2020 BUILDING THE FOUNDATION FOR NEW YORK’S FUTURE Requires a 2015 2020 Multi-Year Capital Plan 2 BUILDING SUNY 2015-2020 CAPITAL INVESTMENT – IT’S THE FOUNDATION FOUNDATION FOR THE UNIVERSITY Capital investment in SUNY campus facilities drives our academic mission. It results in direct and indirect jobs, attraction of new industry, and facilitation of cultural, societal, and economic collaboration with communities. SUNY IS SEEKING A 5-YEAR PLAN From 1998 to 2013, the State invested $10 billion in SUNY’s aging academic and hospital facilities through three consecutive multiyear capital plans. This transformed the execution of SUNY’s capital program through development of long range plans that aligned mission, enrollment and academic program plans with physical space needs. The majority of this investment facilitated the full rehabilitation and modernization of aging buildings, rather than the more costly piecemeal approach that results from year-at-a-time funding. $10B in Multi-year Capital Plans, 1998-2013 $6,000.0 M $4,875.6 M $5,000.0 M Educational Facilities Hospitals $450.0 M $4,000.0 M $3,467.6 M $419.0 M $3,000.0 M $2,000.0 M $1,000.0 M $- $4,425.6 M $1,427.6 M $75.0 M $3,048.6 M ? Future $1,352.6 M 1998-2002 2003-2007 2008-2013 2015-2020 IT HAS WORKED IN THE PAST AND IT CAN WORK FOR THE FUTURE. BUILDING SUNY 2015-2020 FOUNDATION FOR THE ECONOMY SUNY’S CAPITAL INVESTMENT SAVED NEW YORK’S CONSTRUCTION INDUSTRY Annual % change in jobs 50% 40% Great Recession: 45.80% Continued Investment Necessary to Sustain Recovery December 2007 - June 2009 30% 21.67% 20% 17.39% 3.72% 10% -0.60% 0% 3.76% -0.94% 1.90% -10% 1.61% -3.53% -10.43% -13.15% -20% 2007-08 2008-09 2009-10 2010-11 2011-12 New York State 2012-13 2013-14 SUNY-created construction jobs SUNY’S CAPITAL INVESTMENT SUPPORTS BUSINESSES IN EVERY SECTOR A Snapshot of Construction Spending by Category In Millions $350.0 $300.0 $250.0 $306.8 $234.5 General Construction (56%) Electrical (13%) Mechanical (22%) Site Work (9%) $200.0 $156.5 $150.0 $100.0 $50.0 $- $138.8 $128.5 $125.6 $123.4 $113.4 $112.0 $76.2 $65.4 $59.0 $42.7 $31.8 $27.0 $23.2 $22.2 $21.7 $18.6 $17.0 $9.3 $6.7 l t AC ica tals nts ion gs gs ete ork ing ons nry en nts ion ties ites ngs ion ies ns rity HV ectr Me eme tect enin ishin oncr thw umb diti aso ipm eme truct Utili pos ishi ress cialt catio ecu i M qu rov ns C Ear Pl Con ro Op Fin El uir om Furn upp Spe mun & S E p y g eq ure P S /C Co m s n R l m I i e l fet t o ia r ir st tic a a s i C i c o r F s i S x o e la E ne M ter Sp /P Ge l & Ex ds a o m Wo er Th 3 4 BUILDING SUNY 2015-2020 FOUNDATION FOR THE ECONOMY COLLEGE AT ONEONTA, FITZELLE HALL SUPPORTED 93 BUSINESSES MOHAWK VALLEY Contractor: Christa Construction Consultant: Architecture + Construction Manager: Gilbane Building Company Commissioning: Genesys Engineering Demolition of building corner New c orner DESIGN 1. Adelaide Associates, LLC 2. Camelot Consulting, Inc. 3. Clark Engineering & Surveying, P.C. 4. Dente Engineering, P.c. 5. G2 Project Planning, Inc. 6. L&S Erectors, Inc. 7. Lomonaco Associates 8. QCQA Laboratories, Inc. 9. Rickes Associates 10. Ryan-Biggs Associates, P.C. 11. Sage Engineering Associates, L.L.P. 12. SJB Services, Inc. 13. Submittal Exchange, LLC 14. The LA Group, Landscape Architecture and Engineering, P.C. 15. Watts Architecture & Engineering, D.P.C. atrium GENERAL CONSTRUCTION 16. A&J Custom Flooring 17. AAA Reinforcing 18. Ajay Glass & Mirror 19. Al