Post Office

 

Post Office Hours                                                                                                                                  Monday – Friday  8:30 a.m. – 4:30 p.m.

Window Hours                                                                                                                                       Monday – Friday  8:30 a.m. – 4:30 p.m.

(during the academic year)                                                                                                                     * Check with the Post Office for Summer Hours

Contacts
  • Post Office Manager, Ext. 6995
  • Post Office Assistants, Ext. 6244

Incoming Mail Distribution

U.S. Postal Service Mail

All incoming U.S. mail is received and distributed daily.

Student Mail

Please have all student mail addressed as follows:

Student Name
Bryant University
Student Box Number
1150 Douglas Pike
Smithfield, RI 02917-1291

Whenever a student receives a package via the Bryant Post Office, they will be notified electronically that they have a package to be picked up. The Post Office will hold that package for 15 business days. During this period, the student will receive two separate notifications asking to come by and get their package. If the package is not picked up in that time frame, the package will be returned to sender.

Study Abroad Policy

Prior to leaving for your semester abroad, please be sure to notify all companies, vendors, ( i.e. phone bills, credit cards, bank statements, etc) and family members that you will be away for a stated period of time to ensure 1st class mail is routed to your permanent address. According to the Post Office package policy, any USPS packages will be forwarded to a domestic home address as noted in Banner from the Academic Records department. Any UPS, FedEx or DHL packages will be returned to sender. Please feel free to stop by the Post Office or contact us at 401-232-6244 if you have any questions.

Faculty/Staff Mail

Please have all faculty/staff mail addressed as follows:

Name
Bryant University
Department Name
1150 Douglas Pike
Smithfield, RI 02917-1284

Interoffice Mail

Interoffice mail is sorted and distributed on a continuous basis.  Such mail should include the recipient’s full name as well as department or Bryant box number.

PLEASE DO NOT USE NAME ONLY.

Outgoing Mail Procedures

Mailing Packages
Packages can be mailed through the Bryant Post Office from 8:30 a.m. to 4 p.m. To meet our daily pickup time, packages should be brought to the Bryant Post Office by 3:30 p.m. Packages must be properly wrapped and labeled, and weigh less than 70 pounds. Please note: According to FAA regulations, the sender of any package exceeding 13 oz., will be asked to disclose the contents as to whether it is Fragile, Perishable, Hazardous or Liquid. The Post Office will be happy to assist you in preparing your package for shipment. Feel free to call Ext. 6244 with any questions.

Proper Addressing
The delivery address is the most important information on your mail piece. Use the following format for your delivery address:

Name or Attention Line: JANE L MILLER
Company: MILLER ASSOCIATES
Delivery Address: 1960 W CHELSEA AVE STE 2006
City, State, Zip Code: ALLENTOWN PA 18104

Use the following guidelines:

  • All capital letters.
  • No punctuation.
  • At least 10-point type.
  • Always put attention line on top – never below the city and state or in the bottom corner of your mailpiece.
  • If you cannot fit the suite or apartment number on the same line as the delivery address, put it on the line ABOVE the delivery address, NOT on the line below.
  • If your address appears in a window, be sure there is at least 1/8 inch clearance around the address. Sometimes parts of the address slip out of view behind the window and mail processing machines cannot read the address.
  • If you are using address labels, make sure not to cut off any important information. Also be sure the labels are on straight. Mail processing machines have difficulty reading crooked or slanted information.

Restrictions on Interoffice Mailings
Federal regulations prohibit the filing of chain letters. Any mailings not affiliated with Bryant University will not be filed.

Mail Services

U.S. Express Mail
The daily deadline for this service is 3:30 p.m. Monday – Friday. Prices vary according to the weight and destination zip code of the article.

First-class Mail
Outgoing mail needs to be brought to the Post Office by 3:00 p.m. for mailing on that day. It is preferred that envelopes are addressed in all capital letters.

Bulk Mailings
A mailing of more than 200 identical pieces could be considered a bulk mailing. In order to receive discounted pricing on bulk mailings, departments must meet USPS regulations. Bulk mailings should be coordinated with the Bryant Post Office prior to mailing to ensure adequate funding on account.

It is preferred that envelopes are addressed in all capital letters. Departments must consult the Bryant Post Office prior to preparing a mailing to ensure lists are “cleansed.” For further guidance in meeting USPS regulations and other mailing alternatives, call the Bryant Post Office at Ext. 6244.

Mail Classification – International Mail
Before sending international mail, please check with the Bryant Post Office staff to ensure proper customs forms are completed.

Department Mail Requirements
Please separate all mail left at the window. Mail requiring postage should be mailed showing the organization number to be charged. If the Post Office window is not open, it is recommended that mail requiring postage not be left on the counter.

Methods of Payment
The Bryant Post Office accepts cash, checks and Bulldog Bucks.

Campus Management

The Campus Management Department is dedicated to the creation and preservation of functional, safe, comfortable, and beautiful campus buildings and grounds, and support of the Bryant University Community in the pursuit of its educational and civic mission. It is composed of two areas; Facilities Management & Construction and Capital Project Management.

Facilities Management

Mission Statement

The Mission of Facilities Management at Bryant University is to effectively and efficiently provide services that support the faculty, staff, and students in pursuit of excellence in their individual and institutional, academic, and community objectives. This service is directed toward maintenance and operation of all facilities on campus.

Contacts

  • Assistant Vice President, Ext. 6082
  • Director of Capital Projects, Ext. 6977
  • Senior Project Manager, Ext. 6055
  • Senior Project Manager, Ext. 6425
  • Senior Project Manager, Ext. 6050
  • Assistant Director of Facilities Management, Ext. 6912
  • Assistant Facilities Engineer – Carpentry, Paint, Locks & Keys, Ext. 6401
  • Assistant Facilities Engineer – HVAC, Electrical, Plumbing, Ext. 6984
  • Manager of Grounds Operations, Ext. 6189
  • Manager of Custodial Operations, Ext. 6562
  • Shift Supervisor of Custodial Operations, 1st Shift, Ext. 6276
  • Shift Supervisor of Custodial Operations2nd Shift, Ext. 6054
  • Shift Supervisor of Custodial Operations, 3rd Shift, Ext. 6436
  • Facilities Operations Manager & CMMS Administrator, Ext. 6052
  • Assistant Financial Director, Campus Management, Ext. 6302
  • Office Budget Coordinator, Ext. 6847
  • Junior Budget Analyst, Ext. 6057
  • Financial & Project Coordinator, Ext. 6312

Facilities Management Administration and Planning

Maintenance Department

PROCEDURES:

  • HVAC – Responsible for all heating, ventilation, air-conditioning, and refrigeration needs throughout the campus. Maintains all control systems in order to ensure smooth and efficient operations.
  • PLUMBING – Responsible for all related plumbing needs of the University. This includes but is not limited to all bathroom facilities, showers, sinks, toilets, urinals, etc.
  • CARPENTRY – In addition to performing general infrastructure maintenance work to all buildings on campus on a regular basis, the carpentry shop, through the work request system (see Facilities Web site), makes timely repairs to all Resident Halls assuring Bryant University students the opportunity to have a safe and operationally conducive environment for learning.
  • ELECTRICIANS – Responsibilities include but are not limited to maintaining the indoor and outdoor lighting and power requirements throughout the campus including the fire alarms systems. Through the work request system (see Facilities Web site), all electrical problems concerning students, faculty, and staff are attended too in a timely manner.
  • PAINTERS – All interior and refurbishing painting functions are performed on an ongoing basis through the school year. As with all the other trade departments, resident-hall painting rehab is completed during the summer months. In addition, infrastructure painting needs are conducted during the winter break to minimize disruption to Bryant University students, faculty, and staff.
  • LOCKSMITH – The responsibilities of the locksmiths are to provide access through mechanical and electronic means to facilitate optimum use of the University facilities. They are also responsible to address access concerns, while maintaining an appropriate level of security on campus.

