Five-Year Capital Plan FY 2021-22 through FY 2025-26 Summary

(Amounts in thousands)

Seniors, Professional & Graduate Bonded Strategic Initiatives Minor Rehabilitation Total

Community Colleges Bonded Strategic Initiatives Minor Rehabilitation Total

University Total

Five-Year Capital Plan FY 2021-22 through FY 2025-26 Summary

Summary of Five-Year Plan

FY 21-22

FY 22-23

FY 23-24

FY 24-25

FY 25-26

Five-Year Plan

$599,754

$537,920

$529,050

$459,734 $375,301

$2,501,760

$0

$409,950

$135,000

$718,900 $123,950

$1,387,800

$51,246

$52,031

$52,832

$53,649

$54,482

$264,240

$651,000

$999,901

$716,882

$1,232,283 $553,733

$4,153,800

FY 21-22

FY 22-23

FY 23-24

FY 24-25

FY 25-26

Five-Year Plan

$154,800

$197,595

$152,816

$169,895 $165,695

$840,800

$0

$295,000

$175,000

$41,000

$0

$511,000

$4,000

$4,000

$4,000

$4,000

$4,000

$20,000

$158,800

$496,595

$331,816

$214,895 $169,695

$1,371,800

$809,800

$1,496,496

$1,048,699

$1,447,177 $723,428

$5,525,600

Five-Year Capital Plan FY 2021-2022 through FY 2025-2026 Details

Senior Colleges, Professional & Graduate Schools

Amounts in thousands

FY 21-22

FY 22-23

FY 23-24

FY 24-25

FY 25-26 Five Year

College / Project

Phase

Need Phase

Need Phase

Need Phase

CUNY-Wide Senior Colleges

Capital Infrastructure and Equipment (Seniors)

