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 1948. 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.
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 400 0 400 State Owned Gross Square Feet (GSF) 5,329,686 0 5,329,686 State Owned Net Assignable Square Feet (NASF) 3,498,108 0 3,498,108 Age of Facilities < 10 Years 10 40 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%
Stocking Hall Rehab / System Upgrades ($92.0 Million) Cornell University
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
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
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
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
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
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 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 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
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 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 $0 $0 $0 $0 $0 $0 $0 $0 Project Phases: A = Acquistion, D = Design, C = Construction, E = Equipment
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 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 $0 $0 $0 $0 $0 $0 $0 $0 Project Phases: A = Acquistion, D = Design, C = Construction, E = Equipment
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 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 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
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 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 $0 $0 $0 $0 $0 $0 $0 $0 Project Phases: A = Acquistion, D = Design, C = Construction, E = Equipment
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 2014 2015 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
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 2014 2015 Incr.Decr. In Estimate Cost Phase : $0 $0 $0
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 2014 2015 Incr.Decr. In Estimate Cost Phase : $0 $0 $0
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 2014 2015 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
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 2014 2015 Incr.Decr. In Estimate Cost Phase : $0 $0 $0