Westchester Community College proposed 2013-14 budget, sections EF

7/28/2019 Westchester Community College proposed 2013-14 budget, sections EF

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WESTCHESTER

COMMUNITY COLLEGE

2013/2014

PROPOSED CAPITAL BUDGET

APPROPRIATION SCHEDULE


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WESTCHESTER COMMUNITY COLLEGE

CAPITAL BUDGE

Author ized Budget Probable Proposed

I. APPROPRIATIONS 2011/12 2012/13 2012/13 2013/14

Project No.

WCC74 Planning Studies 2006/07 - 2011/12 75,000

WCC75 Technology Upgrade Off Campus 2011/12-15/16

98,000 108,000 108,000

WCC76 Technology Upgrade On Campus 2011/12-

15/16

1,070,000 1,172,000 1,172,000

WCC79 Roof Replacement Various Buildings 1,210,000 1,210,000 1,068,000

WCC80 Planning Studies 2012/2013 - 2016/2017 75,000 75,000 75,000

TOTAL COMMUNITY COLLEGE 1,243,000 2,565,000 2,565,000 1,143,000

II. METHOD OF FINANCING

Operating Budget 75,000 75,000 75,000 75,000

State and Federal, Private Shares 584,000 605,000 605,000 534,000

Bond and Note Sales 584,000 1,885,000 1,885,000 534,000

TOTAL COMMUNITY COLLEGE 1,243,000 2,565,000 2,565,000 1,143,000


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WESTCHESTER

COMMUNITY COLLEGE

2013/2014


DESCRIPTIONS AND STATUS


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Health Science

Science

Classroom

Building

Technology Building

Hartford Hall

Administration

Library

Physical

Education

New Children's

Center

Maintenance-

Receiving

WESTCHESTER COMMUNITY COLLEGE, VALHALLA, NY

Department of Planning

June 2013

Westchester Community College

2013/2014 Capital Projects

432 Michaelian Office Bui

148 Martine Avenue

White Plains, New Yor

10601

West

FieldBarrett

Field

North

FieldStudent Center

Student

Bookstore

Academic Arts

Gateway Building

PROJECT NAME 2013/2014 PROJECT (Thousand

$1,0

$1,1

56

WCC79

WCC80Roof Replacement - Various BuildingsPlanning Studies 2012/13-2016/17

TOTAL 2013/2014 Projects ..................

Less Non-County Shares ...................... ...............

Net County ...............................................................

Projects at

Various Locations

WCC79

WCC80


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Located on the 218 acres of the former Hartford Estate in the Town of Greenburgh, WestchesterCommunity College is a fully accredited two-year community college, offering Associate Degrees andCertificates in the Arts, Science and Applied Science. Occupational programs are also available forstudents who wish to learn skills in Engineering Technology, Health Sciences, Business, as well asHuman and Public Services.

In addition, there are numerous continuing education courses, community service and corporate trainingprograms, as well as outreach programs designed for specific student populations. The College holdsclasses throughout the County in various locations and downtown sites in Yonkers, Peekskill, NewRochelle, Mount Vernon, White Plains, Port Chesterand Ossining.

The College has finalized the update of the 2012 Master Plan. The Master Plan Update re-evaluates theColleges major building projects, including consideration of the use of existing buildings and the need forclassroom space. The updated plan is a tool in developing this and future Capital Programs for theCollege.

There are two Community College projects requested in the 2013/14 Capital Budget:

WCC79 Roof Replacement Various Buildings WCC80 Planning Studies 2012/2013 2016/2017

Existing projects approved in prior capital budgets for 2013/14 include:

Appropriated Through 2012/13 (000's)

Project Total Non-County County Sched. Completion

WCC20 Student Center Improvements/Expansion 22,798 12,898 9,900 To Be Determined

WCC43 Technology Building Renovation 14,097 7,049 7,048 To Be Determined

WCC44 Classroom Building Renovation/Improvements 3,180 1,590 1,590 Completed

WCC45 Academic Arts Building Renovation/Improvements 4,078 2,039 2,039 Spring 2014

WCC46 Asbestos Removal 4,852 2,426 2,426 To Be Determinded

WCC52 Campus Wide Traffic & Site Improvements 4,808 2,404 2,404 Spring 2014WCC53 Gateway Building 35,403 25,503 9,900 To Be Determined

