State of New Jersey

State of New Jersey Commission on Capital Budgeting and Planning

Fiscal Year 2020 Seven Year Capital Improvement Plan

Philip D. Murphy, Governor

Sheila Y. Oliver, Lt. Governor

Guy Bocage Executive Director

James Rutala Commission Chair Office of Management and Budget

June 24, 2019

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Table of Contents

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Section I: Introduction

Commission Members ............................................................................................................................. 1 Commission Staff..................................................................................................................................... 2 Summary of the Fiscal 2020 State Capital Improvement Plan ................................................................ 3

Section II: Fiscal Year 2020 Recommendations by Department

Summary of Capital Requests and Recommendations ............................................................................ 9 Department of Children and Families .................................................................................................... 10 Department of Corrections..................................................................................................................... 11 Department of Environmental Protection .............................................................................................. 13 Department of Human Services ............................................................................................................. 16 Department of Law and Public Safety ................................................................................................... 20 Department of Military and Veterans' Affairs....................................................................................... 21 Department of Transportation ................................................................................................................ 22 Public Broadcasting Authority............................................................................................................... 23 Interdepartmental Accounts ................................................................................................................... 24

Section III-A: Departmental Seven-Year Capital Improvement Plan

Department of Agriculture ..................................................................................................................... 29 Department of Children and Families .................................................................................................... 33 Department of Corrections..................................................................................................................... 36 Department of Education ....................................................................................................................... 48 Department of Environmental Protection .............................................................................................. 52 Department of Health........................................................................................................................... 100 Department of Human Services ........................................................................................................... 116 Department of Law and Public Safety ................................................................................................. 136 Juvenile Justice Commission ............................................................................................................... 141 Department of Military and Veterans' Affairs..................................................................................... 155 Department of Transportation .............................................................................................................. 168 Public Broadcasting Authority............................................................................................................. 171 Interdepartmental Accounts ................................................................................................................. 175 Judiciary............................................................................................................................................... 194

Section III-B: Higher Education Seven-Year Capital Improvement Plan

Rutgers, The State University .............................................................................................................. 201 New Jersey Institute of Technology..................................................................................................... 234 Thomas Edison State University.......................................................................................................... 239 Rowan University ................................................................................................................................ 241 New Jersey City University ................................................................................................................. 252 Kean University ................................................................................................................................... 259 William Paterson University ................................................................................................................ 265 Montclair State University ................................................................................................................... 274 The College of New Jersey .................................................................................................................. 283 Ramapo College of New Jersey ........................................................................................................... 290 Stockton University ............................................................................................................................. 298 University Hospital .............................................................................................................................. 305

Section IV-A: Departmental Project Status Report

Department of Children and Families .................................................................................................. 313 Department of Corrections................................................................................................................... 314 Department of Education ..................................................................................................................... 319 Department of Environmental Protection ............................................................................................ 320 Department of Health........................................................................................................................... 327

Department of Human Services ........................................................................................................... 329 Department of Law and Public Safety ................................................................................................. 332 Juvenile Justice Commission ............................................................................................................... 333 Interdepartmental Accounts ................................................................................................................. 335

Section IV-B: Higher Education Project Status Report

Rutgers, The State University .............................................................................................................. 342 New Jersey Institute of Technology..................................................................................................... 350 Thomas Edison State University.......................................................................................................... 351 Rowan University ................................................................................................................................ 352 New Jersey City University ................................................................................................................. 354 Kean University ................................................................................................................................... 355 William Paterson University ................................................................................................................ 356 Montclair State University ................................................................................................................... 357 The College of New Jersey .................................................................................................................. 360 Ramapo College of New Jersey ........................................................................................................... 361 Stockton University ............................................................................................................................. 364

Appendices:

Commission Legislation (Appendix A) ............................................................................................... 365 By-Laws of the Commission (Appendix B)......................................................................................... 371

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