Key control policy for faculty and staff:

    • All keys must be issued by and returned to the Facilities Management Lock and Key Shop.
    • No deposits will be required.
    • No key will be issued by or turned in to any person or office other than the Facilities Management Lock and Key Shop.
    • No more than one key will be issued for the same area per person.
    • Lost and/or stolen keys must be reported immediately to the Department of Public Safety, Ext. 6001.
    • All keys must be returned to the Facilities Management Lock and Key Shop  before a person leaves the University’s employment.
    • No key will be issued without a properly completed Key Authorization Card.
    • Line of Authority for key authorization:
      • Grand Masters – By authority of the Vice President responsible for the area and the Director of Facilities Management.
      • Masters – By authority of the Director responsible for the area and the Director of Facilities Management.
      • All others – By authority of the Administrator responsible for the area and the Director of Facilities Management.
    • To control continuity and security over the campus key system, the only lock cylinders and keys to be used on any area of Bryant University are those authorized and installed by the Lock and Key Shop.

Custodial Department

Policy:

The Custodial Services Department of Facilities Management provides routine services to all University facilities and infrastructure. Since most classrooms and administrative/faculty and staff offices remain open throughout day and evening hours, much of the routine cleaning of these areas must be undertaken during the overnight hours by the third (night) shift during the hours of (10 p.m. to 6:30 a.m.). In addition, custodians on first (day) shift during the hours of (6 a.m. to 2:30 p.m.) clean and maintain all residence halls, service restrooms and clean other areas that can be done without undue interference to staff. Additional services are also provided to the community through the Receiving Department from 6 a.m. to 4:00 p.m. daily.

PROCEDURES:

Housekeeping

  • All internal and external offices are vacuumed and trash/recycling removed daily.
  • Restroom, classrooms, and public areas (lobbies, entryways, etc.) are cleaned daily.
  • Residence Hall restrooms, hallways, stairwells, study rooms, and all common areas are cleaned daily.
  • Floor care, such as auto scrubbing, burnishing and/or refinishing, is performed nightly.
  • Window and wall cleaning are performed daily as needed.
  • Carpets are extracted (shampooed) by request (scheduling should be done through online work request at facilities Web site.)
  • Purchase and distribute all sanitary paper products, trash liners, and cleaning supplies to proper locations as needed.
  • Custodial services are provided for University events on an overtime basis as requested. (i.e. Commencement, Parents and Family Weekend, Spring and Fall Open Houses, etc.)
  • Overtime custodial services are provided for weekend trash/recycling removal and emergency situations that may occur on weekends during the overnight hours.

Trash and Recycling Removal

  • Trash and recycling are picked up daily outside the residence halls. (See facilities Web site for instructions as to how and where to bring the trash/recycling.)
  • Recycled materials in all other buildings are picked up on a daily basis.

Receiving/Delivery of University-related Materials

  • Receive and distribute UPS and Federal Express packages to administrative and faculty offices on a daily basis.
  • Receive the U.S. Mail and deliver to the University Post Office six days a week.
  • Deliver bulk U.S. Mail to the Providence, RI Post Office approximately twice a week.
  • Receive and distribute office paper products and all University brochures as needed.

Meeting Rooms and Event Setups

  • Perform athletic, conference, and special event setups on a daily basis as requested.

Furniture Relocation

  • Perform office and/or furniture moves as requested.

Weather related delays or cancellation information due to a snow emergency may be obtained by calling the Bryant University Information Line at 401-232-6002.

Grounds Department

The Grounds Department is responsible for the overall appearance and maintenance of the campus roads and grounds encompassing the entire campus. The University comprises 420 acres of land with several miles of roads, and over eight miles of walks. It is the goal of our office to enhance the University experience for students, faculty, and staff by maintaining a clean and safe environment. Specific duties provided in support of the University are as follows:

  • Maintain all horticultural materials such as turf, trees, evergreens, shrubs, vines, ground cover and flowering plants
  • Watering trees, shrubs and flower beds
  • Shrub pruning and tree trimming
  • Collecting and disposal of leaves
  • Maintenance of storm drains
  • Maintenance of fountain and irrigation systems
  • Maintenance of fire hydrants
  • Installation of special event signage
  • Litter and debris control
  • Snow and ice removal

The majority of Grounds department services are performed Monday – Friday between the hours of 7 a.m. and 3:30 p.m.

Financial Management

I. Facilities Management (FM) adheres to the polices written by the Bryant University Accounts Payable and Purchasing Departments.

  • Development of RFP’s – FM will develop all RFPs in accordance with the threshold requirements specified in the Purchasing policies and procedures. In addition, any work that is done on a regularly scheduled basis (i.e, monthly/quarterly service, trash removal/recycling, preventive maintenance procedures), will be awarded to a vendor through the RFP process.

II. Tracking Operations and Maintenance Accounts

At the beginning of each fiscal year, budgets are loaded into the University’s accounting database (Banner). Operating budgets and expenditures are subsequently tracked trhoughout the year using Banner general ledger reports.

III. Tracking Capital Accounts

All capital projects are monitored by their respective Project Managers. The Manager of Financial Operations will review each project with the assigned Project Manager on a monthly basis to confirm/create a cash-flow report that is published quarterly. When a project is completed, any remaining funds will revert to the Facilities Contingency Account for proper disbursement.

Fixed-asset Management

Condition Assessment

Introduction
The purpose of this section is to set forth the policies, responsibilities, and procedures for conducting facilities condition assessments at Bryant University.

Residence Halls

The Facilities Group will conduct condition assessments in conjunction with a designee from Residence Life in selected residences during winter break. The assessment will determine whether additional repair/rehabilitation will be required to bring a unit up to the health/sanitary codes and livability for students. During the assessment, charges for repairs, if any, are determined and the billing is handled through the Residence Life group. Any necessary repairs will initiate the work-order process, and a work ticket is generated for each needed trade.

Administrative Areas

The Facilities Group conducts periodic checks of areas populated by administrative offices and classrooms. These assessments are conducted during the spring break and summer break timeframes. Any emergency repairs are conducted immediately. Any work requiring a major expenditure is forwarded to the Capital Projects Group to be entered as a candidate for a capital improvement.

Building Envelope

During the winter months, as a means of preventive maintenance, the Facilities Group conducts periodic inspections of the building envelopes to assess energy efficiency with regard to infiltration/exfiltration. The buildings are assessed via infrared scanner to determine if they are weather tight.

