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Approving Monthly Sponsor Services for Suffolk County Community College

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Approving Monthly Sponsor Services for Suffolk County Community College Office of the President BOARD OF TRUSTEES June 20, 2019 RESOLUTION NO. 2019.33 - Approving Monthly Sponsor Services for Suffolk County Community College WHEREAS, the State University of New York Regulation No. 602.7 requires the Suffolk County Community College Board of Trustees to review and approve all Sponsor provided services and their estimated value in advance of the service being rendered, and WHEREAS, the regulation also requires the approval of the payment of each Sponsor Service satisfactorily performed, and WHEREAS, health insurance is considered a Sponsor Service, be it therefore RESOLVED, that the health insurance payments to the County of Suffolk in the amount of $2,630,383.21 for the month of May 2019 (Attachment/) are hereby approved by the Board of Trustees. ~Dj). Gordon D. Canary Secretary Central Administration Ammerman Campus Western Campus Eastern Campus 533 College Road 533 College Road Crooked Hill Road 121 Speonk-Riverhead Road Selden, NY 11784-2899 Selden, NY 11784-2899 Brentwood, NY 11717-1092 Riverhead, NY 11901-3499 (631) 451-4112 (631) 451-4110 (631) 851-6700 (631) 548-2500 Board of Trustees June 20, 2019 COUNTY OF SUFFOLK Attachment I STEVEN BELLONE SUFFOLK COUNTY EXECUTIVE DEPARTMENT OF CML SERVICE/HUMAN RESOURCES JO-ANNE TAORMINIA D!VfliION OF EMPLOYEE SERVICES ACTING PERSONNEL OFFICER TO: Deborah Lesser SCCC - Business &. Financial Affairs NFL Rm. 232, College Road Selden FROM: Brooke Deere Suffolk County Department of Civil Services Employees Services Unit DATE: May 8, 2019 SUBJ: SCCC Premium Due for Employee Medical Health Plan of Suffolk County Fund 818 May2019 Coverage Premium # Employees Total 11>&' "3,03 ~..,, 7\ EMHP Indiv. 758.40 571 _, 433,046.40 7?.!,° 485 IUO l;).. EMHP Family 1,786.78 1220 ✓ 2,179,871.60 HMO's I \ ~ 31 HIP Indiv. 1174.n 2 v' 2,349.54 \ \ .3~ HIP Family 2,878.19 1 ✓ 2,878.19 Blue Choice Indiv. 1,562.70 0.00 1004 7'fo \i<i'L\- Blue Choice Family 4,063.03 0.00 JOB SHARE {PLAN RATES) Individual 809.34 0.00 Family 1,906.81 0.00 ' Total Premium 5/19 1794 ✓ $2,618,145.73 ~ lv..s ·. a ,:;::,...~, ✓ ,S\ l,;,.~o Attachment: Enrollee List ~ "'=,-~ \ c:, 1 ci.6 . lo '6 () ------ --- --- - A= 8.<-""~"~ ~" ~ s.,-B,.;·,;:__~ \, ~ \"' "';-s,,.\ :\ORTH C:OL:\T\" COMPLEX-BLDG #151 (631! SSJ--1791 72'..- Vl[TJ<:RANS :\-1B10RUL FIIGHWA Y F.\X t631)85J-:i228 .\HILJ:"IG ADDRESS: P.O. BOX 6100, H.H,PP.-\tGE, NY 11788-001'9 Suffolk COUNTY COMMUNITY COLLEGE Office of the President BOARD OF TRUSTEES June 20, 2019 RESOLUTION NO. 2019.34 - Approving Budget Transfers WHEREAS, the Board of Trustees has established a policy on the authorization of budget transfers, and WHEREAS, according to said policy, budget transfers must be authorized by a resolution adopted by the Board of Trustees, and WHEREAS, the Vice President for Business and Financial Affairs recommends the budget transfers on Attachment II as necessary for the operation of the College, be it therefore RESOLVED, that the budget transfers shown on Attachment II are hereby authorized and approved. ~~Gordon D. Canary Secretary Central Administration Ammerman Campus Western Cam pus Eastern Campus 533 College Road 533 College Road Crooked Hill Road 121 Speonk-Riverhead Road Selden, NY 11784-2899 Selden, NY 11784-2899 Brentwood, NY 11717-1092 Riverhead, NY 11901-3499 (631) 451-4112 (631) 451-4110 (631) 851-6700 (631) 548-2500 Suffolk County Community College Budget Transfer List As of June 17, 2019 TRANSFER DOCUMENT# FUND ORG ACCOUNT DESCRIPTION FROM TO REASON J0034384 181800 C51501 713160 Computer Software 19,076 recruitment advertising 181800 C81001 713770 Advertising 19,076 J0034562 181800 B90901 628360 Health Insurance 100,000 renovations to the athletic fields 181800 C62001 713650 Repairs and Main! Buildings & Grounds 100,000 J0034618 181800 W62001 712015 Furniture (non-capital) 21,000 for parking lot striping on the Grant Campus 181800 W62001 713650 Repairs and Main! Buildings & Grounds 21,000 J0034658 181800 C69001 713200 Ground Equipment Supplies 10,000 to pay for the contractual vendors to operate the 181800 C69001 713250 Buildings And Grounds Materials 10,000 College sewage treatment plants in light of recent 181800 C69001 713310 Clothing and Accessories 10,000 retirements 181800 C66001 713650 Repairs and Main! Buildings & Grounds 30,000 J0034688 181800 E11501 713500 Other: Unclassified Supplies 3,428 signage and wayfinding for the Eastern Campus 181800 E11501 713100 Instructional Supplies 5,444 181800 E11501 712440 Instructional Equipment 5,000 181800 E10701 714340 Contractual Travel 3,300 181800 E11001 714340 Contractual Travel 3,702 181800 E61001 713320 Cleaning Supplies 7,440 181800 E21004 713100 Instructional Supplies 