College of Staten Island

Section Contents College Statement and Statistics Campus Site Map Five-Year Capital Plan Request FY 2010-11 through FY 2014-15 Project High-Performance Computational Visualization & Instructional Ctr Controls & HVAC Campus-Wide Electrical Substation & Distribution Electrical Distribution Campus-Wide Central Plant - 1M Building 1P Building Electrical Distribution 2M Renovation, Ph. II

Funding Type

Five-Year Request Total ($ 000s)

bonded

$78,300

bonded bonded bonded bonded bonded bonded

$21,105 $24,925 $29,373 $32,652 $6,498 $53,208

College Five-Year Request Total

$246,061

City Reso-A Requests FY 2011 (City Council and Borough Presidents) Project

FY 2011 Request ($ 000s)

Greenhouse

$800

Support Center for High Performance Computer

$675

Cyber Commons Project

$1,200

Soccer Field Lighting and Bleachers

$1,350

Media Computer Laboratory

$200

Cyber Help Desk and Virtual Customer Service

$250

Garage/Maintenance Facility

$575

Parking Field Improvement

$900

College Reso-A FY 2011 Request Total

$5,950

College of Staten Island College Statement and Statistics President Tomás Morales The mission of the College of Staten Island, supporting the mission of The City University of New York, is to guide and assist students in their intellectual, personal and ethical development, thereby enriching their lives and preparing them for meaningful participation in society. CSI is committed to instilling the values of intellectual inquiry, critical thinking, personal fulfillment and civic responsibility in our students. Serving a culturally diverse student population whose ages and aspirations range widely, the College offers associate's, bachelor's, master's, and, with the CUNY Graduate Center, Ph.D. degrees, as well as pre-professional and professional programs with high standards -- all of which provide opportunities for intellectual and personal development and prepare students for careers. CSI also is dedicated to the generation and public dissemination of knowledge and to providing civic and cultural services to the City and State. As the only public college in the borough, CSI enacts the general mission of CUNY by guaranteeing access to an active educational and intellectual community to the residents of Staten Island and the metropolitan area.

Master Plan / Enrollment Information Original Master Plan Approved: 1986 Master Plan Amendment Approved: in progress Master Plan Projected FTES: 8,000 Fall 2008 FTES: 10,102 Master Plan Approved NASF: 626,040

Net Assignable Square Footage (NASF) Owned Occupied 744,903 Owned Vacant: 0 Leased / Temp: 0 Non-CUNY: 3,830 Total NASF: 748,733

State Senate District:

24

City Council District:

State Assembly District:

63

City Community Board: Staten Island CB 2

50

College of Staten Island Five-Year Capital Plan Request FY 2010-11 through FY 2014-15 (Costs in thousands) Project Name

FY 10-11 Phase Req.

(B) High-Performance Computational Visualization & Instructional Ctr (B) Controls & HVAC Campus-Wide (B) Electrical Substation & Distribution (B) Electrical Distribution Campus-Wide (B) Central Plant - 1M Building (B) 1P Building Electrical Distribution (B) 2M Renovation, Ph. II

FY 12-13

FY 11-12

Phase Req. Phase Req.

D

$5,000 C

$69,202 E

DC D D

$2,132 C $2,020 C $2,413 C

$18,973 $22,905 $26,960

Subtotal

DC $11,565

$138,040

FY 13-14

FY 14-15

Phase Req.

Phase Req.

