stony brook and Stony Brook university Hospital

University at Stony BrookRehabilitate Chemistry Building $218.4 Million... State University of New York 2021/2022 Capital Program Plan In Thousands Major Ongoing Academic Facilities Proj

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University at Stony Brook

Rehabilitate Chemistry Building

($218.4 Million)

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State University of New York 2021/2022 Capital Program Plan (In Thousands) Major Ongoing Academic Facilities Projects (Over $1 M Construction Cost)

State University of New York at Stony Brook

PROJECTS UNDER DESIGN

Anticipated Start of Construction

Capital Plan Projects

Rehabilitate Nassau Hall for Surge Space

Rehabilitate Chemistry Building

Rehabilitate Southampton Hall for Student Services

Rehabilitate Administration & Library

Replace Air Conditoning Systems & Three Heat Exchangers in Math

Construct Institute for Discovery and Innovation in Medicine and Engineering

Replace Electric Sub Station Switehgear and Transformers

Replace 15kv Switchgear

Total Estimated Project Cost

$n,ooc

$218,403

$5,OOC

$7,OOC

$10,951

$75,OOC

$9,60C

$3,30C

YTD Expend

thru

07-31-21

$865

$2,227

$c

$94

$19C

$1,671

$172

$c

LTD Expend

thru

07-31-21

$86£

$4,24£

$25C S9A

$19C

$3,96£

S21~i

$24-;

Encumbered Amount 07-31-21

$439

$3,074

$0

$394

$761

$4,139

$396

$45

21/22 x

x

x x x

22/23

x

23/24

x 24/25 25/26

Design Totals: $340,254 $5,220 $10,077 $9,249

Data as of July 2021

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State University of New York 2021/2022 Capital Program Plan (In Thousands) Major Ongoing Academic Facilities Projects (Over $1 M Construction Cost)

PROJECTS UNDER CONSTRUCTION

Anticipated Completion Date

Rehabilitate Mechanical Systems - Various Buildings

Renovate & Modernize Buildings and Site Southhampton Campus

Upgrade Site Infrastructure - Campus Wide

Interior and Exterior Rehabilitation - Various Buildings

Expand and Upgrade Flax Pond Hatchery for Clam Hatchery

Campus Wide Electrical Feeder Completion

Replace Air Conditioning Units and Upgrade Controls for Psychology A

Repair Facade - Melville Library and Staller Center

Rehabilitate Javits Lecture Center

Replace Absorption Chillers - Recreation Center

Replace Return Lines High Temperature Hot Water

Replace Roof- Light Engineering & Vander Graff

Repair Structural Concrete and Steel - Administration Garage

Rehabilitate Roads and ADA Sidewalks

Construct Mezzanine Building (Innovation and Discovery Center)

Replace Air Handling Units Long Island State Veteran's Home

Upgrade Resident Lift and Transport System Long Island State Veteran's Home

Replace Doors Long Island State Veteran's Home

Upgrade Lighting to LED Long Island State Veteran's Home

Construct Parking, Upgrade Sight Lighting & Roadways Long Island State Veteran's Home

Renovate Resident Unit Ancillary/Support Space at Long Island State Veteran's Home

Replace East Power Plant Boilerffl

Renovate Resident Unit Dining Room, Long Island State Veteran's Home

Install Exterior Protection for the Health Science Center

Interior Renovations & Expansion of Long Island State Veteran's Home

Building Upgrades at Long Island State Veteran's Home

$4,900

$7,500

$6,000

$10,934

$5,600

$10,800

$3,593

$34,101

$2,607

$5,OOC

$1,50C

$2,OOC

$1,74C

$60,OOC

$2,96C

$3,82C

$1,35C

$1,88S

$6,50C

$2,50C

$5,OOC

$3,10C

$1,11£

$13,OOC

$15,OOC

YTD Expend

thru 07-31-21

$0

$1,835

$372

$404

$1,463

$281

$0

$45

$1,491

$407

$1,154

$92S

$c

$26C

$512

$c

$22£

$302

$472

$63;

