STATE UNIVERSITY OF NEW YORK UNIVERSITY AT BUFFALO 2015 CAMPUS STATEMENT

Transcription

1 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 Later additional schools were added and the expanded University moved to its present South Campus site in In 1962, the private University of Buffalo (UB) joined SUNY to become the State University of New York at Buffalo. In the 1970s, the University expanded to the North Campus. Recently, UB has expanded its presence with the creation of a Downtown Campus located in conjunction with the Buffalo Niagara Medical Campus. The University at Buffalo occupies 233 buildings located throughout the area at a total of 11,092,428 gross square feet (GSF). The South Campus located on 152 acres in northeast Buffalo, occupies 44 owned buildings at 2,576,951 GSF with another 5 residential buildings at 466,024 GSF. The North Campus located on 1,192 acres three miles away in the Town of Amherst, occupies 59 owned buildings at 4,783,973 GSF with another 68 residential, leased or shared buildings at 2,169,116 GSF. The Downtown Campus occupies 6 owned buildings at 779,845 GSF with another 12 leased or shared buildings at 92,522 GSF. Additionally, at various off-campus locations there are 2 owned buildings at 2,505 GSF with another 37 residential, leased or shared buildings at 241,492 GSF. The 2011 Building Condition Assessment Survey (BCAS) update indicated that the 111 owned buildings have a total Current Replacement Value (CRV) of $4.2 billion and a deferred capital maintenance backlog of $239 million. The overall Facilities Condition Index (FCI) of 6% is good compared to an ideal FCI of 5%. However, it is noted that 69% of UB s total GSF was constructed prior to 1981 and is now greater than 30 years old. In addition, 15 of the buildings have a FCI between 6% and 9% and 20 buildings have a FCI between 12% and 32%. Many of these buildings are located on the South Campus and require a full building-wide restoration. One of these buildings (Hayes Hall) is presently undergoing such a restoration. UB is the largest and most comprehensive campus in the SUNY system with both a University Center and a Health Sciences Center. Enrollment in the fall of 2014 was 29,850 students with 19,831 undergraduates and 10,019 graduates and professionals in over 100 undergraduate degree programs, 205 master s degree programs, and 94 doctoral and professional degree programs. The University at Buffalo has become an important national research center with research money amounting to $360 million for fiscal year 2012 and an economic impact of $1.7 billion dollars per year in the region. The University Libraries are the largest and most comprehensive in the SUNY system, housing more than 3.6 million print volumes, as well as media, and special collections. The Libraries subscribe to 350 research databases and maintain over 97,000 full-text electronic journals. Planning for campus expansion through the master plan process has yielded significant infrastructure renewal needs. The Facilities Master Plan was completed and programmatic requirements have been established. Design has started for Capen/Talbert/Norton ( Heart of the Campus - HOTC) and Cooke/Hochstetter (College of Arts & Sciences). Funding has been approved for Townsend and Allen restoration and consultants procurement will proceed. These building renovations will include the renewal of aged building infrastructure and replacement of outdated teaching/learning space. Similar renovations in buildings such as Bell, Bonner and other engineering buildings will also address the aged infrastructures in these buildings. This effort has helped establish the Facilities Master Plan which will be used to construct our future critical maintenance and strategic initiative projects. Active capital improvements include significant investments in South Campus infrastructure to separate storm and sanitary sewers, start of site restoration and Hayes buildingwide restoration projects. When capital funds become available other planned projects include replacement and renovation of roofs, fire alarm systems, elevator upgrades, masonry repairs, roadway paving and the upgrade of various building MEP systems on the North and South Campuses. The start of the major site improvement projects on both campuses has been suspended and will be reactivated when State funding becomes available. The characterization study and design for decommissioning of the Cyclotron in Parker Hall has been started. Ongoing maintenance and operational issues will be addressed during the next year.

2 State University of New York University at Buffalo Facility Profile as of Fall 2014 Facility Profile Instructional & Support Residential Total Total State Owned Acreage 1, Total State Owned Buildings Total State Owned Gross Square Feet (GSF) 8,059,940 1,585,771 9,645,711 Total State Owned Net Assignable Square Feet (NASF) 4,559, ,442 5,397,755 Age of Facilities < 10 Years Years > 40 Years Gross Square Feet 816,767 4,334,258 4,494,686 Percentage of Total GSF 8.5% 44.9% 46.6% Net Assignable Space Distribution by Major Functional Area Instructional Research Student Activities Administration Central Services Residential Total 31% 23% 10% 8% 12% 16% 100%

3

4

5 Hayes Hall Building Wide Restoration ($43.3 Million) Replace Fire Alarm Systems North Campus ($17.3 Million) School of Medicine and Biomedical Sciences New Building Downtown Phase 1 ($375.0 Million) University at Buffalo