WCC54 Furniture and Equipment Gateway Center 2,824 324 2,500 To Be Determined

WCC55 Library/Learning Center 19,946 9,973 9,973 To Be Determined

WCC56 Physical Education Field Improvements 3,397 1,698 1,699 Spring 2014

WCC57 Utility/Drainage Infrastructure Upgrading 7,127 3,564 3,563 Spring 2014

WCC62 A/C Equipment and Chloroflouro Carbons 1,244 622 622 To Be Determined

WCC63 Site Improvements, Parking, Walkways and Kiosks 2,168 1,084 1,084 To Be Determined

WCC64 Maintenance Building Consolidation/New Facility 3,139 1,570 1,569 To Be Determined

WCC65 Electrical/ Mechanical Upgrade Various Buildings 4,044 2,022 2,022 To Be Determined

WCC66 Science Building Renovation and Improvements 7,378 3,689 3,689 To Be Determined

WCC67 Health Science Building Renovations/Improvement 2,362 1,181 1,181 To Be Determined

WCC68 Administration Building Renovations 2,768 1,384 1,384 To Be Determined

WCC69 Hartford Hall (Historic Building) Renovation 2,218 1,109 1,109 Spring 2014WCC70 Physical Education Bldg Renovation/Improvement 4,558 2,279 2,279 Spring 2014

WCC71 Satellite Space and Technology Improvements 2,936 185 2,751 To Be Determined

WCC73 Technology Upgrade 3,360 1,680 1,680 To Be Determined

WCC74 Planning Studies 2006/07 2011/12 375 375 To Be Determined

WCC75 Technology Upgrade Off-Campus 206 49 157 To Be Determined

WCC76 Technology Upgrade On-Campus 2,242 535 1,707 To Be Determined

WCC77 Information Systems Upgrade 6,500 6,500 To Be Determined

WCC78 Safety and Security Improvements - Campus Wide 8,124 4,062 4,062 To Be Determined

WCC79 Roof Replacements Various Buildings 1,210 605 605 To Be Determined

WCC80 Planning Studies 2012/13 2016/17 75 75 To Be Determined


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Roof Replacement Various Building (WCC79)

FIVEYEAR

CAPITAL

PROGRAM

(in

thousands)

Estimated

Ultimate Under

TotalCost Approp. 2013/14 2014/15 2015/16 2016/17 2017/18 Review

Gross 8,722 1,210 1,068 348 1,886 4,210

LessNon

CountyShares 4,361 605 534 174 943 2,105

Net 4,361 605 534 174 943 2,105

ProjectDescription:

Thisprojectwillreplacevariousroofswhichareapproachingtheendoftheirusefullifeinorderto

preservetheCollege'scriticalinfrastructure. Roofsthatremaininplaceaftertheirusefullifewillhave

anincreasedriskofdamageandsusceptibilitytoleaking. Roofleaksandtheinabilitytoadequatelycurtail

roofleakshavethepotentialtocauseseveredamagetoabuilding'sstrength,foundationandoverall

structureduetorotting.

FinancingPlan:

2013/14

Appropriation

NonCounty 534$

Bondsand/orNotes 534$

Cash $

GrossAppropriation 1,068$


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Planning Studies 2012/13 - 2016/17 (WCC80)

FIVEYEAR

CAPITAL

PROGRAM

(in

thousands)

Estimated

Ultimate Under

TotalCost Approp. 2013/14 2014/15 2015/16 2016/17 2017/18 Review

Gross 375 75 75 75 75 75

LessNon

CountyShares

Net 375 75 75 75 75 75

ProjectDescription:

ThepurposeofthisprojectistoassistintheplanninganddevelopmentoftheCollege'sCapitalProjects.

ItallowstheCollegetoperformtimelystudiestoassessitsinfrastructureneedsforcurrentandfuture

years.

