C. of O. / P.A. Program bonded. Energy Conservation bonded Science Lab Upgrades bonded Minor Repairs hard dollar

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1 Section Contents Five-Year Capital Plan FY through FY Project Funding Type Five - Year Plan Total ( $ 000 s ) State match to existing City funding bonded $79,200 Critical Maintenance for Community Colleges bonded $235,000 Health and Safety bonded Facilities Preservation bonded ADA bonded $29,000 C. of O. / P.A. Program bonded Energy Conservation bonded Science Lab Upgrades bonded $11,798 Minor Repairs hard dollar $20,000 Five-Year Plan Total $627,998 City Reso-A Requests FY 2019 (City Council and Borough Presidents) Project FY 2019 Request ( $ 000 s ) Health and Safety Projects at Community Colleges $4,000 Community Colleges Educational Technology Initiatives $3,000 Reso-A FY 2019 Request Total $7,000

2 Five-Year Capital Plan FY through FY Projects in priority order / costs in $ thousands Project Name FY FY FY FY FY (B) State match to existing City funding DC $79,200 (B) Critical Maintenance for Community DC $10,000 DC $30,000 DC $50,000 DC $65,000 DC $80,000 Colleges (B) Health and Safety DC $12,000 DC $20,000 DC $20,000 DC $20,000 DC $25,000 (B) Facilities Preservation DC $12,000 DC $20,000 DC $20,000 DC $20,000 DC $25,000 (B) ADA DC $3,000 DC $5,000 DC $6,000 DC $7,000 DC $8,000 (B) C. of O. / P.A. Program DC $3,000 DC $5,500 DC $6,000 DC $7,000 DC $8,000 (B) Energy Conservation DC $3,000 DC $5,500 DC $6,000 DC $7,000 DC $8,000 (B) Science Lab Upgrades DCE $1,365 DCE $1,433 DCE $2,000 DCE $3,000 DCE $4,000 (R) Minor Repairs DCE $4,000 DCE $4,000 DCE $4,000 DCE $4,000 DCE $4,000 Subtotal $127,565 $91,433 $114,000 $133,000 $162,000 Five-Year Plan Total Five-Year Need $79,200 $235,000 $29,000 $11,798 $20,000 $627,998 Project Descriptions (B) State match to existing City funding State match requested for city funding received in Fiscal Year 2018; represents state's 50% share of community college funding. $79,200 (B) Critical Maintenance for Community Colleges CUNY's community colleges comprise more than 100 buildings totaling approximately 7.4 million gross square feet. This initiative will implement a state-of-good-repair program to systematically address the University's capital facility renewal needs by replacing or renovating systems that are past their useful lives. Items to be addressed will include utilities and related controls, equipment and distribution systems; exterior walls, roofs, doors and windows; electrical equipment, power, wiring and lighting; built-ins in science facilities; campus hardscapes; and interior finishes. These repairs and renewal activities are essential to maintaining a state of good working order for facilities and infrastructure. $235,000

3 (B) Health and Safety This ongoing critical-maintenance effort will correct health and safety deficiencies identified in building condition assessment surveys and by college and Central Office personnel. This program includes projects that address campus safety and security, such as the provision of fire alarms and emergency phone stations, where appropriate. (B) Facilities Preservation This ongoing critical-maintenance effort will correct building systems deficiencies identified in condition assessment surveys by the colleges and Central Office staff. It focuses on restoring and preserving critical building infrastructure, including interior building systems and exterior building envelopes. (B) ADA This ongoing critical-maintenance effort will continue the removal of access barriers identified in building condition assessment surveys by the colleges and Central Office staff to advance compliance with the Americans with Disabilities Act and other federal and state statutes. The work includes remodeling of toilet facilities, stair landings and railings, signage, door widths and other building elements. $29,000 (B) C. of O. / P.A. Program This ongoing critical-maintenance effort will bring CUNY facilities into compliance with New York City Department of Buildings regulations by making minor corrections. Compliance is determined by issuance of certificates of occupancy and public assembly from the city.

4 (B) Energy Conservation This ongoing critical-maintenance effort will reduce energy consumption University-wide and promote compliance with New York City Local Law 86 as well as reduce carbon dioxide emissions under the mayor's "One City: Built to Last" initiative. This effort will include upgrading and/or installing advanced boiler controls in University facilities; retro-commissioning of facility energy-consuming infrastructure and systems; implementing a steam trap replacement program and an LED lighting program; and modifying laboratory ventilation systems to reduce energy consumption to acceptable levels while increasing the health and safety of occupants. (B) Science Lab Upgrades This ongoing critical-maintenance effort will renovate labs for instruction and research. Renovations will correct building service deficiencies in specific labs so that state-of-the-art equipment can be fully utilized and maintained. This project also will provide additional equipment for the laboratories. $11,798 (R) Minor Repairs This continuing initiative will permit the colleges to respond quickly to small emergencies as well as practice preventive maintenance. The funding also will support minor space modifications that promote more efficient program delivery. $20,000

5 City Reso-A Requests FY 2019 (City Council and Borough Presidents) In priority order / costs in $ thousands Health and Safety Projects at Community Colleges Phase: This is a request for city funding to correct identified health and safety deficiencies at the community colleges. This program includes projects that address campus safety and security, such as the provision of fire alarms and emergency phone stations, as well as upgrades to building mechanical systems and correction of code violations. DC FY 2019 City Request $4,000 State match $4,000 Community Colleges Educational Technology Initiatives Phase: This ongoing project provides upgrades to information technologies at CUNY community colleges to include expansion of data center technology to provide for the demands of increasing technology in education; upgrades to enterprise-class technologies that span integrated network management and security; enhancements to campus networks; and development of virtual environments that enable delivery of sophisticated academic technology offerings off-campus and via non-traditional devices. Latest efforts include the deployment of technologies to support mobile computing and implementation of technologies to address the changing delivery of higher education, including online courses and internet delivery. City Reso-A Request FY 2019 Total E FY 2019 City Request $3,000 State match $3,000 $7,000

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