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

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OApproved Capital Activity Detail(current dollars in thousands)AuthorizedBudgetEstimatedTotalBudgetDeferredMaintAddressedEstimatedO&M CostImpact *AdditionalSpaceGSF ~1. Belfer Research Building 650,000 622,000 12,000 476Appendices2. Stocking Hall Renovation 95,800 95,800 19,800 1,700 1003. MVR 1933 and East Wing Rehab Phases 0-2 61,000 61,000 30,000 1004. Gates Hall 60,000 60,000 1,030 1005. Warren Hall Renovations 51,000 51,000 8,215 356. Law School Master Plan - Phase I 23,800 23,800 225 147. Belfer Research Building - 4th Floor 15,000 15,0008. East Side Primary Care Practice Expansion 8,600 8,600 209. Harford Teaching and Research Center Dairy Phase 1 8,300 8,30010. Large Animal Teaching Complex/Dairy Barn 8,146 8,146 3,900 22 3211. Kite Hill Substation Replacement 5,995 5,995 5,000 5012. Fernow & Rice Hall Design 3,256 3,256 50 513. Conservatory Greenhouse Restoration 2,278 2,278 1,00014. Medical College Day Care Center 2,000 2,000 715. Bradfield Hall Building Systems Upgrade - Design 1,759 1,75916. Ithaca Campus Space Utilization Study 1,294 1,29417. CC Electrical Substation Upgrades - Design 1,252 1,25218. Psychiatry Ambulatory Care Practice 960 960 319. Willard Straight Little Theater Renovations 337 337Projects Approved/Under Way 1,000,776 972,776 67,915 15,212 7576820. Upson Hall Complete Renovation 68,384 11,000 20021. Klarman Hall (Humanities Building) 7,460 61,000 500 500 6722. New Health Services Facility 2,000 55,000 1,200 6623. Kimball Hall Renovation 1,212 13,390 2,500 40Major Projects/New Construction 10,672 197,773 15,200 740 13324. CC Misc. Rehab/Repair 2008-13 17,763 21,292 21,29225. CC Misc. Rehab/Repair (NYS Capital Contingency) 1,180 1,18026. CC Energy Conservation Projects - Phase 1 11,402 16,086 450 (2,284)27. CVM Class Expansion - Design 3,720 6,77728. CC Network Wiring Upgrade 2008-13 3,062 3,97929. CC Multiple Building Roof Repair 2008-2013 2,551 3,700 3,70030. East Campus Storm Sewer Replacement 276 2,10631. Geneva Campus Electrical Upgrades 150 1,835 1,45032. Barton Hall Police Evidence Room HVAC Upgrades 1,52333. CC Project Options Allowance 28,100SUNY Capital Plan Projects 38,924 86,578 28,072 (2,284)* O&M = operations and maintenance~ GSF = gross square feetƗ SUCF = State University Construction Fund
O CONT.SOURCES OF FUNDINGPROJECT EXPENDITURESGifts/InvestmentIncomeGP/CentralFundsUnit/EnterpriseSUCF+Other Gov’t./InstitutionDebtFinancingThrough12-1313-14Budget14-15 to17-18404,000 218,000 218,000 420,000 126,000 76,0002,100 93,700 57,743 20,500 17,5572,361 56,639 2,000 60,000 1,00048,458 11,542 40,600 19,4001,000 50,000 28,391 12,720 9,88923,800 13,003 10,79715,000 13,500 1,5008,600 1,000 6,000 1,6008,300 7,649 6511,146 7,000 688 7,836 3105,995 4,595 1,400144 3,112 2,612 365 27897 2,181 2,050 2282,000 500 1,500225 1,534 110 965 6841,294 775 5191,252 428 328 495960 480 480337 122 215452,795 232,836 54,728 215,417 17,000 218,688 661,394 204,879 106,5031.2.3.4.5.6.7.8.9.10.11.12.13.14.15.16.17.18.19.Appendices68,384 1,883 5,609 60,89259,250 1,750 7,750 23,300 29,95018,000 37,000 100 5,200 49,70013,390 3,506 9,88477,250 120,523 13,239 43,993 140,54220.21.22.23.6921,292 15,666 5,6261,180 1,18010,835 2,451 2,800 10,835 7,035 8,856 196156 6,621 1,256 2,830 2,69150 3,929 1,955 2,02475 3,625 2,968 73275 2,031 526 1,031 549135 1,700 205 1,630923 600 75 998 45028,100 5,910 22,19011,758 2,942 71,878 10,835 29,480 29,391 27,70624.25.26.27.28.29.30.31.32.33.
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2013-2014Operating & CapitalBUDGET
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ContentsFROM THE VICE PRESIDENT....
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“We are of course indebted to our
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Table 3: Ithaca Campus - Summary(do
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Industrial& LaborRelationsJohnsonSc
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Operating Budget — Details13impor
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plan was approved in September and
Page 20 and 21: Operating Budget — Details18Law S
Page 22 and 23: Operating Budget — Details20WEILL
Page 24 and 25: The New Budget ModelThe New Budget
Page 26 and 27: The New Budget Model24external fell
Page 28 and 29: The New Budget Model26research cent
Page 30 and 31: Implementing AdministrativeEfficien
Page 32 and 33: Financial Recovery30dropped to 6.5,
Page 34 and 35: Figure 8.Financial RecoveryFigure 9
Page 36 and 37: Institutional Intelligence:I 2 at C
Page 38 and 39: Strategic PlanningSince its foundin
Page 40 and 41: Space PlanningSuccessful space mana
Page 42 and 43: Capital Plan - 2013-14Capital Plan
Page 44 and 45: Figure 13. Funding Sources - FY 201
Page 46 and 47: Table 6: Approved Capital Activity
Page 48 and 49: Table 7: Sources and Uses of Capita
Page 50 and 51: Capital Plan — 2013-1448LEASED SP
Page 53 and 54: AppendicesA Academic Year Tuitions.
Page 55 and 56: BStudent Fees and Other Tuition Rat
Page 57 and 58: DProfile: Class of 2016CLASS OF 201
Page 59 and 60: D CONT.COMPARATIVE DATA: 2012 FALL
Page 61 and 62: FUndergraduate Tuition and FeesSele
Page 63 and 64: HUndergraduate Financial AidSource
Page 65 and 66: JFacilities and Administrative Cost
Page 67 and 68: LEndowment Market Valuefor Selected
Page 69: NCornell Now Campaign - Through Mar
Page 73 and 74: O CONT.SOURCES OF FUNDINGPROJECT EX
Page 75 and 76: QProjected Maintenance Funding - It
Page 77 and 78: SRoom and Board Rates - Ithaca Camp
Page 79 and 80: UExisting Budget ModelsThe Ithaca c
Page 81 and 82: V CONT.• Academic facilities shou
Page 83 and 84: W CONT.• Cross-functional working
Page 85 and 86: X CONT.CRITERIA FOR DECISION-MAKING
Page 87 and 88: ZInterdepartmental Fee GuidelinesAp
Page 89 and 90: Z CONT.preparing the fee request- E
Page 91: PRINTED ON FSC-CERTIFIED PAPER WITH
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