NSB Renovation Concerns�
Overview
Growth in the Sciences
Extramural Funding
Current Working State of The NSB
NSB Renovation: 10 years in the making…
Appeal/Fund Raising/Endowments
Drivers of Revenue, Growth, �&�Student Outcomes
Drivers of OW Budget
Fees & Rentals
15.2%
Reserves, HEERF III 14.1%
Residence Halls
7.6%
Student Tuition
44.6%
State Support
18.5%
STUDENT TUITION
STATE SUPPORT
RESIDENCE HALLS
FEES & RENTALS
REVENUE
Sources
RESERVES
Source: Martha Santana
Physical, Life Science, and Technology: 13% of Total Enrollment
+180%
https://www.suny.edu/about/fast-facts/
Near two-fold
Increase in Student
Enrollment over 10 years
Physical and Life Sciences Growth
Department | # of students | Tenured or tenure-track | Non-tenure track | Adjunct |
Biological Sciences | 623 | 10 | 2 | 10 |
Chemistry & Biochemistry | 97 | 8 | 2 | 6 |
Public Health | 234 | 5 | 1 | 2 |
Fall 2021 majors served by NSB:
Biology, Biochemistry, Bioinformatics and Computational Science, Chemistry, and Public Health
Source: Courtney Raeford
https://www.suny.edu/about/fast-facts/
Physical and Life Sciences Growth: URM
CSTEP + LSAMP
On Campus Programs That Have Historically Supported URMs & Financially Disadvantaged
Students
% URM Graduation
SUNY Wide
OW
https://www.suny.edu/about/fast-facts/
*45% URM graduates in Biological Sciences major last 5 years
Source: Courtney Raeford
Faculty (and Student) Goals
Trends in Extramural Funding
Source: Thomas Murphy
Years | Direct | Indirect |
2016 - 2020 | $5,720,147 | $432,119 |
Grant Critique Weaknesses: Examples
Training Grant Critiques (RISE) 2018
Independent Grant Critiques (R15) 2018
Current Working Conditions �of the NSB
Current Working Conditions of The NSB: Growing Pains & Space Limitation Concerns
Current State of NSB: Concerns
Note: minor issues not fixed due to ‘building will be renovated soon’
Poor ventilation |
Poor temperature regulation |
Inadequate Laboratory Space |
Interruption to teaching |
Mold |
NMR temporary HVAC |
Temp AC in vivarium in violation of IACUC regulations |
Not enough equipment |
Campus | Fall 2020 Enrollment | Student : Space | % URM STEM |
OW* | ↑ 622 | 102 gsf per student (88 gsf in Fall 2021) | 59% |
Buffalo State | ↓ 516 | 434 ft2 per student | 57% |
Farmingdale^ | ↓ 404 | 297 ft2 per student | 42% |
New Paltz | ↓ 339 | 227 ft2 per student | 29% |
Oneonta^ | ↓ 628 | 121 ft2 per student | 27% |
Fredonia | ↓ 309 | 608 ft2 per student | 20% |
Current State of NSB Unsustainable
*Post-renovation would be the same ratio without an addition
^Have separate Biology, Chemistry and other science buildings and/or Core Facilities
Calculated based on undergraduate Physical, Life Science and Technology enrollment + science building size: https://www.suny.edu/about/fast-facts/
Renovation Concerns
NSB renovation on capital planning radar
Space survey and projected growth
2010 - 2013
2014
2015
2016
Published survey and recs:
2017
2018
2019
2020
Discussion ends.
Architectural design begins (renovation ONLY)
2021
2022
Renovation start ETA
Concept planning:
CHANGE IN PLANS
Timeline of NSB Renovation
Concerns: Original Renovation Options�
Building | GSF | Cost |
Addition Renovation TOTAL | 115,200 63,300 178,500 | $94,712,000 $34,547,000 $129,259,000 |
Addition Renovation TOTAL | 50,400 63,300 113,700 | $41,437,000 $34,547,000 $75,984,000 |
Addition Renovation TOTAL | 39,900 63,300 103,200 | $32,804,000 $34,547,000 $67,351,000 |
*Renovation ONLY | 63,300 | $36,627,000 |
*Trailers for labs and research (~17 mil)
Concerns: Revised Renovation Plan
$17,000,000: Cost of Trailers for Temporary Lab
Concerns: Impact on Students
Bad optics across SUNY, reduced quality of education
Discontinuity in student learning: No applied learning skills
May Reverse enrollment growth in sciences at OW-Student
Reduced student retention
Displacement of students into trailers for less optimal learning
Detrimental to Science Departments and OW
Not enough Teaching Laboratory or Research Laboratory space in the proposed plan
No commitment to equip the new labs with Scientific equipment that is currently in teaching labs for 40 years.
Reverse enrollment growth in sciences at OW
Concerns: Impact on Students
Other Majors Impacted
2. College-wide (SAS, SBS, SOE):
Concerns: Impact on Faculty
Faculty research expected to continue (i.e., hazardous conditions). Technically not feasible to carry out experiments with intermittent vibrations.
Discontinuity in junior faculty research.
Disruption of mentored student research.
Success rate of mentored students higher
Research momentum disturbed and disrupted, lose potential for extramural funding
Reduced opportunity for professional and pedagogical advancement.
Can negatively impact Faculty retention
APPEAL
APPEAL
SUNY Science Building Renovations
New Paltz
Buffalo State
Farmingdale
Health Professions Enrollment Outcome
| 2010-2015 | 2016-2021 |
Applied | N/A | 119 |
Enrolled | 21 | 62* |
Evidence of Success in our Alumni: Scientists, Physicians, Dentists, Nurses, and other Allied Health Professionals