CUNY Capital Budget. University Faculty Senate and Community College Caucus. Vice Chancellor Iris Weinshall

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1 CUNY Capital Budget University Faculty Senate and Community College Caucus April 19, 2013 Office of Facilities Planning, Construction & Management Vice Chancellor Iris Weinshall

2 Capital Budget Bond Funds New Buildings Building Renovations Equipment Purchases Large IT projects with Long Term Benefits Grants Federal/State/City/Private

3 Budget Funders Governor State Division of Budget (DOB) Legislature Mayor Office of Management and Budget (OMB) City Council Borough Presidents

4 Projects with City Council funding York College SIM Lab

5 Projects with City Council funding LaGuardia CC Center 3 Building Facade

6 Capital Budget Process Five-Year Plan/Request Six-month process Colleges and FPCM staff participate CUNY Board approves in November

7 Current Capital Program Program focuses on Completing funding for partially funded projects Critical Maintenance funding Expanding science facilities Providing for growth and programmatic changes

8 Types of Projects Partially-Funded Projects

9 Types of Projects Critical Maintenance

10 Types of Projects Expanding Science Facilities

11 Types of Projects Programmatic Expansion

12 State Budget Request FY Year Request total $6.4 billion $5.1 Billion $650 million $650 Million Senior Colleges - State Community Colleges - State Community Colleges - City

13 State FY Budget Results Funding appropriated $8 M critical maintenance at Community Colleges $55 M challenge grant for CUNY 2020 Initiative $37 M administrative costs for capital program $3.1 billion existing funding (re-appropriations) $20.4 M Superstorm Sandy recovery funds

14 State funding over $3 billion in last six years FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY13/14 $1.8 B (start of five-year plan) $284 million $319 million $315 million $311 million $63 million

15 CUNY capital program spending Last five years capital spending State and City combined ($ millions) FY FY FY FY FY TOTAL $429 $666 $697 $483 $421 $2,696

16 Recently completed new facilities CUNY Law New Facility

17 Recently completed new facilities BMCC Fiterman Hall

18 Recently completed new facilities Bronx CC North Hall & Library

19 Recently completed new facilities Lehman New Science Facility

20 Available Funds Senior

21 Quick primer on State funds Appropriations are allocated to CUNY Available until expended Re-appropriated each year CUNY is allowed to spend to a cash ceiling Less cash is allocated than appropriations Critical Maintenance

22 Available State Re-appropriations State $3.1 billion is available Seniors $2.7 billion Over 300 projects underway Senior and Community College State cash spending cap for FY almost $500 million

23 Re-appropriations Seniors Examples of existing major Senior College Commitments - Programmatic ASRC & CCNY Science Buildings Baruch 17 Lexington Avenue Brooklyn Performing Arts Center Central Office Data Center Integration CUNY FIRST Hunter Weill Cornell NYC College of Technology Academic Bldg. I Hunter Science/Health Professions Bldg. Medgar Evers Library Expansion Total $419 M $ 33 M $ 70 M $ 25 M $ 32 M $ 65 M $235 M $ 54 M $ 22 M $955 M

24 Major projects starting construction NYCC Tech Academic Building I Baruch Field Bldg at 17 Lex

25 Seniors - major projects in design Brooklyn - Roosevelt Hall

26 Seniors - major projects in design York - Academic Village

27 Seniors - major projects in design CSI - Computational Ctr.

28 Seniors - major projects in design Hunter - Science & Health Professions Bldg

29 Seniors - major projects in design Queens Fitzgerald Gym Ren0vation

30 Seniors Re-appropriations Existing major critical maintenance projects Lehman Utility Upgrades CCNY Marshak Building HVAC Upgrades Queens NSB Building HVAC Upgrades Brooklyn Ingersoll Hall Renovations Medgar Evers Carroll St. Building Upgrades NYCCT Namm Hall Elevator and Bathroom Hunter College HVAC Upgrades $ 33 M $ 22 M $ 28 M $ 36 M $ 25 M $ 15 M $ 23 M CSI Campus Wide Underground Utilities $ 6.5 M Total $ M

31 Available Funds Community Colleges

32 Community College funding process 50/50 matching requirement State has committed to matching city critical maintenance $71 million agreement with City Council/OMB provides some additional critical maintenance lump sum funding

33 Re-appropriations Community Colleges No substantive change due to State Budget City allocations drive funding CUNY received $25 million a year local elected officials and OMB State normally matches Community Colleges have accumulated over $260 million in last five years

34 Available State Re-appropriations State $3.1 billion is available Community Colleges approximately $800 million (matched) Over 300 projects underway State cash spending cap for FY almost $500 million

35 Re-appropriations Examples of existing major Community College commitments LaGuardia Center 3 Façade Bronx Utility Upgrades Kingsborough Central Plant Queensborough Electrical Upgrade BMCC Bathroom ADA Upgrades BMCC Student Commons Expansion Various College fire alarm upgrades Various College roof repairs Various College façade repairs Total $100 M $50 M $19 M $35 M $ 7 M $11 M $10 M $20 M $15 M $256 M

36 Questions?