Campus Communication

The purpose of this section is to set forth the policies, responsibilities and procedures for providing campus communication at Bryant University between the Facilities Group and requesters.

The Facilities Management Group will respond to all Electronic work requests via e-mail directly to the requester. One e-mail will notify the requestor of receipt of the work order, and another will notify the requester of the status of the work order. For any requests made by telephone, the only confirmation communicated by the Facilities Management Group will be from the worker making the repairs.

Campus Management often conducts projects that adversely affect the flow of community activities. When this situation occurs, it is necessary to notify the community via e-mail of the affected areas and the period that the area will be affected. A global email is sent through the Vice President for Business Affairs, by the Director of Facilities, notifying the community of the start and finish of the work as well as the affected activities/areas.

Exterminating Services

The Facilities Management Department is solely responsible for administering exterminating services at a periodic rate to all buildings. These services may be performed by inhouse Facilities personnel who possess the proper licenses and training, or by outside contractors.

All costs of general exterminating services throughout the facilities will be annually provided for in the Facilities Management budgets. Exterminating services for food service areas and culinary instructional areas will be administered by Facilities Management, but charged to the respective department.

Any areas witnessing problems with rodents or insects should contact the Facilities Management Office immediately. Treatment services will be scheduled as soon as possible. Except in extreme situations, treatment will always occur at times when the buildings are least occupied.

Occupants’ Responsibilities

Although Facilities Management is responsible for the overall Facilities operations, it is the responsibility of each individual to see that fellow employees, students, materials, and equipment are in compliance with University, state, and federal policies and procedures. Department heads are responsible for the overall safety and security of their respective areas.

Campus Refuse Disposal

The Facilities Management Department is solely responsible for the collection and disposal of campus refuse. The Department will make every effort to ensure that disposal and collection of refuse is timely and in full accordance with all state and federal regulations governing this function.

Due to the excessive costs associated with disposal, the Department will make every effort to diminish the trash stream through recycling procedures and conservation.

All costs associated with refuse removal will be annually provided for, annually, in the Facilities Management budgets.

Roof Access

It is the policy of Facilities Management that University building roofs are strictly off-limits for experiments or any other activity other than Facilities Management construction or maintenance. Only authorized personnel are permitted on the roofs. Authorization to access any roof must be obtained from the Director of Facilities Management.

Sign and Poster Placement

Temporary signs, banners, posters or other types of signs advertising University events are permitted with the following restrictions:

  1. All student-related signs must be stamped for approval by Student Affairs and indicate “remove by” date. Material not stamped will be removed.
  2. Signs may not be attached to the interior or exterior of any building except at designated locations.
  3. Exterior signs will not be displayed on campus signage, traffic signals, trees, sign posts or lamp posts. Free standing signs may be placed around the grounds with the prior approval of the Center for Student Involvement of the Director of Facilities Management or his/her designee.
  4. Interior signs will be confined to bulletin boards or similar areas identified for said purpose. Adhering signs and other displays to walls, doors, railings, windows, or similar interior structures causes damage and therefore, is prohibited.
  5. All displays must be promptly and completely removed by the removal date or completion of the event.

Vehicles on Grounds and Paths

It is the policy of the Facilities Management Department that University and private vehicles are not permitted to be driven on the grounds or pathways without explicit permission from the Director of Facilities Management and/or the Director of the Department of Public Safety.

Uniforms and Equipment

The professionalism exuded by staff on campus may be strengthened not only by working smart, sensibly, and consistently, but also by the conspicuous presence of a uniformed, mobile work force. The University will provide all facilities personnel with uniforms and equipment necessary to project a professional presence on campus.

Emergency Closings

I. Purpose:

If hampering snow conditions, physical plant problems, or a national/state/local emergency develops, it may be necessary to close Bryant University.

In emergencies, employees are designated as:

  1. Faculty
  2. 12-month employees
  3. Essential staff

a. Security staff

b. All grounds maintenance and custodial staff

II. Procedure:

Essential staff employees, as defined, must report to work under all circumstances. There has been no attempt to equate the relative danger in travel conditions for students versus employees. It must be assumed that an employee, whose road/traffic situation prohibits his/her getting to the University, is within reason and right in determining not to endanger life and limb.

Recharge Policy

Residential Recharges

A work request is entered into TMA work order management system (either manually if from a custodian or online if from faculty, staff, or students). Once done, it is designated as a Service Call. The service call is given to the lead trades person.

Should the request involve residence hall, townhouse, or senior apartment repair/damage, the lead trades person returns the Service Call to the Facilities Work Control Coordinator and writes the recharge amount (from his/her copy of the Recharge Rates Chart), along with what was done to remedy the repair/damage. Technician labor costs are included in all recharges, along with the material cost to repair/replace the damaged item.

The Vandalism Report containing date of repair, location of repair, damage description, and recharge amount is saved (in the TMA Database), and a hardcopy is sent via interoffice mail to Residence Life. A sample of this TMA Vandalism Report can be printed two different ways depending on how much information you need to “see” on it.

  • Vandalism Detail Report
  • Vandalism Report

Overtime

Every effort is made to perform routine predictable services required by the community during normal work hours. Organizations are recharged when it is necessary to have facilities staff or custodial, maintenance, or grounds personnel perform duties outside of their regularly scheduled work hours. As it relates to campus wide events, personnel requests are made through Central Scheduling with details of event time, location, setup, and staffing requirements. Account numbers for recharges are requested at this time.

  • On the weekly time sheets, department supervisors flag the employees, hours, and the name of the event that was worked.
  • A list is made each week of all overtime hours.
  • A worksheet is completed for each organization’s rechargeable hours.
  • A recharge form from the Controller’s Office Web site is completed and copies are sent to the organization being charged along with a copy to the Controller’s Office.

Departmental  

Gasoline:

Once the weekly gasoline consumption is calculated and accounted for, we recharge the Director of Athletics, the Assistant Director of Fisher Center Operations, Conferences and Special Events and the Director of the Department of Public Safety for the gasoline used by their vehicles on a monthly basis. A recharge form from the Controller’s Office Web site is completed, and copies are sent to the department being charged, with a copy to the Controller’s Office.

Material for Work Performed:

The Facilities Department is tasked with maintaining all equipment and buildings on the Bryant Campus. Existing equipment is repaired on an as-needed basis. Maintenance and repair are the primary functions of the department. Requests for new installations will be charged to the department requesting a new installation. Examples of requests that fall within this category would be include additional electrical receptacles, or additional office shelving. Individuals who request items outside of those determined to be regular maintenance will have their requests reviewed on a case-by-case basis by the Facilities Department; a cost estimate for labor, material, and delivery time will be provided by the facilities engineer. The specific request should be addressed to the facilities engineer by the department manager, who must also provide a valid Bryant account number for the work. Upon completion of the estimate, the facilities engineer will provide a written estimate for the request. If the estimate is approved by the department manager, a work request will be generated, and the work will be scheduled.

The recharge dollar amount and account number to be billed is supplied on the work request, and then a recharge form from the Controller’s Office Web site is completed and copies are sent to the department being charged, with a copy to the Controller’s Office.

