Campus Facilities Campus Facilities is committed to the planning, design and management of renovation projects or new capital construction projects relating to the campus physical plant: its buildings and their furnishings and equipment, grounds and infrastructure. This responsibility includes all construction undertaken to meet both the academic mission of the College as well as the strategic plan. Planning assures compliance with both CUNY and all governmental building and safety code requirements. Core Activities and Performance Core Activity Key PI Indicators Design & management of in-house projects Successful completion of in-house projects no Management and supervision assistance for capital projects Successful completion of capital projects no Provision of faculty and staff office space Number of new workspaces provided in relation to number of new yes faculty and staff Provision of classroom and other instructional Number/capacity/square footage of new instructional space spaces provided yes Provision of classroom furniture Number of new student desks provided in relation to total number no of obsolete desks Provision of office furniture New office furniture provided as upgrade or for new offices no Department-Sponsored Staff Development Activities Activity Type Topic Date Total Professional Achievements and Activities of Individual Staff Achievement Type Other First Name Last Name Achievement Semester Arthur Perkins Sustainable CUNY Borough Meeting Spring 2011 Arthur Perkins CUNY Financial Conference Fall 2010 Arthur Perkins CUNY Tobacco Policy Implementation Spring 2011 Workshop Arthur Perkins Planning/Design of Stormwater Management Practices, Long Island Sound Futures Fund/NFWF, $34150,2011 Conference, workshop, training attended Grants awarded (title, awarding agency, amount and period of award) Fall 2010 Changes in Department within Last Year Change Type Change Reason Semester moved College Assistant drafter into AFO workspace vacant workspace due to AFO retirement Spring 2011 departure of Assistant Facilities Officer retirement Spring 2011 Facilities/Space Personnel Assessment and Evaluation KPI Target Outcome Actual Outcome Number of new workspaces provided in relation to number of new faculty and staff provide workspace for all provided 16 workstations for new continue current process Continuing new faculty and staff as regular faculty, adjunct, and requested by departments Continuing Ed staff as requested heads Number of new student desks provided in relation to total number of obsolete desks replace 50% of existing obsolete classroom desks 80% (2600 out of 3230)of standard desks in the principal classroom buildings were replaced Action Plan no further action until budget is available Status Completed Assessment Plan Core Activity KPI Target Outcome Provision of faculty and staff office space Number of new workspaces provided in relation to number of new faculty and staff provide workspace for all new faculty identification of space and and staff as requested by project schedule, provision of departments heads space and furnishings Provision of classroom and Number/capacity/square other instructional spaces footage of new instructional space provided provide additional capacity as requested by Administration Plan identification of space and project schedule, provision of space and furnishings