Smith Rigging Inc. 20. Alliance Masonry 21. Auburn Crane 22. Bradford Construction Corporation 23. BUDF Budget Fence 24. Capital Construction Management Services 25. Casler Masonry 26. CFI Sales & Service 27. Charles F. Evans 28. CMI Casework and Millwork 29. CVP Inc / Williams Doors & Hardware 30. Dukes Property Development 31. E.M. Pfaff & Son 32. Floor Craft 33. Galster’s Cleaning Service 34. Gorick Construction 35. JAI II, Inc. 36. Jan Myslinski Floor Covering 37. John H. Cook Painting 38. Keystone Associates 39. KHM 40. Kinlow Associates 41. KSP Painting of Syracuse, LTD. 42. Larapinta Associates Inc. 43. Mahoney Design & Build 44. Martino Tile Inc. 45. Mechanical Testing 46. Menges Floor Covering 47. MS Unlimited, Inc. 48. New York State Fence Inc. 49. P.J. Byrne Enterprise 50. Penco United 51. Precision Concrete Pumping, Inc. 52. R.G.L., Inc. 53. Schenectady Steel Co. 54. Schindler Elevator Corp. 55. Sharp Tech Solutions 56. Skyview Architectural Aluminum, Inc. 57. Sunset Welders Inc. 58. Target Construction Services 59. Titan Steel 60. Tower Roofing 61. Tri City Scaffolding 62. Ultimate Flooring 63. Upstate Interiors, LLC 64. Upstate Spray Foam 65. Value Construction MECHANICAL 65. EE Root LLC 66. Condor Fire Sprinkler 67. Energy Management Technologies 68. J.H.P. Industrial Supply Co. 69. Louis N. Picciano & Son 70. Matthew B. DiGesare 71. Southern Tier Custom Fabricators ELECTRICAL 72. EBW 73. J.C. Smith, Inc. 74. Magnan Electric 75. Nelcorp 76. North Star Electric 77. Place Electrical Contracting 78. Rand & Jones Enterprises Co., Inc. 79. Surge Electric SITE WORK 80. A Leto 81. A&B Heritage/ASI Signage 82. Copeland Coating Co. Inc. 83. EJ Construction 84. Stewarts Logging & Excavation 85. Syrstone, Inc. 86. Target Construction Svcs 87. The Coker Corporation 88. Thompson Brothers Inc. 89. Wehrli Asphalt, LLC *NYS Certified MWBE Firms BUILDING SUNY 2015-2020 5 FOUNDATION FOR THE ECONOMY CORNELL UNIVERSITY, STOCKING HALL SUPPORTED 98 BUSINESSES SOUTHERN TIER Contractor: The Pike Company, Inc. Consultant: Mitchell/Giurgola Architects Construction Manager: Gilbane Building Company Commissioning: Horizon Engineering Associates, LLP DESIGN 1. AE Design, Inc./Webber/Smith Associates, Inc. 2. Atlantic Testing Laboratories, Limited 3. Baer & Associates 4. Calori & Vanden-Eynden Ltd 5. Cerami & Associates 6. Cline Bettridge Bernstein Lighting Design, Inc. 7. Code Consultants Professional Engineers, PC 8. Construction Specifications, Inc. 9. Dirtworks, PC 10. Empire GEO Services, Inc. 11. Empire Restoration Corp. 12. GPR Planners Collaborative, Inc. 13. Heitmann & Associats, Inc. 14. Horton Lees Brogden Lighting Design, Inc. 15. Jacobs Consultancy 16. M/E Engineering, P.C. 17. Romano Gatland 18. Seiberling Associates, Inc. 19. SJB Services, Inc. 20. Steve Winter Associates, Inc. 21. Superstructures 22. T.G. Miller, P.C., Engineers and Surveryors 23. Watts Architecture & Engineering, D.P. C. 24. Ysrael A. Seinuk, P.C. GENERAL CONSTRUCTION 25. 