FinancingPlan:

2013/14

Appropriation

NonCounty $

Bondsand/orNotes $

Cash 75,000$

GrossAppropriation 75,000$


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WESTCHESTER

COMMUNITY COLLEGE

2013/2014


SUMMARY & STATEMENTS

OF PENDING AND PROPOSED

CAPITAL PROJECTS


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WESTCHESTERCOM

MUNITYCOLLEGE

StatementofPendingandP

roposedCapitalProjects

A.EXPENDITURES

Estimated

Ultimate

TotalC

ost

Appropriated

toDate

Expended/

Obligated

toDate

Proposed

2013/2014

PlanningBoard

Recommendation

(seenote)

COMMUNITYCOLLEGE:

WCC20

StudentCenterImprove

ments

22,79

8,000

22,798,000

17,105,504

2

WCC43

TechnicalBuildingRenovation/Improvements

14,09

7,000

14,097,000

13,058,466

2

WCC44

ClassroomBuildingRenovation/Improvements

3,18

0,000

3,180,000

3,146,235

2

WCC45

AcademicArtsBuilding

Renovation/Improvements

4,07

8,000

4,078,000

3,679,209

2

WCC46

AsbestosRemoval

4,85

2,000

4,852,000

4,610,596

1

WCC52

CampusWideTraffic,S

ite,Project

4,80

8,000

4,808,000

4,549,435

2

WCC53

GatewayBuilding

35,40

3,000

35,403,000

35,032,310

2

WCC54

FurnitureandEquipment-GatewayCenter

2,82

4,000

2,824,000

2,153,859

2

WCC55

Library/LearningResou

rceCenterExpansion

19,94

6,000

19,946,000

19,912,196

WCC56

PhysicalEducationFieldImprovements

3,39

7,000

3,397,000

660,530

2

WCC57

Utility/DrainageInfrastructureUpgrade

7,12

7,000

7,127,000

6,815,470

2

WCC62

A/CEquipmentandChloroflouroCarbons

1,24

4,000

1,244,000

733,527

2

WCC63

SiteImprovements-Pa

rking,WalkwaysandKiosks

2,16

8,000

2,168,000

35,832

2

WCC64

ConsolidateMaintenanceBuildings

3,13

9,000

3,139,000

2

WCC65

Electrical/MechanicalU

pgradesVariousBuildings

4,04

4,000

4,044,000

155,312

2

WCC66

ScienceBuildingRenov

ation/Improvements

7,37

8,000

7,378,000

5,937,541

2

WCC67

HealthScienceBuilding


2,36

2,000

2,362,000

27,484

2

WCC68

AdministrationBuilding


2,76

8,000

2,768,000

670,445

2

WCC69

HartfordHallRenovation/Improvements

2,21

8,000

2,218,000

1,973,216

2

WCC70

PhysicalEducationBuildingRenovation/Improvements

4,55

8,000

4,558,000

3,809,615

2

WCC71

SatelliteSpaceImprove

ments

2,93

6,000

2,936,000

2,820,616

2

WCC73

TechnologyUpgrade

3,36

0,000

3,360,000

2,420,937

2

WCC74

PlanningStudies2006/07-2010/11

37

5,000

375,000

150,000

2

WCC75

TechnologyUpgradeOffCampus2011/12-15/16

50

6,000

206,000

2

WCC76

TechnologyUpgradeOnCampus2011/12-15/16

5,48

4,000

2,242,000

2

WCC77

InformationSystemUpgrades

6,50

0,000

6,500,000

6,068,922

2


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WESTCHESTERCOM

MUNITYCOLLEGE

StatementofPendingandP

roposedCapitalProjects

A.EXPENDITURES

Estimated

Ultimate

TotalC

ost

Appropriated

toDate

Expended/

Obligated

toDate

Proposed

2013/2014

PlanningBoard

Recommendation

(seenote)

COMMUNITYCOLLEGE:

WCC78

SafetyandSecurityImp

rovements-CampusWide

8,12

4,000

8,124,000

345,218

2

WCC79

RoofReplacementsVariousBuildings

8,72

2,000

1,210,000

1

,068,000

2HP

WCC80

PlanningStudies2012-2013

37

5,000

75,000

75,000

2

188,77

1,000

177,417,000

135,872,475

1

,143,000

Eachoftheproposedprojectslisted

werereviewedbythePlanningBoardwithrespe

cttophysicalplanningaspectsandwasreported

asfollows:

Note1.Nofurtherreviewrequired.

Note2.Approvedinconceptbutsubjecttoreviewwhenmoredetailedstudiesor

plansareprepared.

Note3.Hold;approvalatthistim

ewouldbepremature.

NoteHPHistoricPreservationImplications

TOTALPROJECTS


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WESTCHESTERCOMMUNITYCOLLEGE

S

tatementofPendingan

dProposedCapitalPro

jects

Cumulative

B.

