1. THE COLLEGE AT BROCKPORT Facilities and Planning Capital Update College Senate November 26, 2007

2. THE COLLEGE AT BROCKPORT Funding Programs  SUCF Capital (State University Construction Fund)  MR&R (Minor Rehabilitation & Repair, “Lump Sum” SUCF)  DIFR Capital (Dorm Authority—DASNY Bonds)  DIFR (Res. Life--Annual Small Projects)  Campus State $ (Alterations, Parking, EH&S, Priority Needs, Department)  Other (NYPA, Institutional Advancement, BASC, Grant, Unique) FACILITIES and PLANNING

3. THE COLLEGE AT BROCKPORT SUCF Capital  Initial Capital Program ($35M) 1998 - 2003 Remaining Projects  Lennon South - HVAC, Utilities, Greenhouse & Smith “Swing Labs” $1.5M (under construction by NYPA until spring ’08)  REOC Purchase & Renovate One City Center - $29M FACILITIES and PLANNING

4. THE COLLEGE AT BROCKPORT SUCF Capital  “New” Capital Program ($49.9M) 2004 - 2009  Execute with NYPA MetroCenter HVAC & Code – $3.1M, under construction Rakov HVAC & Windows – $1.6M, complete Morgan Roof – $400K, complete A.W. Brown Rooftop HVAC Units – $1.1M, Dec. ’ 07 FACILITIES and PLANNING

5. THE COLLEGE AT BROCKPORT SUCF Capital (cont’d)  Execute with SUCF Roofs Under Construction – Drake, Tuttle North & South - $6.4M Hartwell Roof - $4.4M Under Design – TFA Renovation - $12.4M, Smith Renovation - $19.6M, Cooper Roof - $3M  Challenge: domino moves, relocations, swing space  See Handout: Capital Plan 2004-2009 FACILITIES and PLANNING

6. THE COLLEGE AT BROCKPORT SUCF MR&R  SUCF MR&R Annual Lump Sum $330K (Future $500K)  Recently Completed Sanitary Sewer Upgrades - $60K TFA Vestibule - $60K Campus Mechanical/Electrical Repairs - $300K Repairs – Stairs/Ramps/Railings - $25K Vehicle Garage Lift - $35K  Future (Examples) HVAC Coils & Dampers Asbestos Removal Minor Roof Repairs Edwards High Voltage Feed Replacement Project Manager FACILITIES and PLANNING

7. THE COLLEGE AT BROCKPORT Bonded DIFR Capital  Townhomes - $18M  208 beds – “Self Funded”  LEED Certifiable  Under Design  High Rise & Middle Quad Integrated Fire/Smoke System - $3.1M, 2008-09  Thompson Full Rehab - $7.5M, 2009  Next: MacVicar Rehab (2010-11)  See Handout – Residence Halls FACILITIES and PLANNING

8. THE COLLEGE AT BROCKPORT Local DIFR (Annual Minor)  Maintenance & Repair (DIFR Committee)  $300K Annually for Small Projects  Recently Completed (Examples)  McLean Lounge Windows - $15K  Mortimer Workout Room Windows - $40K  2007 - 2008 Plan (Examples)  Morgan Roof  High Rise Window Study  High Rise Plaza Repairs/ADA FACILITIES and PLANNING

9. THE COLLEGE AT BROCKPORT Campus - State Funds  Alterations (FP Committee) - $180K Annual  Parking  Lot D1 Expansion - $350K  Parking Lot W1 (complete) and W (summer 08)  EHS  Diesel Generator Upgrades - $150K  TFA Wax & Welding Exhaust  Priority Needs and Special Programs  Edwards Blue Room Carpet  Walkway, Ramps & Steps  ADA Improvements  Blue Light Phones FACILITIES and PLANNING

10. THE COLLEGE AT BROCKPORT Other Sources  NYPA – Performance Contracts  NYPA Phase 3A & B  $12.9M for 30 Items – $8.5M SUCF w/Balance Cost Avoidance Financed  BASC Harrison Renovation  $3.5M BASC Funds with NYPA Execution - $475K SUCF  Institutional Advancement  Football Field Turf Design - $70K  Grants  Lake Ontario Natural Resource Center - Congress - $300K of $12M (Rep. Reynolds)  NYSERDA & POCR - $550K for Energy Conservation  Unique/Strategic Initiatives  Special Event Rec. Center – Legislative Item - $39M  REOC Downtown Relocation - $29M (Legislative Item)  New Academic Building - $30M (TBD) FACILITIES and PLANNING

11. THE COLLEGE AT BROCKPORT Planning—What is Next?  2001 Capital Study - Still Guiding Us  FP Committee – On Going Updates/Priorities  2007 Condition Assessment  Re-Look & Update  Enrollment Management Task Force  Matrix (goals & initiatives)  MOU with SUNY  Sustainability/Energy  Programmatic Needs  Master Plan Coming FACILITIES and PLANNING