Hostos Community College

Five Year Capital Plan Amounts in thousands/Projects in priority order by category

FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 Fjye Year Need

Project Name Phase Need Phase 500 Grand Concourse Second Floor &

$0 CE Basement Renovations

Campus-Wide Roofing DC $5,000

Retaining Wall Reconstruction C $2,000

Need Phase Need Phase

$11,500 $0

$0 $0

$0 $0

Need Phase Need

$0 $0

$0 $0

$0 $0

Total

$11,500

$5,000

$2,000

Capital Renewal $1,0001 $11,soo $0 $0 $0 $1s,soo Project Name

Allied Health and Sciences Building Complex DC $100,000 C $100,000 E $40,994 $0 $0 $240,994

Strategic Initiatives $100,000 $100,000 $40,994 $0 $0 $240,99

City Share Five-Year Total

State Share Five-Year Total

$129,747

$129,747

Project Descriptions: Capital Renewal

500 Grand Concourse Second Floor & Basement Renovations This project will complete the phased, floor-by-floor renovation of the 500

Grand Concourse Building by upgrading the infrastructure of the second and

basement floors. This project will provide the necessary renovations to

ensure that both floors will provide a safe and healthy 1,11,,Qrking environment.

Each of the floors will be gut-renovated and reconfigured to make better use

of the space. The second floor houses classrooms, testing, Admissions

and Human Resources. The basement is occupied by receiving, the college

Print Shop and Mail Room, and Public Security.

Campus-Wide Roofing This project will replace the roofs of the 475 Grand Concourse Building and

the G Building; warranties on both of these roofs have expired. A future

phase will replace the East Academic Building roof within the next five years.

Retaining Wall Reconstruction This project will reconstruct the retaining wall behind the East Academic

Complex. A portion of the retaining wall separating the Hostos campus from

the railroad tracks below has collapsed. Stabilization 1,11,,Qrk has been

performed, but the wall continues to erode. A new structural wall and adjacent

paving and landscape 1,11,,Qrk are required.

Total Project Cost Prior Funding Five-Year Need

Anticipated Completion: January 2024

Total Project Cost Prior Funding Five-Year Need

Anticipated Completion: December 2023

Total Project Cost Prior Funding Five-Year Need

Anticipated Completion: December 2022

A= Acquisition, D= Design, C = Construction, E= Equipment

158

$19,200 $7,700

$11,500

$5,000 $0

$5,000

$2,000 $0

$2,000

Hostos Community College

City Reso-A Requests (City Council and Borough Presidents) Amounts in thousands

FY20-21

Projects in priority order Phase Need

Second Floor/ Basement Renovations 500 GC Building DCE

Video Projection Equipment E

City Reso-A Requests

Project Descriptions: Reso-A

$4,500

$300

$4,800

Second Floor/ Basement Renovations 500 GC Building Phase: DCE This project will complete the comprehensive, floor-by-floor renovation of 500

Grand Concourse, begun in 2000, which, when complete, will have upgraded all

of the academic and administrative space, made the bathrooms ADA­

accessible, installed energy efficient windows and a new roof, and improved the

building systems. The 2nd Floor renovation will include new administrative

offices for Human Resources, an admissions lab, new academic testing

facilities and classrooms. Renovation of the Basement will include a modern,

state-of-the-art print shop and mailroom as vvell as support facilities for Public

Safety and Maintenance workers.

Video Projection Equipment Phase: E This project will insure that the Main and Repertory theaters have the

appropriate equipment to enable Hostos to offer students and the community a

state-of-the-art video/ movie theater experience that currently does not exist on

this scale in the South Bronx. These projectors and screens will not only offer

our students the opportunity to view films from around the world in a setting that

they vvere intended to be vievved, but it will also allow local film and video makers

the opportunity to share their work in a professional venue.

FY 2021 City Request: State Match:

Anticipated Completion: August 2024

FY 2021 City Request: State Match:

Anticipated Completion: December 2021

A= Acquisition, D= Design, C = Construction, E= Equipment

160

$4,500 $4,500

$300 $300