Rochester Institute of Technology
FY2013-FY2015 Over $20K Final Capital Projects Summary
Total
Approved
Project
Source
(5)
Restricted:
EXPANSION (1)
1
$37,000,000 EX/Bond12/CF
Gene Polisseni Center ($25.5M Bond, $4.0M Gift, $7.5M RIT)
EX/Bond12
Institute of Health Sciences New Facility ($14.5M Bond, $0.5M Gift)
2
15,000,000
NTID Sebastian and Lenore Rosica Hall ($2.5M Gift, $5.5M NTID)
3
8,000,000
EX/NTID
(2)
ADAPTATION
NTID Hugh L. Carey Hall Redesign ($3.04M NTID, $1.6M Fed, $1.16M RIT)
4
5,800,000 NTID/EX/CF
F&A FMS Jefferson Road Lighting Design (NYS Grant)
5
385,000
EX
NTID Energy Audit ($130.9K Fed / $11K NYSERDA)
6
141,900
Fed/EX
Total Restricted $66,326,900
Designated:
EXPANSION (1)
7
F&A Dining Services Freshens at Institute Hall
380,000
Bond/Aux
(2)
ADAPTATION
Bond12
8
F&A FMS Substation Upgrade
6,000,000
Bond12/CF
COS Lab Renovations ($2.0M Bond $1.0M RIT)
9
3,000,000
10
F&A FMS CIMS Relocation
2,627,998
CF
11
F&A FMS CIMS Quad Renovation
788,383
PF
12
ITS Ross Data Center Renovation
244,200
CF
13
KGCOE Chemical Engineering Principals Teaching Lab
200,000
CF
14
KGCOE Chemical Engineering Process Teaching Lab
200,000
CF
15
KGCOE Biomedical Engineering Teaching Lab
200,000
CF
16
CAST ECTET Audio Engineering Technology Equipment
134,600
CF/PF
CODE (3)
17
RIT Inn & Conference Center Handicap Accessibility West Entrance
127,350
CF
(4)
DEFERRED MAINTENANCE
18
F&A Housing University Commons Door Mullions
118,980
CF
Total Designated Projects $14,021,511
Total Projects $80,348,411
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Project
Expenditures
12/31/12
$335,944
0
3,926,700
437,886
36,027
0
$4,736,557
Project
Balance
$36,664,056
15,000,000
4,073,300
5,362,114
348,973
141,900
$61,590,343
125,296
254,704
14,950
0
0
551,451
1,375
133,472
3,468
179,853
67,882
5,985,050
3,000,000
2,627,998
236,932
242,825
66,528
196,532
20,147
66,718
6,500
120,850
0
$1,084,248
$5,820,805
118,980
$12,937,263
$74,527,606
Rochester Institute of Technology
FY2013-FY2015 Over $20K Final Capital Projects Summary
Total
Approved
Project
Source
(5)
Project
Expenditures
12/31/12
Project
Balance
End Notes
Expansion and Adaptation – Alterations or additions to existing space, construction of additional square footage to the total plant for academic or university
priorities, purchase and all associated costs for new property acquisitions in support of current or future development, purchase of major non-physical plant
equipment in support of academic or administrative programs.
(1) Expansion – Initiatives: Projects that expand the University’s physical plant or infrastructure; general improvements that impact the strategic nature of
academic programs or relocations of major functional units.
(2) Adaptation – Projects that directly support and improve the instructional and interactive relationships between students and faculty; projects that enhance
lecture halls, classrooms, student life, computer labs, and other technological innovations; projects that further research opportunities
(3) Code - Code and Safety Compliance: Improvements necessary to enhance the safety of RIT’s people, equipment and buildings; projects that comply with the
requirements of all regulatory agencies and appropriate statutes; projects that specifically address Americans with Disabilities and Section 504 rehabilitation
standards.
(4) Deferred Maintenance – Correction of building problems to prevent further damage, loss of building use or negative impact on a program’s economic vitality.
(5) Source Legend: AUX=Auxiliary, Bond=Debt Financing, CF=Current Fund, EX=Externally Funded, Feds=Federal Appropriation for NTID,
NTID=NTID, PF=Plant Fund
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