DC $28,248 DC $46,335 DC $51,335 DC

Health and Safety

DC $15,000 DC $20,000 DC $25,000 DC

Facilities Preservation

DC $15,000 DC $30,000 DC $35,000 DC

MEP Infrastructure Upgrades

DC $15,000 DC $20,000 DC $25,000 DC

ADA

DC

$5,000 DC

$5,000 DC

$5,000 DC

C. of O. / P.A. Program

DC

$5,000 DC

$1,000 DC

$1,000 DC

Energy Conservation / BuildSmartNY Program

DC

$5,000 DC

$2,000 DC

$2,000 DC

Science Lab Upgrades

DCE $50,000 DCE $50,000 DCE $50,000 DCE

Upgrade Bathroom Facilities

DC

$1,000 DC

$1,000 DC

$1,000 DC

Science and Technology Equipment

E

$5,000 E

$5,000 E

$5,000 E

CUNY TV Upgrades

E

$2,000 E

$2,000 E

$2,000 E

CUNY Capital Equipment Purchases

E

$20,000 E

$20,000 E

$20,000 E

Minor Repairs

DCE $10,000 DCE $10,000 DCE $10,000 DCE

Feasibility Studies/Master Plans

D

$2,000 D

$2,000 D

$2,000 D

CUNY-DASNY Program Administration

DC $39,246 DC $40,031 DC $40,832 DC

SubTotal

$217,494

$254,366

$275,167

CUNY Information Technology

Next Generation Academic Administration Systems

E

$75,000

$0

$0

Equipment Lifecycle Replacement

E

$5,000 E

$5,000 E

$5,000 E

IT BC/DR Site Migration and Upgrade

E

$8,000 E

$2,000

$0

Network Infrastructure/Telecommunications

DCE $10,000 DCE $10,000 DCE $10,000 DCE

Identity Management System Replacement

DCE $3,000 DCE $2,000

$0

Educational Technology Initiative

E

$35,000 E

$15,000 E

$15,000 E

SubTotal

$136,000

$34,000

$30,000

Baruch College

17 Lexington Ave Phase 2

CE

$5,000

$0

$0

Library Modernization

DCE $4,000

$0 DCE $4,000

17 Lexington Ave Phase 3

$0 D

$4,000 CE $26,000

Newman Vertical Campus Exterior Mitigation

D

$2,000

$0 C

$20,000

SubTotal

$11,000

$4,000

$50,000

Brooklyn College

Ingersoll Hall Upgrades

DC $23,200

$0

$0

Main Quad Rehabilitation

D

$3,200 C

$8,500 C

$15,800

Boiler Replacement

C

$13,245

$0

$0

SubTotal

$39,645

$8,500

$15,800

City College

Aaron Davis Hall Theater Renovations

CE $18,650

$0

$0

Campus ADA Upgrades

C

$8,145

$0

$0

Marshak Building Rehabilitation

D

$5,000 DCE $20,000 DCE $20,000 DCE

Steinman Hall HVAC Upgrades Ph. I

C

$5,554

$0

$0

Shepard Hall Rehabilitation

$0

$0 D

$10,000 D

Campus-Wide Roof Repairs

DC

$5,000 DC

$5,000 DC

$1,600

SubTotal

$42,349

$25,000

$31,600

CUNY Law

Space Reconfiguration

D

$500 CE

$4,500

$0

Access control and public address safety system

enhancements

DCE $1,200

$0

$0

SubTotal

$1,700

$4,500

$0

Graduate Center

Secure Automatic Door Access

D

$60 CE

$1,002

$0

UVC Sanitizing Lighting for Rooms and HVAC

D

$60 CE

$1,050

$0

Solar Photovoltaic Skylights

D

$100 CE

$900

$0

Auditorium Stage Expansion and Revitalization

D

$500 CE

$1,000

$0

Food Service Upgrades

CE

$620

$0

$0

SubTotal

$1,340

$3,952

$0

Hunter College

North Building HVAC Ph. I

DC $11,150

$0

$0

North Building Windows and Facade Rehab

DC $24,000

$0

$0

Kaye Playhouse Modernization

$0

$0

$0 CE

North Building Improvements Ph. I

$0

$0 C

$4,000 C

Main Campus Restroom Renovation

CE

$1,200 CE

$1,200 C

$1,200 C

East and West Building Elevator Upgrades

D

$550 D

