Financial Plan - Cornell University Division of Budget & Planning
Financial Plan - Cornell University Division of Budget & Planning
Financial Plan - Cornell University Division of Budget & Planning
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Capital <strong>Plan</strong>Approved Capital Activity(dollars in thousands)additionalEstimated Estimated Spaceapproved Total Completion GSF *<strong>Budget</strong> <strong>Budget</strong> Date (in thousands)43. Chilled Water Cathodic Protection $1,270 $7,000 Jun-1544. Water Filtration <strong>Plan</strong>t Projects 6,900 Ongoing45. Barton Hall Ro<strong>of</strong>/Exterior Repairs 4,034 5,034 Sep-0946. Heating <strong>Plan</strong>t Projects 4,450 Ongoing47. Schoellkopf Crescent Repairs 2,950 4,200 Aug-1048. CHP Water Treatment <strong>Plan</strong>t Upgrade 1,900 4,000 Dec-0849. Baker/Clark Code Upgrades 3,750 3,750 Fall 201050. Contract College Ro<strong>of</strong> Replacements 3,648 3,648 Jun-0951. Sibley Hall Accessibility 379 3,300 Aug-1052. Statler Hotel Guest Room Renovations 3,107 3,107 Feb-0953. Hoy Road Rehabilitation/Stabilization 2,909 2,909 Aug-0854. Hydroplant Projects 2,300 Ongoing55. Contract College Fire Alarm/Sprinklers 2,151 Jun-1156. Campus Lighting Project, Phase III 2,000 Jun-0957. McGraw Hall Ro<strong>of</strong> and Masonry Repairs 545 2,000 Fall 200958. Subtotal Renovation/Renewal 169,479 711,341 32359. Campus Network Wiring Upgrade 23,161 83,855 2017-1860. CHP Steam/Electric Expansion 54,850 81,800 Nov-09 1561. Administrative Systems (approved projects) 63,442 63,442 2008-0962. Endowed Energy Conservation Initiative 11,881 24,344 Ongoing63. Contract Energy Conservation Initiative 3,660 21,788 Ongoing64. Server Farm 16,510 Ongoing65. LambdaRail – Wide Area Network 14,510 14,510 Ongoing66. Central Avenue Parking Garage 1,324 13,500 2012-13 6467. Campus Area Network 12,450 Ongoing68. Water Tank/Distribution Expansion 1,135 6,850 Jun-1069. Telephony Infrastructure Upgrades 6,025 Ongoing70. Campus-Wide Wireless Network 3,540 Ongoing71. Subtotal Infrastructure 173,963 348,614 7972. Total Ithaca Campus 993,145 1,950,317 1,55073. Biomedical Research Building 6,025 655,000 2014-15 41374. 407 E. 67th Street Fit-Out 67,894 67,894 Oct-08 6375. Deferred Maintenance 45,300 45,300 2010-1176. RARC A-7 & C-7 Renovation 21,826 21,826 Aug-0877. RARC S-3 17,403 17,403 Jul-0978. Public Health/Environ. Health & Safety Fit-Out 13,036 13,036 Oct-08 2679. Urology Renovation 11,541 11,541 Feb-0980. A-950 Classroom Renovation 2,250 2,250 Aug-0881. Total Medical College 185,275 834,250 50282. Total Approved Projects 1,178,420 2,784,567 2,052* GSF = Gross square feet.52
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