Facilities Management Maintenance Operations and Services

The Facilities Maintenance trades division consists of electricians, carpenters, plumbers, painters, HVAC mechanics, and locksmiths. These groups are responsible for all routine, emergency, and preventive maintenance on the University campus. They are also responsible for all summer resident-hall rehab work that is necessary for the quality of student life on campus.
Work Order Management

The purpose of this section is to set forth the policies, responsibilities and procedures for opening, closing, and initiating work orders at Bryant University. This section prescribes the procedures to accomplish these requirements.

I. User-initiated Online Work Orders

    • Users will visit the Facilities Management Web site at and select “Work Order Management.”
    • The browser will load the Facilities Management Web site.
    • The user will be prompted to click another link to get to the service window.
    • In the left-hand window of the iService Desk screen, the user will select “submit a work request.”
    • The user will follow the prompts and arrows to submit an online work request.
    • When completed, the system will generate an email to the user on the status of his/her work order at key periods during the process, should the user submit an e-mail address.
    • Online work orders are to be completed in non-emergency situations only.

Emergency Requests

The following items are considered emergencies and should be immediately called in to the Facilities Management Call Center at Ext. 6052:

      • Water Faucets, showers, or toilets that are overflowing and will not shut off
      • Electrical outlets that are sparking or have tripped the circuit breaker
      • No heat in a room or office
      • Vandalism relating to locks
      • Lock-outs
      • Lost access cards and/or Fobs
      • Food-service repair emergencies

II. Facilities Management-initiated Work Orders

Facilities management staff will follow the same guidelines set forth in Section I above.

Should a request come from an end user during the start of non-related repairs, the Facilities Staff member will encourage the user to submit a work request utilizing the aforementioned procedures.

Should a request come from an end user during the commencement of a related repair, the Facilities staff member will note the additional work on his/her work ticket and notify his/her supervisor of the action. Under no circumstances will a Facilities Staff member conduct work without proper authorization and recording of that work on a work ticket.

III. Opening and Closing Work Orders

The work request dispatcher will log onto a computer that has the appropriate maintenance management software installed and will follow the directions prescribed in the manual that is located with the Facilities Coordinator.

III. Reporting Work Orders

All reports that are communicated outside of the Facilities Management Department require the approval of the Director of Facilities or his/her designee.

Snow Emergency Plan

The Bryant University Emergency Snow Plan has been implemented to provide successful and responsive removal of snow from all campus roads, sidewalks, walkways, buildings, dorms, townhouse entrances, and parking lots. Snow removal is considered emergency work and therefore considerable overtime cost may be required. Careful planning and preparation prior to the snow warning is vital to minimize this cost. Variable conditions encountered, such as rate and accumulation, moisture content, temperature, and time of day, will activate the Emergency Snow Plan.

Emergency Snow Plan may be activated by the:

  • Department of Public Safety
  • Assistant Vice President for Campus Management
  • Director of Facilities
  • Manager of Grounds Division
  • Facilities Engineer
  • Assistant Facilities Engineer

Guidelines for activating Emergency Snow Plan:

  • Winter Storm Warning forecasting 3” or more
  • Winter Storm Warning for Severe Icing, forecasting freezing rain
  • Winter Storm Warning for Heavy Sleet, forecasting ½” or more

Guidelines for Response Activation:

  • Upon Emergency Snow Plan activation approval, the Manager of Grounds will begin to contact all Grounds and Custodial/Trades Snow Removal Teams at least two hours prior to forecast starting time.

Parking Ban:

  • Student parking is prohibited in the Faculty, Staff and Commuter parking lots. Fire Lanes need to remain open and accessible at all times. Grounds Workers will keep stockpiled snow away from sightlines at all intersections of the University. Students remaining on campus during winter break are encouraged to park their vehicles in front of the tennis courts during a snow emergency.

Emergency External Snow Removal Vendors:

  • External emergency snow vendors will be utilized when snow forecast exceeds 8.” Vendor notification will be handled by the Manager of Grounds.

Essential Personnel: All employees holding the Custodial and Tradesmen classifications are considered essential personnel and will be required to report to work during snow emergencies within their normal assigned working hours unless otherwise advised.


Athletic Field Complex Fall Maintenance and Winterization

Procedures

 Baseball and Softball Fields

  • Final cut and clean
  • Add infield mix and conditioner for stabilization and preparation for early spring practice
  • Grade infield utilizing Laser Alignment
  • Sod Cut infield lip to level
  • Deep tine and aerify turf
  • Address pitcher mound and install new rubber
  • Address home plate and batters boxes
  • Apply dormant fertilizer to all turf
  • Install tarp on infield and secure for winter

Sutton Fields

  • Final cut and clean
  • Apply dormant feed to all turf areas
  • Spray application for snow mold

Varsity Practice Field

  • Final cut and clean
  • Deep tine and aerify
  • Apply top dress and over seed
  • Apply dormant fertilizer

 Intramural Fields

  • Final cut and clean
  • Solid tine fields
  • Apply top dressing and over seed
  • Apply dormant fertilizer

Track Field

  • Final cut and clean
  • Apply herbicide and dormant fertilizer

Field Hockey Field

  • Final cut and clean
  • Deep tine turf
  • Top dress
  • Address goal mounts
  • Apply herbicide and dormant fertilizer
  • Spray application for snow mold prevention

Stadium Field

  • Final cut and clean
  • Apply gypsum to fracture soil
  • Apply herbicide and dormant fertilizer
  • Spray application for snow mold prevention

Irrigation System

  • Blow down all lines and secure to prevent freezing

Spring

  • Remove all tarps
  • Inspect condition of all fields to access winter damage
  • Evaluate assessments, and report and program with Denis Brolin, Sports Turf Specialties
  • Initiate rolling of all areas
  • Initiate de-thatching of all areas
  • Initiate cleaning all areas
  • Spring fertilization program

Athletic and Outdoor Event Setups

General

Requests for Bryant University-sponsored events must be submitted by the sponsoring group. All requests must include a valid account number. Although there is generally no fee associated with an outdoor event unless labor is requested, the account number will be used should the space be damaged or improperly cleaned after an event. The request must be submitted a minimum of five business days prior to the date of the event. The business day ends at 5 p.m. so requests submitted after 5 p.m. will be received the following business day. Applicants are required to provide as complete a description as possible. If an event is planned that includes amplified sound, a tent, or catering, additional time for processing will be needed.

Athletic Fields

Recreational Fields and Practice Fields are designed to support Intramural and Club Sport activities, who hold first priority for the space. Therefore, fields that appear “available,” may actually be in use for sports programs. Any inquiries for athletic fields must be directed to the Athletic Director’s office to check for availability prior to submitting a request for athletic field usage. Tents are not allowed on any Athletic Fields.

Certificates of Insurance

When an outside vendor comes onto campus, the vendor must provide the University with a certificate of insurance that must be approved by the University’s Director of Risk Management. This certificate must show that the vendor has commercial general liability in the amount of $3 million per occurrence and must name Bryant University as an additional insured. Companies often add language that includes that the addition of Bryant University is for a specific date or the duration of an event.

