contract colleges at cornell university 2019 campus … · cornell university invests non-su ny...

STATE UNIVERSITY OF NEW YORK

CONTRACT COLLEGES AT CORNELL UNIVERSITY

2019 CAMPUS STATEMENT

Cornell University is a private corporation , founded in 1865, as New York State's land grant university. Cornell administers four New York State Contract Colleges: College of Veterinary Medicine (CVM), College of Agriculture and Life Sciences (CALS), College of Human Ecology (CHE), and the School of Industrial and Labor Relations (ILR) - which became units of the State University of New York in 1948. These colleges ' specialized missions, stipulated in law, include instruction in their fields, basic and applied research , and public engagement that serve citizens and organizations throughout the State. Among other un.ique factors , they operate the statewide Cornell Cooperative Extension system, the Industrial & Labor Relations Extension Division, the Agricultural Experiment Stations in Geneva and Ithaca, and field stations ranging in location from Portland in western New York to Riverhead on Long Island.

The Contract Colleges enroll about 5,600 undergraduate, 1,600 graduate and 370 professional students, who choose from 4,000 courses across Cornell. Many undergraduates participate in a wide range of interdisciplinary programs, play meaningful roles in research , and study in Cornell programs in Washington D.C., New York City, and internationally. All four colleges rank among the best in their fields nationally . Student, faculty and program quality are high by most any measure. Tuition for resident New York State students is subsidized by state appropriations.

Of the total facilit ies owned and funded by New York State under the custody and control of Cornell , about 100 major facilities carry a total replacement value of more than $626 million . These facilities supporting the land grant mission are on average among the oldest in the SUNY system , with over half greater than 40 years old and more than a quarter greater than 60 years old . Most facilities of the Contract Colleges are located in Ithaca and situated within the larger Cornell campus, one of the most picturesque and beautiful in America . As a benefit of the public/private partnership that characterizes Cornell , students of the Contract Colleges also enjoy the use of facilities funded by the private university for all Cornell students, including athletic facilities, student union , health services , dining, and residence halls . In addition , students enrolled in the Contract Colleges take classes offered by the private colleges , in teaching spaces that are supported by those colleges.

Over the past two decades, the facilities of the Contract Colleges have benefited from increased state investments in new construction , renovation , and critical maintenance. This investment has allowed a renewal of facilities and infrastructure, reversing the trend of increasing deferred maintenance, and more importantly, coordinating with strategic academic program needs. Projects that are currently underway or recently completed include renovation of the Martha Van Rensselaer 1933 Building that supports teaching and faculty spaces for undergraduate and graduate programs in Policy Analysis and Management, a core program of CHE; renovation of the first floor of CVM's Schurman Hall to house the Population Medicine and Diagnostic Sciences research programs; demolition of unoccupied animal facilities and rehabilitation of underground utilities at CVM's Hungerford Hill complex; replacement of a medium voltage distribution system and switchgear at Cornell AgriTech (New York State Agricultural Experiment Station) in Geneva ; the replacement of six roofs on CVM Clinical Programs' Ambulatory Facility, Arena , and Barns; and the renovation of CALS' Dimock Laboratory to house the Golden Nematode Research Program.

Strategic facilities needs of the Contract Colleges at Cornell include, in addition to the major projects underway, rehabilitation of core facilities on the Geneva campus serving the State's grape, wine, fruit and vegetable industries, including a new Farm-Based Beverage Distance Learning Center in the New York Food Venture Center; renovation of the Plant Science Building, home of the School of Integrative Plant Sciences; renovation of Bradfield Hall 's HVAC and electrical systems; renovation and replacement of CALS greenhouses; and consolidation of equine facilities across campus . The strategic academic program priorities enabled by these facilities are integral to Cornell's overarching strategic goals , including providing the best undergraduate education within a national research university, investment in organismal biology, agriculture and food systems, nutrition, and a range of interdisciplinary programs including computational genomics, cell and molecular biology, translational biomedical research , interdisciplinary cancer research , economics and government, public policy, sustainability, and environmental stewardship . The Contract Colleges' academic priorities are coF1sonant with SUNY strategic planning goals.

Cornell University invests non-SU NY funds , both private and other State funds , in research facilities that will directly benefit the research programs of the Contract Colleges. Of special importance is the policy that Contract Colleges must contribute private funding to cover at least 10% of every SU NY-funded project.

