Campus Facilities

advertisement
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
Download