FY16 Capital Plan

FY16 Capital Budget with Planned Five Year Capital Spending (Dollars in Thousands)

Centrally State Approved Budget Estimated Total Planned Deferred Net New Gross Managed Auxiliary & Appropriations Sponsored/ Debt-Bridge Budget to College/Unit Name Project Name (1) to Date (2) Budget Maintenance (3) Sq. Ft. (4) Gift Funds Funds Unit Funds Service Ops (SUCF) Gov't Programs Financing Date (5) FY2016 FY2017 FY2018 FY2019 FY2020 FY2017-2020 Arts and Sciences Klarman Hall 62,700 62,700 575 66,500 60,950 1,750 48,697 12,473 1,530 1,530 Engineering Upson Hall Complete Renovation 74,496 74,496 11,000 74,496 6,209 30,343 31,186 6,758 37,944 SAS - University Health Service UHS - Expanded and Renovated Facility 55,000 55,000 2,311 66,000 18,000 37,000 10,100 22,000 18,000 4,900 22,900 Veterinary Medicine CVM Class Expansion & VRT Facade Replacement 74,100 74,100 32,557 11,070 1,000 6,800 55,300 11,000 12,924 22,300 30,855 8,021 38,876 Construction 266,296 266,296 46,443 143,570 79,950 - 120,046 - 55,300 11,000 - 77,930 87,116 81,571 19,679 - - 101,250 Architecture Art and Planning Fine Arts Library Renovations 2,344 17,589 5,500 10,089 5,500 2,000 1,882 3,519 10,000 2,189 12,189 CALS - Ithaca Campus Ithaca Greenhouse Modernization 20,130 9,221 1,830 18,300 0 880 5,500 5,500 5,500 2,750 19,250 CALS - Ithaca Campus Bradfield Hall Systems Upgrades/Renovation 1,759 15,000 14,023 1,500 13,500 503 1,000 1,000 11,500 997 13,497 Geneva Agricultural Sciences Research Lab Pilot Plant (Food & Farm- CALS - Geneva Campus Based Beverage Business Accelerator) 750 13,400 2,455 1,340 12,060 1,000 6,000 6,000 400 6,400 Law School Cornell Law School Phase II 1,754 12,517 3,000 12,517 900 900 9,700 1,017 10,717 MajorProjects Provost Visitor Center 40 15,000 373 1,823 14,960 40 600 7,600 6,800 6,800 Design 6,646 93,636 34,572 1,823 25,049 5,540 19,187 - 43,860 - - 4,885 19,899 39,000 20,606 6,497 2,750 68,853

Ag Quad Utility Infrastructure Upgrades & Landscape Revitalization FS -General Campus (PS/MVR Steam Distribution) 900 900 900 900 - 300 600 4,050 3,100 600 7,750 FS -General Campus Electrical Substation Upgrades Contract Colleges 8,450 8,450 4,000 421 8,029 4,397 3,568 485 485 Human Ecology MVR 1933 and East Wing Rehab Phase 3 Design 6,000 6,000 - 300 5,700 700 2,000 1,100 1,100 1,100 3,300 FS -General Campus CC Miscellaneous Projects <$2M (Underway) 1,440 2,776 2,776 117 2,659 616 2,160 2,124 2,124 CALS - Ithaca Campus Plant Science G09 & 102 AHU Replacement & Suite Renovation 261 3,375 1,100 1,560 1,816 140 3,235 - FS -General Campus CC Minor Critical Maintenance (CPMR&R) 3,287 2,200 3,287 1,087 2,200 - FS -General Campus Barton Hall Flooring Systems Repair 3,000 3,000 1,800 1,200 - 200 2,800 2,800 FS -General Campus CC Multiple Building Roof Repairs/Replacements FY15-16 2,580 2,330 55 2,525 250 2,210 120 120 CALS - Ithaca Campus Conservatory Greenhouse Replacement 2,520 2,520 - 97 2,423 2,414 106 - FS -General Campus Animal Facility Demolitions & Renovations 138 138 13 125 - 138 550 635 625 1,810 FS -General Campus Barton Hall Ground Floor Rehabilitation 1,770 1,770 - 882 180 708 1,239 531 - SUNY Capital Projects (Under $10 Million and Maintenance Projects) 21,341 34,795 16,444 - - 2,682 3,642 - 28,472 - - 11,143 16,947 4,505 1,100 1,100 - 6,705

