Kingsborough Community College
Section Contents
College Statement and Statistics
Campus Site Map
Five Year Capital Request FY 2009-10 through FY 2013-14
Project
Mechanical & Infrastruct. Upgrades Ph. I
Roof Replacement
Health Technologies Education Center
T1 & T2 Buildings Upgrades
Mechanical Infrastructure Upgrade, Ph. 2
T3 - T8 Building Upgrades
Funding Type
bonded
bonded
bonded
bonded
bonded
bonded
College Five Year Request Total
5 Year Request
Total ($ 000s)
$5,000
$4,431
$19,078
$22,192
$5,309
$24,953
$80,963
City Council & Borough President (Reso A) Requests FY 2010
Project
Kingsborough Central Plant Upgrades
FY 2010 Request
($ 000s)
$3,000
Health Technologies Labs
$954
Replace T5 Building Roof
$589
Replace A/C Units in T4 & T5 Buildings
$580
Central Security System & Equipment Upgrades
$223
Bio-Tech Lab S Building
Replace Underwater Windows/Lights at Pool
College Reso A FY 2010 Total
$2,832
$164
$8,342
Kingsborough Community College
College Statement and Statistics
President Regina S. Peruggi
Kingsborough Community College, offering both liberal arts and career education, is Brooklyn's comprehensive
community college. It has earned national recognition for the large number of degrees it confers, the high
percentage of graduates who continue their studies, and the innovative programs that draw thousands of
non-traditional students to its campus. Kingsborough is also a pioneer in collaborative programs. The College
has partnered with dozens of schools city-wide to create a seamless transition into college.
Founded in 1963, Kingsborough is located on a modern, 70-acre campus with a spectacular waterfront setting
in Manhattan Beach, Brooklyn. As the leading point of entry to higher education for the residents of Brooklyn,
Kingsborough currently serves nearly 40,000 credit and non-credit students each year. The undergraduate,
credited student body totals approximately 15,000 (headcount).
Kingsborough offers programs in the liberal arts and sciences, business, human services, health-related careers,
information technologies, tourism and hospitality, communications, and the arts. It also maintains one of the
most extensive adult and continuing education programs in New York City. The College is a student-centered
campus and takes pride in the many support programs it offers that enhance student success. All students
receive individual, personal and academic counseling; workshops to improve basic skills; and career planning
and placement.
Master Plan / Enrollment Information
Original Master Plan Approved:
Master Plan Amendment Approved:
Master Plan Projected FTES:
Fall 2007 FTES:
Master Plan Approved NASF:
1969
1995
12,477
10,852
923,172
Net Assignable Square Footage (NASF)
Owned Occupied
607,737
Owned Vacant:
0
Leased / Temp:
127,359
Non-CUNY:
82,788
Total NASF:
817,884
Kingsborough Community College
Five Year Capital Request FY 2009-10 through FY 2013-14
and City Council / Borough President Requests FY 2010
(Costs in thousands)
Project Name
FY 09-10
FY 10-11
FY 11-12
Phase Req.
Phase Req.
Phase Req.
FY 12-13
Phase Req.
FY 13-14
Phase Req.
(B) Mechanical & Infrastruct. Upgrades
C
$5,000
Ph. I
(B) Roof Replacement
C
$4,431
(B) Health Technologies Education Center DC $3,211 C
$6,532 CE $9,335
(B) T1 & T2 Buildings Upgrades
DC $3,666 C
$9,174
CE
(B) Mechanical Infrastructure Upgrade,
DC $5,309
Ph. 2
(B) T3 - T8 Building Upgrades
DC $4,860 C $10,474 CE
Subtotal
$12,642
$10,198
$23,369
$15,783
Five Year
Request
$5,000
$9,352
$9,619
$4,431
$19,078
$22,192
$5,309
$24,953
$18,971
Five Year Request Total
$80,963
Status of State/City Appropriation Match - Community Colleges and Medgar Evers College
Funding for Community Colleges and Medgar Evers College must be appropriated in equal amounts by New York State and
New York City. However, because each appropriates funds independently of the other, a project's current funding received
may not be matched equally 50-50. The following projects currently have appropriations in unequal amounts from the City
and State:
Mechanical & Infrastruct. Upgrades Ph. I
Total project cost: $13.5M. Funding received: $5.5M State + $3.0M City.