Rehab MVR Phase 3 ($49.0 Million)

Renovate Schurman Hall Phase 1 ($6.6 Million)

Cornell University

State University of New York 2019/2020 Capital Program Plan (In Thousands) Major Ongoing Academic Facilities Projects (Over $1 M Construction Cost)

New York State College of Agriculture and Life Sciences at Cornell University

PROJECTS UNDER DESIGN

Capita l Plan Projects Total YTD Expend . LTD Expend . Encumbered Estimated thru thru Amount

Project Cost 07-31-19 07-31-19 07-31-19 Renovate College of Life Sciences Greenhouses - Phase 1 $6,800 $0 $0 $0

Renovate Plant Science Building $98 ,824 $0 $0 $0

Bradfield Hall Rehabilitation/System Upgrades $15 ,000 $24 $712 $659

Design Totals: $120,624 $24 $712 $659

PROJECTS UNDER CONSTRUCTION

Capita l Plan Projects Total YTD Expend. LTD Expend. Encumbered Estimated thru thru Amount

Project Cost 07-31 -19 07-31-19 07-31-19 Renovate Dimock Lab for Golden Nematode $1 ,629 $1 ,276 $1 ,393 $129

Demolition of Various Hartford T&R Buildings $1 ,103 $254 $964 $0

Repair Parapit Walls, Boyce Thompson Institute $1 ,010 $254 $785 $136

Replace Roofs Various Buildings Phase 3 $3,449 $450 $3 ,329 $54

Construction Totals : $7,192 $2,233 $6,471 $319

Data as of July 2019

Anticipated Start of Construction

19/20 20/21 21 /22 22/23 23/24

X

X

X

Anticipated Completion Date

19/20 20/21 21/22 22/23 23/24

X

X

X

X

State University of New York 2019/2020 Capital Program Plan (In Thousands)

Future Planned Projects - Over $1 M Construction (Academic Facilities)

New York State College of Agriculture and Life Sciences at

Cornell University Capital Plan Projects

Renovate Comstock Hall

Replace Emergency Generator & Modify Sprinkler System - Mann Library

Annual Capital Renewal/ Minor Campus Let Projects

:: 19_College of Veterinary Medicine, Clinical Research Center

:: 19_ Veterinary Research Tower Air Handler Replacement

: : 19_ Veterinary Medical Center Roof Replacement

:: 19_Schurman Hall Renovations Phase 1

. . 16_Ithaca Greenhouse Modernization - Phase 2

:: 16_Ithaca Greenhouse Modernization - Phase 3

:: 17 _Martha Van Rensselaer West Addition Rehabilitation

:: 18_Ives West Wing Classroom Expansion

:: 18_Ives East 3rd Floor Admin Office Space Renovation

:: 16_Agriculture Facilities Consolidation & Renewal Project

: : 19_ Veterinary Medical Center Energy Conservation Project

Capital Plan ProJect Totals:

Total Estimated SFY

Project Cost 2019/2020

$2,016 D $200

C $1,816

$1,487 D $135

C $1,352

$79,000 C

$2,700 D $700 C

$1,800 D $300 C

$2,000 D $100 C

$4,500 D $750 C

$4,500 D

$4,500

$3,250 D

$10,000 D

$2,000 D

$9,900

$1,130

$128,783 $5,353

Project Phases: A= Acquistion, D = Design, C = Construction, E = Equipment

SFY

2020/2021

$79,000

$2,000

$1,500

$1,900

$3,750

$750 C

$100 C

$1,700 C

$200 C

D

C

$90,900

SFY SFY SFY

2021/2022 2022/2023 2023/2024

$3,750

D $750

$3,150

$7,800 E $500

$1,800

$1,800

$8,100

D $130

$26,400 $0 $1,380

·Capital Plan Project

Projects Under Construction

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

New York State College of Agriculture and Life Sciences at Cornell University

2018 Estimated

Project Cost

Renovate Dimock Lab for Golden Nematode $1,200

Repair Parapet Walls, Boyce Thompson Institute $320

Phase Total: $1,520

2019 Iner.Deer. Estimated In

Project Cost Estimate Cost

$1,629 $429

$1,010 $690

$2,639 $1,119


New York State College of Human Ecology at Cornell University


Capital Plan Projects Tota l YTD Expend. LTD Expend. Encumbered Estimated thru thru Amount

Project Cost 07-31-1 9 07-31-19 07-31-19 Rehabilitate Martha Vari Rensselear Phase 3 - Original Construction $49 ,560 $15,262 $17 ,898 $21 ,443

Construction Totals: $49,560 $15,262 $17,898 $21,443



19/20 20/21 21/22 22/23 23/24

X

Replace Roof - Ives Hall East


New York State College of Industrial and Labor Relations at Cornell University


Capital Plan Projects Total YTD Expend. LTD Expend. Encumbered 19/20 Estimated thru thru Amount

