Rochester Institute of Technology
FY2014-FY2016 Over $20K Final Capital Projects Summary
Project
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
Restricted:
(1)
EXPANSION
Gene Polisseni Center ($25.5M Bond, $9.87M Gift, $3.44M RIT)
Institute of Health Sciences New Facility ($14.5M Bond, $0.5M Gift)
(2)
ADAPTATION
University Center @ 40 Franklin Street ($1.5M Fed, $1.0M State, $2.5M RIT):
F&A FMS 40 Franklin St. Roof
F&A FMS 40 Franklin St. Masonry
F&A FMS 40 Franklin St. Urban Entrepreneur Center Design
F&A FMS 40 Franklin St. 4th Floor Renovation
F&A FMS 40 Franklin St. HVAC
F&A FMS Jefferson Road Lighting Design (NYS Grants)
CIAS School of Photographic Arts & Sciences Gallery Improvements (Gift)
NTID Energy Audit ($130.9K Fed / $11.0K NYSERDA)
Total Restricted
Designated:
(1)
EXPANSION
COS Institute Hall Laboratory Instrumentation
F&A Dining Services Polisseni Center Concession Equipment & MEP
F&A FMS ETC Audio Equipment for Polisseni Center
F&A FMS HVAC Central Plant Connect to New Facilities
F&A FMS Space Management Software
KGCOE Institute Hall Chem E/BME Lab Equipment
F&A FMS Polisseni Center Media Mezzanine
F&A FMS Polisseni Center Roof OSHA Fall Protection
ADAPTATION (2)
F&A FMS Substation Upgrade
COS Lab Renovations ($2.0M Bond $1.0M RIT)
(3)
CODE
F&A FMS New Simplex Fire Alarm Software System
DEFERRED MAINTENANCE (4)
F&A Housing Colony Manor Roadway Upgrade
F&A Housing Perkins Windows & Siding Replacement
Total Designated Projects
Total Projects
Total
Project
Total
Approved
$38,810,194
15,000,000
$38,810,194
15,000,000
942,950
295,950
288,607
147,300
138,307
942,950
295,950
288,607
147,300
138,307
635,000
577,000
141,900
$56,977,208
635,000
577,000
141,900
$56,977,208
$589,600
799,238
400,000
390,000
227,172
150,000
125,000
100,000
$589,600
799,238
400,000
390,000
227,172
150,000
125,000
100,000
6,000,000
3,000,000
6,000,000
3,000,000
226,146
226,146
250,000
250,000
$12,507,156
$69,484,364
250,000
250,000
$12,507,156
$69,484,364
Project
Source
(5)
EX/Bond12/RF
12
EX/Bond
EX/RF
EX/RF
EX/RF
EX/RF
EX/RF
EX
EX
EX/Fed
RF
RF
RF
RF
RF
RF
RF
RF
Bond12
Bond12/RF
RF
RF
RF
Expenditures
12/31/13
Project
Balance
$12,506,291
195,446
$26,303,903
14,804,554
511,701
141,627
201,672
0
0
431,249
154,323
86,935
147,300
138,307
51,928
122,590
82,272
$13,813,527
583,072
454,410
59,628
$43,163,681
275,021
0
0
0
0
37,118
0
0
$314,579
799,238
400,000
390,000
227,172
112,882
125,000
100,000
37,510
383,580
5,962,490
2,616,420
0
226,146
33,380
0
$766,609
$14,580,136
216,620
250,000
$11,740,547
$54,904,228
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.that directly support and improve the instructional and interactive relationships between students and faculty; projects that enhance lecture halls, classrooms,
(2) Adaptation
– Projects
(4)
student life, computer labs, and other technological innovations; projects that further research opportunities
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.
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: Bond=Debt Financing, EX=Externally Funded, Fed=Federal Appropriation for NTID, NTID=NTID Funded, RF=RIT Reserves Funded
(3)
02/10/2014