Hostos Community College Operational Plan – FY 2012‐2013
Optimize physical infrastructure to meet student needs (G5, I2) Administration and Finance Annual Results Anticipated 4. Work with CUNY in The Heights Director and BMCC faculty & staff to design and outfit their new space at the Verizon site (5030 Broadway)
Unit Name Key Activities Timeline Q1 Buildings & Grounds Meet with the Directors of the Continuing Education department to determine their space needs in the new rental site Meet with landlord's architect to develop construction documents that meet the needs of the Continuing Education department
Team Campus Planning; Executive Director of CUNY in the Heights; Project Architect; Contractor
Work with furniture vendor to develop furniture layout for the new rental space
5. Work with the VP for Student Development & Enrollment Management to create a new space for the Student Success Coaching Unit
Buildings & Grounds Develop construction documents for B&G inhouse staff to demolish existing walls and create a new space for the Coaching Unit
Q1
Campus Planning, Building & Grounds, Info. Technology, VP for SDEM, Furniture Vendor
Q1
Building & Grounds; Information Technology; VP for Institutional Advancement; Furniture Vendor
Work with furniture vendor to create a furniture layout that will meet the needs of the new unit and obtain the approval of the VP for SDEM
6. Expand the space currently occupied by Institutional Advancement in order to accommodate the new staff
Buildings & Grounds Identify space that can be used for expansion Meet with Division VP to discuss expansion plan and obtain approval Work with furniture vendor and Division VP to develop new furniture layouts and cost estimates
HCC Operational Plan FY 12‐13 ‐ G5, I2
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