REVENUES

Bonds

Cash

Other

Total

WCC20

StudentCente

rImprovements

9,9

00,0

00

12,8

98,0

00

A

22,7

98,0

00

WCC43

TechnicalBuildingRenovation/Improvements

7,0

48,0

00

7,0

49,0

00

A

14,0

97,0

00

WCC44

ClassroomBu

ildingRenovation/Improvements

1,5

90,0

00

1,5

90,0

00

A

3,1

80,0

00

WCC45

AcademicArtsBuildingRenovation/Improvements

2,0

39,0

00

2,0

39,0

00

A

4,0

78,0

00

WCC46

AsbestosRem

oval

2,2

34,0

00

192,0

00

2,4

26,0

00

A

4,8

52,0

00

WCC52

CampusWide

TrafficSiteProject

2,2

96,0

00

108,0

00

2,4

04,0

00

A

4,8

08,0

00

WCC53

GatewayBuild

ing

9,9

00,0

00

25,5

03,0

00

A/P

35,4

03,0

00

WCC54

Furnitureand

EquipmentforGatewayCenter

2,5

00,0

00

324,0

00

A

2,8

24,0

00

WCC55

Library/Learn

ingResourceCenterExpansionandR

enovation

9,9

73,0

00

9,9

73,0

00

A

19,9

46,0

00

WCC56

PhysicalEduc

ationFieldImprovements

1,6

99,0

00

1,6

98,0

00

A

3,3

97,0

00

WCC57

Utility/Drainag

eInfrastructureUpgrade

3,5

63,0

00

3,5

64,0

00

A

7,1

27,0

00

WCC62

A/CEquipmen

tandChloroflouroCarbons

622,0

00

622,0

00

A

1,2

44,0

00

WCC63

SiteImprovem

ents-

Parking,

Walkways,andKiosks

1,0

84,0

00

1,0

84,0

00

A

2,1

68,0

00

WCC64

ConsolidateM

aintenanceBuildings

1,5

69,0

00

1,5

70,0

00

A

3,1

39,0

00

WCC65

Electrical/Mec

hanicalUpgradesVariousBuildings

2,0

22,0

00

2,0

22,0

00

A

4,0

44,0

00

WCC66

ScienceBuildingRenovation/Improvements

3,6

89,0

00

3,6

89,0

00

A

7,3

78,0

00

WCC67

HealthScienc

eBuildingRenovations/Improvements

1,1

81,0

00

1,1

81,0

00

A

2,3

62,0

00

WCC68

Administration

BuildingRenovation

1,3

84,0

00

1,3

84,0

00

A

2,7

68,0

00

WCC69

HartfordHallR

enovation/Improvements

1,1

09,0

00

1,1

09,0

00

A

2,2

18,0

00

WCC70

PhysicalEduc

ationBuildingImprovements

2,2

79,0

00

2,2

79,0

00

A

4,5

58,0

00

WCC71

SatelliteSpaceImprovements

2,7

51,0

00

185,0

00

A

2,9

36,0

00

WCC73

TechnologyU

pgrades

1,6

80,0

00

1,6

80,0

00

A

3,3

60,0

00

WCC74

PlanningStud

ies2006/07to2011/12

375,0

00

375,0

00

WCC75

TechnologyU

pgradeOffCampus2011/12-1

5/16

103,0

00

103,0

00

A

206,0

00

WCC76

TechnologyU

pgradeOnCampus2011/12-1

5/16

1,1

21,0

00

1,1

21,0

00

A

2,2

42,0

00

WCC77

InformationSystemsUpgrade

6,5

00,0

00

6,5

00,0

00

WCC78

SafetyandSe

curityImprovements-

CampusWide

4,0

62,0

00

4,0

62,0

00

A

8,1

24,0

00

WCC79

RoofReplacementVariousBuildings

1,1

39,0

00

1,1

39,0

00

A

2,2

78,0

00

WCC80

PlanningStud

ies2012/2013-

2016/2017

150,0

00

150,0

00

TOTALPROJECTS

85,0

37,0

00

825,0

00

92,6

98,0

00

178,5

60,0

00

AStateand/o

rFederalAid

PPrivateSha

res


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17/30

WESTCHESTER

COMMUNITY COLLEGE

2013/2014


REPORT OF THE CAPITAL

PROJECTS COMMITTEE


18/30


19/30

(InThousandsofDollars)

