2013-14 Operating & Capital Budget Plan - Cornell University ...

cost. This group of projects includes construction ofa new Humanities Building, renovation and expansionof the Gannett Health Services facility, and majorrenovations of Upson and Kimball Halls. The firstphase of construction to create the new Cornell NYCTech campus on Roosevelt Island in New York City isalso included in the plan with an estimated cost of$287 million (16 percent).Ithaca campus facilities and infrastructure maintenanceand upgrades, energy conservation, administrativesystems, and college and unit programmaticrenovations and improvements make up $289.7million (16 percent) of planned activity. Finally, theWeill Cornell Medical College has plans for clinicalprogram improvements plus renovation and maintenanceneeds which will require $13.9 million in additionto the projects approved or already underway.Figure 11. Major Projects with Planned Completion(dollars in thousands)in 2012-13Human Ecology Building $71,000WCMC West Side Clinical Practice $25,000Kuali Financial System $16,746Fernow Rehab and Roof Repairs $12,288Bridge Means Restriction $8,520Marching Band Practice Building $3,586Total $137,240in 2013-14MVR ’33 and East Wing, Phase 0-2 $61,000Gates Hall $60,000Law School, Phase 1 $23,800Endowed Network Connectivity $16,069Harford T&R Dairy $8,300Teaching Dairy Barn $8,146Total $177,315Capital Plan — 2013–14Figure 12. Total Five Year Capital Plan by Fiscal Year(dollars in millions)41