Rehabilitate Chemistry Building ($218.4 Million) University at Stony Brook State University of New York 2021/2022 Capital Program Plan (In Thousands) Major Ongoing Academic Facilities Projects (Over $1 M Construction Cost) State University of New York at Stony Brook PROJECTS UNDER DESIGN Anticipated Start of Construction Total Estimated Project Cost $n,ooc Capital Plan Projects Rehabilitate Nassau Hall for Surge Space YTD Expend thru LTD Expend Encumbered thru Amount 07-31-21 07-31-21 $218,403 Rehabilitate Chemistry Building 21/22 $86£ $439 $2,227 $4,24£ $3,074 $5,OOC $c $25C $0 Rehabilitate Administration & Library $7,OOC $94 S9A $394 x x x x Replace Air Conditoning Systems & Three Heat Exchangers in Math $10,951 $19C $19C $761 Construct Institute for Discovery and Innovation in Medicine and Engineering $75,OOC $1,671 $3,96£ $4,139 x $9,60C $172 S21~i $396 x $3,30C $c $24-; $45 x $340,254 $5,220 $10,077 $9,249 Replace 15kv Switchgear Design Totals: Data as of July 2021 23/24 07-31-21 $865 Rehabilitate Southampton Hall for Student Services Replace Electric Sub Station Switehgear and Transformers 22/23 x 24/25 25/26 State University of New York 2021/2022 Capital Program Plan (In Thousands) Major Ongoing Academic Facilities Projects (Over $1 M Construction Cost) State University of New York at Stony Brook PROJECTS UNDER CONSTRUCTION Anticipated Completion Date Total Estimated Project Cost $4,900 Capital Plan Projects Rehabilitate Mechanical Systems - Various Buildings YTD Expend LTD Expend Encumbered thru thru Amount 07-31-21 07-31-21 21/22 22/23 $2,405 $131 $1,835 $6,720 $0 Upgrade Site Infrastructure - Campus Wide $6,000 $372 $4,514 $380 x x x $6,000 $404 $4,387 $68 $10,934 $1,463 $5,851 $4,229 x $5,600 $281 $933 $0 x $10,800 $0 $597 $9,502 x $3,593 $45 $204 $2,671 x $34,101 $1,491 $1,631 $2,376 Replace Absorption Chillers - Recreation Center $2,607 $407 $602 $77C x Replace Return Lines High Temperature Hot Water $5,OOC $1,154 $1,154 $9C x Replace Roof- Light Engineering & Vander Graff $1,50C $92S $92£ $524 x Repair Structural Concrete and Steel - Administration Garage $2,OOC $c $c $c Rehabilitate Roads and ADA Sidewalks $1,74C $c $c $c $60,OOC $26C $48,944 $892 Replace Air Handling Units Long Island State Veteran's Home $2,96C $512 $2,17C $551 Upgrade Resident Lift and Transport System Long Island State Veteran's Home $3,82C $c $[ $c Replace Doors Long Island State Veteran's Home $1,35C $22£ $78C $50; x Upgrade Lighting to LED Long Island State Veteran's Home $1,88S $302 $1,63'; $5S x Construct Parking, Upgrade Sight Lighting & Roadways Long Island State Veteran's Home $6,50C $472 $6,371 $2£ x Renovate Resident Unit Ancillary/Support Space at Long Island State Veteran's Home $2,50C $63; $1,66C $26( x Replace East Power Plant Boilerffl $5,OOC $2,34£ $3,04; $842 x Renovate Resident Unit Dining Room, Long Island State Veteran's Home $3,10C $54£ $1,12; $53: x Install Exterior Protection for the Health Science Center $1,11£ $c $c $99; Campus Wide Electrical Feeder Completion Replace Air Conditioning Units and Upgrade Controls for Psychology A Repair Facade - Melville Library and Staller Center Rehabilitate Javits Lecture Center Construct Mezzanine Building (Innovation and Discovery Center) Interior Renovations & Expansion of Long Island State Veteran's Home $13,OOC $c $5,72E $1 Building Upgrades at Long Island