$550 C

$2,700 C

Thomas Hunter Hall Infrastructure Upgrades

$0 DC

$5,000 DC

$3,700 DCE

West Building Energy Project

$0

$0 C

$6,000 C

Main Campus Central Plant

$0 D

$500 C

$2,000

Need Phase

Need

Total

$56,335 DC $61,335

$30,000 DC $35,000

$25,000 DC $20,000

$30,000 DC $35,000

$5,000 DC

$5,000

$8,000 DC

$8,000

$10,000 DC $15,000

$50,000 DCE $50,000

$1,000 DC

$1,050

$5,000 E

$7,000

$2,000 E

$2,000

$20,000 E

$20,000

$10,000 DCE $10,000

$2,000 D

$2,000

$41,649 DC $42,482

$295,984

$313,867

$243,590 $125,000 $125,000 $125,000

$25,000 $23,000 $34,000 $250,000

$5,050 $27,000 $10,000 $100,000 $50,000 $10,000 $204,240 $1,356,880

$0 $5,000 E

$0 $10,000 DCE

$0 $15,000 E $30,000

$0 $5,000

$0 $10,000

$0 $15,000 $30,000

$75,000 $25,000 $10,000 $50,000

$5,000 $95,000 $260,000

$0

$0

$5,000

$0

$0

$8,000

$0

$0

$30,000

$0

$0

$22,000

$0

$0

$65,000

$0

$0

$23,200

$0

$0

$27,500

$0

$0

$13,245

$0

$0

$63,945

$0 $0 $20,000 DCE $0 $30,000 CE $0 $50,000

$0 $0 $20,000 $0 $30,000 $0 $50,000

$18,650 $8,145

$85,000 $5,554

$70,000 $11,600 $198,949

$0

$0

$5,000

$0

$0

$1,200

$0

$0

$6,200

$0

$0

$1,062

$0

$0

$1,110

$0

$0

$1,000

$0

$0

$1,500

$0

$0

$620

$0

$0

$5,292

$0 $0 $3,450 $8,000 C $1,400 $2,750 $4,300 $26,900 C $0

$0 $0 $0 $3,000 $0 $0 $0 $19,200 $0

$11,150 $24,000

$3,450 $15,000

$5,000 $6,550 $13,000 $52,100 $2,500

Five-Year Capital Plan FY 2021-2022 through FY 2025-2026 Details

Senior Colleges, Professional & Graduate Schools

Amounts in thousands

FY 21-22

FY 22-23

FY 23-24

FY 24-25

FY 25-26 Five Year

College / Project

Phase

Need Phase

Need Phase

Need Phase

Main Campus Roofs and Plazas

D

$1,000 C

$5,000 C

$5,000

SubTotal

$37,900

$12,250

$24,600

John Jay College

Haaren Hall Envelope and Lobby Upgrades

D

$3,390 C

$16,950 E

$3,285

Library Upgrades Ph. I

CE $14,100

$0

$0

SubTotal

$17,490

$16,950

$3,285

Lehman College

Library Upgrade Ph. II

D

$2,000 C

$9,800

$0

Campus-Wide Technology Infrastructure Upgrade Ph. I C

$3,250

$0

$0

Carman Hall Univent and Fan Coil Replacement

$0 C

$1,500

$0

Pedestrian Bridge

D

$700 C

$13,500

$0

Music Building Envelope Rehab

C

$4,500 C

$4,400

$0

Carman Hall Plaza and MER Roof Replacement

$0 C

$1,000

$0

Carman Hall Corridor Upgrades

$0 C

$6,500

$0

SubTotal

$10,450

$36,700

$0

Macaulay Honors College

Multi-purpose Space Upgrades

DCE $2,600

$0

$0

SubTotal

$2,600

$0

$0

Medgar Evers College

$0

Carroll St. Building Mechanical Upgrades Phase II

DCE $1,000 D

$6,500

$0

Founders Auditorium Expansion

DC

$1,000 C

$2,500 CE

$6,500

Carroll St. Building Mechanical Upgrades Phase III

CE $10,000

$0

$0

SubTotal

$12,000

$9,000

$6,500

New York City College of Technology

Voorhees Hall Infrastructure Upgrades (Phase 2)

DC $11,834

$0

$0

Pearl Building Renovations, Floors 4-6

DC

$6,000 CE $22,700 CE $18,800

Voorhees Third Floor Renovation

DC $16,400

$0

$0

Voorhees Hall Remaining Floor Renovations

$0

$0 D

$4,000 C

SubTotal

$34,234

$22,700

$22,800

Queens College

Central Chiller Plant (Ph. 2 & 3)