Funding requested: $1.25M State + $3.75M City.
Health Technologies Education Center
Total project cost: $20.57M. Funding received: $1.5M City. Funding
requested: $10.28M State + $8.78M City.
T1 & T2 Buildings Upgrades
Total project cost: $23.19M. Funding received: $1.0M State. Funding
requested: $10.59M State + $11.59M City.
Five Year Capital Request Project Descriptions
(B) Mechanical & Infrastruct. Upgrades Ph. I
This project will replace the existing campus high-pressure steam boiler plant, which has
reached the end of its useful life, with a medium temperature hot water (MTHW) plant in order
to ensure adequate and uniform heating across the campus. These upgrades will provide a
campus-wide heating system with greater capacity, increased redundancy, and greater
energy-efficiency and prevent any possible failure.
Total Project Cost
$13,500
Prior Funding Received
$8,500
Five Year Request
$5,000
Funds to complete
Anticipated Completion:
October 2010
Note: C.A. = Condition Assessment (B) = Major Bonded Project (R) = Minor Rehabilitation Project
A = Acquisition, D = Design, C = Construction, E = Equipment
$0
Kingsborough Community College
Five Year Capital Request FY 2009-10 through FY 2013-14
and City Council / Borough President Requests FY 2010
(Costs in thousands)
(B) Roof Replacement
This project will continue the roof replacement and building envelope repair program for the
following buildings: Library, T8, Physical Education Building, College Center, West College
Hall, Performing Arts Center, Central Services, Administration, and other buildings with active
roof leaks.
Total Project Cost
$13,431
Prior Funding Received
$9,000
Five Year Request
$4,431
Funds to complete
Anticipated Completion:
$0
January 2013
(B) Health Technologies Education Center
This project will create a new 22,500 GSF modular building which will house state-of-the-art
academic space for new curricula currently under development. The new, two-story Health
Technologies Education Center will provide the following programs with specialized
classrooms, labs and research spaces: Bio-Technology Lab, Respiratory Therapy, Radiation
Technology, and Veterinary Technician programs.
Total Project Cost
$20,578
Prior Funding Received
$1,500
Five Year Request
$19,078
Funds to complete
Anticipated Completion:
$0
September 2013
(B) T1 & T2 Buildings Upgrades
This project will renovate and reconfigure interiors of the 40-year old Temporary 1 and
Temporary 2 buildings to house new classrooms and laboratory spaces. The upgrades include
the replacement of ceilings, wall partitions, flooring, upgrades to the HVAC systems, and
bringing ADA compliance to all bathroom facilities.
Total Project Cost
$23,192
Prior Funding Received
$1,000
Five Year Request
$22,192
Funds to complete
Anticipated Completion:
$0
August 2013
(B) Mechanical Infrastructure Upgrade, Ph. 2
Frequent breakdowns of the air-handling units on the roof of the Arts & Science Building have
forced specialized labs and equipment in the building to be shut down. In order to avoid future
disruption of classes or taking the spaces entirely off-line, the air handlers need to be replaced
with new ones. The new system will create a new lightweight enclosure that will protect the
air-handlers and equipment from the elements and keep them securely in place.
Total Project Cost
$5,309
Prior Funding Received
$0
Five Year Request
$5,309
Funds to complete
Anticipated Completion:
December 2014
Note: C.A. = Condition Assessment (B) = Major Bonded Project (R) = Minor Rehabilitation Project
A = Acquisition, D = Design, C = Construction, E = Equipment
$0
Kingsborough Community College
Five Year Capital Request FY 2009-10 through FY 2013-14
and City Council / Borough President Requests FY 2010
(Costs in thousands)
(B) T3 - T8 Building Upgrades
This project will rehabilitate nearly 89,600 GSF of primarily academic space in six existing
temporary facilities, T3, T4, T5, T6, T7, and T8, some which have now been in use nearly 40
years. The buildings have exceeded their life expectancy and are in dire need of extensive
renovations. All of these buildings must continue to be used as general classroom buildings until
they are replaced with a new academic building.
