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Kingsborough Community CollegeSection ContentsCollege Statement and StatisticsCampus Site MapFive-Year Capital Plan Request FY 2015-16 through FY 2019-20ProjectRoof ReplacementPool Structural RehabHVAC Upgrades Arts & Sciences CenterFacade Rehab Campus-WideMarina ReconstructionLibrary Windows and Skylight ReplacementHealth Technologies Education CenterFunding -Year Request TotalFive-Year RequestTotal ( 000s) 11,000 3,000 4,000 6,000 5,000 6,000 20,600 55,600City Reso-A Requests FY 2016 (City Council and Borough Presidents)ProjectFY 2016 Request( 000s)Additional Roof Replacement 1,000Marina Upgrades 1,000Pool Upgrades 1,000Arts & Sciences HVAC Upgrades 2,000Building Envelope Repairs: A/P/U Buildings 1,500Reso-A FY 2016 Request Total 6,500

Kingsborough Community CollegeCollege Statement and StatisticsPresident Farley HerzekKingsborough Community College has been named one of the top four community colleges in the nation by theAspen Institute College Excellence Program. As Brooklyn's only community college, Kingsborough combines thebest 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 productiveparticipants in a growing and vital borough. Kingsborough has gained national recognition for the large numberof associate's degrees it confers, the high percentage of graduates who continue their studies, and innovativeprograms that attract over 40,000 students a year in credit, non-credit, workforce development, and communityservice programs.Kingsborough offers students the opportunity to prepare for transfer to a four-year institution or the ability todevelop skills necessary for immediate entry into the workforce -- or both. Nursing, allied health, criminal justice,maritime technology, graphic arts, culinary arts, business, and broadcasting programs, among others, providestudents with opportunities for long-term career advancement. In addition, to advance its commitment todeveloping students who understand their responsibilities to the communities in which they live, Kingsboroughhas established a Center for Civic Engagement and has instituted a civic engagement graduation requirement(one of the first at a community college).Among the country's 1,200 community colleges, Kingsborough consistently ranks in the top 5 percent inawarding associate's degrees to students who wish to transfer and in the top 2 percent in the number of degreesawarded to minority students. The college has acquired a national reputation for its innovative use of academiclearning communities that have had proven success in accelerating academic progress. Solid academicinstruction combined with an extensive range of student support services have contributed to improved studentretention and graduation rates.Kingsborough has taken a leadership role in building high-quality programs and services that support theeconomic growth of Brooklyn and New York City. With millions of dollars in support from federal,state, and citygrants, the Kingsborough Center for Economic and Workforce Development has provided training to individualsentering the healthcare, food service, and hospitality industries. Kingsborough is leading a consortium of eightCUNY colleges that was awarded a multi-year grant from the US Departments of Labor and Education to providetargeted training and workforce development for economically displaced workers.The array and quality of offerings, the excellence of the faculty and extensive student support services contributeto 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 ofthe future.Master Plan / Enrollment InformationOriginal Master Plan Approved:Master Plan Amendment Approved:Master Plan Projected FTES:Fall 2013 FTES:Master Plan Approved NASF:1969199412,47713,668923,172Net Assignable Square Footage (NASF)Owned Occupied:610,475Owned Vacant:0Leased / Temp:120,216Non-CUNY:84,473Total NASF:815,164State Senate District:22City Council District:State Assembly District:45City Community Board:48Brooklyn CB 15

Kingsborough Community CollegeFive-Year Capital Plan Request FY 2015-16 through FY 2019-20In priority order / costs in thousandsProject NameFY 15-16FY 16-17Phase Req. Phase Req.(B) Roof Replacement(B) Pool Structural Rehab(B) HVAC Upgrades Arts & SciencesCenter(B) Facade Rehab Campus-Wide(B) Marina Reconstruction(B) Library Windows and SkylightReplacement(B) Health Technologies EducationCenterFY 17-18Phase Req.FY 18-19FY 19-20Phase Req. Phase Req.Five-YearRequestDCCDC 3,500 C 3,000 4,000 3,500 C 4,000 11,000 3,000 4,000DCDCD 3,000 C 5,000 530 C 1,500 C 1,500 6,000 5,000 6,000D 19,030Subtotal 5,470 10,470 2,000 CE 18,600 7,500 18,600 20,600 0 55,600Five-Year Request TotalFive-Year Capital Plan Request Project Descriptions(B) Roof ReplacementThis project will continue the campus-wide roof replacement program by addressing majoractive leaks in separate phases. The next phase of this project will continue to address the needfor roof replacement at the Administration (A), West Academic Cluster (WAC), T4 and T6buildings, whose roofs were installed in the early 1970s. The roof replacement effort on campuswill eventually provide a leak-free environment and ensure the internal integrity of facilities aswell as remove the threat of building closings due to environmental hazards.Total Project Cost 20,000Prior Funding Received 9,000Five-Year Request 11,000Funds to CompleteAnticipated Completion: 0August 2018(B) Pool Structural RehabThis project will correct the structural and architectural damage caused by 35 years of heavyuse. It will demolish the tile deck and interior pool surfaces (walls and floor), install new tile andnew waterproof membrane and repair or replace damaged rebar. In addition, while the poolequipment 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. Thechemical-feed systems are also in need of replacement and upgrade.Total Project Cost 4,000Prior Funding Received 1,000Five-Year Request 3,000Funds to CompleteAnticipated Completion:June 2017Note: (B) Major Bonded Project, (R) Minor Rehabilitation ProjectA Acquisition, D Design, C Construction, E Equipment 0