Five-Year Request

$4,098

$78,300

DC $4,000 C $2,498 C $4,000 C $51,465 E

$21,105 $24,925 $29,373 $32,652 $6,498 $53,208

$6,596

$59,465

Five-Year Request Total

$28,652 $1,743 $30,395

$246,061

Five-Year Capital Plan Request Project Descriptions (B) High-Performance Computational Visualization & Instructional Ctr This project will construct a 90,000 GSF facility on campus to house a high-performance computer that will serve as a University-wide resource for computer-based modeling and simulation that are a requisite for performing advanced multidisciplinary research and the development of advanced technology systems. The facility will contain spaces dedicated to state-of-the-art scientific computing hardware, laboratories for visualization, computer labs flexibly designed to encourage collaborative student research, high-tech instructional laboratories, general-purpose classrooms and dedicated student work areas. This facility will help the College achieve its academic goals and support an interdisciplinary teaching model. The ongoing Physical Master Plan Amendment will provide further programming and design Anticipated Completion: September 2015 (B) Controls & HVAC Campus-Wide The College's facilities have longstanding ventilation problems as well as a lack of HVAC system controls. This has resulted in high humidity levels, mold and energy waste throughout the campus building stock. This project will involve modification of building HVAC systems, installation of insulation, replacement of deteriorated windows as well as the installation of a DDC (direct digital control) system that will replace failed equipment and components.

Total Project Cost $84,800 Prior Funding Received $6,500 Five-Year Request $78,300 Funds to Complete $0 Total Project Cost $21,105 Prior Funding Received $0 Five-Year Request $21,105 Funds to Complete

Anticipated Completion:

January 2013

Note: (B) = Major Bonded Project, (R) = Minor Rehabilitation Project A = Acquisition, D = Design, C = Construction, E = Equipment

$0

College of Staten Island (B) Electrical Substation & Distribution The College's electrical substation, built between 1992-93, uses outdated technology and does not meet current Con Edison/New York Power Authority standards. This project will replace and expand the electrical substation, including the extension of new distribution feeders and addition of new building transformer fans. The entire campus uses this power supply, and by not implementing this expansion, future campus growth for the College is limited.

Total Project Cost $24,925 Prior Funding Received $0 Five-Year Request $24,925 Funds to Complete

Anticipated Completion:

$0

January 2013

(B) Electrical Distribution Campus-Wide The internal campus electrical distribution system is uneven, fully loaded and incapable of supporting new buildings. Following the upgrade of the electrical substation, the first phase of this project is to conduct a study of power distribution throughout the campus and to provide recommendations for redistribution. The second phase is to implement the changes and recommendations. These changes will ensure that the College has a more appropriate and energy-efficient electrical distribution system.

Total Project Cost $29,373 Prior Funding Received $0 Five-Year Request $29,373 Funds to Complete

Anticipated Completion:

$0

January 2013

(B) Central Plant - 1M Building The chilled-water cooling system at the College cannot meet peak loads or provide cooling capacity for campus expansion. This project will upgrade the College's central plant in the 1M Building by modifying pipe connections to reduce flow, converting the chilled-water distribution system to variable speed pumping and addressing chiller problems to better meet campus loads.

Total Project Cost $32,652 Prior Funding Received $0 Five-Year Request $32,652 Funds to Complete

Anticipated Completion:

$0

January 2014

(B) 1P Building Electrical Distribution This project will create a steady power stream for the Center for the Arts (1P Building), which experiences power fluctuations. These fluctuations cause spikes and dips that damage sensitive equipment. This project will conduct a study of the power distribution throughout the building, design a replacement for the non-working power conditions that cause fluctuations and implement the recommendations, leaving a steady power stream for the building.

Total Project Cost $6,498 Prior Funding Received $0 Five-Year Request $6,498 Funds to Complete

Anticipated Completion:

July 2014

Note: (B) = Major Bonded Project, (R) = Minor Rehabilitation Project A = Acquisition, D = Design, C = Construction, E = Equipment

$0

College of Staten Island (B) 2M Renovation, Ph. II This project will renovate and restore approximately 50,830 NASF of interior space of the 2M Building to function as a mixed-use educational, administrative and support-services facility. Preliminary plans include large lecture halls, computer labs, 45-seat classrooms, administrative offices, a conference center, food service area and a multi-purpose room. The ongoing campus Master Plan Amendment will provide programming and design guidance.

