1. Facilities Report to the Buffalo State College Senate May 6, 2016

2. SUNY Construction Fund: Funding
and Projections
$6.7M projected annually
$8.7M
$7.3M
5-year capital plan: $24M - $25M per year for critical maintenance

3. Project Recently Completed
Science and Mathematics Complex, Phase 2
Winter 2015/16 $30.9 million
SCIENCE AND MATH PHASE 2
The Science and Math Phase 2 building was not used during spring 2016, but will be used this summer.  Classes have been scheduled for summer sessions and all faculty will move immediately following commencement.

4. Projects in Construction, Summer 2016
Caudell Hall Renovation
Fall 2016 $21.2 million
Athletics Projects
Fall 2017
$3.2 million
Buckham Hall B-Wing
Summer 2017 $8.2 million
Elmwood Bridge over 198
Fall 2016
Greenleaf Housing Development
Summer 2017
CAUDELL HALL:
August 2016: Fences down and sidewalks open
Early fall 2016 (start of fall semester): Construction completed and parking restored
Late fall 2016 (end of fall semester): Furnishing and equipment complete
January 2017 (winter break): Occupancy
January 2017 (start of spring semester): Return to full use  
BUCKHAM HALL:
Now until August 2017: A portion of (student) Lot R-13 is offline
August 2016 to August 2017: Building entrance between A and B wings will be closed
Through August 2017, disruption to the occupied portions of A Wing will occur due to noise of construction work in the B Wing:
The Speech-Language-Hearing Clinic will be most affected because its entrance is through the A/B Wing lobby.  We have already arranged for a new entrance route with dedicated parking.  Most clients arrive after 5pm and construction ends at 3pm so director Karen Bailey-Jones doesn’t foresee a big problem. 
There are a few offices for Criminal Justice faculty nearby and a couple of general purpose classrooms where there may be objections to construction noise at times.  We have taken the closest classroom off-line for this reason.
ATHLETICS PROJECTS:
To improve athletics facilities Buffalo State will install lighting at Coyer Field; resurface the outdoor running track; renovate the Sports Arena locker rooms; replace the indoor track in the Sports Arena; and replace the telescopic bleachers in the Sports Arena.
Only minimal impacts (such as temporary closure of the tracks while they are being improved) are expected over the course of this multi-part project.
GREENLEAF HOUSING DEVELOPMENT:
Due to its location, this project is not expected to cause significant impacts to the campus.
ROCKWELL ROAD:
During summer 2016 we expect lane closures at various times.
ELMWOOD BRIDGE OVER 198:
Disruptions (lane and ramp closures) will continue through the summer and fall, concluding in late fall or early winter Estimated completion is late November, with a contract completion date of December 31, 2016.
Rockwell Road Construction
Summer 2016
Summer 2016 $21.2 million

5. Roof Repairs, Summer 2016 Bulger Communication Center Upton Hall
Buckham Hall
ROOFING REPAIR
During summer 2016, roof repairs will cause short term loss of parking and grounds used as staging areas) near these six buildings:
Buckham Hall
Bulger Communication Center
Butler Library
Campbell Student Union
Upton Hall
Twin Rise
Butler Library
Twin Rise
Campbell Student Union

6. Projects in Planning and Design, Summer 2016
Science & Math Complex, Phase 3
Summer 2019
$33.7 million
Upton Hall, Phase 1
$4 million
Jacqueline V. LoRusso Alumni House and Visitor Center
$5.4 million
Center for Academic Success, Butler Library
$10 million
SCIENCE AND MATH COMPLE PHASE 3:
Fall 2016: Construction begins. Significant impacts are anticipated because the project will include both demolition and construction work in close proximity to other buildings:
Our construction phasing plan and site logistics plan were developed specifically to minimize the impact on pedestrian traffic and assure safe access/egress.  We are requiring demolition to be done in very controlled conditions to assure safety.  
We will wash down the facades of Perry Hall and the Classroom Building after demolition to remove the inevitable dust (even though we will require wetting of materials being demolished). 
There is little we can do however about the noise, particularly for the exterior brick saw-cutting and foundation pile driving.
Safe pedestrian and emergency vehicle access routes around campus will be maintained at all times, but there will be closures of surrounding routes at various times throughout the project period. 
No changes to the current parking arrangements are anticipated.
Bishop Hall
Summer 2018 $16.1 million
Steam Plant Study
Fall 2016 $150,000

7. Projects in Planning and Design, Summer 2016
Great Lakes Center
at Buffalo State:
Dock Replacement
$500,000

8. Questions or comments?