Kingsborough Community College

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1 Section Contents College Statement and Statistics Campus Site Map Five-Year Capital Plan FY through FY Project Funding Type Five - Year Plan Total ( $ 000 s ) Performing Arts Renovations bonded $9,350 Roof Replacement bonded $12,600 HVAC Upgrades Arts & Sciences Center bonded Facade Rehab Campus-Wide bonded Library Windows and Skylight Replacement bonded Health Technologies Education Center bonded Five-Year Plan Total $122,825 City Reso-A Requests FY 2019 (City Council and Borough Presidents) Project FY 2019 Request ( $ 000 s ) Performing Arts Center Upgrades Lighthouse Rotunda Renovation Beach Locker Rooms Renovation $500 Campus-wide Grounds Maintenance Equipment $250 Reso-A FY 2019 Request Total $4,750

2 Interim President Peter M. Cohen Statement and Statistics Kingsborough Community College, recognized by the Aspen Institute College Excellence Program as a leader among the nation s community colleges, combines the best of what a campus can offer. Its seaside location provides a perfect setting for reflective academic pursuits, yet its active engagement in the community provides students with exciting opportunities to become productive participants in a growing and vital borough. Kingsborough has gained an outstanding reputation for the large number of associate's degrees it confers, the high percentage of graduates who continue their studies, and programs that attract over 40,000 students a year in credit, non-credit, workforce development, and community service programs. Kingsborough offers students the opportunity to prepare for transfer to a four-year institution or the ability to develop skills necessary for immediate entry into the workforce or both. Responding to the growing demand for graduates educated in science, technology, engineering, and mathematics (STEM), Kingsborough is doubling its efforts to provide innovative instruction and new or modernized labs in STEM disciplines. Other major programs, such as nursing, allied health, criminal justice, maritime technology, graphic arts, culinary arts, business, and broadcasting, also provide students with opportunities for long-term career advancement. Among the country's 1,200 community colleges, Kingsborough consistently ranks in the top 5% in awarding associate's degrees to students who wish to transfer and in the top 1% in the number of degrees awarded to minority students. The college has gained a national reputation for its academic learning communities that have had proven success in accelerating progress toward graduation. Solid academic instruction combined with an extensive range of student support services have contributed to improved student retention and graduation rates. Kingsborough has taken a leadership role in building high-quality programs and services that support the economic growth of Brooklyn and New York City. With millions of dollars in support from federal, state, and city grants, the Kingsborough Center for Economic and Workforce Development has provided training to individuals entering the health-care, food service, and hospitality industries. The array and quality of offerings, the excellence of the faculty, and extensive student support services contribute to a student-centered learning environment for the traditional student as well as the non-traditional adult learner. Kingsborough graduates will enter the workforce or continue their educations well prepared for the challenges of the future. Master Plan / Enrollment Information Original Master Plan Approved: Master Plan Amendment Approved: Master Plan Projected FTES: Fall 2016 FTES: Master Plan Approved NASF: ,477 11, ,172 Net Assignable Square Footage (NASF) Owned Occupied: 611,842 Owned Vacant: 0 Leased / Temp: 120,367 Non-CUNY: 84,473 Total NASF: 816,682 State Senate District: State Assembly District: 22 City Council District: City Community Board: Brooklyn CB 15

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4 Five-Year Capital Plan FY through FY Projects in priority order / costs in $ thousands Project Name FY FY FY FY FY (B) Performing Arts Renovations DCE $9,350 (B) Roof Replacement DC $4,750 DC $4,750 DC $3,100 (B) HVAC Upgrades Arts & Sciences DCE Center (B) Facade Rehab Campus-Wide DC $3,300 C $1,650 C $1,650 (B) Library Windows and Skylight D $600 C $6,075 Replacement (B) Health Technologies Education D $5,600 CE $74,400 Center Subtotal $25,600 $12,475 $10,350 $74,400 Five-Year Plan Total Five-Year Need $9,350 $12,600 $122,825 Project Descriptions (B) Performing Arts Renovations This project will provide much needed upgrades to the Performing Arts Center stage rigging; it will reconfigure the existing main entrance vestibule to increase lobby space and help to conserve energy; it will provide a new lighting dimmer system, and a new sound system for the stage/audience area. Project will address code issues in the facility, including changes to the public assembly permit and upgrade restrooms and stage access for ADA accessibility. Worn auditorium seating beyond its useful life will be replaced. Requested funds will augment ongoing project that is in design. September 2019 (B) Roof Replacement This project will continue the campus-wide roof replacement program by addressing major active leaks in separate phases. The next phase will continue to address the need for roof replacement at the Gymnasium (G), T4, West Academic Cluster (WAC), T6 and the Administration (A) buildings, whose roofs were installed in the 1970s. The roof replacement effort on campus will eventually provide a leak-free environment and ensure the internal integrity of facilities as well as remove the threat of building closings due to environmental hazards. August 2021 $15,000 $5,650 $9,350 $23,600 $11,000 $12,600 Note: (B) = Major Bonded Project, (R) = Minor Rehabilitation Project A = Acquisition, D = Design, C = Construction, E = Equipment