10100, Inc. 26. A1 Works-in-Progress Associates, LLC 27. A.W. Farrell & Son 28. Access Solutions 29. Accufab Inc. 30. Assa Abloy Entrance Systems 31. B&C Commodities *NYS Certified MWBE Firms 32. B. R. Johnson 33. B.C. Commodities 34. Bauer Spwc. 35. Binghamton Hardware 36. Cappry Contracting Management Corp. 37. Chenango Supply Co., Inc. 38. Contracting Management Inc. 39. C.P. Ward Inc. 40. CVP Inc. / Williams Door 41. D&R Jones 42. DS Specialties, Inc. 43. Dependable Floor Cleaning 44. Duquette’s Steel 45. E.J. Construction Group 46. FAHs Construction 47. Gator Flooring 48. Gearcor, Inc. 49. Geneva Granite 50. Greg Flooring 51. Henderson Johnson 52. Herline Technologies 53. HVH Enterprise 54. Imperial Granite & Marble 55. Integrated Industrial 56. Kraftwerks 57. KSP Painting 58. Landon & Rian Enterprises, Inc. 59. Leafguard-Bauer 60. Lupini Construction, Inc. 61. Mechanical Testing 62. Omega QSE, Inc. 63. Randy Flooring 64. Raulli & Sons, Inc. 65. Rolfe Industries, Inc. 66. Safespan Scaffolding 67. Saratoga 68. SDK Associates 69. Southern Tier Insulations 70. Stants Combustion 71. Structural Services of NY, Inc. New d 72. Target Construction Svcs. 73. Teton Construction 74. Ultraclean Inc. 75. Waite Flooring 76. Wayne Dalton 77. Whitemore Fence airy pr ocessin g plan t MECHANICAL 78. A.R.T Mechanical 79. ART Mech 80. Colonie Mech 81. Davis-Ulmer Sprinkler Company 82. Firestop Solutions, Inc. 83. J&K Plumbing & Heating 84. Modern Mechanical 85. North Central Mechanical 86. Team Industrial Services 87. E.W. Tompkins Co. ELECTRICAL 88. Crowley Lightning Protection 89. Lightspeed Tele/Data 90. Matco Electric 91. Schuler-Haas Electric SITE WORK 92. A&B Heritage Inc. 93. Britco Contracting 94. Northern Scapes, Inc m g, fro uildin b e c scien ction Food produ o t h c r resea 6 BUILDING SUNY 2015-2020 FOUNDATION FOR THE ECONOMY UNIVERSITY AT BUFFALO, NEW ENGINEERING SCHOOL SUPPORTED 80 BUSINESSES WESTERN NY Contractors: Burgio and Campofelice, Inc. L.P. Ciminelli Construction Corp. Consultant: Perkins & Will Architects, P.C. Construction Manager: Turner Construction Company Commissioning: C.J. Brown Energy Engineering & Architecture g teachin sed as e u c s a r p e s il ing tra search Decay and re DESIGN 1. Bard, RAO + Athanas Consulting Engineers, P.C. 2. Bevlar & Associates 3. Cavanaugh Tocci Associates, Inc. 4. Chu & Gassman Consulting Engineers, PC 5. Communications Design Associates 6. CPP – Cermak Peterka Petersen 7. Faithful + Gould 8. Fisher Associates, PE, LS, PC 9. Landon & Rian Enterprises, Inc. 10. Lemessurier Consultants 11. Mikyoung Kim Design, LLC 12. Professional Service Industries, Inc. 13. Sienna Environmental Technologies, LLC 14. SJB Services, Inc. 15. Vitatech Electromagnetics, LLC 16. Watts Architecture & Engineering, DPC New h ome o f the S and A chool pplied of Eng Scien ineerin ces g GENERAL CONSTRUCTION 17. Alpha Masonry Construction Co. 18. Bauer Specialty 19. Buffalo Concrete Accessories, Inc. 20. Buffalo Creek, Inc. 21. Colvin Draperies 22. Community Steel Corporation 23. Davis Fire Protection & Services, LLC 24. E.M. Pfaff & Son 25. Eaton Associates, Inc. 26. Firestop Solutions, Inc. 27. FSR Contracting Inc. 28. G&J Contracting, Inc. 29. Geotechniques, LLC 30. Grove Roofing Services, Inc. 31. H + W Musty Construction 32. Hoover Wells 33. I C Construction Services, Inc. 34. J.H.P. Industrial Supply Co. 35. LeafGuard of Lake Erie dba Bauer Specialty 36. Mader Construction Co. 37. Modern Custodian Services, Inc. 38. Northern Stud Welding, LLC 39. Northland Contracting 40. Performance Solutions Services, Inc. 41. Pisos Contracting, Inc. 42. Precast Service, Inc. 43. Rand & Jones Enterprises Co., Inc. 44. Raymond E. Kelly, Inc. 45. Right Price Companies, Inc. 46. Rochester Davis-Fetch Corp. 47. Scanlon Erectors, Inc. 48. Seneca Steel Erectors 49. SLR Contracting & Service Co., Inc. 50. Spencer Virnoche 51. Starker Manufacturing, LLC 52. Sterling