FS -General Campus Planned Shell 3,987 3,987 3,987 3,743 3,987 2,075 2,116 2,159 2,202 8,552 FS -General Campus Planned Structure 2,332 2,332 2,332 2,188 2,332 1,213 1,238 1,263 1,288 5,002 FS -General Campus CC-SUNY Planned Maintenance 815 815 815 652 815 2,700 3,800 3,200 3,333 13,033 FS -General Campus Planned Plumbing 1,418 1,418 1,418 1,329 1,418 738 753 768 783 3,042 FS -General Campus CCF F&A Projects (CC Planned Maintenance) 750 750 750 1,970 750 750 750 750 750 3,000 FS -General Campus Planned Heating & Cooling 1,418 1,418 1,418 887 1,418 738 753 768 783 3,042 FS -General Campus Planned Streets, Roads and Sidewalks 688 688 688 645 688 658 665 672 680 2,675 FS -General Campus Planned Electric 838 838 838 787 838 436 445 454 463 1,798 FS -General Campus Planned Bridges 505 505 505 477 505 263 268 273 279 1,083 FS -General Campus Planned Fire Protection 505 505 505 477 505 263 268 273 279 1,083 FS -General Campus Planned Conveying 419 419 419 396 419 218 222 227 231 898 FS -General Campus Planned Interiors 140 140 140 134 140 73 75 76 77 301 Ongoing Planned Maintenance (Includes FY16-FY20 budgeted spending only) - 13,815 13,815 - 0 13,000 - - 815 - - 13,685 13,815 10,125 11,353 10,883 11,148 43,509

FS - Facilities Services Miscellaneous Utility Projects 8,680 8,680 - - 8,680 - - - - - 785 1,020 1,870 2,125 2,065 815 6,875 FS - Facilities Services Building Electric Service Entrance Upgrades 900 900 - - 900 - - - - - 400 500 600 800 200 600 2,200 FS - Facilities Services Cayuga Lake Modeling Project 3,000 3,000 - - 3,000 - - - - - 2,255 320 225 200 425

FS - Facilities Services Garden Ave/Tower Rd Intersection Utility & Safety Improvements 300 2,000 1,300 - - 2,000 - - - - - 330 1,670 - FS - Facilities Services Loop Switch Replacement 300 - - - 300 - - - - - 150 150 350 500 150 450 1,450 FS - Facilities Services Steam Vault Salt Mitigation 390 390 - - 390 - - - - - 190 200 600 200 400 1,200 FS - Facilities Services Cast Iron Waterline Replacement 487 487 - - 487 - - - - - 162 325 350 175 235 285 1,045 FS - Facilities Services Underground Electric Cable Renewal 150 - - - 150 ------150 200 800 350 1,350 FS - Facilities Services Electric Vaults and Duct Bank Renewal 200 - - - 200 ------200 400 200 100 700 FS - Facilities Services Forest Home Garage Repairs 33 690 - - 690 - - - - - 50 640 - FS - Facilities Services SCR Catalyst Renewal/Replacement 600 - - - 600 ------300 300 300 FS - Facilities Services Heating Distribution Management Plan & EGS Integration 500 - - 500 ------500 - FS - Facilities Services Campus Overhead Line Renewal 450 - - - 450 - - - - - 50 400 - FS - Facilities Services Lake Source Cooling Variable Speed Drive Replacement 360 - - - 360 ------180 180 180 FS - Facilities Services B Lot Accessible Bus Area 310 - - 310 - - - - - 85 225 - FS - Facilities Services Cooling Tower Piping 300 - - - 300 ------300 - FS - Facilities Services Comprehensive Transportation Plan 300 - - 300 ------300 - FS - Facilities Services Kite Hill Condensate Phase 1 200 200 - - 200 ------200 - FS -General Campus Campus Wide Accessibility including elevators 3,350 - - - 3,350 - - - - - 2,150 1,200 1,200 1,200 1,200 1,200 4,800 FS -General Campus Campus LED Lighting Replacement 2,000 - - - 2,000 ------2,000 4,800 4,800 FS -General Campus Endowed Campus Certificate of Occupancy Enabling Work 1,500 - - - 1,500 - - - - - 1,000 500 500 500 500 500 2,000 FS -General Campus Campus LED Lighting Replacement - Contract Colleges 425 - - - 425 ------425 - Campus Infrastructure Projects 3,333 27,092 11,957 - - 27,092 - - - - - 7,607 11,705 2,575 2,325 2,065 815 7,780