Food and Alcohol

Alcoholic beverages must be supplied and served by a licensed caterer. The name of the caterer must be entered on the Request for Field Use. The organization may purchase and prepare (grill) food for an event provided that approval is given by the Facilities Management office.

Security

Each event will be reviewed by DPS to determine if security is required. If it is determined that security is necessary, DPS will indicate the number of officers that are required to work the event and what specific duties the officers will perform. The event sponsor must arrange for security at least two weeks in advance of the event.

Tents

Events with tents require a Town of Smithfield tent permit. All fees and arrangements for inspections by the Fire Department must be made in advance of the Request for Field Use. A copy of the tent permit must be sent to the Facilities Management office in order to receive final approval for the event.

Electricity

Facilities Management must have all electrical requirements a minimum of two weeks prior to an event in order to determine the staffing necessary for the event.

Car Washes

Requesters will need to request hoses and valve-control tools for use during a car wash. Use of the equipment is free; however, the account number on the request will be used for replacement of any damaged equipment or items not returned. Specific arrangements for the equipment can be made in advance by contacting Facilities Management at Ext. 6052.

Vehicle Accessibility

All Facilities-owned cars, trucks, vans, buses, and other motor vehicles will be controlled and kept in service by the Facilities Management Department. When available, they may be used by other departments/divisions for University-related purposes on a cost basis and on other terms as may reasonably be established by the Director of Facilities Management.

Grounds Equipment

These vehicles are solely for the use of the Grounds department at Bryant University. Under no circumstances are these vehicles to be rented, loaned, or taken off site without the express permission of the Director of Facilities Management.

Maintenance Vehicles

These vehicles are solely for the use of the Maintenance department at Bryant University. Under no circumstances are these vehicles to be rented, loaned, or taken off site without the express permission of the Director of Facilities Management, Facilities Engineer or Assistant Facilities Engineer.

Forms

Equipment Relocation Request FormVehicle Request Form

Campus and Environmental Planning

Campus and Environmental Planning consists of campus infrastructure assessment, building commissioning activities, Environmental, health and safety compliance, energy and utilities management and records management.

Commitment to Environmental, Health, and Safety

Bryant University is committed to protecting the health and safety of all members of the University community and our environment. The Bryant Policy is:

  • Provide facilities and operations that are safe and healthful;
  • Strive to prevent all occupational injuries and illnesses by emphasizing safety management, education and training, and safe work practices;
  • Comply with all applicable health, safety, and environmental laws and regulations;
  • Minimize waste, and reuse/recycle material when it is economically and environmentally appropriate;
  • Ensure that health, safety, and environmental protection is a principle consideration in the design, construction, and renovation of all buildings and facilities;
  • Communicate broadly our health, safety, and environmental activities and performance

All members of the University community, including students, faculty, staff, and contractors, are expected to be cognizant of, and conform with, University policies and procedures and share the responsibility for minimizing risks to health, safety, and the environment.

Faculty and supervisory staff must ensure that their employees and students work in a safe, healthful, and environmentally responsible manner and comply with all applicable laws, regulations, University policies, and procedures.

Construction and Capital Project Management

Construction and Project Management consists of construction management and execution, project development and management, design review management, estimating and forecasting, value engineering, and municipal code management.
Contacts

  • Director of Capital Projects, Ext. 6977

Capital Project Planning (major projects)

Fulfillment of the academic plan is accomplished by creating a physical environment conducive to the goals of the University. The academic goals of the University are the primary impetus to all campus planning. As the academic and enrollment plans evolve, it is possible to define the individual physical development projects that address the academic and support requirements of the institution. At Bryant University the President, supported by the Vice Presidents and their staffs, plan and envision the course of campus development. All proposed initiatives are prioritized in support of the strategic plan. These initiatives can address maintenance and repair needs, renovation to upgrade facilities to a higher standard, alteration to convert existing space to serve a change in function and new construction that supports the ongoing University Mission.

The first step in the planning process is the development of a program statement that is the written description of the proposed physical development plan. The development of the program should be led by a professionally qualified leader, often a Project Manager (PM) with the Campus Management Staff. The PM brings together members of the community selected by divisional Vice Presidents architects, engineers and qualified consultants to define the project objectives.

In large capital projects, the architect is often the first professional engaged in the process. The architect develops a conceptual plan to satisfy the intent of the program. Often, at this stage, an estimator or Construction Manager (CM) is engaged to develop cost ranges and preliminary construction schedule. These are presented to the President and his cabinet for assessment. Projects that fit the financial and program requirements of the institution are allowed to proceed to the various planning, documentation, and bid stages.

Budget Development

A project budget includes all of the costs pertaining to the completion of a project; it contains so-called hard construction costs and the soft costs for planning and miscellaneous fees and expenses. In the early stages of planning, estimates of these costs are provided by professional estimators or construction managers. Early pricing is often based upon comparison with recent projects on a cost-per-square-foot of area or a cost-per-occupant. As the plan becomes more detailed, such as at the end of the design development and subsequent construction documentation process, then more precise estimates can be developed. Accurate cost control through the design process helps to ensure that the project will emerge from the bidding process consistent with program and financial objectives.

Normally the planning process culminates in the completion of a thorough set of construction documents that are distributed to a pre-approved list of bidders. The bidders are invited to submit competitive bids on or before a specified time to the Director of Purchasing. However, when a CM is engaged by the University to manage the project, the CM receives all subcontractor bids and provides the University with an analysis and recommendation of which subcontractors should be engaged on behalf of the University.

For smaller projects of limited scope, budgeting can occasionally be done by a University PM who may use historical cost records, published cost data, or advice from trusted subcontractors to establish a reliable estimate.

(Minor Projects) An annual capital request process provides department budget managers with an opportunity to propose specific capital projects for the consideration by the President’s Cabinet. A notice is issued by the Director of Capital Projects to Budget Managers who are asked to submit requests to their respective Vice Presidents. The Campus Management Staff often provides assistance in the preparing the cost estimates for these proposals. The Vice President selects projects to pass on to the entire Cabinet for review. Projects approved by the President and his Cabinet are passed on to the Board of Trustees for final approval.

Capitalization Policy

Not all projects qualify as a Capital Project. The following policy establishes the criteria for what can and cannot be capitalized.

Bryant University Fixed-asset Capitalization Policy

Contract Management

Capital projects involving the campus infrastructure are usually managed by the Director of Capital Projects and the Project Management Staff. Early in the planning process, the Director assigns a PM to the project. The PM follows established procedures for acquiring the services of the design professionals and arranging for meetings with the University Review Committee. When the design is complete, the PM procures the project in accordance with established University Procurement Procedures. For major Capital Projects, a construction manager is often selected during the early stages of the design process. The selection of the CM is normally made by the Vice President for Business Affairs and the President through a comparison of three or more competitive proposals. For exigent projects when the overall project schedule does not allow for a competitive bid process, the CM can be selected by a negotiated bid providing fixed percentages of Fee and General Conditions.

The nature of the project determines the type of contract document used to define the scope and obligations of each party. As a rule, the University provides a modified version of a standard American Institute of Architects Document.