3,607 181800 E62001 713260 Signs and Maps 31,921 J0034761 181800 W62001 712015 Furniture (non-capital) 10,000 Carpeting for Sagtikos Building on the Grant Campus 181800 W62001 713650 Repairs and Maint Buildings & Grounds 10,000 J0034762 181800 W49001 713070 Memberships and Subscriptions 7,000 181800 W62001 713650 Repairs and Main! Buildings & Grounds 7,000 J0034763 181800 W19001 714560 Fees For Services 2,635 181800 W62001 713650 Repairs and Main! Buildings & Grounds 2,635 Board of Trustees Meeting June 20, 2019 Budget Transfers 6-20-19 v4 Attachment II Office of the President BOARD OF TRUSTEES June 20, 2019 RESOLUTION NO. 2019.35 - Approving a Major Change Order and Amendment to the Contract for the Renovation of Kreiling Hall on the Ammerman Campus WHEREAS, Stalco Construction, Inc. was awarded a contract ("Contract") to renovate Kreiling Hall on the Ammerman Campus, and WHEREAS, additional work which was not anticipated under the terms of the Contract or shown on the design drawings is required, consisting of the replacement of damaged steel lintels and exterior brickwork, and WHEREAS, at this stage of the construction the College estimates that sufficient contingency funding remains for the unanticipated work to keep this project within budget, and WHEREAS, the additional work described herein increases the contract with Stalco by more than thirty five thousand dollars ($35,000.00), thus constituting a major change order as defined in the College's Procurement Policy, and WHEREAS, pursuant to such policy, all major change orders require the approval of the Board of Trustees, be it therefore RESOLVED, that a change order in the amount of $112,995.37 to the Contract with Stalco Construction Inc. for additional work to be performed for the renovation of Kreiling Hall on the Ammerman Campus, is hereby approved, and be it further RESOLVED, that the College Executive Vice President is authorized and empowered to execute the necessary documentation, as approved by the College's Office of Legal Affairs, reflecting the change order and the nature of the additional work so authorized. ~~~.M Secretary Central Administration Ammerman Campus Western Campus Eastern Campus 533 College Road 533 College Road Crooked Hill Road 121 Speonk•Riverhead Road Selden. NY 11784-2899 Selden, NY 11784-2899 Brentwood, NY 11717-1092 Riverhead, NY 11901-3499 (631) 451-4112 (631) 451-4110 (631) 851-6700 (631) 548-2500 Office of the President BOARD OF TRUSTEES June 20, 2019 RESOLUTION NO. 2019.36 - Accepting a Grant Award from the Empire State Development (ESD) Minority and Women's Business Development Lending Program (MWBDL) for the Suffolk County Community College Certification Assistance Program (CAP) WHEREAS, Suffolk County Community College has received a grant award in the amount of $75,000 from the Empire State Development (ESD) Minority and Women's Business Development Lending Program (MWBDL) for the Suffolk County Community College Certification Assistance Program (CAP) for the period of May 15, 2019 through August31,2020, and WHEREAS, this program will provide technical assistance to 150 minority and women business owners in completing or updating a New York State Minority and Women Business Enterprise (MWBE) Certification application, as well as analysis of the supporting documents to be submitted, and WHEREAS, matching funds are not required, be it therefore RESOLVED, that a grant award in the amount of $75,000 from the Empire State Development (ESD) Division of Minority and Women's Business Development Lending Program (MWBDL) for the Suffolk County Community College Certification Assistance Program (CAP) for the period of May 15, 2019 through August 31, 2020 is hereby accepted, and the College Executive Vice President, or his designee, is authorized to execute a contract with the administering agency upon such terms as shall be approved by the College's Office of Legal Affairs. Project Director: Daphne M. Gordon Note: No full-time personnel ~~·9£).~Gordon D. Canary Secretary Central Administration Ammerman Campus Western Cam pus Eastern Campus 533 College Road 533 College Road Crooked Hill Road 121 Speonk-Riverhead Road Selden. NY 11784-2899 Selden, NY 11784-2899 Brentwood, NY 11717-1092 Riverhead, NY 11901-3499 (631) 451-4112 (631) 451-4110 (631) 851-6700 (631) 548-2500 ~ r1 ..I!!!!: .1 I - • • • Office of the President BOARD OF TRUSTEES June 20, 2019 RESOLUTION NO. 2019.37 - Amending the College Operating Budget for an Educational Opportunity Program Grant WHEREAS, the 2018-2019 College operating budget provides $258,750 from the State University of New York (SUNY) for an Educational Opportunity Program (EOP) grant to provide counseling and tutoring services to financially and academically disadvantaged students on the College's three campuses, and WHEREAS, the grant award has been increased by an additional sum of $10,265
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