6 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 at Buffalo PROJECTS UNDER DESIGN Anticipated Start of Construction Capital Plan Projects Total YTD Expend. thru LTD Expend. thru Encumbered Amount Allen Hall Code and ADA Upgrades $2,840 $0 $0 $0 X Crosby Hall Building Wide Restoration $8,834 $136 $820 $835 X UB Stadium, Construct Addition for Football Headquarters $2,250 $0 $0 $0 X -Restore Crofts Hall Plaza & Site $1,602 $25 $25 $248 X Design Totals: $15,526 $161 $845 $1,082 15/16 16/17 17/18 18/19 19/20 PROJECTS UNDER CONSTRUCTION Anticipated Completion Date Capital Plan Projects Total YTD Expend. thru LTD Expend. thru Encumbered Amount Kapoor Hall Renovation $63,412 $461 $62,675 $705 X Biomed Education Building - HVAC Improvements $6,296 $844 $3,451 $2,386 X BMRC Decommissioning $14,200 $2,215 $12,395 $634 X Hayes Hall Building Wide Restoration $43,533 $19,712 $37,022 $6,010 X Clark Pool Upgrades $2,400 $277 $423 $1,807 X Parker Hall Cyclotron Decommissioning $3,350 $0 $0 $1,305 X Rehabilitate Roadway and Sidewalks, North and South Campus $2,000 $53 $53 $909 Repair & Restore Masonry $1,600 $109 $109 $66 X Renovate Capen/Lockwood Ph1 $12,900 $986 $986 $252 X Bell Bonner Renov. PH1 $1,000 $268 $268 $6 X ADA Improvements - Phase II $5,492 $198 $3,709 $1,648 X Replace Fire Alarm Systems North Campus $17,332 $388 $4,967 $7,359 Rehab Utility Services - MFAC Tunnel Ceiling $4,500 $1,769 $4,113 $144 X Site & Utility Renewal - North & South Campuses $3,892 $168 $2,747 $195 X 15/16 16/17 17/18 18/19 Rehabilitate Exterior Envelope & Structure - Center For the Arts (CFA) $16,439 $5,045 $6,175 $3,304 X School of Medicine & Biomedical Sciences New Building Downtown - Phase 1 $375,000 $55,782 $78,684 $237,708 X Restore Masonry N/S Campuses $1,800 $1,569 $1,569 $4 X 19/20 X Data as of July 2015

7 State University of New York 2015/2016 Capital Program Plan (In Thousands) Major Ongoing Non-Hospital Projects (Over $1M Construction Cost) Mechanical Infrastructure Renewal $4,000 $2,138 $2,138 $1,447 X Electrical Infrastructure Renewal 14/15 $1,000 $249 $249 $297 X Construction Totals: $580,145 $92,230 $221,732 $266,186 Data as of July 2015

8 State University of New York 2015/2016 Capital Program Plan (In Thousands) Future Planned Projects - Over $1M Construction (not Hospital) State University of New York at Buffalo Capital Plan Projects Total Funds Available Funds Needed to Complete 2015/ / / / /2020 Mechanical Infrastructure Renewal $1,300 $1,300 $0 C $1,300 Shell and Structural Renewal $2,500 $500 $2,000 C $2,500 Capital Plan Project Totals: $3,800 $1,800 $2,000 $1,300 $2,500 $0 $0 $0 Project Phases: A = Acquistion, D = Design, C = Construction, E = Equipment

9 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 at Buffalo Projects Under Design Projects Under Construction Completed Projects Capital Plan Project Incr.Decr. In Estimate Cost Crosby Hall Building Wide Restoration $22,811 $8,834 ($13,977) Phase Total: $22,811 $8,834 ($13,977) Kapoor Hall Renovation $62,850 $63,412 $562 Biomed Education Building - HVAC Improvements $9,423 $6,296 ($3,127) BMRC Decommissioning $13,900 $14,200 $300 Hayes Hall Building Wide Restoration $44,228 $43,533 ($695) Clark Pool Upgrades $1,990 $2,400 $410 Renovate Capen/Lockwood Ph1 $25,500 $12,900 ($12,600) Bell Bonner Renov. PH1 $10,000 $1,000 ($9,000) ADA Improvements - Phase II $5,378 $5,492 $114 Rehabilitate Mechanical Infrastructure North & South Campus $6,600 $6,900 $300 Replace Fire Alarm Systems North Campus $19,399 $17,332 ($2,067) Rehab Utility Services - MFAC Tunnel Ceiling $5,000 $4,500 ($500) Site & Utility Renewal - North & South Campuses $2,792 $3,892 $1,100 School of Medicine & Biomedical Sciences New Building Downtown - Phase 1 $375,268 $375,000 ($268) Mechanical Infrastructure Renewal $1,250 $4,000 $2,750 Upgrade Building Envelope & Structural Components 14/15 $500 $1,000 $500 Phase Total: $584,078 $561,857 ($22,221) New Engineering Building - Phase I $52,787 $52,702 ($85) NYPA Millard Fillmore Academic Center Air Handling Unit Replacement $5,550 $4,550 ($1,000) Phase Total: $58,337 $57,252 ($1,085)