The University PM provides leadership to the project team and manages the overall project schedule and budget. She/he reviews the quality of the work and ensures that the project is constructed in accordance with the construction documents. She/he reviews payment requests; acts as University liaison to architects, engineers and consultants, and the Campus Community, and guides the project through the regulatory approval process. The PM ensures that accurate records are kept of project costs, shop drawings, operation and maintenance manuals, written guarantees, inspections and closeout documentation. Finally the PM procures furnishings and equipment and oversees the final punch list, certificate of occupancy, and training for the building maintenance staff.

Bidding Process

Normally projects are bid competitively. Once plans and specifications are complete, the project is put out to bid. Contractors and subcontractors from Rhode Island and neighboring states are invited to fill a select list of bidders. The University has employed a variety of construction procurement methods, such as Lump Sum Bid, Fast Track, and Design Build but currently the most common method is Construction Management. In Construction Management projects, the construction manager divides the project into logical subcontract bid packages and invites multiple qualified subcontractors to submit bids for each package. Comparisons are made of the most attractive bids, and a scope review is conducted to ensure that the bidders have considered all elements of the required work. Once the CM has subcontracted a substantial amount of the project work on a particular project, he/she is normally asked to provide the University with a Guaranteed Maximum Price. This establishment of a GMP places the contractor in an “at risk” status, in that under the terms of the Contract the CM holds all the subcontracts and the only allowed changes to the contract cost will be through a properly executed Change Order.

In some cases, for example smaller projects, University PMs will perform the duties of CM and hire the subcontractors directly.

Master Planning

The master plan for the Bryant University campus has evolved along a simple consistent model for the three decades of its presence in Smithfield. The original campus architect, Robert Hillier, envisioned the campus with a simple compelling diagram that strategically placed the glass-walled classroom/administrative building (Unistructure) on a north-south axis along the crest of Memory Ridge. This afforded students and staff with a sleek contemporary learning environment replete with dramatic sweeping views of Smithfield’s Wionkhiege Valley. The original diagram for land usage placed support elements like the Dining Room and administrative offices within the southern half of the Unistructure and the academic elements of classrooms and library on the north side. By extension, the original thirteen residence halls were grouped to the south of the Unistructure and the Gymnasium and playing fields were placed to the north of the Unistructure. Large parking lots bordered each side of the entrance drive from Douglas Pike to the east.

Subsequent development has reinforced the original planning vectors. Additional residence halls were consistently grouped to the south while additional developments to athletic facilities have been placed to the north. The Academic and support core has continued to evolve in the center of the campus. Some of the original parking area originally required for a large commuter enrollment has given way to the growth in the academic and support core of buildings that better serve the predominant residential population. In recent years, this growing core of academic buildings has been arranged in such a way as to enclose a large attractive landscaped campus green and separate it from the vehicular access and parking. A long, patterned, brick walkway forms a pedestrian path that traverses the academic core from the residence halls in the south to the athletic fields in the north. Future development of the academic core is likely to have a strong spatial relationship to this walkway.

During the evolution of this plan, standards emerged for certain planning elements such as the width of roads and walkways, preference for a contemporary style in architecture, and a conservative evolution in the palate of building materials. This general trend was reinforced by formal master plan documents written by the Providence Partnership in 1988 and reiterated by the Stubbins Associates in 1998, and more recently by the team of Gwathmey Siegel and Sasaki Associates in the design of the George E. Bello Center for Information Technology and and the Hassenfeld Commons landscape completed in 2002. The Academic Innovation Center was added in 2016. The associated landscaping extended the campus green north along the Alumni Walkway.

A great deal of thought is given to the placement of each new campus element. Consideration is given to circulation patterns, the relation between building and landscape, utility infrastructure capacity location and distribution, the potential effect on future development, and a host of other relevant and important considerations. Traditionally at Bryant, the President and Vice Presidents are intimately involved in the formulation and execution of these plans. The best architectural talent is brought in to augment and support this team and the resulting attractive campus is testimony their consistent, careful, and imaginative efforts.

As important as the vision and planning is to the aesthetic and functional development of the campus, equal attention is required to ensure that the buildings and grounds are well maintained and even occasionally repurposed in response to the changing needs of the University. The Campus Management Department is charged with the task of performing an ongoing conditions assessment and maintenance plan for all the elements of the campus infrastructure. The inventory includes buildings, furnishings, mechanical/electrical and utility distribution systems, roads, walks, athletic fields, and landscaping. The resulting Bryant Integrated Facility Plan is an ever-evolving document used to prioritize and plan for addressing these issues. The fruits of the IFP is a long-term capital plan that presents a cogent assessment of the bricks and mortar resources required for the institution to fulfill this mission. The plan is presented annually to the Bryant Board of Trustees.

Contractor Safety Procedure

1. Purpose

The purpose of these procedures is to ensure the safety of the Bryant community.

Contractor work on the Bryant University campus is no different than other University activities in that they require planning, training, and supervision and care to minimize risks and achieve safety standards. University managers must show due diligence in selecting and awarding contracts to competent contractors who are trained to protect themselves from all potential and existing hazards and provide a safe working environment.

These procedures highlight the issues involved for all staff engaging contractors to undertake work in the University.

2. Definitions

Contractor: A person or persons contracted to provide materials and labor for a specific purpose within the confines of the campus.

Contract: A formal agreement to complete a service or carry out a specified activity. The type of contracts will depend on the level of financial risk, the duration of the contract and the value of the contract.

License: Official permission issued by the governing regulatory authorities. These include forklift licenses, rigger certification, etc. All licenses must be current and furnished on demand.

Permits: Official permission issued by the relevant authority in respect of prescribed activities. The relevant regulatory authority may issue permits or internal permits may be issued by the University for prescribed activities conducted on University premises.

Hazard: Situation with the potential to cause injury and / or property damage

Risk: The likelihood that a hazard will cause an injury and / or property damage and / or financial loss.

Risk Assessment: The process of identifying hazards and assessing and recommending methods of controlling those risks associated with a particular project.

Project Manager: This University employee is responsible for the management and coordination of the contract.

Construction Manager: This person or entity is responsible for the coordination of the various contractors and the successful completion of a designated construction project.

Safety Plan

The contractor must have a plan in place to train all workers on all safety and health hazards and provisions applicable to the type of work being done. This plan must be in place for all major and long term contracts. It is the contractor plan that outlines how environmental health and safety will be managed for the project.

3. Procedure

3.1 Authority to engage contractors

The authority to engage contractors is specified in the University’s Business Affairs website under policies and procedures. All University employees that engage and manage contractors must monitor the contractor’s compliance with the contract throughout the duration of the work.

3.2 Responsibilities

The project manager is responsible for conveying to contractors the importance of environmental health and safety through:

  • Specification requirements
  • Contractor selection, assessment and engagement
  • Obtaining and keeping on file MSDS sheets on chemicals that contractors are using

3.3 Pre Contract Stage

Designate a representative to coordinate all safety and health issues and communicate with the University’s designated representative.

3.3.1 Type of contract

The contract represents an agreement between the University and the contractor. It is essential that the contract clearly expresses the intent and scope of the work and covers the legal issues involved.

