Rochester Institute of Technology
FY2016-FY2017 Final Capital Pending & Active Projects Summary
Type
Restricted:
1
2
3
4
5
6
7
8
Total
Project
Project
EXPANSION (1)
MAGIC Spell Studios ($13.5M NYS, $1.5M Gift, $2M RIT)
(2)
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)
NTID LBJ Hall Renovation to Support ICS Dept. ($1.63M Fed, NTID $0.55M)
F&A FMS Jefferson Road Lighting ($574.5K NYS DOT, $9.6K Henrietta, $86.0K RIT)
CIAS Gannett Hall 2nd Floor Computer Lab ($216K Gift)
NTID Energy Audit ($130.9K Fed, $11.0K NYSERDA)
DEFERRED MAINTENANCE (4)
F&A FMS Carlson Bldg. Boilers Replacement ($100K NYS)
Total Restricted
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Designated:
EXPANSION (1)
Global Village Expansion
F&A FMS Substation Switchgear
KGCOE Mechanical Engineering Machine Shop Upgrade
Source
(5)
Project
Balance
$17,000,000
EX/RF
$0
$17,000,000
3,866,350
2,833,650
EX
EX/RF
2,306,478
831,465
1,559,872
2,002,185
2,180,654
670,137
215,818
141,900
EX/RF
EX/RF
EX
EX
1,219,950
53,336
30,983
91,797
960,704
616,801
184,835
50,103
225,000
$27,133,509
EX/RF
0
$4,534,010
$18,000,000
2,980,000
300,000
ADAPTATION (2)
NTID HLC Hall 1st Floor Renovation to support Access Services
F&A Dining Grace Watson Hall Renovation
F&A FMS 40 Franklin St. Urban Entrepreneur Center
KGCOE Center for Micro Engineering MOCVD Clean Room
AA Office of Graduate Studies Graduate Application Review System
CIAS SAC Booth Rotoclone Exhaust Unit
Gov’t. & Comm. Relations Event Management Software System
CIAS Industrial Design Renovation
COS Gosnell Hall Physics Room 3125 Renovation
F&A FMS Energy Meters
CLA Labs
EMCS Bausch & Lomb Visitor Center Upgrade
SCB Financial Management Lab Trading Room
CODE (3)
NTID Johnson Hall Restroom Refurbishment
FMS OSHA Rooftop Fall Protection Phase 1 (Total Proj. Est. $1.5M)
F&A FMS New Simplex Fire Alarm Software System
NTID LBJ South Stair Tower Handicap Lift
F&A FMS Carey Hall Fire Alarm System Replacement
Project
Expenditures
09/30/15
Bond
RF
RF
225,000
$22,599,499
$0
0
0
$18,000,000
2,980,000
300,000
1,125,000
650,000
28,859
6,882
201,600
24,999
75,000
93,608
99,859
100,000
100,000
100,000
100,000
570,000
409,500
97,712
250,000
100,000
1,125,000
650,000
463,407
352,268
201,600
199,092
169,635
110,000
105,885
100,000
100,000
100,000
100,000
RF
RF
RF
RF
RF
RF
RF
RF
RF
RF
RF
RF
RF
0
0
434,548
345,386
0
174,093
94,635
16,392
6,027
0
0
0
0
570,000
450,000
275,000
250,000
100,000
RF
RF
RF
RF
RF
0
40,500
177,288
0
0
(4)
30
31
32
33
34
35
36
37
38
39
40
41
42
43
DEFERRED MAINTENANCE
NTID Ellingson Hall Window Replacement
F&A FMS Quarter Mile TWC-CLA Walkway Design (Total Proj. Est. $1.5M)
RIT Inn & Conference Center Phase 1 Window & Masonry Repair (Total Proj. Est. $1.7M)
F&A FMS Gannett Hall Phase 1 Window Replacement (Total Proj. Est. $3.0M)
F&A FMS Wiltsie Drive Reconstruction & Security Gate
FMS Eastman Hall Elevator Modernization
FMS Clark Gymnasium Roof Coating
F&A FMS Pipe Repair
F&A FMS Liberty Hill Barn and Red Barn Maintenance
FMS Gannett Hall AHU-3 Replacement
CIAS Breezeway Entrance Design
F&A FMS Venture Creations Boiler Replacement
F&A FMS Baker Hall & Heumann Hall Masonry Repair
F&A FMS Gannett Hall Loading Dock Elevation Change
Total Designated Projects
Total Projects
$2,500,000
147,000
1,007,300
770,000
850,000
344,840
255,000
240,000
200,000
200,000
200,000
135,000
115,000
100,000
$33,766,027
$60,899,536
RF
RF
RF
RF
RF
RF
RF
RF
RF
RF
RF
RF
RF
RF
$0
0
651,398
0
0
211,001
14,116
0
0
0
24,000
0
0
0
$2,189,384
$6,723,393
$2,500,000
147,000
355,902
770,000
850,000
133,839
240,884
240,000
200,000
200,000
176,000
135,000
115,000
100,000
$31,576,643
$54,176,143
END NOTES
(3)
(4)
(5)
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
(1) Expansion – Initiatives: Projects that expand the University’s physical plant or infrastructure; general improvements that impact the strategic nature of academic
(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
11/13/2015 12:03 PM