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Brockport College Facilities and Planning Update: Capital Projects Overview

Explore the latest facilities and planning endeavors at Brockport College, including funding programs, SUCF capital projects, MR&R initiatives, and future plans. Learn about renovations, campus upgrades, and ongoing developments to enhance the college experience.

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Brockport College Facilities and Planning Update: Capital Projects Overview

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  1. THE COLLEGE AT BROCKPORT Facilities and Planning Capital Update College Senate November 26, 2007

  2. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING Funding Programs • SUCF Capital (State University Construction Fund) • MR&R (Minor Rehabilitation & Repair, “Lump Sum” SUCF) • DIFR Capital (Dorm Authority—DASNY Bonds) • DIFR (Res. Life--Annual Small Projects) • Campus State $ (Alterations, Parking, EH&S, Priority Needs, Department) • Other (NYPA, Institutional Advancement, BASC, Grant, Unique)

  3. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING SUCF Capital • Initial Capital Program ($35M) 1998 - 2003 Remaining Projects • Lennon South - HVAC, Utilities, Greenhouse & Smith “Swing Labs” $1.5M (under construction by NYPA until spring ’08) • REOC Purchase & Renovate One City Center - $29M

  4. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING SUCF Capital • “New” Capital Program ($49.9M) 2004 - 2009 • Execute with NYPA • MetroCenter HVAC & Code – $3.1M, under construction • Rakov HVAC & Windows – $1.6M, complete • Morgan Roof – $400K, complete • A.W. Brown Rooftop HVAC Units – $1.1M, Dec. ’07

  5. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING SUCF Capital (cont’d) • Execute with SUCF • Roofs Under Construction – Drake, Tuttle North & South - $6.4M • Hartwell Roof - $4.4M • Under Design – TFA Renovation - $12.4M, Smith Renovation - $19.6M, Cooper Roof - $3M • Challenge: domino moves, relocations, swing space • See Handout: Capital Plan 2004-2009

  6. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING SUCF MR&R • SUCF MR&R Annual Lump Sum $330K (Future $500K) • Recently Completed • Sanitary Sewer Upgrades - $60K • TFA Vestibule - $60K • Campus Mechanical/Electrical Repairs - $300K • Repairs – Stairs/Ramps/Railings - $25K • Vehicle Garage Lift - $35K • Future (Examples) • HVAC Coils & Dampers • Asbestos Removal • Minor Roof Repairs • Edwards High Voltage Feed Replacement • Project Manager

  7. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING Bonded DIFR Capital • Townhomes - $18M • 208 beds – “Self Funded” • LEED Certifiable • Under Design • High Rise & Middle Quad Integrated Fire/Smoke System - $3.1M, 2008-09 • Thompson Full Rehab - $7.5M, 2009 • Next: MacVicar Rehab (2010-11) • See Handout – Residence Halls

  8. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING Local DIFR (Annual Minor) • Maintenance & Repair (DIFR Committee) • $300K Annually for Small Projects • Recently Completed (Examples) • McLean Lounge Windows - $15K • Mortimer Workout Room Windows - $40K • 2007 - 2008 Plan (Examples) • Morgan Roof • High Rise Window Study • High Rise Plaza Repairs/ADA

  9. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING Campus - State Funds • Alterations (FP Committee) - $180K Annual • Parking • Lot D1 Expansion - $350K • Parking Lot W1 (complete) and W (summer 08) • EHS • Diesel Generator Upgrades - $150K • TFA Wax & Welding Exhaust • Priority Needs and Special Programs • Edwards Blue Room Carpet • Walkway, Ramps & Steps • ADA Improvements • Blue Light Phones

  10. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING Other Sources • NYPA – Performance Contracts • NYPA Phase 3A & B • $12.9M for 30 Items – $8.5M SUCF w/Balance Cost Avoidance Financed • BASC Harrison Renovation • $3.5M BASC Funds with NYPA Execution - $475K SUCF • Institutional Advancement • Football Field Turf Design - $70K • Grants • Lake Ontario Natural Resource Center - Congress - $300K of $12M (Rep. Reynolds) • NYSERDA & POCR - $550K for Energy Conservation • Unique/Strategic Initiatives • Special Event Rec. Center – Legislative Item - $39M • REOC Downtown Relocation - $29M (Legislative Item) • New Academic Building - $30M (TBD)

  11. THE COLLEGE AT BROCKPORT FACILITIES and PLANNING Planning—What is Next? • 2001 Capital Study - Still Guiding Us • FP Committee – On Going Updates/Priorities • 2007 Condition Assessment • Re-Look & Update • Enrollment Management Task Force • Matrix (goals & initiatives) • MOU with SUNY • Sustainability/Energy • Programmatic Needs • Master Plan Coming

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