Minor contracts (to a value of $50,000)

The contractor must have a thorough understanding of hazards and risks associated with the contract. The contractor must have established environmental health and safety systems.

All operators must be appropriately licensed and authorized to use equipment registered as required.

A risk assessment must be undertaken for the work by the contractor and reviewed with the University’s project manager.

Major contracts (in excess of $50,000)

In addition to the above requirements, contractors must have a formal environmental health and safety management system. The health and safety systems will include a formal risk assessment for the contract, and require that the contractors report on environmental health and safety performance during the contract.

3.3.2 Selection of contractors

Selected contractors must be able to demonstrate that they are experienced and competent to carry out the required work with regulations and accepted safety standards.

3.3.3 Evaluation

One of the criteria on which bidders must be evaluated is the bidders environmental health and safety management systems.

This evaluation will establish the level of competency of the bidder with regard to health and safety in general and in particular to bidder requirements and all relevant information must be requested and provided before work commences on site.

The Safety Management Plan should include:

  • Responsibilities
  • Documented training that the contractor has undertaken
  • Safe Work Procedures
  • Risk Assessment
  • Safety Inspections
  • Safety Consultation, between Contractor Employees and the University
  • Personal Protective Equipment
  • Emergency Procedures Including First Aid
  • Incident Recording
  • EH&S Performance Monitoring

The contractors’ environmental health and safety management system must be evaluated by University management prior to the contract being awarded.

3.3.4 Indemnity

The contractor must indemnify the University, its board of trustees, agents and employees for any liability, loss damage, claim or proceedings resulting from any act, omission or negligence on the part of the contractor or the contractor’s agents, employees or sub-contractors.

3.3.5 Insurance

The contractor must submit proof of insurance and comply with the insurance clauses of the University’s contract documents. An independent contractor must complete a Notice of Designation as Independent Contractor Pursuant to RIGL 28-29-17.1 registering with the State of Rhode Island.

3.4 Contract Stage

At times, the contractor will perform its work while the University is operating, if necessary, and establish necessary safe practices to permit work under operating conditions without endangering the University’s employees, students or property. This includes but is not limited to barricading, sign-posting, and flagging and fire watches.

Make sure that any equipment, chemicals, or procedures used by the contractor to perform contracted work meet all OSHA requirements.

Be held responsible and accountable for any losses or damages suffered by the University and / or its employees or students as a result of contractor negligence.

3.4.1 Hazard Identification and Risk Assessment

The object of risk assessment is to identify hazards associated with contract tasks /activities. The level of risk will be determined and appropriate risk controls will need to be established by the contractor. The risk assessment must review all hazards that can be associated with the project. Hazards can be physical, chemical, ergonomic, psychological or biological.

The successful bidder in relation to the contract shall complete a risk assessment form and submit it to the contract manager for approval prior to commencement of work. The risk assessment shall take into consideration scheduling of work to avoid disruption of activities, areas not to be entered or services to be isolated as part of the work.

 3.4.2 Monitoring Contractors

The individual contractor is responsible to monitor their own performance with respect to adherence to all applicable ordinances and regulations.

3.5 Records

The University must retain contract records during the period of the contract and for four years after completion of contract.

Municipal Relations

Bryant University values the good will of the state and local communities The importance of successful public relations is critical in pursuing certain facilities projects. The institution depends on the soundness of these relationships for needs ranging from simple permits for building demolition to positioning public opinion in favor of major growth plans.

A healthy relationship is dependent on maintaining an open line of communications between local officials and a generally good public opinion of the role that the University plays within the community.

Bryant University, with its excellent educational programs and attractive campus is well positioned to be considered an important asset of the Town of Smithfield and the State of Rhode Island. However, maintenance of this impression cannot be taken for granted. A concerted, ongoing effort must continue to be made to achieve and maintain this image.

The overall responsibility for community relations is a multi-divisional team effort. The President and his office are often the first contact on matters of community concern. University Relations normally spearheads any public communication effort. Student Affairs is often involved in matters of Public Safety and student/community relations. Business Affairs is normally involved in matters of interest to specific town departments such as Building/Zoning, Fire Officials, and the Public Works Department. It is critical that the timing and content all important University communications with town and state officials be coordinated, open, and consistent. This critical role is managed by the University President, Vice Presidents, and University Relations.

Bryant hosts periodic meetings with town officials where University and community interests and initiatives are discussed. During these sessions, the University President briefs local officials on plans for upcoming projects that may be of mutual interest. The meetings allow for a strengthening of personal alliances and keep municipal officials current on nascent plans and objectives. These meetings also provide an opportunity for the University to present ideas about new initiatives that can further cooperation and community goodwill.

Bryant must continue to demonstrate an interest in the concerns and welfare of the local community. Occasionally the University is able offer the town the use of its facilities or the expertise of its faculty and staff. The community is invited to participate in cultural and sports events on campus. Each year scholarships are offered to Smithfield High School graduates. Bryant University students volunteer for local and state community charitable initiatives.

Periodic economic impact studies are conducted to demonstrate the substantial effect that the University has on the local and state economy. While the University maintains a tax-exempt status, it nevertheless provides significant contributions to the health of the local economy and through its support enables area businesses to offer a greater range of services to the larger community. Over the years, Bryant has also made substantial contributions to the development of the utility infrastructure.

The University strives to cooperate and maintain the respect of municipal officials who have responsibility for interpreting and enforcing local and state regulations. For larger projects, an effort is made to brief key decision makers early and often. Preliminary visits to the Smithfield building and engineering staff, as well as the Fire Department, help to surface technical and procedural preferences and gaining insight into the time that must be allowed to progress through the review process. It is critically important that the University continue to keep its commitments made verbally or in writing.

In addition to placing value on the relations with municipal authorities, Bryant takes particular care to maintain the trust and goodwill of its immediate neighbors who are most impacted by University activities. An effort is made to balance the interests of the University with the importance of having the community see Bryant as a friendly and caring neighbor. Neighbors should be invited to appropriate events and to enjoy the grounds. University officials invite residents to call should they perceive an issue that threatens that relationship. Every effort is made to address these concerns or at least explain when they cannot be addressed.

Records Management and Archive Policy

Project Records

Before a building is physically built, it is first constructed on paper. In order to insure the success of the building process, all of the materials, methods, spatial relationships, and functional outcomes must be described in great detail. The documentation takes the form of contracts, plans, written specifications, schedules, regulatory permits, product submittals, operation and maintenance manuals, test reports, photos. etc. For a particular building or project, the accumulated body of documentation is referred to as the project record. Much of this documentation that makes up a project record has value beyond the initial construction process. Maintenance operations for the life of the structure are dependent on accurate records of all elements of the completed project. These documents play an important part in the building commissioning process that sets the stage for the ongoing maintenance process. Accurate and accessible project documentation is particularly important to the cost-effective upkeep of the active mechanical and electrical systems and the modification and adaptation of these systems over the course of time.

At Bryant, the Project Manager (PM) assigned to a particular project is responsible for the assembly and care of the project record. At the outset of a project, the PM establishes a standardized filing format for all correspondence and documentation related to the project. The PM is responsible for the maintenance and distribution of documentation to all members of the project team within the University, from the inception of the project until project closeout. Following the project completion and closeout period, the original project record is transferred to a common archive for use by all members of the maintenance staff.