Agriculture and Life Sciences CALS Infrastructure Repairs/Maintenance FY16-FY20 4,000 6,500 1,050 2,950 - 4,000 2,750 2,000 2,000 2,000 8,750 Agriculture and Life Sciences CALS Academic Program Renovations/Construction FY16-FY20 3,725 1,000 525 3,200 - 3,725 2,600 2,000 2,000 2,000 8,600 Agriculture and Life Sciences CALS Renovations for New Faculty Hires FY16-FY20 1,900 900 1,900 - 1,900 2,000 2,000 2,000 2,000 8,000 Agriculture and Life Sciences Mann Library 4th Floor Renovation 4,980 4,980 35 4,980 4,480 500 - Agriculture and Life Sciences 4,980 14,605 8,435 - 1,575 - 13,030 - - - - 4,480 10,125 - - - - - Renovations: Laboratory, Office, Classroom, Seminar and Arts and Sciences Conference Room 41 2,800 100 500 2,300 2,500 2,800 3,700 3,350 3,500 3,000 13,550 Arts and Sciences Performing Art Center District Chilled Water Installation 107 2,207 2,207 2,207 107 1,000 1,100 1,100 Arts and Sciences 148 5,007 2,307 - 500 2,207 2,300 - - - - 107 3,800 1,100 - - - 1,100 Computing and Information Science Video Wall in Gates Hall 250 175 75 - 250 - Computing and Information Science Modify Retained Space in Upson Hall 250 250 - 250 - Computing and Information Science Modify Gates Space 250 250 - 250 - Computing and Information Science Modify Malott Space 250 250 - 250 - Computing and Information Science - 1,000 - - - - 925 - - 75 - - 1,000 - - - - - Continuing Education and Summer Sessions Cornell in Washington - Wolpe Center Phase One Capital Plan 430 3,840 3,840 1,029 1,305 450 500 556 1,506 Continuing Education and Summer Sessions 430 3,840 - - - - 3,840 - - - - 1,029 1,305 450 500 556 - 1,506 Engineering Faculty Startups 4,500 4,000 135 - - 4,000 5,680 4,000 3,500 3,000 2,000 2,000 10,500

Page 1 of 3

Prepared by Division of Budget and Planning 3/23/15Projects $10M<

FY16 Capital Budget with Planned Five Year Capital Spending (Dollars in Thousands)