DepartmentalSubmission(May1stCharte

rdate)

12/24/2012

Version3.0releasedon02/07/2002

Page1of6

66,557

85,893

609

1,417

66,557

1,349

2,118

85,893

609

0

1,417

49,497

WCC-Buildings

1,349

66,557

2,118

85,893

0

609

49,497

1,417

1,349

2,118

0

49,497

Gross

LessNon-County

Shares

Net

177,417

(91,524)

131,855

(65,298)

1,143

(534)

1,417 0

1,523

(174)

3,061

(943)

0 0

98,994

(49,497)

283,555

(142,672)

131,855

177,417

1,143

1,417

1,523

140,883

3,061

0

98,994

140,883

(65,298)

(91,524)

(534)

0

(174)

(943)

0

(49,497)

283,555

(142,672)

140,883

131,855

177,417

1,143

1,417

1,523

3,061

0

98,994

283,555

(65,298)

(91,524)

(534)

0

(174)

(943)

0

(49,497)

(142,672)

WCC-Buildings

WCC20

WCC43

WCC44

WCC45

StudentCenterImprovements/

Expansion

TechnologyBuildingRenovation

Classroom

BuildingRenovation/

Improvements

AcademicArtsBuildingRenovation

/Improvements

9,900

7,048

1,590

2,039

9,900

7,048

1,590

2,039

7,937

6,553

1,565

1,881

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

22,798

(12,898)

14,097

(7,049)

3,180

(1,590)

4,078

(2,039)

22,798

(12,898)

14,097

(7,049)

3,180

(1,590)

4,078

(2,039)

15,871

(7,934)

13,058

(6,505)

3,127

(1,562)

3,649

(1,768)

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Net

Net

Net

Net

Appropriated

Expended

Obligated

Estimated

UltimateTotal

Cost

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

UnderReview

WCCGross

lessNon-WCCShares

WCCNet

WCCGrossTotal

LessNon-WCCTotal

WCCNetTotal

General


20/30



rdate)

12/24/2012


Page2of6

WCC46

WCC52

WCC53

WCC54

WCC55

WCC56

WCC57

WCC62

ASBESTOSREMOVAL

CampusWideTraffic&Site

Improvements

GatewayBuilding

Furniture&Equipment-Gateway

Center

Library/LearningCenter

PhysicalEducationField

Improvements

Utility/DrainageInfrastructure

Upgrading

A/CEquipment&Chloroflouro

Carbons

2,426

2,404

9,900

2,500

9,973

1,699

3,563

622

2,426

2,404

9,900

2,500

9,973

1,699

3,563

622

2,381

2,070

11,765

1,817

10,035

326

3,072

383

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

4,852

(2,426)

4,808

(2,404)

35,403

(25,503)

2,824

(324)

19,946

(9,973)

3,397

(1,698)

7,127

(3,564)

1,244

(622)

4,852

(2,426)

4,808

(2,404)

35,403

(25,503)

2,824

(324)

19,946

(9,973)

3,397

(1,698)

7,127

(3,564)

1,244

(622)

4,604

(2,223)

3,967

(1,897)

35,024

(23,259)

2,141

(324)

19,903

(9,868)

635

(309)

5,903

(2,831)

734

(351)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Net

Net

Net

Net

Net

Net

Net

Net

Appropriated

Expended

Obligated

Estimated

UltimateTotal

Cost

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

UnderReview


21/30



rdate)

12/24/2012


Page3of6

WCC63

WCC64

WCC65

WCC66

WCC67

WCC68

WCC69

SiteImprovementsParking,

WalkwaysandKiosks

MaintenanceBuilding-

Consolidation/NewFacility

Electrical/MechanicalUpgrade

VariousBuildings

ScienceBuildingRenovation&

Improvements

HealthScienceBuilding-


AdministrationBuilding-

Renovation

HartfordHall(HistoricalBuilding)-

RenovationRehabilitation

1,084

1,569

2,022

3,689

1,181

1,384

1,109

1,084

1,569

2,022

3,689

1,181

1,384

1,109

5 07

1

2,971 5

94

960

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

2,168

(1,084)

3,139

(1,570)

4,044

(2,022)

7,378

(3,689)

2,362

(1,181)

2,768

(1,384)

2,218

(1,109)