Project Cost 07-31-19 07-31-19 07-31-19 $1,354 $58 $58 $35 X

Design Totals: $1,354 $58 $58 $35



20/21 21/22 22/23 23/24

Capital Plan Project

Projects Under Design


New York State College of Industrial and Labor Relations at Cornell University

2018 Estimated

Project Cost

Replace Roof - Ives Hall East $550

Phase Total: $550

2019 Iner. Deer. Estimated In


$1,354 $804

$1,354 $804


New York State College of Veterinary Medicine at Cornell University


Capita l Plan Projects Total YTD Expend. LTD Expend. Encumbered Estimated thru thru Amount

Project Cost 07-31-19 07-31-19 07-31-19 Replace Roofs - Multiple Clinical Program Buildings $1 ,800 $66 $66 $37

Design Totals: $1,800 $66 $66 $37


Capital Plan Projects Total YTD Expend. LTD Expend. Encumbered Estimated thru thru Amount

Project Cost 07-31-19 07-31-19 07-31-19 Renovation of 6th & 7th Floors Veterinary Research Tower $5 ,717 $54 $5 ,377 $0

Renovate Schurman Hall Phase 1 $6,627 $331 $379 $5,568

College of Veterinary Medicine Class Expansion $66,602 $843 $62,491 $8

Construct College of Veterinary Medicine Community Practice Service Bui lding $7,153 $705 $6,912 $9

Construction Totals: $86,099 $1,933 $75,158 $5,585



19/20 20/21 I 21/22 22/23 23/24

X


19/20 20/21 21/22 22/23 23/24

X

X

X

X

State University of New York 2018/2019 Capital Program Plan (In Thousands) Future Planned Projects - Over $1 M Construction (Acamedic Facilities)


Capital Plan Projects

Reconstruct College of Veterinary Medecine, Equine Facilities

Capital Plan Proiect Totals:

Total Estimated SFY Project Cost 2019/2020

$4,950 D $490

C $4,460

$4,950 $4,950

Project Phases: A= Acquislion, D = Design, C = Construction, E = Equipment

SFY 2020/2021

SFY SFY SFY 2021/2022 2022/2023 2023/2024

$0 $0 $0 $0




Projects Under Design

Replace Roofs - Multiple Clinical Program Buildings

Upgrade Small Animal Surgery Lighting - Veterinary Medical Center

Projects Under Construction

Renovation of 6th & 7th Floors Veterinary Research Tower

Renovate Schurman Hall Phase 1

' Construct College of Veterinary Medecine, Community Practice Service Building

2018 Estimated

Project Cost

$1, 120

$1 ,000

Phase Total: $2,120

$7,000

$4,350

$7,150

Phase Total: $18,500



$1,800 $680

$1 ,150 $150

$2,950 $830

$5 ,717 ($1,283)

$6,627 $2 ,277

$7,1 53 $3

$19,497 $997

Capital Plan Projects

Renovate Jordan Hall

Upgrades & Repairs to Campus Electrical System - Geneva


New York State Agricultural Experiment Station at Geneva


Total YTD Expend. LTD Expend. Encumbered Estimated thru thru Amount

Project Cost 07-31 -1 9 07-31-19 07-31-19 $3,500 $230 1 $255 $106

$2 ,895 $1,829 $2 ,382 $417

Construction Totals : $6,395 $2,060 $2,637 $523



19/20 20/21 21/22 22/23 23/24

X

X

State University of New York 2018/2019 Capital Program Plan (In Thousands) Future Planned Projects - Over $1 M Construction (Acamedic Facilities)

New York State Agricultural Experiment Station at Geneva Capital Plan Projects Total Estimated SFY SFY

Proiect Cost 2019/2020 2020/2021 Rehabilitate Potable Water Infrastructure - Geneva $3,375 D $375 C $3,000

Replace Electrical Service Entrances, Various Buildings $2,500 D $250 C $2 ,250

Capital Plan Proiect Totals: $5,875 $625 $5,250

Project Phases: A= Acquistion , D = Design , C = Construction, E = Equipment

SFY SFY SFY 2021/2022 2022/2023 2023/2024

$0 $0 $0

Completed Projects


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

New York State Agricultural Experiment Station at Geneva

2018 Estimated

Project Cost

Rehab Agricultural Research Pilot Plant $12,119

Phase Total: $12,119


Projec\ Cost Estimate Cost

$12,259 $140

$12,259 $140

contract colleges at cornell university 2019 campus … · cornell university invests non-su ny...

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