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University at Stony Brook
Construct Mezzanine, Innovation and Discovery Center($60.0 Million)
Expand and Upgrade Flax Pond Hatchery for Clam Hatchery ($7.8 Million)
State University of M1/env York 2920/2021 Capital Program Plan On Thousands) Major Ongoing Academic Facilities Projects (Over $1M Construction Cost)
State University of New York at Stony Brook
PROJECTS UNDER DESIGN
Araciproci San 0$ Construason
Gaeta Plan Protects Taal
EaSnead
Protect Cost
YTD Expend.
avu 07-31-20
LTD Expend
thru
07-31-20
Encumbered
Amount
07-3120
2021 2122 22423 23,24 2425
Rehabraire Nassau hal tor Surge Specie $11.030 $0 $0 11,181 X
Retrial...sot Ca nary $216,402 $1.216 $2.016 $1,141 X
Rehab/tea Southampton Kai for Student Services S5.000 $0 $2.40 136 X
Construct tnstthrte for Orscovent end hinoystion in Wilson* and Engin...mg 0-41019 $75,003 $2,031 $.2.297 $3,299 X
Repair Facade - lawn*. Library and State( Center $3.616 $160 $160 $240 X
Rotiabitiers .lavas Lecture Carter $40.503 $141 $1.11 83,517 X
Replce Electnc $14 Steticn aetchgear and Trans3dmient $7.900 $45 $43 064 X
ResSace 154i SiiOVaglier $3.300 $160 1247 $45 X
Doerr Totals: 6404,921 $3.774 $16024
PROJECTS UNDER CONSTRUCTION
Anricepated Compiellon Crete
Caplet Ptan Protects Tx*
ESUmeed
Prcuect Cost
Y113 Eipencl.
thru
07-31.20
LTD Expend.
ttru
07.31-20
Encumbered
Amount
07,11.20
3021 21/22 2223 2324 24475
Retiabrisate Atechanrcal Systems Venous Burk:brigs
Renard Roots Various einictings
Replace and Upgrade Fay Alarm Atahinabaion, Liie Science & Ctaursistry
Renovated Mcidernlre Sullangs and Si.r Southnernpton Campus
Upgrade SPe tntrastructure- Campus Mee
IrCence and Eidenot Retie:. - Various Sutlangs
&Ivry/ anti Upgrade Flax Pond Hiscriery for Clam Hatchery
Cornseellon of Feeder Pro ea
Replace Alt C.ondllocrer 1 & 2 and Upgrade Controls for Psycho/coy A
Rep/ace Return Until Haan Trenverature Hot Water
Replace Absorption Cntlert - Recneadon Center
Naito. AY Handing liras, Educe oral CommrseCatiOns C.-craw
Corrunxt 144suanine Butting (briovaton and Discovery Center)
Replace At Handling Unfit Long Island State Veteran's Home
Upgrade Resident 10 and Transport System Long Wend Suite Veteran's Home
Replace Doors Long Wend Stele Veteran's Home
Upgnial /Jabbing to LED Long !sand Sae Veteran's Home
Construct Parting, Upgrade Sight Ughlria & Roadways Long Island State Veteran's Horne
Renovate Resident UPP AricitareSuccort Space al long Island Slate Veteran'. Home
Replace East Poorer Plant 80011a 1 at East Plant
Renovate Resident OM Devoe Room, Long Istand State Veteran's Horne
lreenor Roninianions & Expansion a Long (saw State Veteran's tsar*
&tiling Upgrades at Long Wand State Veterans Home
$3.000
$3,70.2
$2,500
07,503
NS=
$6,003
*7,770
$3,603
$6,000
$3,000
$2100
07.275
$60,030
$2,960
$3.620
$1.350
$1.363
$6.500
$2.500
$5,030
$3,103
$13.000
$15,000
$30
5319
$165
1336
$1.941
8.946
$4,027
$211
$61
$4.625
$193
$1,769
$4,800
$1,473
$0
2206
$666
$2,657
$1,072
$394
$577
$1
$1,536
12.405
$3,646
$1445
04.635
13.939
tun:. $4.336
$652
tsar
$4,676
$183
$6,707
$48,664
$1,656
$4
$554
$1,363
$3,903
11,072
$695
$577
t5.726
s6,594
84
$0
$448
$0
$903
$37
$1,532
SO
$106
$1
SO
3365
5343
$913
$0
8624
$232
$137
$320
$2.540
0759
$0 $1699
X
X
X
X
X
X
X
X
X
X
X
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X
X
x
X
x
X
X
yi
x
Y;
X
X
Construction Totals: 01711512 $24,031 $110,5113 *10,972
State University of New York 202012021 Capital Program Plan (In Thousands) Future Planned Projects - Over $1M Construction (Academic Facilities)
State University of New York at Stony Brook Capital Plan Projects Total Estimated
Project Cost SFY
2020[2021 SFY
202112022 SFY
2022/2023 SFY
2023[2024 SFY
2024/2025 Rehabilitate Exterior Envelope Social & Behavioral Science Building $8,785
§ § §
§ §
§
Z.
