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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