2,168

(1,084)

3,139

(1,570)

4,044

(2,022)

7,378

(3,689)

2,362

(1,181)

2,768

(1,384)

2,218

(1,109)

5 0 0 0

116(45)

5,938

(2,967)

5 0

118(24)

1,863

(903)

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0

Net

Net

Net

Net

Net

Net

Net

Appropriated

Expended

Obligated

Estimated

UltimateTotal

Cost

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

UnderReview


22/30



rdate)

12/24/2012


Page4of6

WCC70

WCC71

WCC73

WCC74

WCC75

WCC76

WCC77

WCC78

PhysicalEducationBuilding

Renovation/Improvement

SatelliteSpaceandTechnology

Improvements

TechnologyUpgrade

PlanningStudies2006/07-2011/12

TechnologyUpgradeOffCampus

2011/12-16/17

TechnologyUpgradeOnCampus

2011/12-15/16

InformationSystemsUpgrade

SafetyandSecurityImprovements

-CampusWide

2,279

2,751

1,680

375

457

4,949

6,500

4,062

2,279

2,751

1,680

375

157

1,707

6,500

4,062

1,830

2,691

1,840

150 0 0

6,069

86

0 0 0 0 0 0 0 0

0 0 0 0

100

1,242 0 0

0 0 0 0

100

1,000 0 0

0 0 0 0

100

1,000 0 0

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

4,558

(2,279)

2,936

(185)

3,360

(1,680)

375 0

506(49)

5,484

(535)

6,500 0

8,124

(4,062)

4,558

(2,279)

2,936

(185)

3,360

(1,680)

375 0

206(49)

2,242

(535)

6,500 0

8,124

(4,062)

3,651

(1,821)

2,802

(111)

2,358

(518)

150 0 0 0 0 0

6,069 0

164(78)

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

100 0

1,242 0 0 0 0 0

0 0 0 0 0 0 0 0

100 0

1,000 0 0 0 0 0

0 0 0 0 0 0 0 0

100 0

1,000 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Net

Net

Net

Net

Net

Net

Net

Net

Appropriated

Expended

Obligated

Estimated

UltimateTotal

Cost

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

UnderReview


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rdate)

12/24/2012


Page5of6

WCC79

WCC80

WCC81

WCC82

WCC83

WCC84

WCC85

WCC86

RoofReplacmentsVariousBuildings

PLanningStudies2012/13-

2016/17

TechnologyBuilding

Expansion/Renovation

SiteUpgrade-CampusWide

InfrastructureUpgrade-Various

Buildings

HealthScienceBuilding


AcademicArtsBuilding

InfrastructureUpgrade

ScienceBuildingInfrastructure

Upgrade

4,361

375

12,875

4,220

1,380

7,118

2,228

645

605

75 0 0 0 0 0 0

0 0 0 0 0 0 0 0

534

75 0 0 0 0 0 0

07

5 0 0 0 0 0 0

174

75 0 0 0 0 0 0

943

75 0 0 0 0 0 0

0 0 0 0 0 0 0 0

2,105 0

12,875

4,220

1,380

7,118

2,228

645

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

8,722

(4,361)

375 0

25,750

(12,875)

8,440

(4,220)

2,760

(1,380)

14,236

(7,118)

4,456

(2,228)

1,290

(645)

1,210

(605)

75 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,068

(534)

75 0 0 0 0 0 0 0 0 0 0 0 0 0

0 07

5 0 0 0 0 0 0 0 0 0 0 0 0 0

348

(174)

75 0 0 0 0 0 0 0 0 0 0 0 0 0

1,886

(943)

75 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

4,210

(2,105)

0 0

25,750

(12,875)

8,440

(4,220)

2,760

(1,380)

14,236

(7,118)

4,456

(2,228)

1,290

(645)

Net

Net

Net

Net

Net

Net

Net

Net

Appropriated

Expended

Obligated

Estimated

UltimateTotal

Cost

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

UnderReview


24/30



rdate)

12/24/2012


Page6of6

140,883

85,893

66,557

609

1,417

1,349

2,118

0

49,497

140,883

85,893

66,557

609

1,417

1,349

2,118

0

49,497

WCC87

WCC88

WCC89

Classroom

Building


MaintenanceBuildingInfrastructure

Upgrade

AdministrationBuilding


13,811

1,090

4,025

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

13,811

1,090

4,025

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

Gross

LessNon-County

Shares

27,622

(13,811)