Glass, Inc. 53. Susquehanna Sheet Metal Erection Service, Inc. 54. The Flooring Experts 55. ThyssenKrupp Elevator Corp. 56. Tiede-Zoeller, Inc. 57. Total Facility Care, Inc. 58. Vaughan Door Center, Inc. 59. Ziske-Kraftwerks, Inc. MECHANICAL 60. Custom Sheet Metal Contracting, LLC 61. Frey & Campbell, Inc. 62. John W. Danforth Company, Inc. 63. L&D Johnson Plumbing & Heating, Inc. 64. MLP Plumbing and Mechanical, Inc. 65. RP Mechanical HVAC Plumbing and Sprinkler ELECTRICAL 66. Ferguson Electric Construction 67. Frey Electric Construction Company 68. O’Connell Electric Company, Inc. SITE WORK 69. All American Curbing 70. American Curb & Concrete Cutting 71. CHA Consulting, Inc. 72. Mark Cerrone, Inc. 73. Mike Lina Paving, Inc. 74. Millawn Landscaping 75. Scott Lawn Yard Inc. *NYS Certified MWBE Firms BUILDING SUNY 2015-2020 7 FOUNDATION FOR THE ECONOMY MARITIME COLLEGE, NEW ACADEMIC BUILDING SUPPORTED 87 BUSINESSES NEW YORK CITY Contractor: J. Kokolakis Contracting, Inc. Consultant: Einhorn Yaffee Prescott Architects Commissioning: OLA Consulting Engineers DESIGN 1. Carlin, Simpson & Associates 2. Clevenger Frable Assoc. 3. Construction Specifications, Inc. 4. Enviroscience Consultants, Inc. 5. Fairway Testing Co., Inc. 6. Historical Perspectives, Inc. 7. McLaren Engineering Group 8. Probe Construction Products, Inc. 9. Shen Milsom & Wilke, LLC 10. Sky Testing Services, Inc. 11. Superior Elevator Technologies Corp. 12. McKissack & McKissak 13. The Sextant Group 14. Thomas Balsley Associates 15. Toscano Clements Taylor, LLC 16. Ysrael A. Seinuk, P.C. GENERAL CONSTRUCTION 17. A Plus Sheetmetal 18. Above All Store Fronts 19. All City Testing & Balancing 20. American Wood Installers Inc. 21. A-Plus Sheetmetal Inc. 22. Ascon 23. Atlantic Century Interiors Corp. 24. Baybrent Construction Corp. 25. BK Interiors Inc. 26. Brick City Erectors 27. Callahan Steel Corp. 28. D. Parker & Sons, Inc. 29. East End Concrete Corp. 30. Elite Floors Inc. 31. Federal Rent A Fence 32. Garcia Marble & Tile, Inc. 33. Hailey Insulation Corp. 34. Installation Services Inc. 35. Ironstone Industries 36. J.C. Ryan EBCO/H&G LLC 37. Jet Drive General Marine 38. JP Hogan Coring & Sawing *NYS Certified MWBE Firms 39. Keller Painting Corp 40. Kone Inc. 41. M. Cary Inc. 42. Macho Installations 43. Mid Island Steel/Ironstone Industries 44. Nationwide Restoration 45. New York Professional Drywall of O.C. 46. P&P Fireproofing, Inc. 47. Pathfinder Engineers & Architects, LLP 48. PDK Commercial Photographers, LTD. 49. Precision Concrete Corp. 50. Preferred Construction Inc. 51. Proformance Systems, Inc. 52. Restor Technologies, Inc. 53. Sales Direction Inc. 54. Specialties Direct Sales Direction 55. T.R. Whitney Inc. 56. Twin Forks Insulation 57. United Steel Products Inc. 58. United Structure Solution, Inc. 59. Vero Metals Inc. 60. Wild Woman Company, Inc. 61. Won-Door Corp. 62. Yaboo Fence Company Inc. SITE WORK 74. All Island Irrigation 75. Cassidy Excavating 76. Colonial Landscaping 77. Dom Chiola Landscaping 78. Frank Suppa Landscaping Corp. 79. Green Velvet Landscape Contractors Inc. 80. Harrison Park Associates 81. New York Asphalt Inc. 82. Sipala Landscape Services 83. Suffolk Asphalt 84. United Pavers, Inc. Sea w all con struct ion for w buil ding the ne MECHANICAL 63. All Systems Maintenance, Inc. 64. ARA Plumbing Corp. 65. Darman Building Supply Corporation 66. Evolution Piping Corp 67. FDS Mechanical 68. Janus Industries, Inc. 