
More informationBoard of Regents Meeting June 16-17, 2005 Agenda Item #11 Arizona State University EXECUTIVE SUMMARY Page 1 of 5
EXECUTIVE SUMMARY Page 1 of 5 ACTION ITEM: Academic Renovations and Deferred Maintenance Phase I, Revised Revised Project Implementation Approval, (ASU). ISSUE: ASU requests Revised Revised Project Implementation
More informationHEALTH & HIGHER EDUCATION
STATE OF CENTER CITY PHILADELPHIA HEALTH & HIGHER EDUCATION Thomas Jefferson University: Ed Cunicelli While healthcare and educational institutions provide the largest portion of citywide jobs (37%), in
More informationAdaptive Reuse/Building Rehabilitation Program
Adaptive Reuse/Building Rehabilitation Program URBAN RENEWAL COMMISSION City of Oregon City 625 Center Street P.O. Box 3040 Oregon City, Oregon 97045 Phone 503.657.0891 Fax 503.657.7892 www.orcity.org
More informationSTATE BOARD OF COMMUNITY COLLEGES Construction and Property June 23, 2016
STATE BOARD OF COMMUNITY COLLEGES Construction and Property June 23, 2016 1. Project Approval New A. Guilford Technical Community College Project No. 2187 Underpass and Connector Roads Life Safety Main
More informationInternational Partnerships
Office of International Programs Guidelines for Establishing International Partnerships What is an international cooperative partnership? An international cooperative partnership is a reciprocal relationship
More informationTrends in Instructional Activity in STEM Disciplines at the University of Wisconsin Madison
Trends in Instructional Activity in STEM Disciplines at the University of Wisconsin Madison Prepared June, 20 2014 Executive Summary This report reviews recent trends in instructional activity in STEM
More informationPublic Private Partnerships A Critical Component of the Georgia Tech s Strategy for Success
Public Private Partnerships A Critical Component of the Georgia Tech s Strategy for Success February 2008 Joel E. Hercik Associate Vice President for Financial Services Georgia Institute of Technology
More informationIndustry Partnership Program
HELPING INDUSTRY INNOVATE Industry Partnership Program UNIVERSITY OF CALIFORNIA Enhancing our quality of life through wine, brewing and food sciences UC Davis leads the world in agricultural sciences *
More information2013-2014. Operating & Capital BUDGET PLAN
2013-2014 Operating & Capital BUDGET PLAN MAY 2013 2013 14 OPERATING AND CAPITAL BUDGET PLAN 2013 14 PUBLISHED BY The Division of Budget and Planning Cornell University CONTACT 440 Day Hall Ithaca, New
More informationGreen Building at Virginia s Community Colleges
Green Building at Virginia s Community Colleges Presented by: Sandra Leibowitz Earley, AIA, LEED AP Principal for Member Greening Virginia Universities and Colleges Richmond, VA October 22, 2009 Sustainable
More informationCornell Tech and New York City s Applied Sciences Initiative an Economic Development Partnership. Kent Fuchs Provost
Cornell Tech and New York City s Applied Sciences Initiative an Economic Development Partnership Kent Fuchs Provost Competition Announcement December 16, 2010 City Seeks Partner to Open Graduate School
More informationSAN FRANCISCO NEIGHBORHOOD PROFILES
SAN FRANCISCO NEIGHBORHOOD PROFILES September 2011 Primary Sources: http://www.ubayp.com/neighborhoods/index.aspx http://www.sanfrancisco.travel/ Downtown: Union Square Area San Francisco's Downtown neighborhood
More informationCOLLEGE of FINE and PERFORMING ARTS Analysis of the Arts at Western November, 2009
COLLEGE of FINE and PERFORMING ARTS Analysis of the Arts at Western November, 2009 Strengths, Challenges, Opportunities and Threats Internal Assessment Strengths and Opportunities. The Arts are Critical
More informationCommunications/publications Volunteer opportunities Events Awards PREAMBLE
PREAMBLE Dean Kate VandenBosch charged our committee to offer recommendations related to alumni engagement over the next decade. She asked us to consider alumni interests and the needs of CALS students
More informationProfessional Studies. Start here. go anywhere! Automotive Technology Green Building Maintenance & Management Hospitality & Tourism Paralegal Studies
Professional Studies Automotive Technology Green Building Maintenance & Management Hospitality & Tourism Paralegal Studies Start here go anywhere! PROFESSIONAL STUDIES DEGREES AT RCC Why Should I Enroll
More informationENERGY EFFICIENCY PARTNERSHIP PROGRAM BEST PRACTICE AWARDS APPLICATION FORM Deadline: March 6, 2009
UC/CSU/CCC SUSTAINABILITY CONFERENCE 2009 UC Santa Barbara June 21 June 24 ENERGY EFFICIENCY PARTNERSHIP PROGRAM BEST PRACTICE AWARDS APPLICATION FORM Deadline: March 6, 2009 I. CONTACT INFORMATION Campus:
More informationUndergraduate Degree Turfgrass Management
Undergraduate Degree Turfgrass Management 2 What Is The Rutgers Advantage? 4 Nationally recognized turfgrass program 4 World-class faculty 4 Focused turfgrass curriculum 4 Low student/teacher ratios 4
More informationNew Jersey Institute of Technology
FY2014 Operating and Capital Budgets Approved by the Board of Trustees July 25, 2013 FY2014 Budget Highlights Revenue Overview Base appropriation of $37.7 million, no change from previous 3 years $1.4
More informationRequest for Information (RFI) Alternative Loan Program for Indiana University, Bloomington Students
Request for Information (RFI) Alternative Loan Program for Indiana University, Bloomington Students JUNE 1998 Table of Contents Section Topic Page SECTION A Overview/Purpose 3 SECTION B Response Guidelines
More informationCOUNCIL ON ACADEMIC AFFAIRS ACTIVITIES REPORT. April 1, 2005 June 7, 2006
COUNCIL ON ACADEMIC AFFAIRS ACTIVITIES REPORT April 1, 2005 June 7, 2006 Twenty-three 2-hour meetings were held. Professor W. Randy Smith, Vice Chair, served as Interim Chair, Spring Quarter 2005, replacing
More information