College of Staten Island

College of Staten Island Section Contents College Statement and Statistics Campus Site Map Five-Year Capital Plan FY 2019-20 through FY 2023-24 Five-Year Plan Total Project Funding Type ($ 000s) Interdisciplinary High Performance Computational bonded $235,217 Center Access and Circulation Upgradesbonded $42,283 2M Building Renovation North Wingbonded $58,800 1P Building Electrical Distributionbonded $7,450 Controls and HVAC Campus-Widebonded $32,049 Central Plant Upgradesbonded $43,718 Five-Year Plan Total $419,517 City Reso-A Requests FY 2020 (City Council and Borough Presidents) FY 2020 Request Project ($ 000s) Genomic Research Center $750 Network Fiber Replacement Project $3,000 Reso-A FY 2020 Request Total $3,750 College of Staten Island Statement and Statistics President William J. Fritz Grounded in the tradition of the liberal arts and sciences, the College of Staten Island is committed to the highest standards in learning, teaching, research, scholarship, and service. As the only public institution of higher education in the Borough, and as a senior campus of The City University of New York, the College has provided access to excellence in higher education since 1956. The College is dedicated to helping its students fulfill their creative and educational aspirations through competitive and rigorous undergraduate, graduate, and professional programs. We embrace the strength of our diversity, foster civic-mindedness, and nurture responsible citizens for our city, state, country, and the world. The College of Staten Island was created in 1976 through the merger of Staten Island Community College (est.1956) and Richmond College (est.1965). In 1994, the College of Staten Island was relocated to its present site in Willowbrook. We continue to grow and garner national recognition for our academic programs and the value of education we provide our students through our nationally recognized award-winning faculty. Some examples include Pultizer Prize winning Faculty; #1 in the Nation Military Friendly School; #3 in the Nation Military Friendly Spouse School; Designated a Purple Heart University, the first in NYC; the U.S. Government Printing Office (GPO) designated the College of Staten Island as a Federal Depository Library (FDL); #6 in the Nation on CollegeNet’s Social Mobility Index; Top 15% of average alumni salary by PayScales College Salary Report. In fall 2018, the College issued its five year strategic plan, Opportunity to Ascend. The six strategic priorities in the plan – Student Success, Global Engagement, Borough Stewardship, Destination Campus, Scholarship Driven Education and Resource Management – will inform the major decisions and directions that the College will take through the year 2022. Opportunity to Ascend is the result of inclusive campus-wide consultation that began in the fall of 2015. As we transition to a destination campus for thousands of student who are striving to improve their lives and the world, our new Strategic Plan will chart the continuing upward arc of the College. Our 204 acre park-like campus, with modern student resident halls, tree-lined walkways, open grassy fields, great lawns, flowers and wildlife, is the largest site for a college in New York City. The College strives to be a preferred choice institution where students, faculty, and staff will tell our story to various stakeholders. We intend to foster a campus culture that supports and reflects the best of CSI, and cultivate relationships, both on and off campus. We will enhance the physical beauty and natural surroundings through the preservation and improvement of the campus infrastructure, facilities, and safety features. The College is fully committed to advancing its role as a “Steward of Place” through direct, two-way interaction with the Staten Island community through development, exchange, and application of knowledge, information and expertise for mutual benefit in such areas as health and safety initiatives, educational partnerships and economic and career/workforce development. Reflecting its dynamic growth, the college recently created its first academic schools: the School of Business, School of Education, and the School of Health Sciences. Additionally, CSI expanded its institutional footprint within the borough by establishing CSI St. George, an extension of our Willowbrook campus offering classroom instruction in the burgeoning North Shore area of Staten Island. Master Plan / Enrollment Information Net Assignable Square Footage (NASF) Original Master Plan Approved: 1986 Owned Occupied: 714,490 Master Plan Amendment Approved: 2010 Owned Vacant: 18,826 Master Plan Projected FTES: 13,622 Leased / Temp: 12,456 Fall 2017 FTES: 11,127 Non-CUNY: 15,132 Master