State Veteran's Home $15,OOC $1,671 $8,202 $1,29; $218,505 $15,350 $109,578 $26,704 Construction Totals: Data as of July 2021 25/26 x $7,500 Expand and Upgrade Flax Pond Hatchery for Clam Hatchery 24/25 07-31-21 $0 Renovate & Modernize Buildings and Site Southhampton Campus Interior and Exterior Rehabilitation - Various Buildings 23/24 x x x x x x x x State University of New York 2021/2022 Capital Program Plan (In Thousands) Future Planned Projects - Over $1M Construction (Academic Facilities) State University of New York at Stony Brook Total Estimated Capital Plan Projects Project Cost SFY 2021/2022 Rehabilitate Exterior Envelope Social & Behavioral Science Building $8,785 Rehabilitate Earth & Space Sciences Plaza $8,000 $1,000 Rehabilitate North Library I Toll Drive Plaza $10,OOC $1,000 $9,50C $500 Rehabilitate Math/Physics Plaza SFY 2023/2024 SFY 2022/2023 $338 SFY 2024/2025 SFY 2025/2026 $8,447 $7,OOC $9,OOC $9,OOC $100,000 $12,500 Upgrade Mechanical System - Old Computer Science Building $3,55C $50 Upgrade Elevators - Various Buildings $2,50C $50C $50C $50C $50C $500 Rehabilitate Interiors/Exteriors - Various Buildings $7,50C $1,50C $1,50C $1,50C $1,50C $1,500 $10,OOC $2,OOC $2,OOC $2,OOC $2,OOC $2,000 Upgrades Mechanial Automated Controls - Energy Savings $5,OOC $1,OOC $1,OOC $1,OOC $1,OOC $1,000 Repair/Replace Electrical Systems - Various Buildings $7,50C $1,50C $1,50C $1,50C $1,50C $1,500 $12,50C $2,50C $2,50C $2,50C $2,50C $2,500 Improvements to Campus Roadways $3,75C $75C $75C $75C $75C $750 Upgrade Elevators - Health Science Center $1,271 $11£ $1,15; Construct New Engineering Building Repair/Replace IVlechanical Systems - Various Buildings Safety Improvements to Campus Wide Site Infrastructure Upgrade Fire Alarm Systems - Various Buildings $87,50C $3,50C $7,50C $1,50C $1,50C $1,50C $1,50C $1,500 Replace High Temperature Hot Water Piping and Repair Tunnels $25,OOC $5,OOC $5,OOC = $5,OOC $5,OOC $5,000 Rehabilitate Exterior of Health Sciences Center, Phase of $25,OOC $40C ; $21,OOC Rehabilitate Exterior of Health Sciences Center, Phase of $25,OOC Rehabilitate Staller Center Mechanical, Electrical, and Plumbing Systems $66,OOC $10,OOC = $56,OOC $2,OOC ; $40C $40C = Rehabilitate Roads and Sidewalks Rehabilitate Psychology A&B Interiors $23,90C Rehabilitate Exterior Envelope - Administration Building $20,OOC 3 = $40C $40C = $5,00( $21,OOC $40C ; $400 D $5,200 $15,00( Remove Hazardous Materials - Various Buildings $2,50C = $50C $50( c $50( c $50( $500 Replace Site Lighting $2,50C s $50C $50( $50( s $50( s $500 Renovate Harriman Hall for Business $89,89E $1,07; D Replace Controlled Substance Systems, Long Island Veterans Home Replace Air Handling Units and Upgrade Air Intake at Health Science Center $72,98E c $10C $97; $10,00( Restoration 2nd Floor Plaza Deck at Health Science Center $3,30( Replace Windows Facility-wide at Long Island Veterans Home $2,85( D Capital Plan Project Totals: $12,57^ $496,380 D $3,00( c $7,00( D $24( = $43,440 Project Phases: A = Acquistion, D = Design, C = Construction, E = Equipment $30( c $3,000 $2,61 ( $51,191 $208,727 $136,936 $25,850 State University of New York Summary of Budgetary Changes Capital Program Plan (In Thousands) Academic Facilities Project Cross-Reference: Current Year Status vs Last Year State University of New York at Stony Brook Capital Plan Project 2020 