4. 2
.7> ;
00
00
00
00
0
0 0
00
00
00
0
D $338 C $8,447
g s
47 § § § § g
§ §
§ Lei
47; -•
in
In
00
0 0
00
00
00
00
0
00
Rehabilitate Administration & Library Vacated by Student Union $7,000
Replace Various Mechanical & Environmental Systems in Math Building $11,200 C $10,100
Rehabilitate Building Systems at Steller Center $80,000 C S69.000
Rehabilitate Earth & Space Sciences Plaza $.8,000 C $7,000
Rehabilitate North Library I Toll Drive Plaza $10.000 C $9,000
Rehabilitate Matt/Physics Plaza $9,500 C $9,000
Repair High Temp Hot Water Leaks and Rehabilitate Tunnels 35,000
Upgrade Elevators at Various Buildings 32.000 C $400 C $400 C $400
Rehabilitate Steller Center, Phase 1 $34,705
Repair/Replace Roadway at Health Science Canter Ring Road $12,000
Construct Engineering & Applied Sciences Building 1 3108.000 0 317,400 C $75,600
Construct School of Marine & Atrnosphic Science Building & Cued $75,000
Replace Roof Systems at Venous Buildings $12,500 C $2,500 C $2,500 C $2,500
Rehabilitate Interiors/Exteriors at Various Buildings $7,500 C $1,500 C $1,500 C $1,500
Repair/Replace Mechanical Systems at Various Buildings $10,000 C 32,000 C S2,000 C 52,000
Upgrade Mechanical Building Controls for Energy Savings $4,000 C $800 C $800 C $800
Repair/Replace Electrical Systems at Various Buildings $7,500 C 31.500 C $1,500 C $1,500
Safety Improvements to Campus Wide Site Infrastructure $12,500 C $2,500 C $2,500 C 32,500
Improvements to Campus Roadways $3,750 C $750 C $750 C S750
Rehabiliation Projects at Health Science Center/ Long Island State Veterans Home 316,500 C $3.300 C 33.300 C $3,300
Program/ Technical Studies 35.000 C $1,000 C $1,000 C $1,000
Upgrade Elevators at Health Science Center $1,271 0 $116 C $1,155
Construct Academic./Research Space Swing Building 555.000 0 $11,500 E $5,000
Construct Internal Roadway Connection, Main Campus to Research & Development Park $12,000 0 $3,600
Renovate Harriman Hall for Business 389,899 0 312.577
Replace Controlled Substance Systems Long Island Veterans Home $1,075 D 3100 C $975
Rehabilitate MathPhysics Plaza $9,500 C $9,000
Restoration 2nd Floor Plaza Deck at Health Science Center $3,300
Replace Windows Facilty-wide at Long Island Veterans Home $2,850 D 5240
C $2,610
Install Exterior Protection for the Health Science Center $1,800
Capital Plan Project Totals: $627,13$ $49,090 $54,716 $55,343 $191,449 $47,900
Project Phases: A Acquistion, 0 - Design, C * Construction, E Equipment
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
Projects Under Design
Rehabilitate Chemistry
Repair Facade - Melville Library and Steller Center
Rehabilitate Javits Lecture Center
Replace 15kv Switchgear
2019 Estimated
Project Cost
$243.702
$4,167
$37.057
$70
2020 Estimated
Project Cost
$218,402
$3.816
$40.503
$3,300
Incr.Decr. In
Estimate Cost
($25,300)
(S351)
$3.446
$3,230
Phase Total: $284,996 $266,021 ($18,975)
Projects Under Construction
Replace and Upgrade Fire Alarms Admin, Life Science & Chemistry $3.000 $2,500 ($500)
Expand and Upgrade Flax Pond Hatchery for Clam Hatchery S7,060 $7.770 $710
Phase Total: $10,060 $10,270 $210
Completed Projects
Construct Athletic Facility $25,924 S12.193 ($13,731)
Rehabilitate Student Union $79,475 $81,447 $1,972
Replacement of Electric Trans Feeders $61,114 558,412 (S2,702)
Rehabilitate Walkway Campus Underpass $3,170 $3,125 ($45)
Phase Total: $169,683 $155,177 ($14,506)
Future Projects
Renovate Harriman Hall for Business $61,747 $89,899 $28,152
Phase Total: $61,747 $89.899 $28,152
University Hospital at Stony Brook
Rehabilitate Elevator Shaft at Stony Brook Medicine($12.2 Million)
Renovate Level 5 Servery (Main Hospital)($5.7 Million)
State University of New York 2020/2021 Capital Program Plan (In Thousands) Major Ongoing Hospital Projects (Over S1M Construction Cost)