5 (B) HVAC Upgrades Arts & Sciences Center Frequent breakdowns of the air-handling units on the roof of the Arts & Sciences Center have forced specialized labs and equipment to be shut down. To avoid future disruption of classes or taking the spaces off-line, the air handlers need to be replaced. The new system will create a lightweight enclosure that will protect the air handlers and equipment from the elements and keep them securely in place. The latter is important due to the college's proximity to the ocean. December 2021 (B) Facade Rehab Campus-Wide This project will make repairs and/or replace sections of exterior brick walls where structural steel has rusted, tie backs have failed or are nonexistent, and brickwork has shifted away from the building. It also will extend the useful life of the buildings by preventing further damage to the facade masonry. Winter freeze/thaw cycles cause havoc to campus facilities that are already subject to water penetration and water accumulation due to clogged weep holes and missing brickwork joints. September 2020 (B) Library Windows and Skylight Replacement This project will replace the 1,600 original windows and skylights at Kingsborough's eight-story library building. The windows are original to the 1976 construction and predate the NYS Energy Code. Many operable windows provided for offices have defective and outdated opening mechanisms that are impossible to maintain or replace. At several locations, gaskets have failed, and the college has been forced to implement temporary fixes to prevent rainwater and air from infiltrating into the interior office spaces. The new windows will be double-glazed, insulated and solar tinted with rust-proof frames that can endure the harsh environmental conditions of the campus, which is exposed to saltwater spray from Jamaica Bay and the Atlantic Ocean. March 2021 (B) Health Technologies Education Center This project will create a new building that will house state-of-the-art academic space for new curricula. The Health Technologies Education Center will provide the following programs with specialized classrooms, labs and research spaces: biotechnology, respiratory therapy, radiation technology and veterinary technician, as well as specialized programs housed in the T5, T6 and T8 Buildings. December 2022 Note: (B) = Major Bonded Project, (R) = Minor Rehabilitation Project A = Acquisition, D = Design, C = Construction, E = Equipment

6 City Reso-A Requests FY 2019 (City Council and Borough Presidents) In priority order / costs in $ thousands Performing Arts Center Upgrades This project will provide much needed upgrades to the Performing Arts Center stage rigging; it will reconfigure the existing main entrance vestibule to increase lobby space and help to conserve energy; it will provide a new lighting dimmer system, and a new sound system for the stage/audience area. Project will address code issues in the facility, including changes to the public assembly permit and upgrade restrooms and stage access for ADA accessibility. Worn auditorium seating beyond its useful life will be replaced. Requested funds will augment ongoing project that is in design. Lighthouse Rotunda Renovation September 2019 The Lighthouse Rotunda is used for the college s most important conferences, exhibits, awards ceremonies, special functions, etc. More than 200 events are scheduled in this space during each academic year. Aside from the spectacular ocean views and its 19 ceilings, when all of the retractable dividing partitions are opened, this 11,285-square-foot space can accommodate 1,000 persons. This project will provide upgrades to the worn flooring, ceilings, lighting, audio/visual equipment, retractable partitions, sun control and other facilities original to the building since it was constructed in the 1980's. Beach Locker Rooms Renovation October 2020 This project will convert one of the most important areas of the College (now in a state of advanced deterioration and non-compliance with ADA law) into newly renovated, accessible toilet/shower facilities, with a much needed increase of locker capacity for use by the beach goers from the surrounding community during the summer months. In addition, one gender-neutral toilet/shower room will be provided to comply with CUNY's efforts to accommodate the needs of our gender-neutral population. DCE DCE DCE $500 $500 July 2020 Campus-wide Grounds Maintenance Equipment This project will purchase large snow removal and grounds maintenance equipment that will allow facilities staff to efficiently remove snow while maintaining the safety and cleanliness of the campus grounds throughout the year. Equipment will include: three dump trucks with plows and salt spreaders, three Bobcats to dispose of mounds of snow, a boom lift truck and Genie lift to allow for repair and cleaning of roof eaves and rain gutters and replacement of lamps on light fixtures, a backhoe, and a sand sifter/cleaner for cleaning and maintenance of the college's beach. June 2019 City Reso-A Request FY 2019 Total E $250 $250 $4,750 Note: (B) = Major Bonded Project, (R) = Minor Rehabilitation Project A = Acquisition, D = Design, C = Construction, E = Equipment