2021 Incr.Decr Estimated Project Cost Estimated Project Cost In Estimate Cost $218,402 $218,403 $1 $11,200 $10,951 ($249) $7,900 $9,600 $1,700 $237,502 $238,954 $1,452 Projects Under Design Rehabilitate Chemistry Building Replace Air Conditioning Systems & Three Heat Exchangers in Math Replace Electric Sub Station Switchgear and Transformers Phase Total: Projects Under Construction Rehabilitate Mechanical Systems - Various Buildings $3,000 $4,900 $1,900 Expand and Upgrade Flax Pond Hatchery for Clam Hatchery $7,770 $10,934 $3,164 Replace Air Conditioning Units and Upgrade Controls for Psychology A $8,000 $10,800 $2,800 $3,816 $3,593 ($223) $40,503 $34,101 ($6,402) Replace Absorption Chillers - Recreation Center $2,100 $2,607 $507 Install Exterior Protection for the Health Science Center $1,800 $1,116 ($684) $66,989 $68,051 $1,062 $80,000 $65,860 ($14,140) $897 $1,065 $168 Repair Facade - Melville Library and Staller Center Rehabilitate Javits Lecture Center Phase Total: Completed Projects Rehabilitate Staller Center Mechanical, Electrical, and Plumbing Systems Replace Pedestrian Bridge at Health Science Center Rehabilitate Exterior, Earth & Space Science Phase Total: $4,938 $4,958 $20 $85,835 $71,883 ($13,952) Replace Hospital Curtain Wall ($71.3 Million) Replace Catherization Lab Equipment ($13.4 Million) University Hospital at Stony Brook State University of New York 2021/2022 Capital Program Plan (In Thousands) Major Ongoing Hospital Projects (Over $1M Construction Cost) State University of New York at Stony Brook PROJECTS UNDER DESIGN Anticipated Start of Construction Total Capital Plan Projects Estimated Project Cost YTD Expend thru 07-31-21 $29,965 Renovation and Upgrade of Hospital Imaging Services LTD Expend thru 07-31-21 Encumbered 21/22 $69 $2,96S $4,195 x $3,624 $0 $362 $110 x $71,343 $121 $301 $199 x $4,31S $102 $63C $3,390 x Relocate & Upgrade Connected Generator Loads at Power Plant $2,241 $111 $13; $98 x Construct Emerging Infectious Disease Unit $1,392 $78 $ioe $64 x $112,880 $480 $4,494 $8,057 Upgrades to Provide Negative Pressure Rooms Replace Hospital Curtain Wall Construction Management - Replace Hospital Curtain Wall Design Totals: 22/23 23/24 24/25 25/26 Amount 07-31-21 PROJECTS UNDER CONSTRUCTION Anticipated Completion Date Total Capital Plan Projects Estimated Project Cost TTD Expend thru 07-31-21 LTD Expend Encumbered thru 07-31-21 Amount 07-31-21 21/22 $1,344 $107 $752 $551 x $12,203 $4,251 $10,687 $1,111 x Upgrade Low Rise Elevators $1,008 $344 $84C $c Rehabilitate Pharmacy Sterile Chemo Compound Room $3,513 $1,01C $3,05£ $232 Repair Mechanical Cores at Hospital Roof $2,852 $12£ $276 $2,261 Renovate Level Sen/ery $5,744 $1,15; $2,13£ $72; Upgrade Fire Alarm System at Student Activity Building Rehabilitate Elevator Shaft $13,376 $15£ $86£ $6,051 Rehabilitate Heart Center Electrophysiology Lab #6 $6,07£ $4,11C $4,27; $587 Replace Existing Nurse Call Systems Hospital Wide to the Hill Rom System $6,47£ $3,20; $4,887 $611 Replace Fire Pumps at Health Science Center Serving the Hospital $i,23e $1,00i $1,OOE $9^ $53,838 $15,466 $28,779 $12,220 Replace Catheterization Lab Equipment Construction Totals: Data as of July 2021 22/23 23/24 x x x x x x x x 24/25 25/26 State University of New York 2021/2022 Capital Program Plan (In Thousands) Future Planned Hospital Projects - Over $1M Construction