Centrally State Approved Budget Estimated Total Planned Deferred Net New Gross Managed Auxiliary & Appropriations Sponsored/ Debt-Bridge Budget to College/Unit Name Project Name (1) to Date (2) Budget Maintenance (3) Sq. Ft. (4) Gift Funds Funds Unit Funds Service Ops (SUCF) Gov't Programs Financing Date (5) FY2016 FY2017 FY2018 FY2019 FY2020 FY2017-2020 Engineering Public Spaces & Classrooms 1,900 600 50 - - 600 1,000 600 500 350 450 1,300 Engineering CSL, LPS, and Server Relocations 2,250 - 2,250 150 2,100 - Engineering Olin CBE Unit Operations Lab Renovations 1,955 50 - 1,955 1,655 300 - Engineering Safety Improvements 300 50 - 300 150 300 300 300 300 300 1,200 Engineering Kimball BME Faculty Labs 1,479 50 - 1,479 129 450 900 900 Engineering New Engineering Research Center 1,357 50 - 1,357 - 1,357 - Engineering Olin CBE Research Labs Extension 600 50 - 600 - 600 - Engineering Kimball and Upson MAE Faculty Labs 585 100 - 585 - 585 - Engineering Bard MSE Student Lounge/Kitchen Renovation 500 50 - 500 - 500 - Engineering Hollister CEE Lab and Office Rearrangements 100 500 100 - 500 100 400 - Engineering Engineering Facility Master Plan Update 350 - 350 - 350 - Engineering 6,500 14,476 685 - - - 14,476 - - - - 2,034 11,542 900 - - - 900 FS - Facilities Services Langmuir Lab Main Roof Replacement 30 700 - 700 - 700 - FS - Facilities Services 116 Maple Ave Building Renovation 300 300 - 300 - Facilities Services 30 1,000 - - - 300 700 - - - - - 1,000 - - - - -

Hotel Administration Second Floor Program Renovation 160 4,000 4,258 4,000 250 2,750 1,000 1,000 and Maintenance Planned Hotel Administration Classroom Modernization 235 1,000 603 1,000 500 500 - Hotel Administration Statler Hotel Porte Cochere Renovation 36 1,000 500 1,000 36 964 - Hotel Administration Statler Hotel Public Area Bathroom Renovation 500 400 500 - 500 - Hotel Administration 431 6,500 5,760 - - - 6,500 - - - - 786 4,714 1,000 - - - 1,000 Human Ecology MVR West Addition Rehabilitation 3,000 3,000 500 2,200 300 300 Human Ecology CHE Academic Program Integration 200 200 - 200 400 300 100 800 Human Ecology - 3,200 - - - - 3,200 - - - - 500 2,400 300 - - - 300 Human Resources Public Safety Emergency Communications Systems 343 343 - 343 - Human Resources Public Safety & Security Video Surveillance Enhancements 340 340 - 340 - Human Resources - 682 - - - - 682 - - - - - 682 - - - - - Industrial & Labor Relations Ives East 3rd Floor Administrative Office Space Renovation 2,000 2,000 - 300 1,700 1,700 Industrial & Labor Relations ILR Academic Program Renovations 250 250 - 250 250 250 250 250 1,000 Industrial & Labor Relations - 2,250 - - - - 2,250 - - - - - 550 1,700 - - - 1,700 Information Technology Administrative Systems Portfolio 1,355 1,355 - 1,355 2,250 2,250 2,250 2,250 9,000 Information Technology Teaching and Learning / Student Experience Portfolio 382 2,620 2,620 1,650 970 1,000 1,000 1,000 1,000 4,000 Information Technology Infrastructure and Support Portfolio 2,367 2,367 787 1,580 1,000 1,000 1,000 1,000 4,000 Information Technology PeopleSoft CS9.0 Upgrade 3,500 4,228 4,228 2,933 1,295 - - - - - Information Technology 3,882 10,570 - - - 10,570 - - - - - 5,370 5,200 - - - - - Johnson Roosevelt Island Lease NY Tech Campus Lease 5,000 5,000 - 1,000 1,000 1,000 1,000 1,000 4,000 Johnson Sage Hall space reconfiguration (Phase 3-5) 3,200 3,200 64 3,200 700 850 850 800 1,650 Johnson E-Learning &Technology 500 500 - 500 500 500 500 500 2,000 Johnson Distance Learning Studio Project in Carpenter Hall 3,000 3,000 - 2,500 500 500 Johnson Sage Hall Green lighting upgrade Phase I and II 600 600 600 - 250 250 100 350 Johnson Sage Dining Reconfiguration 550 10 550 - 25 525 525 Johnson Sage Hall Exterior Window Repair and Upgrades 425 425 425 - 25 200 200 400 Johnson Sage Hall First Floor Library Reconfiguration 400 102 400 - 400 - Sage Hall Classroom, 1st and Partial 2nd floor Restroom Refresh & Johnson ADA Upgrades 300 260 300 - 100 100 100 200 Johnson Virtual Server and Desktop Infrastructure 250 250 - 250 - Johnson School 3,200 14,225 1,461 - - - 14,225 - - - - 700 5,900 3,425 2,200 1,000 1,000 7,625