D

$8,000 C

$16,000

$0

Steam Distribution System Upgrade

C

$4,000 C

$9,900

$0

Klapper Hall Mechanical Upgrade

DC $11,500 C

$10,000 C

$10,000

Electric Distribution Campus-Wide

$0 C

$10,300 C

$25,450

Remsen Hall Upgrades Phase II

D

$5,000 D

$20,000 D

$20,000

Fitzgerald Gymnasium Renovation Phase I

D

$3,000 DC $16,000 C

$16,000 C

SubTotal

$31,500

$82,200

$71,450

Craig Newmark Graduate School of Journalism

Server and Storage | Resiliency and Replacement

E

$1,500

$0

$0

Radio and Television Studio Redesign

DE

$2,000 DE

$0 DE

$0 DE

Classroom Educational Technology Redesign

DE

$2,000 DE

$0 DE

$0 DE

SubTotal

$5,500

$0

$0

School of Labor & Urban Studies

No five-year request in this cycle

$0

$0

$0

SubTotal

$0

$0

$0

College of Staten Island

Access and Circulation Upgrades

DC $12,000 DC $19,683 C

$12,800

2M Building Renovation

DC

$7,000 DC $31,500 C

$11,850

1P Building Electrical Distribution

DC

$7,850

$0

$0

Controls and HVAC Campus-Wide

$0 D

$5,050 C

$8,000 C

Central Plant Upgrades

$0

$0 D

$6,900 C

SubTotal

$26,850

$56,233

$39,550

York College

Academic Core Dewatering

DC

$5,000 C

$13,000 C

$11,130

Campus Building Envelope Repairs

C

$10,948

$0

$0

ADA Restroom Upgrades in Academic Core and HPEC C

$4,000

$0

$0

Instructional Space Upgrade

DC

$3,000 CE

$6,600

$0

SubTotal

$22,948

$19,600

$11,130

Need Phase

Need

$0

$0

$46,800

$22,200

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$50,000

$0

$50,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0 DC

$0

$0

$0

$0

$0

$0 DE

$0

$0 DE

$0

$0

$0

$0

$0

$0

$0

$0 $0 $0 $20,598 $20,000 C $40,598

$0 $0 $0 $0 $13,716 $13,716

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

Total $11,000 $143,750

$23,625 $14,100 $37,725

$11,800 $3,250 $1,500

$14,200 $8,900 $1,000 $6,500

$47,150

$2,600 $2,600

$7,500 $10,000 $10,000 $27,500

$11,834 $47,500 $16,400 $54,000 $129,734

$24,000 $13,900 $31,500 $35,750 $45,000 $35,000 $185,150

$1,500 $2,000 $2,000 $5,500

$0 $0

$44,483 $50,350

$7,850 $33,648 $40,616 $176,947

$29,130 $10,948

$4,000 $9,600 $53,678

Capital Renewal Senior Colleges

$651,000

$589,951

$581,882

$513,383

$429,783 $2,766,000

Strategic Initiatives Senior Colleges

CUNY-Wide Senior Colleges

No five-year request in this cycle

SubTotal

$0

$0

$0

$0

$0

$0

Five-Year Capital Plan FY 2021-2022 through FY 2025-2026 Details

Senior Colleges, Professional & Graduate Schools

Amounts in thousands

FY 21-22

FY 22-23

FY 23-24

FY 24-25

FY 25-26 Five Year

College / Project

Phase

CUNY Information Technology

No five-year request in this cycle

SubTotal

Baruch College

Site Acquisitions

SubTotal

Brooklyn College

Roosevelt Hall

SubTotal

City College

No five-year request in this cycle

SubTotal

CUNY Law

No five-year request in this cycle

SubTotal

Graduate Center

No five-year request in this cycle

SubTotal

Hunter

Hunter Science and Health Building

SubTotal

John Jay

No five-year request in this cycle

SubTotal

Lehman

No five-year request in this cycle

SubTotal

Macaulay Honors College

No five-year request in this cycle

SubTotal

Medgar Evers

Academic Success Center

Bedford Building Addition

SubTotal

New York City College of Technology

No five-year request in this cycle

SubTotal

Queens

No five-year request in this cycle

SubTotal

Craig Newmark Graduate School of Journalism

No five-year request in this cycle

SubTotal

School of Labor and Urban Studies

Expansion Space Renovation

SubTotal

College of Staten Island

Interdisciplinary High Performance Computing Center

SubTotal

York

Academic Village/Conference Center

SubTotal

Strategic Initiatives Seniors

Need Phase

Need Phase

Need Phase

Need Phase

Need

Total

$0

$0 $0

$0 D $0

$0

$0 $0

$42,450 $42,450

$0

$0 A $0

$0 C $0

$0

$30,000 $30,000

$240,550 $240,550

$0

$0

$0

$30,000

$0

$30,000

$0 $283,000 $0 $283,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0 CE $230,000

$0

$0

$230,000

$0

$0

$0

$0

$0

$0 $230,000

$0

$0 $230,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0 D $0 D $0

$0

$30,000 $5,000 C

$35,000

$0

$0 C $22,500 C $22,500

$0

$236,850 E $22,500

$259,350

$0

$16,150 $0

$16,150

$0

$283,000 $50,000

$333,000

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0 D $0

$0 D $0

$0 C $0 $0

$0

$0

$2,500 CE $2,500

$12,500 $12,500

$50,000 C $50,000

$50,000 C $50,000

$50,000 C $50,000

$409,950

$50,000 C $50,000

$135,000

$0

$0 $0

$60,000 C $60,000

$129,000 E $129,000 $718,900

$0

$0

$0

$15,000

$0

$15,000

$87,800 $87,800

$247,800 $247,800

$20,000 $20,000

$249,000 $249,000

$123,950 $1,387,800

Capital Renewal and Strategic Initiatives Senior, Professional & Graduate Schools

$651,000

$999,901

$716,882

$1,232,283

$553,733 $4,153,800

Five-Year Capital Plan FY 2021-2022 through FY 2025-2026 Details

Community Colleges

Amount in thousands

College / Project

Community Colleges First Year State Match FY 21-22

FY 21-22

FY 22-23

FY 23-24

FY 24-25

Phase

Need Phase

Need

Phase

Need Phase

Need

$35,482 State match to existing City community college funding

FY 25-26

Phase

Need

Five Year Total $35,482

Capital Renewal Community Colleges

CUNY-Wide Community Colleges

Capital Infrastructure and Equipment (CC)