State University of New York at Stony Brook Capital Plan Projects Total Estimated Project Cost SFY 2021/2022 Phase $ D SFY 2022/2023 SFY 2023/2024 Phase $ Phase $ $350 Upgrade Mechanical Systems - Hospital Towers $2,000 Upgrade Data Center $2,500 Upgrade Patient and Pediatric Emergency Department Rooms $1,000 c $1,000 Renovate 10 Original Operating Rooms $15,000 c $15,000 Renovate Inpatient Units in Existing Hospital Tower $19,000 c $19,000 Renovate Radiation Oncology Roof and Exterior D $2,500 D $2,50C $4,OOC c $4,OOC Construct New Parking Garage $50,OOC D $5,OOC c Upgrades to Various Mechanical, Electrical, Plumbing Systems Upgrades to Miscellaneous Infrastructure Systems Rehabilitate Medical Intensive Care Unit Install Redundant 10" Water Main Renovate Ambulatory Care Pavilion Non-lnvasive Cardiology $1,650 $250 $2,250 $24,500 E $3,000 $15,OOC c $15,000 $15,OOC c $15,000 $1,10C D $100 c $14,59£ D $127 c $45,000 $1,OOC $1,40C c $1,400 Construct New Surface Parking Lot at North Entrance $5,70C D $1,050 c Upgrade Patient and Pediatric Emergency Department Rooms $1,OOC c $1,000 Replace Various Hospital Automatic Transfer Switches $3,10C D $100 c $3,OOC Install New Generator & Equipment $1,65C D $150 c $1,50C $17,60C c c $11,471 E Repair Miscellaneous Curtain Wall Defects Repair Garages SFY 2025/2026 Phase $ $2,500 $30,OOC Renovate to Expand Pediatrics Emergency Department SFY 2024/2025 Phase $ $3,000 $4,65C $17,600 Rehabilitate Endoscopy Unit $1,40C D $400 c $1,000 Replace Hospital Network Roof at 6th Floor $7,50C D $800 c $6,700 Capital Plan Project Totals: $211,048 $21,527 Project Phases: A = Acquistion, D = Design, C = Construction, E = Equipment $70,971 $51,100 $32,200 $35,250 State University of New York Summary of Budgetary Changes Capital Program Plan (In Thousands) Hospital Project Cross-Reference: Current Year Status vs Last Year State University of New York at Stony Brook Capital Plan Project 2020 2021 Incr.Decr Estimated Project Cost Estimated Project Cost In Estimate Cost $63,587 $29,965 ($33,622) $500 $3,624 $3,124 $3,965 $4,315 $350 Projects Under Design Renovation and Upgrade of Hospital Imaging Services Upgrades to Provide Negative Pressure Rooms Construction Management - Replace Hospital Curtain Wall Replace Hospital Curtain Wall Phase Total: $69,284 $71,343 $2,059 $137,336 $109,247 ($28,089) $690 $1,008 $318 $690 $1,008 $318 $454,099 $453,241 ($858) $454,099 $453,241 ($858) Projects Under Construction Upgrade Low Rise Elevators Phase Total: Completed Projects New Medical & Research Translation & Bed Tower Phase Total: Future Projects Install Redundant 10" Water Main Renovate Ambulatory Care Pavilion - Non-lnvasive Cardiology Phase Total: $850 $1,100 $250 $3,209 $14,598 $11,389 $4,059 $15,698 $11,639 ... $85,835 $71,883 ($13,952) Replace Hospital Curtain Wall ($71.3 Million) Replace Catherization Lab Equipment ($13.4 Million) University Hospital at Stony Brook State University of New York 2021/2022... 24/25 25/26 State University of New York 2021/2022 Capital Program Plan (In Thousands) Future Planned Hospital Projects - Over $1M Construction State University of New York at Stony Brook Capital... x State University of New York 2021/2022 Capital Program Plan (In Thousands) Future Planned Projects - Over $1M Construction (Academic Facilities) State University of New York at Stony Brook Total