Section Contents College Statement and Statistics Campus Site Map Five-Year Capital Plan Request FY 2016-17 through FY 2020-21 Project Funding Type Five - Year Request Total ( $ 000 s ) Roof Replacement bonded $14,565 HVAC Upgrades Arts & Sciences Center bonded $5,025 Pool Structural Rehab bonded Facade Rehab Campus-Wide bonded $6,600 Marina Reconstruction bonded $4,500 Library Windows and Skylight Replacement bonded $6,675 Health Technologies Education Center bonded $22,500 Total $61,365 City Reso-A Requests FY 2017 (City Council and Borough Presidents) Project FY 2017 Request ( $ 000 s ) Additional Roof Replacement $1,000 Marina Upgrades $1,000 Arts & Sciences HVAC Upgrades $2,000 Building Envelope Repairs: A/P/U Buildings Reso-A FY 2017 Request Total $5,500
President Farley Herzek College 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 redoubling 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 programs, 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 percent in awarding associate's degrees to students who wish to transfer and in the top 2 percent in the number of degrees awarded to minority students. The college has acquired 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 2014 FTES: Master Plan Approved NASF: 1969 1994 12,477 13,089 923,172 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: 48 45 City Community Board: Brooklyn CB 15
Five-Year Capital Plan Request FY 2016-17 through FY 2020-21 In priority order / costs in thousands Project Name FY 16-17 FY 17-18 FY 18-19 FY 19-20 FY 20-21 Phase Req. Phase Req. Phase Req. Phase Req. Phase Req. Five-Year Request (B) Roof Replacement DC $4,750 DC $4,750 DC $5,065 (B) HVAC Upgrades Arts & Sciences DC $5,025 Center (B) Pool Structural Rehab C (B) Facade Rehab Campus-Wide DC $3,300 C $1,650 C $1,650 (B) Marina Reconstruction CE $4,500 (B) Library Windows and Skylight D $600 C $6,075 Replacement (B) Health Technologies Education D $2,000 Center Subtotal $19,675 $12,475 $8,715 Total CE $20,500 $20,500 $14,565 $5,025 $6,600 $4,500 $6,675 $22,500 $61,365 Five-Year Capital Plan Request Project Descriptions (B) Roof Replacement This project will continue the campus-wide roof replacement program by addressing major active leaks in separate phases. The next phase of this project will continue to address the need for roof replacement at the Administration, West Academic Cluster, T4 and T6 Buildings, whose roofs were installed in the early 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 2019 (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. December 2019 $23,565 $9,000 $14,565 $7,600 $2,575 $5,025 Note: (B) = Major Bonded Project, (R) = Minor Rehabilitation Project A = Acquisition, D = Design, C = Construction, E = Equipment
(B) Pool Structural Rehab This project will correct the structural and architectural damage caused by 35 years of heavy use. It will demolish the tile deck and interior pool surfaces (walls and floor), install new tile and new waterproof membrane and repair or replace damaged rebar. In addition, while the pool equipment has been maintained, it is reaching the end of its useful life. The filter system, valves, piping, pumps, pool heater and controls are original equipment that will be replaced. The chemical-feed systems are also in need of replacement and upgrade. $4,500 $3,000 June 2018 (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. $6,600 $6,600 September 2018 (B) Marina Reconstruction This project will reconstruct the marina that was destroyed by Superstorm Sandy in 2012. The main pier and service connections, including water, electric and telecommunications, will be replaced. ADA-compliant access to the dock from the shore will be installed. The boat travel-lift will be relocated further west, where it will be better protected from future storms and will not silt up from future storms and wave action. A new wave-attenuator will be constructed at the eastern end of the marina to help reduce the force of wave action on the marina. This facility is pivotal to the college's academic mission since it provides hands-on training space to students in the Maritime Technology program and houses the vessels that are used for training and teaching on water. May 2017 (B) Library Windows and Skylight Replacement This project will replace all 1,600 original windows and skylights at Kingsborough's eight-story library building. The windows are original to the 1976 construction (now nearly 40 years old) 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 seal these windows with duct tape 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 2019 $5,250 $750 $4,500 $6,675 $6,675 Note: (B) = Major Bonded Project, (R) = Minor Rehabilitation Project A = Acquisition, D = Design, C = Construction, E = Equipment
(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 Building. $22,500 $22,500 December 2020 Note: (B) = Major Bonded Project, (R) = Minor Rehabilitation Project A = Acquisition, D = Design, C = Construction, E = Equipment
City Reso-A Requests FY 2017 (City Council and Borough Presidents) In priority order / costs in thousands Additional Roof Replacement This project seeks to continue the college's campus-wide roof replacement program, which is systematically addressing roofs of all campus buildings--many of which are more than forty years old--to provide a leak-free, more energy efficient environment. Recently, the college was required to close off areas of these buildings because of the severity of roof leaks and the resultant consequences. As these conditions worsen, more and more of these buildings will have to be taken off-line. This city request is a subset of the larger project in the Five-Year Request. August 2019 Marina Upgrades Phase: This project will reconstruct the marina that was destroyed by Superstorm Sandy. The main pier and service connections, including water, electric and telecommunications, will be replaced and ADA-compliant access provided. The boat travel-lift will be moved to a more secure location. A wave-attenuator will be constructed. The facility is pivotal to the college's academic mission because it provides hands-on training for the Maritime Technology program and houses instructional vessels. FEMA funding is requested for these upgrades, but it is not anticipated to cover the full need. The Brooklyn borough president has provided $750,000 toward the project. December 2017 Arts & Sciences HVAC Upgrades Phase: Frequent breakdowns of the aging air-handling units on the roof of the Arts & Sciences Center have forced specialized labs and equipment to be shut down. The air handlers need to be replaced to avoid future disruption of classes or taking the spaces off-line. The new air handlers will cool the 103,200-square-foot building, which houses art studios, classrooms, science labs and an art gallery. The new system will create a lightweight enclosure that will protect the air handlers and equipment from the elements and from corrosion. This request is a subset of the comprehensive project in the. December 2019 Building Envelope Repairs: A/P/U Buildings Phase: This project will correct exterior envelope issues at the College Center, Central Services and Administration Buildings (A, P and U Buildings), which are nearly 40 years old and have never been maintained for building envelope issues. Recently, they have developed leaks. The scope of work includes repointing of brickwork, unclogging and/or replacing weep holes, re-caulking exterior window frames and lintels, replacing deteriorated window lintels and coping, repairing the joints at parapet walls and replacing roof membranes. This request is a subset of the comprehensive project in the Facade Rehab Campus-wide. August 2018 City Reso-A Request FY 2017 Total Phase: C DCE DCE DC FY 2017 City Request $1,000 State match $1,000 FY 2017 City Request $1,000 State match $1,000 FY 2017 City Request $2,000 State match $2,000 FY 2017 City Request State match $5,500 Note: (B) = Major Bonded Project, (R) = Minor Rehabilitation Project A = Acquisition, D = Design, C = Construction, E = Equipment