Rochester Institute of Technology
FY2015-FY2017 Over $20K Final Capital Pending & Active Projects Summary
Project
1
Restricted:
EXPANSION (1)
Institute of Health Sciences New Facility ($10.0M Bond, $0.5M Gift, $4.5M RIT)
Total
Project
Source
(5)
12
$15,000,000 EX/Bond /RF
Project
Expenditures
12/31/14
$7,534,836
Project
Balance
$7,465,164
(2)
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
ADAPTATION
University Center @ 40 Franklin Street ($1.5M Fed, $2.6M State, $2.6M RIT):
F&A FMS 40 Franklin St. 1st & 3rd Floor CUE Renovation ($1.5M Fed, $2.37M NYS)
F&A FMS 40 Franklin St. Building Improvements ($2.6M RIT, $0.23M NYS)
Institute Hall NY Battery Lab ($467.5K NYSERDA, $230.3K RIT)
F&A FMS Jefferson Road Lighting ($574.5K NYS DOT, Henrietta $9.6K, $86.0K RIT)
GIS Prax-Air Gas Compression Project (NYS ESD Grant)
NTID Energy Audit ($130.9K Fed / $11.0K NYSERDA)
GIS Prototyping Lab (NYS ESD Grant)
Total Restricted
Designated:
EXPANSION (1)
COS Institute Hall Laboratory Instrumentation
F&A FMS Space Management Software
F&A FMS Polisseni Locker Room Build Out
KGCOE Institute Hall Chem E/BME Lab Equipment
F&A FMS Substation Upgrade
COS Lab Renovations
F&A FMS 40 Franklin St. Urban Entrepreneur Center
KGCOE Center for Micro Engineering MOCVD Clean Room
F&A Housing Colony Manor Renovation Design
CIAS-SAC Booth Rotoclone Exhaust Unit
Student Affairs Office Renovation
CODE (3)
F&A FMS New Simplex Fire Alarm Software System
DEFERRED MAINTENANCE (4)
F&A FMS Peterson/Bell Domestic Hot Water System Replacement
Total Designated Projects
Total Projects
3,866,350
2,833,650
697,793
670,137
144,342
141,900
141,093
$23,495,265
EX
EX/RF
EX/RF
EX/RF
RF
$589,600
369,772
175,000
150,000
6,000,000
3,000,000
463,407
347,712
214,000
164,015
100,000
RF
275,000
111,800
$11,960,306
$35,455,571
EX
EX
RF
RF
RF
Bond12
Bond12
RF
RF
RF
RF
RF
RF
RF
84,995
3,781,355
213,735
2,619,915
551,223
146,570
53,336
616,801
0
144,342
89,908
51,992
90,264
50,830
$8,618,296 $14,876,969
$564,998
195,439
0
71,088
42,510
2,281,833
381,739
14,083
0
0
0
$24,602
174,333
175,000
78,912
5,957,490
718,167
81,668
333,630
214,000
164,015
100,000
0
275,000
9,800
102,000
$3,561,489 $8,398,817
$12,179,785 $23,275,786
(3)
(4)
(5)
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.
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.
Source Legend - Bond=Debt Financed, EX=Externally Funded, RF=Reserves Funded