Kingsborough Community College(B) HVAC Upgrades Arts & Sciences CenterFrequent breakdowns of the air-handling units on the roof of the Arts & Sciences Center haveforced specialized labs and equipment to be shut down. To avoid future disruption of classes ortaking the spaces off-line, the air handlers need to be replaced. The new system will create alightweight enclosure that will protect the air handlers and equipment from the elements andkeep them securely in place.Total Project Cost 6,575Prior Funding Received 2,575Five-Year Request 4,000Funds to CompleteAnticipated Completion: 0December 2018(B) Facade Rehab Campus-WideThis project will make repairs and/or replace sections of exterior brick walls where structuralsteel has rusted, tie backs have failed or are non-existent, and brick work has shifted away fromthe building. It will also extend the useful life of the buildings by preventing further damage tothe facade masonry. Winter freeze/thaw cycles cause havoc to campus facilities that are alreadysubject to water penetration and water accumulation due to clogged weep holes and missingbrickwork joints.Total Project Cost 6,000Prior Funding Received 0Five-Year Request 6,000Funds to CompleteAnticipated Completion: 0June 2017(B) Marina ReconstructionThis project will reconstruct the college's marina that was destroyed by Superstorm Sandy in2012. The main pier and service connections, including water, electric andtelecommunications, will be replaced. ADA-compliant access to the dock from the shore will beinstalled. The boat travel-lift will be relocated further west, where it will be better protectedfrom future storms and will not silt up from future storms and wave action. A newwave-attenuator will be constructed at the eastern end of the marina to help reduce the force ofwave action on the marina. This facility is pivotal to the college's academic mission since itprovides hands-on training space to students in the Maritime Technology program and housesthe vessels that are used for training and teaching on water.Anticipated Completion: December 2016(B) Library Windows and Skylight ReplacementThis project will replace all 1,600 original windows and skylights at Kingsborough's eight-storylibrary building. The windows are original to the 1976 construction (now nearly 40 years old)and pre-date the NYS Energy Code. Many operable windows provided for offices have defectiveand outdated opening mechanisms that are impossible to maintain or replace. At severallocations, gaskets have failed, and the college has been forced to seal these windows with ducttape to prevent rainwater and air from infiltrating into the interior office spaces. The newwindows will be double-glazed, insulated and solar tinted with rust-proof frames that canendure the harsh environmental conditions of the campus, which is exposed to salt water sprayfrom Jamaica Bay and the Atlantic Ocean.Anticipated Completion: March 2018Note: (B) Major Bonded Project, (R) Minor Rehabilitation ProjectA Acquisition, D Design, C Construction, E EquipmentTotal Project Cost 5,000Prior Funding Received 0Five-Year Request 5,000Funds to Complete 0Total Project Cost 6,000Prior Funding Received 0Five-Year Request 6,000Funds to Complete 0

Kingsborough Community College(B) Health Technologies Education CenterThis project will create a new building that will house state-of-the-art academic space for newcurricula. The Health Technologies Education Center will provide the following programs withspecialized classrooms, labs and research spaces: biotechnology, respiratory therapy, radiationtechnology and veterinary technician, as well as specialized programs housed in the T5Building.Total Project Cost 20,600Prior Funding Received 0Five-Year Request 20,600Funds to CompleteAnticipated Completion:December 2019Note: (B) Major Bonded Project, (R) Minor Rehabilitation ProjectA Acquisition, D Design, C Construction, E Equipment 0