2015 CAMPUS STATEMENT

Transcription

1 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 Island. First known as the State University College of Long Island at Oyster Bay, the college trained secondary-education teachers of mathematics and science. In 1959 construction began on the permanent campus of 480 acres donated by philanthropist Ward Melville near the Village of Stony Brook. After opening in 1962, the campus became known as the State University of New York at Stony Brook, or Stony Brook University (SBU). Stony Brook has grown to 205 buildings on 1,454 acres. Now with over 24,600 students, 2,200 faculty, and a total of 14,500 employees, it is recognized as one of the nation s top centers for learning and scholarship. With locations in Stony Brook, Manhattan, and Southampton, a Research and Development Park, and a Hospital within an Academic Medical Center, Stony Brook is a member of the prestigious Association of American Universities, and ranks among the top 100 national universities and top 35 public national universities, according to the 2010 U.S.News & World Report survey. Stony Brook has approximately million dollars in sponsored project expenditures and offers more than 40 doctoral programs. As co-manager of Brookhaven National Laboratory (with Battelle Memorial Institute), Stony Brook is one of an elite group of universities including the University of California, University of Chicago, Princeton University, and Stanford University that run federal research and development laboratories. A driving force of the Long Island economy, Stony Brook contributes an annual economic impact of 4.65 billion dollars, generates nearly 60,000 jobs, and accounts for nearly 4 percent of all economic activity in Nassau and Suffolk counties, and roughly 7.5 percent of total jobs in Suffolk County. Phase I and Phase II of the DASNY-funded Toll Drive Residence and Dining Hall project has begun construction, and will provide 759 additional beds and a new 60,000 square foot replacement dining facility in the fall of The comprehensive renovation of the Pritchard Pool has begun and is scheduled for completion spring The new Computer Sciences building is completed with Ribbon Cutting July Design documents for a complete rehab of the Stony Brook Union are complete and construction is scheduled to start spring of The University is undertaking multiple small projects to relocate existing tenants to other locations. The design process for Stony Brook s Mezzanine Building, now called Innovation and Discovery Center has also begun. Construction to add cooling capacity in the East Central Power Plant is nearly complete, which will provide cooling capacity for the new, Medical and Research Translational (MART) Tower. The NYSUNY 2020 initiative, 240,000 sq. ft. 8 story, MART/ Bed Tower project, continues construction of core and shell as well as fit out phases. The upgrade and expansion of the West Central Power Plant continues with expected completion in The NIH/ARRA funded expansion of the ABSL3 Laboratory construction is nearing completion. Design for replacement of the air handling units for the ECC building, and the existing Computer Science building is nearing completion. Replacement of air handler units in Physics and Administration continues. The last two phases of the underground electric transmission system replacement continue, providing the complete replacement of the campus underground electric system. Design to replace the last sections of direct buried HTHW piping has begun. Replacement of the second of three boilers in east plant will begin construction in summer The fire alarm system in ESS was recently replaced with a new fully addressable system. Multiple research labs in Life Sciences and ESS are under construction and the new Institute for Advanced Computational Science recently opened. Roof replacements on Discovery, Rockland, Psych A&B and Computer Science were completed this year. Replacement of windows in Psych A&B has started and completion is scheduled for 2016.

2 State University of New York University at Stony Brook 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) 7,971,918 2,636,388 10,608,306 Total State Owned Net Assignable Square Feet (NASF) 3,938,629 1,846,789 5,785,418 Age of Facilities < 10 Years Years > 40 Years Gross Square Feet 980,368 2,957,109 6,670,829 Percentage of Total GSF 9.2% 27.9% 62.9% Net Assignable Space Distribution by Major Functional Area Instructional Research Student Activities Administration Central Services Residential Total 38% 15% 7% 4% 9% 28% 100%

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5 Mechanical Systems Upgrade Life Sciences ($17.2 Million) Replacement of Electric Transmission Feeders ($58.0 Million) Roof Replacement Grad Chemistry Building ($2.1 Million) ) Replacement of Electrical Transmission Feeders ($58.0 Million) ) University at Stony Brook

