STATE UNIVERSITY OF NEW YORK COLLEGE OF TECHNOLOGY AT DELHI 2015 CAMPUS STATEMENT

Transcription

1 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 and national recognition for providing studentcentered, residential collegiate experience focused on academic excellence, innovation and hands-on experience. Delhi has experienced tremendous growth over the past decade, reaching a record enrollment of over 3,500 students. The College is carving a unique niche in higher education by offering seamless, technology-based education that includes specialized certificates, more than 40 associate degree programs, 13 distinctive baccalaureate programs and the Master of Science in Nursing Education. Several academic programs have earned State and national reputations for excellence and SUNY Delhi is consistently ranked among the Top 45 Colleges in the North, according to the U.S. News and World Report Guide to America's Best Colleges. The College is proud to be recognized in 2015 as a Great College to Work for by the Chronicle of Higher Education. SUNY Delhi s 469-acre main campus is comprised of 44 specialized buildings, many housing unique academic programs and highly specialized laboratories. Some deserve special note. The Veterinary Science Technology program was the first of its type in the United States and continues to be the preeminent program in the nation. The program features instruction in Farnsworth Hall, and a Valley Campus that provides students with experience working with small and large animals. The College s Alumni Hall Hospitality Center houses facilities that support the most comprehensive menu of associate and baccalaureate degree hospitality programs in New York State, including Delhi s two-time ACF national championship Hot Foods Team. Extensive facilities support the Golf Course Management programs, including an 18-hole golf course and club house, owned and operated by the College Foundation. The College s Applied Technologies Complex features specialized laboratories for plumbing, heating, welding, refrigeration, electrical and photovoltaic studies. New program initiatives at both the associate and baccalaureate degree levels have been successfully introduced. Recent examples include bachelor s degrees in Architectural Design and Building, Construction Management, Information Systems Auditing and Recreation and Sports Facility Management, and associate s degrees in Teacher Education, Criminal Justice and Environmental Studies. Online bachelor degree programs are becoming increasing popular and include an RN to BSN that has grown from 20 to nearly 700 students since January 2008 and recently launched Criminal Justice and Hospitality Management bachelor degrees. Responding to the need for specialized baccalaureate education throughout New York State, Delhi is delivering courses and four-year degree programs in Hospitality Management, Travel and Tourism Management, Criminal Justice and Business and Technology Management on the campuses of six community colleges: Schenectady, Onondaga, Monroe, Suffolk, Nassau and Tompkins Cortland. Recent capital improvements include a major renovation of Sanford Hall to include centralized facilities for the School of Nursing and the Business Department and the new Centennial Center conferencing facility, the completion of state-of-the art child care center, a major renovation to the Farrell Hall Student and Community Center and construction of the Callas Center for Teaching and Learning and rehabilitation of Smith Hall, which houses the construction technology programs. Newer facilities also include the addition of 30 beds on the lower level of DuBois Hall, Riverview Townhouses, a 120-bed student apartment complex developed by the College Foundation, and an addition to the Clark Field House, which features a 1,700 seat gymnasium, state-of-the-art fitness center, offices and a training room. The Field House connects to the College s mini dome which serves as a multi-purpose structure for indoor track, tennis, golf and intramurals. Current critical maintenance projects include replacement of campus utilities infrastructure, including steam lines and water mains. The next phase will be a replacement of the campus original electrical distribution system. Current projects include elevator replacement, new central heating plant boiler controls, campus-wide fire alarm reporting system replacement and new fire alarms in four buildings. Major plans for the next five years include the renovation of Farnsworth and Thurston Halls, construction of a new grounds building, construction of a new indoor recreation center, infrastructure, athletic field, grounds and roadway improvements, critical maintenance projects in various buildings and energy related projects.

2 State University of New York College of Technology at Delhi Facility Profile as of Fall 2014 Facility Profile Instructional & Support Residential State Owned Acreage State Owned Buildings State Owned Gross Square Feet (GSF) 718, ,096 1,045,966 State Owned Net Assignable Square Feet (NASF) 471, , ,869 Age of Facilities < 10 Years Years > 40 Years Gross Square Feet 11, , ,271 Percentage of GSF 1.1% 31.7% 67.2% Net Assignable Space Distribution by Major Functional Area Instructional Research Student Activities Administration Central Services Residential 30% 3% 19% 4% 11% 32% 100%

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4 Site Utilities Study & Infrastructure Improvement ($16.5 Million) College of Technology at Delhi

5 State University of New York 2015/2016 Capital Program Plan (In Thousands) Major Ongoing Non-Hospital Projects (Over $1M Construction Cost) State University of New York College of Technology at Delhi PROJECTS UNDER DESIGN Anticipated Start of Construction Capital Plan Projects YTD Expend. LTD Expend. Encumbered Amount Upgrade Mechanical Systems Various Buildings $4,727 $0 $0 $179 X Replace Emergency Generators $1,871 $0 $0 $231 X Design s: $6,598 $0 $0 $410 15/16 16/17 17/18 18/19 19/20 PROJECTS UNDER CONSTRUCTION Anticipated Completion Date Capital Plan Projects YTD Expend. LTD Expend. Encumbered Amount 15/16 16/17 17/18 18/19 Site Utilities Study and Infrastructure Improvement Project $16,506 $2,809 $6,408 $3,803 X Construction s: $16,506 $2,809 $6,408 $3,803 19/20 Data as of July 2015

6 State University of New York /1 Capital Program Plan (In Thousands) Future Planned Projects - Over $1M Construction (not Hospital) State University of New York College of Technology at Delhi Capital Plan Projects No projects over $1M Construction Cost at time of report 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

7 State University of New York Summary of Changes Capital Program Plan (In Thousands) Non-Hospital Project Cross-Reference: Current Year Status vs. Last Year State University of New York College of Technology at Delhi Projects Under Construction Completed Projects Capital Plan Project Incr.Decr. In Estimate Cost Site Utilities Study and Infrastructure Improvement Project $14,890 $16,506 $1,616 Phase : $14,890 $16,506 $1,616 Renovate Sanford Hall $14,497 $13,743 ($754) Phase : $14,497 $13,743 ($754)