$2,34£

$54£

$c

$1,671

LTD Expend

thru

07-31-21

$2,405

$6,720

$4,514

$4,387

$5,851

$933

$597

$204

$1,631

$602

$1,154

$92£

$c

$48,944

$2,17C

$[

$78C

$1,63';

$6,371

$1,66C

$3,04;

$1,12;

$c

$5,72E

$8,202

$131

$0

$380

$68

$4,229

$0

$9,502

$2,671

$2,376

$77C

$9C

$524

$c

$892

$551

$c

$50;

$5S

$2£

$26(

$842

$53:

$99;

$1

$1,29;

21/22 x x x

x x x x x

x x x x

x x

x

22/23

x

x x x x

x

23/24

x 24/25

x 25/26

x x

Construction Totals: $218,505 $15,350 $109,578 $26,704

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State University of New York 2021/2022 Capital Program Plan (In Thousands) Future Planned Projects - Over $1M Construction (Academic Facilities)

Capital Plan Projects Rehabilitate Exterior Envelope Social & Behavioral Science Building

Rehabilitate Earth & Space Sciences Plaza

Rehabilitate North Library I Toll Drive Plaza

Rehabilitate Math/Physics Plaza

Construct New Engineering Building

Upgrade Mechanical System - Old Computer Science Building

Upgrade Elevators - Various Buildings

Rehabilitate Interiors/Exteriors - Various Buildings

Repair/Replace IVlechanical Systems - Various Buildings

Upgrades Mechanial Automated Controls - Energy Savings

Repair/Replace Electrical Systems - Various Buildings

Safety Improvements to Campus Wide Site Infrastructure

Improvements to Campus Roadways

Upgrade Elevators - Health Science Center

Upgrade Fire Alarm Systems - Various Buildings

Replace High Temperature Hot Water Piping and Repair Tunnels

Rehabilitate Exterior of Health Sciences Center, Phase 1 of 2

Rehabilitate Exterior of Health Sciences Center, Phase 2 of 2

Rehabilitate Staller Center Mechanical, Electrical, and Plumbing Systems

Rehabilitate Roads and Sidewalks

Rehabilitate Psychology A&B Interiors

Rehabilitate Exterior Envelope - Administration Building

Remove Hazardous Materials - Various Buildings

Replace Site Lighting

Renovate Harriman Hall for Business

Replace Controlled Substance Systems, Long Island Veterans Home

Replace Air Handling Units and Upgrade Air Intake at Health Science Center

Restoration 2nd Floor Plaza Deck at Health Science Center

Replace Windows Facility-wide at Long Island Veterans Home

$8,785

$8,000

$10,OOC

$9,50C

$100,000

$3,55C

$2,50C

$7,50C

$10,OOC

$5,OOC

$7,50C

$12,50C

$3,75C

$1,271

$7,50C

$25,OOC

$66,OOC

$2,OOC

$23,90C

$20,OOC

$2,50C

$89,89E

$1,07;

$10,00(

$3,30(

$2,85(

3 3 3 3 3

3

;

= s

D

SFY 2021/2022

$1,000

$500

$12,500

$50

$50C

$1,50C

$2,OOC

$1,OOC

$1,50C

$2,50C

$75C

$1,50C

$5,OOC

$40C

$10,OOC

$40C

$50C

$10C

$24(

3

=

SFY 2022/2023

$338

$9,OOC

$3,50C

$50C

$1,50C

$2,OOC

$1,OOC

$1,50C

$2,50C

$75C

$11£

$1,50C

$5,OOC

$40C

$5,00(

$50(

$12,57^

$2,61 (

=

;

=

c

SFY 2023/2024

$8,447

$7,OOC

$9,OOC

$87,50C

$50C

$1,50C

$2,OOC

$1,OOC

$1,50C

$2,50C

$75C

$1,15;

$1,50C

$5,OOC

$21,OOC

$56,OOC

$40C

$50(

$97;