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 Stony Brook PROJECTS UNDER DESIGN Anticipated Start of Construction Capital Plan Projects Total Estimated Project Cost YTD Expend. thru LTD Expend. thru Encumbered Amount 15/16 16/17 17/18 18/19 Waste Water Treatment System Southampton $10,000 $0 $540 $798 X Stadium Expansion-Ph I & Ph II $5,551 $0 $0 $0 X Rehabilitation of Javits Lecture Hall $26,054 $0 $1,245 $1,483 X Student Union Rehab $65,168 $888 $3,028 $4,793 X Replace AHUS, ECC $10,000 $34 $34 $386 X Replace AHU - Computer Science $10,000 $37 $37 $432 X Construct Mezzanine Bldg (IDC) $60,000 $0 $0 $4,829 X (Rebuild) Pedestrian Walkways Crosswalks- East Campus $1,366 $0 $164 $12 X Rehab Walkway Campus Underpass $2,934 $153 $153 $210 X Replace East Power Plant Boilers-Phase II $4,500 $92 $92 $298 X Design Totals: $195,574 $1,204 $5,293 $13,241 19/20 PROJECTS UNDER CONSTRUCTION Anticipated Completion Date Capital Plan Projects Total Estimated Project Cost YTD Expend. thru LTD Expend. thru Encumbered Amount Replace HTHW Piping Phase 4 $4,425 $0 $0 $416 X Decant Student Union for Rehab $3,000 $0 $0 $0 X Basketball Arena - Improvements $20,300 $2,472 $19,934 $366 X 15/16 16/17 17/18 18/19 ESS Plaza Rehab $6,000 $0 $1,166 $179 X New Computer Science Building $40,845 $9,528 $36,886 $4,486 X Replace Physics AHU 1, 2, 9 & 11 $6,454 $3,838 $4,255 $2,004 X Replace Admin AHU 1, 2 & 9 $1,923 $95 $314 $1,409 X Replace Windows Psych A & B, SBS $3,696 $7 $196 $2,969 X Replace Emergency Generators Various Buildings $1,801 $57 $737 $366 X West Plant Replacement $40,000 $14,115 $16,888 $22,061 X Renovation of Pritchard Gym Pool $13,615 $2,542 $3,093 $131 X 19/20 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) Replacement of Electric Trans Feeders $57,631 $26,807 $45,394 $10,753 X Rehab of Kelly Dining Hall $17,868 $622 $14,876 $416 X Life Sciences Liby Mechanical Upgrades $5,800 $55 $5,461 $299 X Replace Roofing - Various Buildings $4,000 $1,677 $3,903 $19 X Roof Replacement Grad Chemistry Bldg $2,193 $285 $770 $1,232 X Upgrade Research Labs $9,000 $4,607 $4,607 $124 X Replace HTHW Piping - West Plant Area $1,540 $737 $932 $0 X Replace Roofs, Disc, Rockld, PsyAB, C. Sci. $3,000 $963 $963 $501 X LISVH Interior Renovations/Expansion $13,000 $2,830 $3,758 $1,729 X LISVH Building Upgrades $4,152 $967 $3,327 $344 HSC Deck Rehab $18,201 $2,758 $15,703 $1,609 X New Animal Bio Safety Lab $17,009 $11,884 $13,624 $3,012 X Construction Totals: $295,453 $86,849 $196,789 $54,426 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 Stony Brook Capital Plan Projects Total Estimated Project Cost Funds Available Funds Needed to Complete SFY 2015/2016 Phase $ SFY 2016/2017 Phase $ SFY 2017/2018 Phase $ SFY 2018/2019 Phase $ SFY 2019/2020 Phase $ Rehab Exterior Envelope SBS $8,785 $0 $8,785 C $8,447 Computational Biomedicine Visualization and Drug Development Magnet Facility $24,200 $24,200 $0 D $1,800 Harriman Hall Renovation $47,469 $0 $47,469 D $6,983 Sanitary Pipe Distribution Southampton $3,100 $0 $3,100 D $600 Replace Transformers & Primary Switches $2,624 $2,624 $0 C $2,624 Construct Hybrid Operating Rooms $11,041 $0 $11,041 C $11,041 C $14,400 C $2,500 C $37,978 E $8,000 E $2,508 Capital Plan Project Totals: $97,219 $26,824 $70,395 $13,665 $17,830 $16,900 $37,978 $10,508 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 Stony Brook Projects Under Design Projects Under Construction Completed Projects Future Projects Capital Plan Project 2014 Estimated Project Cost 2015 Estimated Project Cost Incr.Decr. In Estimate Cost Math / Physics Plaza Rehab $6,400 $6,600 $200 Student Union Rehab $59,503 $65,168 $5,665 Replace AHUS, ECC $4,600 $10,000 $5,400 Phase Total: $70,503 $81,768 $11,265 ESS Plaza Rehab $6,900 $6,000 ($900) New Computer Science Building $40,800 $40,845 $45 Replace Physics AHU 1, 2, 9 & 11 $6,448 $6,454 $6 Replace Admin AHU 1, 2 & 9 $7,900 $1,923 ($5,977) Replace Windows Psych A & B, SBS $9,286 $3,696 ($5,590) West Plant Replacement $39,000 $40,000 $1,000 Renovation of Pritchard Gym Pool $10,800 $13,615 $2,815 Replacement of Electric Trans Feeders $58,815 $57,631 ($1,184) Rehab of Kelly Dining Hall $17,425 $17,868 $443 Replace Roofing - Various Buildings $3,256 $4,000 $744 Roof Replacement Grad Chemistry Bldg $2,014 $2,193 $179 Replace HTHW Piping - West Plant Area $2,000 $1,540 ($460) HSC Deck Rehab $17,349 $18,201 $852 Phase Total: $221,993 $213,966 ($8,027) Rehab Old Chem Classroom Bldg #02 $29,886 $30,027 $141 Student Recreation Center $35,613 $35,758 $145 Toll Drive and North Entrance Roadways $3,164 $5,698 $2,534 HTHW - Phase II $8,152 $8,136 ($16) Renovate HSC - Phase I $9,696 $9,583 ($113) Rehab Walkway Campus Underpass $1,832 $2,934 $1,102 Phase Total: $88,343 $92,136 $3,793

10 State University of New York Summary of Changes Capital Program Plan (In Thousands) Non-Hospital Project Cross-Reference: Current Year Status vs. Last Year Computational Biomedicine Visualization and Drug Development Magnet Facility $45,000 $24,200 ($20,800) Replace Transformers & Primary Switches $5,624 $2,624 ($3,000) Phase Total: $50,624 $26,824 ($23,800)