Law School Anabel Taylor/Hughes and Myron Taylor Exterior Masonry Repairs 3,400 3,400 3,400 - 400 300 500 1,000 1,200 3,000 Law School - 3,400 3,400 - - 3,400 ------400 300 500 1,000 1,200 3,000 Provost CCC Improvements for Academic Support Units 1,792 1,292 500 142 1,108 542 542 Provost Engaged Cornell 1,000 1,000 110 890 - Provost - 2,792 - - 1,000 1,292 500 - - - - 252 1,998 542 - - - 542 Research Division Research Administration Support System 1,942 11,025 11,025 3,255 3,150 2,730 1,890 4,620 Research Division CLASSE ERL Cryomodule Test Area 300 500 500 - 500 - Research Division CAM Space Renovation 250 250 8 242 - Research Division 2,242 11,775 - - - - 11,275 - - 500 - 3,263 3,892 2,730 1,890 - - 4,620 SAS - Athletics and Physical Education Lynah Rink Wood Truss Remediation 135 2,800 2,800 2,800 900 1,900 - SAS - Athletics and Physical Education Collyer Rowing Center Seawall Reconstruction 910 910 520 910 85 825 - SAS - Athletics and Physical Education 1,045 3,710 3,320 - - 2,800 910 - - - - 985 2,725 - - - - - SAS - Campus Life Enterprise Units West Campus Gothics Exterior Masonry 6,600 6,350 6,600 250 350 500 500 2,500 2,500 6,000 SAS - Campus Life Enterprise Units Sage Atrium Cafe Renovation 2,150 100 2,150 150 2,000 - SAS - Campus Life Enterprise Units RPCC Chiller Replacement 2,100 2,100 2,100 - 1,000 1,100 1,100 SAS - Campus Life Enterprise Units 722 University Ave Demolition 500 1,500 500 - 500 - SAS - Campus Life Enterprise Units Cornell Visitors Center - Dining 250 250 - 250 - SAS - Campus Life Enterprise Units - 11,600 10,050 - - 9,200 - 2,400 - - - 400 4,100 1,600 500 2,500 2,500 7,100 SAS - General Career Services Barnes Hall - Expansion and Renovation 950 950 150 800 - SAS - General - 950 - - - - 950 - - - - 150 800 - - - - - University Library Uris Library Renovation 3,500 250 3,500 0 400 3,100 3,100 University Library Library Annex Final Module Fit Out 3,444 3,444 3,444 1,972 1,472 - University Library Olin Library 7th and 8th Floor Roof Replacement 190 1,500 1,500 1,500 300 1,200 - University Library 3,634 8,444 1,750 - 3,500 1,500 3,444 - - - - 2,272 3,072 3,100 - - - 3,100 Veterinary Medicine CVM Academic Program Renovations 150 5,500 500 2,500 3,000 1,000 4,500 6,500 4,800 1,000 12,300 Veterinary Medicine Community Practice Services Building 310 7,000 440 287 7,000 280 6,020 700 700 Veterinary Medicine CVM Clinical Research Center 3,000 3,000 100 100 300 2,000 500 2,800 Veterinary Medicine CVM Renovations for New Faculty Hires 291 500 100 500 400 500 500 500 500 100 1,600 Veterinary Medicine CVM Companion Animal Hospital Projects 500 500 50 500 500 500 500 200 1,700 Veterinary Medicine 751 16,500 1,040 287 - - 6,500 - - 10,000 - 1,380 11,620 1,000 2,000 500 - 3,500 Unit Project Total 27,272 136,526 38,208 287 6,575 31,269 85,707 2,400 - 10,575 - 23,708 76,825 18,147 7,590 5,556 4,700 35,993 Ithaca Campus Total 324,889 572,160 161,438 2,110 111,574 79,583 228,582 2,400 128,447 21,575 - 125,273 226,307 155,923 62,653 26,101 19,413 220,581