DC

Health and Safety

DC

Facilities Preservation

DC

ADA

DC

C. of O. / Public Assembly Program

DC

Energy Conservation

DC

Science Lab Upgrades

DCE

Minor Repairs

DCE

SubTotal

Borough of Manhattan Community College

Fire Alarm Replacement

D

Campus-Wide Emergency Resiliency Program

DC

Emergency Egress, Sprinkler and Ceiling Installation D

Replacement of Obsolete Electrical Systems

DC

SubTotal

Bronx

Elevator Upgrades

DC

Campus-Wide Fire Alarm Replacement

DC

Campus-Wide Roofing

DC

Technology Infrastructure Modernization

DC

Campus-Wide Utility Upgrades Ph. 6

C

Carl Polowczyk Hall Envelope Rehabilitation

Guggenheim Hall Envelope and Infrastructure Renovation

Colston Hall HVAC Upgrade

DC

SubTotal

Guttman Community College

No five-year request in this cycle

SubTotal

Hostos Community College

500 Grand Concourse Second Floor & Basement RenovatCE

Retaining Wall Reconstruction

C

Campus-Wide Roofing

DC

SubTotal

Hunter College Campus Schools

No five-year request in this cycle

SubTotal

Kingsborough Community College

Library Building Envelope Phase 1

C

Roof Replacement Program

DC

HVAC Upgrades Arts & Sciences Center

D

Facade Rehab Campus-Wide

D

Lighthouse Rotunda Upgrades

DCE

SubTotal

LaGuardia Community College

Fa?ade Upgrades, E Building and Shenker Hall

D

Centralization of E Bldg./Shenker Hall Chiller

HVAC Upgrades, Shenker Hall

Shenker Hall Energy Training Lab

DC

SubTotal

Queensborough Community College

Roof Reconstruction for Various Buildings

DC

Fire Alarms in Medical Arts/Technology Buildings

DC

Campus-Wide Windows Replacement Phase 1

DC

Kurt Schmeller Library Renovation

D

SubTotal

Capital Renewal Community Colleges

$7,995 DC $12,000 DC $12,000 DC

$3,000 DC $3,000 DC $3,000 DC $1,500 DCE $4,000 DCE $46,495

$1,200 DC $2,000 $1,000 C $1,000 C $5,200

$3,500 $4,005 $6,000 C $3,000 C $32,000

$0 $0 $9,000 $57,505

$0

$12,300 $2,000 C $5,000

$19,300

$0

$2,000 C $4,750 DC $1,100 C $1,000 C $2,000 $10,850

$2,200 C $0 $0

$5,000 $7,200

$3,400 C $1,600 $5,250 $2,000 C $12,250 $158,800

$304,946 DC $200,000 DC $200,000 DC

$50,000 DC $55,000 DC $55,000 DC $15,000 DCE $40,000 DCE $919,946

$50,495 DC $20,000 DC $20,000 DC

$6,000 DC $6,000 DC $6,000 DC $2,000 DCE $4,000 DCE $114,495

$65,495 DC $20,000 DC $20,000 DC

$7,000 DC $7,000 DC $7,000 DC $3,000 DCE $4,000 DCE $133,495

$80,495 $25,000 $25,000

$8,000 $8,000 $8,000 $4,000 $4,000 $162,495

$234,973 $97,000 $97,000 $29,000 $29,500 $29,500 $12,000 $20,000

$548,973

$106,000 C

$10,000

$0

$0 $21,800

$0

$0

$0

$0

$2,000

$85,000

$0

$0

$0

$9,500

$50,000

$0

$0

$0

$6,000

$241,000

$10,000

$0

$0 $39,300

$0 DC $0 $30,000 DC $30,000 C $0 $0 D $0 D $0 $60,000

$3,500 $0

$4,992 $3,000 C

$0 $550 DC $600 DC

$0 $12,642

$0 $0 $0 $2,000 $0 $3,550 C $3,600 C $0 $9,150

$0 $0 $0 $0 $0 $3,400 $3,800 $0 $7,200

$7,000 $4,005 $13,992 $11,000 $32,000 $7,500 $8,000 $9,000 $92,497

$0

$0

$0

$0

$0

$0

$0

$0

$0 $12,300

$30,000

$0

$0

$0

$5,000

$0

$0

$0

$0

$5,000

$30,000

$0

$0

$0 $22,300

$0

$0

$0

$186,500 $47,500 DC $50,000 E $23,000 C $0

$307,000

$0 $4,030 $1,500 $1,650 C

$0 $7,180

$0 $0 $0 $1,650 $0 $1,650

$260,000 $0 DC $0 D $0

$260,000

$0 $8,500 $2,500 CE

$0 $11,000

$0 $0 $29,600 $0 $29,600

$113,000 $0 $0

$85,000 CE $198,000

$201,595

$0 $0 $0 $1,500 $1,500

$156,816

$0 $0 $0 $0 $0

$173,895

$0

$0

$0 $20,650

$0 $13,530

$0

$7,600

$0

$6,600

$0

$2,000

$0 $50,380

$0 $28,200

$0

$8,500

$0 $32,100

$0

$5,000

$0 $73,800

$0 $0 $0 $0 $0

$169,695

$14,700 $1,600 $5,250

$12,000 $33,550

$860,800

Capital Renewal City Portion Strategic Initiatives Community Colleges CUNY-Wide Community Colleges No five-year request in this cycle

Borough of Manhattan Community College No five-year request in this cycle

SubTotal SubTotal

$79,400

$0 $0

$100,797

$78,408

$86,947

$84,847 $430,400

$0

$0

$0

$0

$0

$0

$0

$0

$0

$0

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