2009 CAMPUS STATEMENT

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Phoebe MargaretMargaret Fields
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1 STATE UNIVERSITY OF NEW YORK COLLEGE OF TECHNOLOGY AT DELHI 2009 CAMPUS STATEMENT Founded in 1913 and granted charter membership in the State University of New York in 1948, SUNY Delhi has earned state and national recognition for providing student-centered, residential collegiate experience focused on academic excellence, innovation and hands-on experience. Delhi offers a seamless technology-based education that includes over 60 academic programs leading to certificates, associate degrees, and specialized baccalaureate degrees. SUNY Delhi is one of the fastest growing campuses in the State University system. A record enrollment of more than 3,000 students is expected in Fall 2009 with Delhi s student body representing a true cross-section of the State s population. SUNY Delhi s 469-acre main campus is comprised of 35 specialized buildings, many housing unique academic programs and highly specialized laboratories. Some deserve special note. The Veterinary Science Technology program was the first of its type in the United States and continues to be the preeminent program in the nation. The program features instruction in Farnsworth Hall, a highly sophisticated facility, and a Valley Campus that provides students with experience working with small and large animals. The Valley Campus also includes a salix demonstration plot. The College s Alumni Hall Hospitality Center houses state of the art facilities that support the most comprehensive menu of associate and baccalaureate degree hospitality programs in New York State. Extensive facilities support the Golf Course Management programs, including an 18-hole golf course and club house. The College s Applied Technologies Complex features specialized laboratories for plumbing, heating, welding, refrigeration, electrical and photovoltaic studies. Enrollment at SUNY Delhi continues to increase and new program initiatives at both the associate and baccalaureate degree levels have been successfully introduced. Recent examples include bachelor s degrees in Architectural Design and Building and Recreation and Sports Facility Management, and associate s degrees in Teacher Education, Criminal Justice and Environmental Studies. On-line degree programs are becoming increasing popular and include an RN to BSN that has grown from 20 to more than 200 students since January 2008 and a B.B.A. in Veterinary Technology Management and. Off site delivery of specialized baccalaureate degrees is an expanding priority. Responding to the need for specialized baccalaureate education in the Capital District, Delhi is delivering four-year degree programs in Hospitality Management, Travel and Tourism Management, and Business and Technology Management on the campuses of three community colleges Schenectady, Onondaga and Tompkins Cortland. A B.S. in Criminal Justice Studies is also being developed for Schenectady. Recent capital improvements include: the start of a $20.5 million renovation to the Farrell Hall Student and Community Center, construction of an architectural design studio for a new baccalaureate program; renovation of South Hall to provide specialized facilities for Nursing programs; construction of a baking lab for Delhi s award-winning culinary program; renovation of the Resnick Library and Learning Center to include special collections rooms for Veterinary Science Technology and Nursing; and the development of high tech computer labs and twenty-four smart classrooms in instructional facilities across the campus. The campus has made significant investments in technology for students, including the Technology Center (open 100 hours per week), which offers students affordable computer access, and wireless access in all residence halls, the Resnick Library, and lounge areas in academic buildings. New facilities include Catskill Hall, a 150-bed suite style residence hall to accommodate the increasing number of students who want to live on campus; the addition of 30 beds on the lower level of DuBois Hall, Riverview Townhouses, a 70-bed student apartment complex developed by the College Foundation; and the 37,000 square foot Clark Field House, featuring an 1,700 seat gymnasium, state-of-the-art fitness center, offices and a training room. The Field House connects to the College s mini dome which serves as a multi-purpose structure for indoor track, tennis, golf and intramurals.

2 State University of New York College of Technology at Delhi Facility Profile as of Fall 2008 Facility Profile Instructional & Support Residential State Owned Acreage 469 State Owned Buildings State Owned Gross Square Feet (GSF) 698, ,096 1,025,955 State Owned Net Assignable Square Feet (NASF) 479, , ,839 Age of Facilities < 10 Years Years > 40 Years Gross Square Feet 115, , ,703 Percentage of GSF 11.2% 44.8% 43.9% Net Assignable Space Distribution by Major Functional Area Instructional Research Student Activities Administration Central Services Residential 32% 3% 20% 4% 10% 31% 100%

4 Renovate Farrell Hall ($ 19.1 Million) Clark and Wall Addition ($ 1.3 Million) Renovate Sanford Hall ($ 10.2 Million) College of Technology at Delhi

5 Capital Plan Projects State University of New York 2009/2010 Capital Program Plan Major Ongoing Projects (Over $1M Construction Cost) As of July 31, 2009 (In Thousands) State University of New York College of Technology at Delhi PROJECTS UNDER DESIGN Project Cost YTD Expend. LTD Expend. Encumbered Amount Anticipated Start of Construction 09/10 10/11 11/12 12/13 13/14 Renovate Smith Hall-Phase II Building 8 $4,749 $89 $149 $543 X Renovate Sanford Hall $10,278 $0 $0 $1,295 X Capital Plan Projects PROJECTS UNDER CONSTRUCTION Project Cost YTD Expend. LTD Expend. Encumbered Amount Renovate Farrell Hall $19,076 $3,414 $4,622 $11,020 X Addition at Clark and Wall Service Buildings, Bldg. Nos. 32 & 15 $1,250 $6 $48 $1,058 X Replace Roofs, Buildings 05, 24, 26, 33 $879 $1 $58 $822 X Anticipated Completion Date 09/10 10/11 11/12 12/13 13/14

6 State University of New York 2009/2010 Capital Program Plan Future Planned Projects - Over $1M Construction As of July 31, 2009 (In Thousands) State University of New York College of Technology at Delhi Capital Plan Projects Project Cost Funds Available Funds Needed to Complete 2009/ / / / /14 Child Care Center $6,000 $0 $6,000 D $828 C $4,676 E $496 Site Utilities Study and Infrastructure Improvement Project $9,035 $2,130 $6,905 D $1,802 C $6,905 E $327 Masonry & Mechanical Improvements - Kunsela Hall $3,109 $0 $3,109 D $453 C $2,656 PROJECT PHASES: A = Acquisition, D = Design, C = Construction, E = Equipment

7 State University of New York Summary of Changes 2009/2010 Capital Program Plan Project Cross-Reference: Current Year Status vs. Last Year (In Thousands) State University of New York College of Technology at Delhi Capital Plan Project 2008 Project Cost 2009 Project Cost Incr./Decr. In Estimate Cost Projects Under Design Renovate Sanford Hall $10,278 $10,278 Projects Under Construction Addition at Clark and Wall Service Buildings, Bldg. Nos. 32 & 15 $1,226 $1,250 $24 Replace Roofs, Buildings 05, 24, 26, 33 $1,375 $879 -$496 Future Projects Child Care Center $6,000 $6,000 Site Utilities Study and Infrastructure Improvement Project $9,035 $9,035 Masonry & Mechanical Improvements - Kunsela Hall $3,109 $3,109

Update Report on the Capital Outlay Plan for JOINT FINANCE AND RESOURCE MANAGEMENT COMMITTEE AND BUILDINGS AND GROUNDS COMMITTEE

Update Report on the Capital Outlay Plan for 2018-2024 JOINT FINANCE AND RESOURCE MANAGEMENT COMMITTEE AND BUILDINGS AND GROUNDS COMMITTEE August 1, 2017 Background: At its April 2017 meeting, the Board