Page 2 of 3 Prepared by Division of Budget and Planning 3/23/15 FY16 Capital Budget with Planned Five Year Capital Spending (Dollars in Thousands)

NYC Tech Site Development and 1st Academic Building (Phase I) 378,521 378,521 150,000 279,276 100,870 128,714 150,037 86,220 13,551 99,771 NYC Tech Cornell Tech Campus CoLocation Building 36,272 36,272 68,000 17,292 6,200 12,780 262 3,978 12,864 13,368 2,900 2,900 32,032 NYC Tech Cornell Tech Executive Education Center 45,000 45,000 2,500 2,500 10,000 15,000 15,000 40,000 NYC Tech Cornell Tech Campus Residential Building 36,732 36,732 1,000 35,732 -

NYC Tech Cornell Tech Leased Space 2015 Expansion 1,000 26,000 1,000 450 550 - Tech Cornell Cornell Tech 414,794 497,526 - 244,000 378,300 - 7,200 - - 100,870 12,780 132,926 192,797 109,084 41,918 17,900 2,900 171,803

Weill Cornell Medical College Belfer Research Building Shell Fit-out – Floors 6, 7, and 9th 46,260 46,260 46,260 39,089 7,171 - Weill Cornell Medical College Clinical Expansion 30,000 30,000 - 6,000 6,000 6,000 6,000 6,000 24,000 Weill Cornell Medical College Deferred (Planned) Maintenance 20,000 20,000 20,000 - 4,000 4,000 4,000 4,000 4,000 16,000 Weill Cornell Medical College Various Research Lab Upgrades 20,000 20,000 - 4,000 4,000 4,000 4,000 4,000 16,000 Weill Cornell Medical College Belfer Research Building Shell Fit-out – 8th Floor 17,000 17,000 - 8,500 8,500 8,500 Weill Cornell Medical College 156 William Street - Imaging 8,000 8,000 - 4,000 4,000 4,000 WCMC Weill Cornell Medical College 575 Lexington Avenue 11th Floor Fit-out 7,000 29,952 7,000 3,270 3,730 - Weill Cornell Medical College 575 Lexington 3rd Floor Fit-out 3,450 3,450 1,725 1,725 2,450 1,000 - Weill Cornell Medical College East Side Department of Medicine Specialty Practices 3,000 3,000 715 2,285 - Weill Cornell Medical College 49,710 154,710 20,000 29,952 63,260 - 44,725 46,725 - - - 45,524 40,686 26,500 14,000 14,000 14,000 68,500 Estimated Total Budget 789,392 1,224,396 181,438 276,062 553,134 79,583 280,507 49,125 128,447 122,445 12,780 303,723 459,790 291,507 118,572 58,001 36,313 460,884

Project Under Consideration: Ithaca Campus: BME Project Maplewood Redevelopment East Hill Village Weill Cornell Medical College: Olin Hall Cornell NYC Tech: Cornell Tech Campus Hotel

Notes: 1 The numbers listed for BME Project are placeholders until the project is fully defined. A new project "Maplewood Redevelopment" will be added to the Capital Plan, once the details are developed. 2 Approved Budget to Date data as of March 23, 2015 and is still in the process of being updated. 3 Planned Deferred Maintenance data as of February 20, 2015. The Ongoing Planned Maintenance numbers have been adjusted to reflect FY16-FY20 spending only. Construction slated for FY15 Completion list deferred maintenance separately. 4 The GSF totals noted under Major Projects-Construction have been reported in prior Capital Plans. 5 The Budget to Date Column, is the sum of Prior Year Actuals, Current Year Actuals and Current Year Projected Spend.

Page 3 of 3 Prepared by Division of Budget and Planning 3/23/15