State University of New York at Stony Brook
PROJECTS UNDER DESIGN
Anticipated Start of Construction
Capital Plan Projects Total Estimated
Protect Cost
YTD Expend. thru
07-31-20
LTD Expend. thru
07-31-20
Encumbered Amount 07-31-20
20121 21122 22/23 23/24 24/25
Construct Operating Rooms and Expand the OR Suite- Renovate Imaging $63,587 $437 S2.894 $4,264 X
Repair Mechanical Cores at Hospital Roof $2,853 $2 $147 $286 X
Replace Hospital Curtain Wall 569,284 $180 $180 $320 X
Replace Catheterization Lab Equipment S13,376 $711 5711 $6,112 X
Relocate 8. Upgrade Connected Generator Loads at Power Plant $2,241 $22 S22 $198 X
Construct Emerging Infectious Disease Unit S1.392 $29 S29 $105 X
Design Totals: $152,732 $1,380 $3,982 $11,285
PROJECTS UNDER CONSTRUCTION
Anticipated Completion Date
Capital Plan Projects Total Estimated
Project Cost
YTD Expend. thru
07-31-20
LTD Expend. thru
07-31-20
Encumbered Amount 07-31-20
20/21 21/22 22/23 23124 24/25
Upgrade Fire Alarm System. Student Activity Building $1,344 S4 $644 $0 X
Rehabilitate Elevator Shaft Stony Brook University Hospital $12,203 S3,498 $6,436 $5.318 X
Rehabilitate Pharmacy Sterile Chemo Compound Room $3,519 $1,769 52,045 $700 X
Renovate Level 5 Servery $5,744 $986 $986 $983 X
Rehabilitate Heart Center Electrophysiology Lab #6 S6,078 S164 $164 $1,169 X
Replace Existing Nurse Call Systems Hospital Wide to the Hill Rom System $6,476 $1,684 S1,684 $4,424 X
Replace Fire Pumps at Health Science Center Serving the Hospital $1,236 $0 SO $92 X
Construction Totals: $36,602 $8,104 S11,959 $12,686
Data as of July 2020
State University of New York 2020/2021 Capital Program Plan (In Thousands) Future Planned Hospital Projects - (Over $1M Construction)
State University of New York at Stony Brook Capital Plan Projects
Project Number - Responsibility - Description
Total Estimated
Project Cost
SFY 2020/2021 Phase $
SFY 2021/2022 Phase S
SFY 2022/2023 Phase $
SFY 2023/2024 Phase S
SFY 2024/2025 Phase S
Upgrade Data Center and IT Backup Systems
Replace Four Air Conditioning Units #42-45
Renovate Emergency Rooms Electronic Medical Records, Cemer
Renovate 10 Original Operating Rooms
Renovate Inpatient Units in Existing Hospital Tower
Renovate Radiation Oncology Roof and Exterior
Renovate to Expand Pediatrics Emergency Department
Rehabilitate Maternity Intensive Care Unit
Rehabilitate Medicine Intracardiac Catheter Recording
Construct New Parking Garage
Renovate for Ambulatory Care Pavilion Non-Invasive Cardiology
Repair Miscellaneous Curtain Wall Defects
Upgrade Cemer, Pyxis, IV Work Flow for Hospital Pharmacy
Construct New Surface Parking Lot at North Entrance
S2,500
510,000
$6,000
$15,000
$19,000
$2,500
$30,000
$4,000
$4,000
$50,000
$3,209
$1,400
$1,929
$5,700
D
C
E
C
E
0
S50
$1,450
$1.709
$1,400
$1,929
$1,050
C
C
D
0
C
$10,000
S15,000
$250
S2,500
54,650
C
C
C
C
D
S2,500
519,000
$4,000
$4,000
$5,000
C
C
56.000
$24,500 E $3,000
Capital Plan Project Totals: $155,238 $7,588 $32,400 $34,500 $30,500 $3,000
Project Phases: A = Acquistion, D = Design, C = Construction, E = Equipment
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
Projects Under Design
Repair Mechanical Cores at Hospital Roof
Replace Hospital Curtain Wall
2019 Estimated
Project Cost
$600
$46,000
2020 Estimated
Project Cost
$2.853
$69.284
incr.Decr. In
Estimate Cost
52,253
$23,284
Phase Total: $46,600 $72,137 $25,537
Projects Under Construction
Upgrade Fire Alarm System - Student Activities Building $1,000 $1,344 $344
Rehabilitate Pharmacy Sterile Chemo Compound Room $2,334 53,519 $1,185
Renovate Level 5 Servery $5,138 $5,744 5606
Rehabilitate Heart Center Electrophysiology Lab #6 $6,604 $6,078 ($526)
Phase Total: $15,076 $16,685 $1,609
Completed Projects
New Medical & Residence Transition & Bed Tower $452,538 $454,099 $1,561
Phase Total: $452,538 $454,099 $1,561