69. Legacy Valve, LLC 70. P&P Fireproofing Inc ELECTRICAL 71. Dumont Electrical, Inc. 72. NJD Wiring & Electric Inc. 73. Ram Electrical Construction king mic acade New iver ast R the E erloo ng ov buildi 8 BUILDING SUNY 2015-2020 FOUNDATION FOR THE ECONOMY STONY BROOK UNIVERSITY, OLD CHEMISTRY BUILDING SUPPORTED 85 BUSINESSES LONG ISLAND Contractor: J. Kokolakis Contracting, Inc. Consultant: Ewing Cole Construction Manager: Liro Program and Construction Mgmt PC Commissioning: Horizon Engineering Associates, LLP rior wall te Future in Comp leted DESIGN 1. Afridi Associates 2. Belson Design Architects, LLC 3. BL Companies Architects, Engineers, Landscape Architects 4. Greenhorne & O’Mara Consulting Engineers 5. Hunter Roberts Construction Group 6. Independent Media Sales & Service 7. JLC Environmental Consultants 8. Ken Buhler Associates 9. Kline Engineering, P.C. 10. Plumb Engineering, P.C. 11. Shen Milsom & Wilke, LLC 12. VJAXX Company interio r wall GENERAL CONSTRUCTION 13. A Liss & Company Inc. 14. A Plus Sheetmetal Inc. 15. Above All Store Fronts, Inc. 16. All City Testing & Balancing Corp 17. Amera Floor Systems 18. Atlantic Century Interiors Corp 19. Bay State Seating 20. Baybrent Construction Corp. 21. BK Interiors, Inc. 22. BM Alter Erectors 23. Cassone Leasing, Inc. 24. Certified Scaffolding and Hoisting Inc. 25. City Limits Group Inc. 26. Cord Contracting Co. Inc. 27. Core Tech Associates Corp. 28. CSM Engineering, PC 29. Director Door Industries, LTD 30. East End Concrete Corp 31. East Mills Metro Inc. 32. Eastern Scaffolding 33. Energy Smart Insulation 34. EMSL Analytical, Inc. 35. Fifth Industrial Development 36. Giaquinto Masonry Inc. 37. Hailey Insulation Corp 38. Island Acoustics LLC 39. Jack Pedowitz Machinery 40. Jarski Contracting 41. Jet Drive General Marine 42. Keller Painting Corporation 43. K.P. Organization 44. L.K. McLean Associates, P.C. 45. Long Island Analytical Laboratories, Inc. 46. MS Unlimited, Inc. 47. Nation Wide Environmental Group, Inc. 48. Nationwide Restoration 49. New York Custom Interior Millwork 50. Park Ave. Building & Roofing Supplies, LLC 51. PDK Commercial Photographers, Ltd. 52. PMC Rebar Inc 53. Precision Concrete Corp 54. Preferred Construction 55. Premium Technical Services Corp 56. RSG Caulking & Waterproofing 57. Sawcut1, Inc. 58. Schindler Elevator 59. Semcor Equipment 60. Statewide Roofing Inc. 61. Torino Industrial Fabrication Inc. 62. Total Safety Consulting, LLC 63. Twin Forks Insulation, Inc. 64. Velez Organization 65. Waverly Iron Corp. MECHANICAL 66. AB Plumbing & Heating Inc. 67. Ambrosino & Company Inc. 68. Greeneman Corporation 69. Island International Enterprises 70. Markias, Inc. 71. TM&M Mechanical Corp. ELECTRICAL 72. American Electrical Testing 73. DBE Electric Corp. 74. Eldor Contracting Corp 75. Eldor/American Electrical Testing 76. NJD Wiring & Electric Inc. 77. Nu-Star Electric & Controls 78. Total Electric Distributors, Inc. SITE WORK 79. G&M Earth Moving, Inc. 80. Sipala Landscape Services 81. United Pavers Co. *NYS Certified MWBE Firms BUILDING SUNY 2015-2020 FOUNDATION FOR THE COMMUNITY SUNY HELPS SUSTAIN THE NYS CONSTRUCTION INDUSTRY, PROVIDING PEACE OF MIND IN UNCERTAIN TIMES BY INVESTING OVER $8.3B IN CAPITAL CONSTRUCTION DURING THE PAST 10 YEARS. THIS RESULTED IN INDUSTRY RESILIENCE AND JOB GROWTH THROUGHOUT NYS AND A TOTAL OF 66,154 CONSTRUCTION NORTH COUNTRY JOBS CREATED. $436M Invested 3,480 Jobs Created $46/hr CENTRAL NEW YORK $1.1B Invested 8,740 Jobs Created $46/hr CAPITAL REGION FINGER LAKES $721M Invested 5,753 Jobs Created $52/hr $381M Invested 3,043 Jobs Created $49/hr MOHAWK VALLEY $490M Invested 3,913 Jobs Created $49/hr WESTERN SOUTHERN TIER MID-HUDSON $1.4B Invested 11,533 Jobs Created $54/hr $944M Invested 7,533 Jobs Created $45/hr $372M Invested 2,970 Jobs Created $65/hr NYC $508M Invested 4,056 Jobs Created $91/hr LONG ISLAND $1.9B Invested 15,133 Jobs Created $88/hr 9 10 BUILDING SUNY 2015-2020 FOUNDATION FOR OUR STUDENTS LEARNING ENVIRONMENTS MATTER. Lecture halls built in 1960 are far from what can be considered a modernday classroom. We know that technology enables high-quality education, and that students perform better when their space encourages interaction. Studies show that living on campus has a positive impact on cognitive growth and intellectual development as a result of academic and social engagement – ultimately leading to greater student retention and success. THAT IS WHY A MULTI-YEAR CAPITAL PLAN INVESTS IN IMPROVING THE STUDENT EXPERIENCE. And of course, SUNY operates in a competitive environment. Attractive and high quality facilities play an important role in a student’s choice in attending college. INVESTING WHERE IT MATTERS OVER 10 YEARS, SUNY’S CAPITAL PLAN HAS INVESTED NEARLY $2.6B IN STEM-RELATED CONSTRUCTION. “STEM, or the academic disciplines of science, technology, engineering, and mathematics, is one of the fastest growing areas of study at the college and enrollment has more than doubled in the past five years” Source: Mid-Hudson News September 20, 2014 SUNY NEEDS TO CONTINUE BUILDING TO MEET DEMAND, WHICH WILL ONLY GROW AS MORE STEM RELATED BUSINESSES MOVE TO NEW YORK, AND THE NYS STEM INCENTIVE SCHOLARSHIP PROGRAM ATTRACTS MORE STUDENTS TO OUR PROGRAMS. BUILDING SUNY 2015-2020 11 PLANNING FOR EXCELLENCE: OUR STORY DID YOU KNOW? • SUNY campuses account for 40% of all State-owned assets, with more than 1,800 academic buildings covering nearly 60 million gross square feet. • Rehabilitating an entire building through a “gut renovation” results in cost We built it all at once, 45 years ago! 14,000,000 12,000,000 10,000,000 8,000,000 47% of gross square feet was 6,000,000 constructed between 4,000,000 1965 and 1975 2,000,000 savings of 6-10% and work sooner for enhancing o rt io Pr thus putting vital assets to 19 00 19 05 19 10 19 15 19 20 19 25 19 30 19 35 19 40 19 45 19 50 19 55 19 60 19 65 19 70 19 75 19 80 19 85 19 90 19 95 20 00 20 05 20 10 20 13 Ne w shorter project durations, the student life experience. Backlog and Renewal as Percent of Replacement Cost State Annual Investment of $600M Would Maintain Overall Condition of SUNY’s Facilities 14% 12% 10% 8% 6% Industry Standard: 5% FCI FCI with multi-year capital plan Growth in FCI (Facility Condition Index) without new Investment 4% 2% 0% 2015-16 2016-17 2017-18 2018-19 2019-20 12 BUILDING SUNY 2015-2020 PLANNING FOR EXCELLENCE: OUR PROGRESS MULTI-YEAR CAPITAL PLANS HAVE TRANSFORMED SUNY, BUT MUCH IS STILL TO BE DONE SUNY Oswego, Piez Hall (Science) SUNY Plattsburgh, Hudson Hall (Science) 1 2 MAKE SIGNIFICANT AND ONGOING CAPITAL IMPROVEMENTS AT EACH SUNY CAMPUS 1. Cornell, Stocking Hall Laboratories 2. Brockport College, Liberal Arts Building 3. University at Albany, New Business School 4. University at Stony Brook, NY-SUNY 2020 MART and Bed Tower 5. College at Buffalo, New Technology Building 3 6. Cortland, Bowers Science Building 