Major projects constructed after 2000 have included, as a standard requirement, that the architects and engineers must provide to the University an AutoCAD version of the project plans. These plans are to be included in the limited body of existing building plans that have been converted to the more durable and accessible digital format.

Environmental Records

Regulatory compliance requires extensive record keeping. EPA, OSHA, Fire Department, and other regulators have statutory requirements for documentation to verify the quality of ongoing compliance activities. Records are kept on such issues as; Asbestos Remediation, Air Duct Cleaning, Boiler Inspections, CFC Refrigerant Control, Department of Transportation Manifests, Elevator Inspections, Underground Tank Testing, Oil Spill Prevention and Cleanup, Right to Know Communications, Fire Alarm Inspections, and OSHA Training Records, to name a few. Much of this information is stored in the Facilities archives, and individual files are maintained by various staff members of the operations staff.

Technical Library

The Campus Management Department maintains a technical library consisting of engineering and architectural reference books, product literature, cost-estimating information, and code and regulatory reference books. Much of the library is located in the archives room, and some of the reference materials circulate throughout the administrative offices.

Furniture and Carpet Section Policy

Furniture

Selection and purchase of University furnishings are done either by direct purchase by individual departments (small non-capital orders), or by the Campus Management Department (larger capitalized orders) on behalf of the end user.

Direct purchase by individual departments is limited to small orders confined to individual offices or to fill specialized needs. In this case, the Purchasing Department provides the purchaser with a range of choices that help set standards of quality and choice of pre-qualified vendors. Purchases are made directly by the end user and are usually funded by the department’s operating budget and with the approval of the respective divisional Vice President.

Capital purchases of furniture are often associated with new construction or renovations and require the assistance of the Office of Campus Management. Normally a Project Manager (PM) is assigned to assist a client department in the selection process. The PM may procure the assistance of architects or interior designers, who will offer the client department a range of options that address programmatic, functional, budgetary, and aesthetic needs. Once the programmatic needs are well defined, the PM or the consultant will author a Request for Proposals (RFP) to be sent to three or more of qualified vendors. The RFP will require itemized pricing on all acceptable choices of furnishings and may also allow vendor-suggested alternatives. The RFP will also list all other relevant terms such as prepayment limits, delivery/placement, insurance, warranty, schedule, etc. Vendors will be directed how and when to submit their proposals to the Purchasing Department, who will record the bids and forward them to the PM in Campus Management. The PM in Campus Management will analyze and compare the bids and initiate the normal approval and purchase procedures. The PM will work with the successful vendor(s) during the execution of the work to ensure that all bid requirements are met and that the client departments needs are met.

Carpet

Carpet and floor covering is normally procured through or with the assistance of the Campus Management Department. For capital projects, the specification and recommended selection is made by architects or designers in consultation with the client department. Campus Management is responsible to see that selections are code acceptable and meet reasonable durability standards. Procurement is normally done by capital projects staff for new installations or renovations or by the Custodial Department for normal cyclical replacement. The PM is responsible for the observance of approved University purchasing procedures. Small-dollar projects that require immediate action are usually purchased from a preferred bidder. Larger projects that can benefit from competitive bidding are competitively bid. A PM will issue an RFP listing product specifications for the required carpet. The RFP will also list all other relevant terms such as prepayment limits, delivery/placement, disposal of old carpeting, insurance, warranty, schedule, etc. Vendors will be directed how and when to submit their proposals to the Purchasing Department, who will record the bids and forward them to the PM in Campus Management. The PM will analyze and compare the bids and initiate the normal approval and purchase procedures. The PM will work with the successful vendor(s) during the execution of the work to ensure that all bid requirements are met and that the client department’s needs are met.

Risk Management

Insurance Claim Filing Instructions

The investigation or settlement of claims against the university should not be undertaken by an individual, department or other unit. If you become aware of a claim, or if someone presents a claim against the university, the claim should be referred to the Director of Purchasing, Auxiliary Services, and Risk.

Reporting Instructions

When operating a facility open to the public, things can happen; people may get injured, and property may get damaged. When an incident does occur, you and/or your staff should report all accidents/incidents immediately to the Department of Public Safety (401-232-6911), which will submit an accident report form to Risk Management.

The accident/incident report is not an admission of fault by the university. It is a means of gathering information surrounding an injury or damage that occurred. The details provided assist Risk Management in conducting a further investigation of the incident.

Your Responsibilities:

Assess the situation and contact appropriate authorities as needed.

Document the incident using the accident/incident report.

Don’t make any promises or financial commitments on behalf of the university.

If possible, answer questions or direct them elsewhere. For example, if the harmed party asks, “What is the university going to do about this?” then your response would be, “My responsibility is to document the information.” Any questions should be directed to the Department of Public Safety and Risk Management.

Vendor & Contractor Insurance Requirements

All contractors/vendors should have the following minimum insurance limits, unless approved in advance by the Director of Purchasing, Auxiliary Services, and Risk.

  • Commercial General Liability – $1,000,000 per occurrence/$3,000,000 annual aggregate
  • Products Liability – $1,000,000 per occurrence/$3,000,000 annual aggregate. (This is only needed if a product is being purchased by the university).
  • Commercial Automobile Liability $1,000,000 Combined Single Limit
  • Workers Compensation – Statutory
  • Employers’ Liability – $1,000,000
  • Umbrella Liability – $1,000,000 per occurrence

These are the most common insurance requirements requested by the university; however, other lines of insurance coverage may be required for certain types of exposure and limits of liability may vary depending on the type of contract.  Examples of other insurance that may be required are:

  • Cyber/Data Breach (for any contract where a vendor has access to PII of students or employees): $1,000,000 per claim
  • Professional Liability (Architects, Engineers, Healthcare are examples): $1,000,000 per claim/$3,000,000 annual aggregate
  • Pollution Liability (for any contractor working with hazardous materials): $1,000,000 per claim/$3,000,000 annual aggregate

All insurance carriers listed on a certificate of insurance must have a minimum AM BEST rating of A or better. Ratings indicate the size and financial stability of the insurance company. The agent shown on the certificate can provide you with information regarding these ratings.

Bryant University should be named as an additional insured for General Liability and Umbrella Liability.  The additional insured status should be noted on the certificate

Please reach out to the Risk Management office if you have any questions about insurance requirements for a contract or if there are questions about a certificate of insurance meeting the requirements within a contract.

Document Retention Policy

Please see the chart below for the university’s document retention policy related to insurance records.

Document Type Retention Span
Certificates of Insurance, Indemnification Agreements, Hold Harmless Agreements, Contracts 7 years after expiration
Insurance Policies (Liability, Property, and Other Policies Permanent
Incident Reports, Accident Reports 7 years after expiration

 

 

 

 

 

Controller’s Office

Vehicle Use Policy

The University expects vehicles to be used safely and in accordance with appropriate laws, codes, and ordinances at all times. Human Resources and Purchasing maintain the records on all University vehicles and authorized drivers. Questions regarding the procedures can be directed to the Human Resource Office.