Total Project Cost $61,128 Prior Funding Received $7,920 Five-Year Request $53,208 Funds to Complete

Anticipated Completion:

January 2015

Note: (B) = Major Bonded Project, (R) = Minor Rehabilitation Project A = Acquisition, D = Design, C = Construction, E = Equipment

$0

College of Staten Island City Reso-A Requests FY 2011 (City Council and Borough Presidents) (Costs in thousands) Phase:

Greenhouse

DC

This project will create a 2,100 SF greenhouse for research, teaching and community outreach. The structure will be prefabricated, consisting of a polycarbonate roof, sidewalls and endwalls with double and single doors, exhaust fans with motorized inlet shutters, heating and cooling thermostats, evaporative coolers, benches, grow lights, shade cloth and irrigation systems. With this facility, the College will use agricultural and wild native plants to educate and train students and community members in plant science. Anticipated Completion:

FY 2011 Request $800 Prior Funding Received $0

September 2011

Support Center for High Performance Computer

Phase:

E

This project will purchase networking equipment, a 3D visualization system and computing system hardware and software for the High Performance Computing Center to support transportation planning studies on Staten Island and collaborations with the New York State Institute for Basic Research in Developmental Disabilities, Staten Island University Hospital, Richmond University Medical Center, Wagner College and St. John's University.

Anticipated Completion:

FY 2011 Request $675 Prior Funding Received $0

April 2011

Cyber Commons Project

Phase:

DCE

The constantly changing demands on the library, especially the importance of technology and the requirement to accommodate students' learning needs, have prompted the development of a Cyber Commons in the Library. This project will renovate approximately 7,000 SF into five learning environments able to support computer use. These five areas scattered throughout the first and second floors will facilitate extended and diversified library use. The College has designated funding for a portion of the project and is requesting additional funds to bring the entire project to fruition. Anticipated Completion:

FY 2011 Request $1,200 Prior Funding Received $0

September 2012

Soccer Field Lighting and Bleachers

Phase:

DC

The College is requesting funds to enhance the soccer facility on campus. Lighting will allow the field to be used into the evening. The addition of bleachers will provide spectators and scorers a place to sit and enjoy the game without the need to provide their own chairs.

FY 2011 Request $1,350 Prior Funding Received $0

Anticipated Completion:

August 2011

Media Computer Laboratory

Phase:

CE

This project will create a new state-of-the-art media computer laboratory for the advanced applications of media development in the library, Building 1L, Room 201. It will include a new video-on-demand server, graphic computers and software, a presentation podium, a large display monitor as well as necessary climate-control equipment.

Anticipated Completion:

September 2011

Note: (B) = Major Bonded Project, (R) = Minor Rehabilitation Project A = Acquisition, D = Design, C = Construction, E = Equipment

FY 2011 Request $200 Prior Funding Received $0

College of Staten Island Cyber Help Desk and Virtual Customer Service

Phase:

DCE

This project will renovate a lounge into a multi-purpose cyber helpdesk/call center with an area for small training sessions. The help desk will support users in all areas of the College and will be responsible for resolution of faculty, student and staff problems, including technical resources related to identity management, email and e-training sessions.

Anticipated Completion:

Phase:

DC

This project will create an additional garage/maintenance facility to provide the mechanical shop with more work space. The College has a two-bay garage to handle its vehicle fleet, but the mechanical shop requires additional space to safely operate and maintain a 204-acre campus. With the addition of this facility, the service area will be used exclusively for small equipment, giving the mechanics a larger and safer working environment.

Prior Funding Received $0

FY 2011 Request $575 Prior Funding Received $0

January 2012

Parking Field Improvement

Phase:

DC

The College's athletic facilities have improved with the addition of the artificial turf on the soccer and softball fields. Neither of these fields has parking areas nearby. In this project the temporary parking field created by the College using pavement millings will be upgraded and made into a more permanent lot. Upgrades will include applying striping and areas for handicap parking.

Anticipated Completion:

$250

September 2011

Garage/Maintenance Facility

Anticipated Completion:

FY 2011 Request

FY 2011 Request $900 Prior Funding Received $0

August 2011

College Reso-A Requests FY 2011 Total

Note: (B) = Major Bonded Project, (R) = Minor Rehabilitation Project A = Acquisition, D = Design, C = Construction, E = Equipment

$5,950