7. Plattsburgh, School of Business 4 7 5 6 BUILDING SUNY 2015-2020 PLANNING FOR TOMORROW: OUR REQUEST $3B Base Funding to Maintain Core Operations $4B BASE PLUS $1B Transformational Strategic and High Priority Initiatives $800M PER YEAR OVER 5 YEARS “BASE” FUNDING FOR CRITICAL MAINTENANCE NEEDS: Each campus would receive predictable, annual funding for basic critical maintenance needs: • • • • Electrical Systems Roofing Door and window replacements Lighting “PLUS” • HVAC • Infrastructure and systems upgrades • Pathways/Walkways Repair FUNDING FOR TRANSFORMATIVE STRATEGIC INITIATIVES & HIGH PRIORITY PROJECTS: Funding would be provided for major rehabilitations, adaptive reuse of existing facilities and new construction to modernize educational space in support of high quality education for SUNY’s full breadth of academic programs. 13 14 BUILDING SUNY 2015-2020 PLANNING FOR TOMORROW: THE IMPORTANCE OF BASE FUNDING Base funding is essential and necessary. It keeps the SUNY family warm, safe and dry by ensuring fire alarm and safety systems are functioning properly, sidewalks and pathways are lit and safe, and that heating and cooling systems are performing at optimal levels to facilitate learning. Predictable funding levels allow campuses to fulfill their role as stewards of State assets, and to plan and address the most critical life safety and building stabilization projects before potentially catastrophic, and more costly, situations arise. ture c astru d infr Ruste Coll apsi ng s tairs al systems Outdated electric Damag ed, lea ofs king ro Rotting ceilings Electr i past u cal equipm ent seful life &w alkw ays BUILDING SUNY 2015-2020 15 OUR FUTURE Outda ted lib rary THE IMPORTANCE OF PLUS FUNDING ce al spa n creatio able re Unus Leaking student center tional not func d n a im D center student Crumb ling lab y Obso ibrar lete l Modern and well-designed buildings and classrooms are essential to achieving the high performing learning environments necessary for today’s students and future generations to succeed. Evolving methods of teaching and learning, based in technology, require investment in state-of-the art buildings to support the educational and career advancement of hundreds of thousands of New Yorkers, solidifying the intellectual capacity of the State. Pleasing and modern campuses also enhance national recognition of SUNY as a premier educational system. oratori es Dat ed inte rior s NEW YORK STATE INDUSTRY SUPPORTS INVESTMENT IN SUNY AND ITS CAPITAL INFRASTRUCTURE. THEY UNDERSTAND HOW { { THE STATE UNIVERSITY DRIVES THE ECONOMY, STRENGTHENS OUR COMMUNITIES, AND BUILDS OUR FUTURE. TOGETHER WITH OUR BEAMS OF SUPPORT Association of Council Members & College Trustees University Faculty Senate ABC of the Triple Cities ACEC (American Council of Engineering Companies) AIANYS (American Institute of Architects, New York State) AGC NYS (Associated General Contractors New York State) AMENY – Association of Minority Enterprises of NY BCA of Westchester CCA of the Hudson Valley Construction Exchange of Buffalo and Western New York ECA (Eastern Contractors Association) ESSA (Empire State Subcontractors Association) Mohawk Valley Builders Exchange New York State Economic Development Council Northern New York Builders Exchange NYBC (New York Building Congress) NYSAMC – New York State Association of Minority Contractors Rochester Builders Exchange Southern Tier Builders Associations, Inc. Syracuse Builders Exchange