Facilities Services 2017 FA Update.

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Presentation transcript:

Facilities Services 2017 FA Update

Facilities Services: 2017 FA Update NYS Budget/SUNY Capital Projects Under Construction Projects in Design Projects in Planning

Facilities Services: 2017 FA Update 2017 – 2022 SUNY Capital Plan SUNY- Wide Allocation $2,750,000,000 (5 years) $550.0M/ Year SUNY - Oswego $ 150.0M Critical Maintenance (SUBOA) $5.97M/YR $ 100.0M Program Addition/Upgrade (SOBOA) $3.97 M/YR $ 300.0M SUCF/DOB Discretionary Assignment $16.4 M/YR* Oswego Annual Total $ 26.34M/YR 5 Year Grand Total - $131.7M (+/-)

Facilities Services: 2017 FA Update Projects Under Construction Scales Hall $14.0M Tyler Phase 2.1 (Art/Photography) $ 2.5M Lee Hall Exterior $ 3.1M OBCR Relocation $ 0.1M Culkin Data Center $ 0.3m Sub-Total $20.0M

Facilities Services: 2017 FA Update Scales Hall

Facilities Services: 2017 FA Update Tyler Phase 2.1

Facilities Services: 2017 FA Update Projects in Design Tyler Phase II Rehab $13.0M Student Multipurpose Space $ 1.0M (Swetman Locker Rooms) Mary Walker Health Center Rehab $ 4.5M SOE Phase III (Wilber Tower) $12.0M Sub – Total $30.5M

Facilities Services: 2017 FA Update Tyler Phase 2.2

Facilities Services: 2017 FA Update Student Multi – Purpose Space(Swetman Locker Rooms)

Facilities Services: 2017 FA Update Mary Walker Health Center

Facilities Services: 2017 FA Update Projects in Planning Rehab Hewitt Hall Art & Communication Rehab Hewitt Quad Site Tyler Phase III Rehab Exterior Penfield Library Libraries Lanigan Hall TBD/ Lecture Center Laker Hall Intercollegiate Athletics Lee Hall Intermural & Recreation Future Res. Halls Residence Life

Facilities Services: 2017 FA Update Facilities Services - Web Page Monthly Project Updates by Facility

Facilities Services: 2017 FA Update Questions? AVP Office: J. Mitchell Fields 303a Park Hall/ X2861