Plan Approved NASF: 1,224,141 Total NASF: 760,904 State Senate District: 24City Council District: 50 State Assembly District: 63 City Community Board: Staten Island CB 2 College of Staten Island Five-Year Capital Plan FY 2019-20 through FY 2023-24 Projects in priority order / costs in $ thousands Project Name FY 19-20FY 20-21 FY 21-22 FY 22-23 FY 23-24 Five-Year Phase NeedPhase Need Phase Need Phase Need Phase Need Need (B) Interdisciplinary High Performance C $50,000 CCE$50,000 $135,217 $235,217 Computational Center (B) Access and Circulation UpgradesC $10,000 C $32,283 $42,283 (B) 2M Building Renovation North WingDC $5,000 CE$35,000 CE $18,800 $58,800 (B) 1P Building Electrical DistributionD $750 C $6,700 $7,450 (B) Controls and HVAC Campus-WideDC $2,500 $12,000 C$17,549 $32,049 (B) Central Plant Upgrades DC$4,000$20,000 C $19,718 $43,718 Subtotal $65,750 $126,483 $170,017 $37,549 $19,718 Five-Year Plan Total $419,517 Project Descriptions Interdisciplinary High Performance Computational Center Total Project Cost This project will construct a 175,000-square-foot facility to house a high-performance computer $274,217 that will be a University-wide resource for modeling and simulation--requisites for performing advanced multi-disciplinary research and developing advanced technology systems. The facility Prior Funding Received will contain spaces for scientific computing, computer labs designed to encourage collaborative $39,000 student research, instructional laboratories, classrooms and student work areas. Along with the Five-Year Need construction of the new building, the campus electrical substation will be replaced, including the extension of new distribution feeders and additional capacity to allow for the new building and $235,217 future growth of the campus. The substation project is moving forward with construction bid. Funds to Complete $0 Anticipated Completion: January 2023 Access and Circulation Upgrades Total Project Cost The College of Staten Island differs from most CUNY campuses in that it is remote from efficient $51,330 means of public transit and centrally located in a borough that relies primarily on car transportation. This project will address the challenges of access to the campus by providing an Prior Funding Received additional means of ingress and egress to the campus. Reconstruction of Main Loop Road and $9,047 Administrative Loop Road, including new curbs and drainage, was recently completed. A project Five-Year Need to provide new drainage systems, gutters, leaders, yard drains, underground water retention systems, exterior lighting, surface landscape, tree plantings, sidewalks, ADA accessible ramps, $42,283 etc. is in construction. This request is for the remaining funding needed to complete campus Funds to Complete surface upgrades. $0 Anticipated Completion: August 2022 2M Building Renovation North Wing Total Project Cost Funding requested for the fourth phase of a multi-phased renovation of the 2M Building to $60,000 transform it into a mixed-use educational, administrative and support-services facility. This project will renovate the two floors of the North Wing, more than 17,000 square feet of interior Prior Funding Received space. To-date, approximately 15,000 square feet in the second floor of the South Wing have $1,200 been renovated to provide 10 classrooms and administrative support spaces. An upcoming Five-Year Need project will renovate approximately 16,000 square feet on the first floor of the South Wing. $58,800 Funds to Complete $0 Anticipated Completion: June 2022 Note: (B) = Bonded Funding, (R) = Minor Rehabilitation Funding A = Acquisition, D = Design, C = Construction, E = Equipment College of Staten Island 1P Building Electrical Distribution Total Project Cost This project will create a steady power stream for the Center for the Arts (1P Building), which $7,450 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, Prior Funding Received design a replacement for the non-working power components that cause fluctuations, and $0 implement the capital project recommendations, resulting in a steady power stream for the Five-Year Need building. $7,450 Funds to Complete $0 Anticipated Completion: August 2025 Controls and HVAC Campus-Wide Total Project Cost The college's facilities have long-standing ventilation problems and lack of HVAC system controls. $33,036 This has resulted in high humidity, mold, and energy waste throughout the campus's buildings. This project will include modification of HVAC systems, installation of insulation, replacement of Prior Funding Received deteriorated windows as well as the installation of a direct digital control system, replacing failed $987 equipment

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