=

3 c

s

D c D

SFY 2024/2025

$50C

$1,50C

$2,OOC

$1,OOC

$1,50C

$2,50C

$75C

$1,50C

$5,OOC

$21,OOC

$40C

$15,00(

$50(

$72,98E

$3,00(

$7,00(

$30(

;

D

3 s

c

SFY 2025/2026

$500

$1,500

$2,000

$1,000

$1,500

$2,500

$750

$1,500

$5,000

$400

$5,200

$500

$3,000

Capital Plan Project Totals: $496,380 $43,440 $51,191 $208,727 $136,936 $25,850

Project Phases: A = Acquistion, D = Design, C = Construction, E = Equipment

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State University of New York Summary of Budgetary Changes Capital Program Plan (In Thousands)

Academic Facilities Project Cross-Reference: Current Year Status vs Last Year

Capital Plan Project

Projects Under Design

Rehabilitate Chemistry Building Replace Air Conditioning Systems & Three Heat Exchangers in Math Replace Electric Sub Station Switchgear and Transformers

Projects Under Construction

Rehabilitate Mechanical Systems - Various Buildings Expand and Upgrade Flax Pond Hatchery for Clam Hatchery Replace Air Conditioning Units and Upgrade Controls for Psychology A

Repair Facade - Melville Library and Staller Center

Rehabilitate Javits Lecture Center

Replace Absorption Chillers - Recreation Center

Install Exterior Protection for the Health Science Center

Completed Projects

Rehabilitate Staller Center Mechanical, Electrical, and Plumbing Systems

Replace Pedestrian Bridge at Health Science Center

Rehabilitate Exterior, Earth & Space Science

2020

Estimated Project Cost

$218,402

$11,200

$7,900

2021

$218,403

$10,951

$9,600

Incr.Decr.

In Estimate Cost

$1 ($249)

$1,700

Phase Total:

$237,502

$3,000

$7,770

$8,000

$3,816

$40,503

$2,100

$1,800

$66,989

$80,000

$897

$4,938

$238,954

$4,900

$10,934

$10,800

$3,593

$34,101

$2,607

$1,116

$68,051

$65,860

$1,065

$4,958

$1,452

$1,900

$3,164

$2,800

($223)

($6,402)

$507 ($684)

$1,062

($14,140)

$168

$20

Phase Total: $85,835 $71,883 ($13,952)

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University Hospital at Stony Brook

Replace Hospital Curtain Wall

($71.3 Million)

Replace Catherization Lab Equipment

($13.4 Million)

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State University of New York 2021/2022 Capital Program Plan (In Thousands) Major Ongoing Hospital Projects (Over $1M Construction Cost)

PROJECTS UNDER DESIGN

Anticipated Start of Construction

Renovation and Upgrade of Hospital Imaging Services

Upgrades to Provide Negative Pressure Rooms

Construction Management - Replace Hospital Curtain Wall

Relocate & Upgrade Connected Generator Loads at Power Plant

Construct Emerging Infectious Disease Unit

Total

$29,965

$3,624

$71,343

$4,31S

$2,241

$1,392

YTD Expend

thru 07-31-21

$69

$0

$121

$102

$111

$78

LTD Expend

thru 07-31-21

$2,96S

$362

$301

$63C

$13;

$ioe

$4,195

$110

$199

$3,390

$98

$64

21/22

x x

x

x 22/23 23/24 24/25 25/26

Design Totals: $112,880 $480 $4,494 $8,057

PROJECTS UNDER CONSTRUCTION

Anticipated Completion Date

Upgrade Fire Alarm System at Student Activity Building

Rehabilitate Elevator Shaft

Upgrade Low Rise Elevators

Rehabilitate Pharmacy Sterile Chemo Compound Room

Repair Mechanical Cores at Hospital Roof

Renovate Level 5 Sen/ery

Replace Catheterization Lab Equipment

Rehabilitate Heart Center Electrophysiology Lab #6

Replace Existing Nurse Call Systems Hospital Wide to the Hill Rom System

Replace Fire Pumps at Health Science Center Serving the Hospital

Total

$1,344

$12,203

$1,008

$3,513

$2,852

$5,744

$13,376

$6,07£

$6,47£

$i,23e

TTD Expend

thru 07-31-21

$107

$4,251

$344

$1,01C

$12£

$1,15;