2,180

(1,090)

8,050

(4,025)

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

27,622

(13,811)

2,180

(1,090)

8,050

(4,025)

Net

Net

Net

(142,672)

(91,524)

(65,298)

(534)

0

(174)

(943)

0

(49,497)

283,555

177,417

131,855

1,143

1,417

1,523

3,061

0

98,994

Gross W

CC-Buildings

Net

(142,672)

(91,524)

(65,298)

(534)

0

(174)

(943)

0

(49,497)

283,555

177,417

131,855

1,143

1,417

1,523

3,061

0

98,994

WCCNet

WCCGross

lessNon-WCCShares

lessNon-WCCShares

Appropriated

Expended

Obligated

Estimated

UltimateTotal

Cost

2013/2014

2014/2015

2015/2016

2016/2017

2017/2018

UnderReview


25/30

WESTCHESTER

COMMUNITY COLLEGE

2013/2014

SALARY SCALES


26/30


27/30

SALARY SCALES

Shown opposite and on the following pages are the various salary scales in effect at the issuance of theProposed Budget.

Pay Scale I, in effect for the period January 1, 2009 through December 31, 2009, applies to all salariedpositions represented by the Civil Service Employees Association.

Pay Scale II, in effect for the period September 1, 2010 through August 31, 2011, applies to all salariedpositions represented by the Westchester Community College Federation of Teachers.

Pay Scale III, in effect for the period January 1, 2010 through December 31, 2010, applies to all salariedManagement positions not represented by any union.

To find the salary scale of a particular position in Pay Scales Ia, Ib, and II, find the Roman numeral jobgroup opposite the position title in the budget proper; then find the corresponding group and applicablescales below. Each job group has a multi step scale, representing the beginning rate and annualincreases for which an employee is eligible.


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PAY SCALE I (Effective January 1, 2009)

CIVIL SERVICE EMPLOYEES ASSOCIATION

STEPS

Group 1 2 3 4 5

I 29,545 30,630 31,800 32,920 34,080II 30,630 31,840 33,025 34,245 35,535III 31,650 32,920 34,245 35,670 37,205IV 33,145 34,605 36,220 37,850 39,605V 35,115 36,845 38,660 40,550 42,410VI 37,965 40,040 42,125 44,195 46,260VII 41,315 43,660 46,075 48,485 50,880VIII 44,900 47,640 50,375 53,205 55,965

IX 49,295 52,380 55,400 58,440 61,465X 54,460 57,795 61,100 64,425 67,735XI 58,235 62,985 67,780 72,520 77,320XII 64,685 70,075 75,465 80,860 86,220XIII 71,685 77,560 83,495 89,415 94,670XIV 79,340 85,890 92,195 97,815 103,465XV 87,915 94,505 100,700 106,915 113,100

Longevity Rates(Effective January 1, 2009)

5 years = $1,00010 years = $1,20015 years = $1,50020 years = $2,00025 years = $2,900


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Pay Scale II (Effect ive September 1, 2010)

WESTCHESTER COMMUNITY COLLEGE FEDERATION OF TEACHERS

STEPS

Group 1 2 3 4 5 6 7

Instructor:

57,415 60,050 62,675 65,300 67,930

Assistant Professor and Coordinator of Student Health Services:

66,225 71,670 77,135 82,625 88,140 93,570 96,285

Associate Professor:

75,835 81,550 87,325 93,050 98,775 104,525 106,180

Professor:

85,090 92,075 99,140 106,180 113,225 120,240 121,365

Academic Support Center Coordinators:

I 49,655 52,250 54,845 57,435 60,005II 63,805 69,045 74,260 79,460 84,690 89,925III 73,095 78,575 84,045 89,485 94,925 102,040IV 82,000 88,690 95,435 102,100 108,785 115,545

Longevity$3,380


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Pay Scale II (Effect ive January 1, 2010)

WESTCHESTER COMMUNITY COLLEGE MANAGERS

Group Minimum Maximum

1 68,760 106,656

2 84,315 130,788

3 100,290 148,540

4 116,239 173,274

Longevity Rates

5 years = $2,22510 years = $2,42515 years = $2,72520 years = $3,72525 years = $5,125

Westchester Community College proposed 2013-14 budget, sections EF

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