Total Project Cost
$24,953
Prior Funding Received
$0
Five Year Request
$24,953
Funds to complete
Anticipated Completion:
August 2014
Note: C.A. = Condition Assessment (B) = Major Bonded Project (R) = Minor Rehabilitation Project
A = Acquisition, D = Design, C = Construction, E = Equipment
$0
Kingsborough Community College
Five Year Capital Request FY 2009-10 through FY 2013-14
and City Council / Borough President Requests FY 2010
(Costs in thousands)
City Council and Borough President (Reso A) FY 2010 Requests
Kingsborough Central Plant Upgrades
Phase:
DC
This project will replace the College's out-dated and failing steam boiler plant with a Medium
Temperature Hot Water (MTHW) plant. This will provide a campus-wide heating system with
increased redundancy and greater energy-efficiency. In addition, some steam cooking
equipment in the U-Building cafeteria will be replaced. This project received $3 million total
from the City Council in FY 2008 and 2009. Additional City funding is needed to match existing
state appropriations in order to implement this project.
Anticipated Completion:
$3,000
Prior Funding Received
$3,000
April 2010
Health Technologies Labs
Phase:
DCE
This project will convert 3,000 GSF of existing classroom space in the T7 Building into
state-of-the-art technology labs for programs in Respiratory Therapy and Radiation Technology.
This project received $1.5 million in funding from the Borough President in FY 2009.
Additional City funding is needed to complete the project.
Anticipated Completion:
FY 2010 Request
FY 2010 Request
$954
Prior Funding Received
$1,500
November 2012
Replace T5 Building Roof
Phase:
DC
This project will continue the roof replacement and building envelope repair program by
addressing building T5.
FY 2010 Request
$589
Prior Funding Received
$0
Anticipated Completion:
July 2011
Replace A/C Units in T4 & T5 Buildings
Phase:
DC
This project will replace 65 tons of decentralized air conditioning, consisting of two units in the
T5 Building as well as the T4 Building. These units will be replaced with new centralized,
energy efficient A/C systems. This project received State appropriations totaling $580,000 in FY
2007; this request is for the City's match to these funds in order to complete the project.
Anticipated Completion:
FY 2010 Request
$580
Prior Funding Received
August 2010
Note: C.A. = Condition Assessment (B) = Major Bonded Project (R) = Minor Rehabilitation Project
A = Acquisition, D = Design, C = Construction, E = Equipment
$580
Kingsborough Community College
Five Year Capital Request FY 2009-10 through FY 2013-14
and City Council / Borough President Requests FY 2010
(Costs in thousands)
Central Security System & Equipment Upgrades
Phase:
DCE
This project will upgrade the central security console and accompanying monitors in the
College's only security control room. The new console and monitors will extend the coverage of
the security system by allowing all security monitoring to be consolidated in a single location.
FY 2010 Request
$223
Prior Funding Received
$0
Anticipated Completion:
May 2012
Phase:
Bio-Tech Lab S Building
DCE
This project will convert three existing labs in the College's "S" Building into state-of-the-art,
interconnected laboratories totaling 3,900 GSF. Lab 1 will be a DNA Technology laboratory;
Lab 2 will be for tissue culture and cell cloning; and Lab 3 will be a student and faculty
biotechnology research lab. The labs' interconnected layout will enable a wide range of users,
from small-sized research projects to large lab classes and experiments.
Anticipated Completion:
$2,832
Prior Funding Received
$0
June 2011
Replace Underwater Windows/Lights at Pool
Phase:
DC
This project will address structural deficiencies in the pool's walls, floor and gutters. These
deficiencies have also caused damage to the ceilings, walls and floor of the room below, which
will also be rehabilitated as part of the project. Damaged light fixtures and leaking underwater
windows (used to assess the swimming technique of students) will also be replaced.
Anticipated Completion:
FY 2010 Request
FY 2010 Request
$164
Prior Funding Received
$0
June 2011
College Reso A FY 2010 Request Total
Note: C.A. = Condition Assessment (B) = Major Bonded Project (R) = Minor Rehabilitation Project
A = Acquisition, D = Design, C = Construction, E = Equipment
$8,342