$15£

$4,11C

$3,20;

$1,00i

LTD Expend

thru 07-31-21

$752

$10,687

$84C

$3,05£

$276

$2,13£

$86£

$4,27;

$4,887

$1,OOE

$551

$1,111

$c

$232

$2,261

$72;

$6,051

$587

$611

$9^

21/22

x x

x

22/23

x

23/24

x 24/25 25/26

Construction Totals: $53,838 $15,466 $28,779 $12,220

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State University of New York 2021/2022 Capital Program Plan (In Thousands)

Future Planned Hospital Projects - Over $1M Construction

Upgrade Mechanical Systems - Hospital Towers

Upgrade Data Center

Upgrade Patient and Pediatric Emergency Department Rooms

Renovate 10 Original Operating Rooms

Renovate Inpatient Units in Existing Hospital Tower

Renovate Radiation Oncology Roof and Exterior

Renovate to Expand Pediatrics Emergency Department

Rehabilitate Medical Intensive Care Unit

Construct New Parking Garage

Upgrades to Various Mechanical, Electrical, Plumbing Systems

Upgrades to Miscellaneous Infrastructure Systems

Install Redundant 10" Water Main

Renovate Ambulatory Care Pavilion Non-lnvasive Cardiology

Repair Miscellaneous Curtain Wall Defects

Construct New Surface Parking Lot at North Entrance

Upgrade Patient and Pediatric Emergency Department Rooms

Replace Various Hospital Automatic Transfer Switches

Install New Generator & Equipment

Repair Garages

Rehabilitate Endoscopy Unit

Replace Hospital Network Roof at 6th Floor

$2,000

$2,500

$1,000

$15,000

$19,000

$2,500

$30,OOC

$4,OOC

$50,OOC

$15,OOC

$1,10C

$14,59£

$1,40C

$5,70C

$1,OOC

$3,10C

$1,65C

$17,60C

$1,40C

$7,50C

D D c D c D D c

SFY 2021/2022

Phase $

$100

$127

$1,400

$1,050

$1,000

$100

$150

$17,600

D

c c c

D c D

c c c c c

SFY 2022/2023

Phase $

$350

$2,500

$1,000

$15,000

$19,000

$2,50C

$4,OOC

$5,OOC

$1,OOC

$11,471

$4,65C

$3,OOC

$1,50C

3

D

c

E

D D

SFY 2023/2024

Phase $

$1,650

$250

$45,000

$3,000

$400

$800

c

c c

SFY

2024/2025 Phase $

$24,500

$1,000

$6,700

E

c c

SFY

2025/2026 Phase $

$2,250

$3,000

$15,000

Capital Plan Project Totals: $211,048 $21,527 $70,971 $51,100 $32,200 $35,250

Project Phases: A = Acquistion, D = Design, C = Construction, E = Equipment

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State University of New York Summary of Budgetary Changes Capital Program Plan (In Thousands)

Hospital Project Cross-Reference: Current Year Status vs Last Year

Capital Plan Project

Projects Under Design

Renovation and Upgrade of Hospital Imaging Services

Upgrades to Provide Negative Pressure Rooms Construction Management - Replace Hospital Curtain Wall

Projects Under Construction

Upgrade Low Rise Elevators

Completed Projects

Future Projects

New Medical & Research Translation & Bed Tower

Install Redundant 10" Water Main

Renovate Ambulatory Care Pavilion - Non-lnvasive Cardiology

2020

$63,587

$500

$3,965

$69,284

2021

$29,965

$3,624

$4,315

$71,343

Incr.Decr

In Estimate Cost

($33,622)

$3,124

$350

$2,059 Phase Total:

Phase Total:

$137,336

$690

$454,099

$850

$3,209

$109,247

$1,008

$453,241

$1,100

$14,598

($28,089)

$318

($858)

$250

$11,389 Phase Total: $4,059 $15,698 $11,639

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