Regular Meeting - Gateway Technical College

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Page 4 of 18 Strategic Facility Planning Guide Fiscal Years 2013-14, 2014-15, 2015-16 Kenosha, Racine and Walworth Counties Section 1- Executive Summary Gateway Technical College consists of three campus location designations as defined by the Wisconsin Technical College System Board. Planning for each campus is the responsibility of the Dean of Campus Affairs. This plan is developed in collaboration with campus staff, facility directors and Executive Leadership Council. The plan is developed to meet the goals and priorities as set forth in the College Strategic plan. The projects under consideration during this planning period are included in the attached Executive Summary and details of the projects are outlined in Section 3 of the Strategic Facility Planning Guide. June 20, 2013 66
Strategic Facility Planning Guide Fiscal Years 2013-14, 2014-15, 2015-16 Kenosha, Racine and Walworth Counties FACILITY PLANNING FY 2013-14 Location Page 5 of 18 Estimated Costs Building Expansion Academic Building Expansion Kenosha $1,500,000 Remodeling $1,500,000 South Building – Rehab & Expansion Elkhorn $1,500,000 Learning Success Center Remodel Kenosha 1,500,000 Demonstration Kitchen – Lake Building Lower Level Racine 300,000 Restroom Renovation – South Building Elkhorn 150,000 Restroom Renovation – Academic Building North Kenosha 150,000 $3,600,000 Repairs Boiler Replacement – Racine Campus Racine $1,500,000 HVAC Replacement – South Building Elkhorn 400,000 Electrical Service Replacement – South Building Elkhorn 250,000 Every Child’s Place Storm Water Control Kenosha 250,000 Electrical Substation – Technical Building Racine 200,000 Roof Replacement – South Building Elkhorn 150,000 Parking Lot – Existing iMET Parking Lot Sturtevant 110,000 Parking Lot Repair – Grounds Kenosha 100,000 Exterior Lighting Repairs Kenosha 100,000 Horizon Center Auto Shop Floor Kenosha 100,000 Site Repairs Elkhorn 80,000 AHU Retrofit – Racine Building Racine 60,000 Lighting Upgrade – iMET Original High Bay and Lobby Sturtevant 50,000 Clerestory Masonry Wall – South Building Elkhorn 40,000 Corridor Window Replacement Kenosha 40,000 Science Labs Improvements – Technical Building Racine 30,000 Exterior Sealant – Lake Building Racine 25,000 Every Child’s Place Fence Kenosha 25,000 Lincoln Building 3 rd Floor and Stairwell Repair Racine 20,000 IT Closet Air Conditioning – Racine Building R209 Racine 20,000 Every Child’s Place – Toilet Installation Kenosha 15,000 Signage – Visix Upgrade Racine 10,000 $ 3,575,000 Total Fiscal Year 2014 Projects for Consideration $ 8,675,000 June 20, 2013 67
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June 17, 2013 NOTICE OF MEETING GAT
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Info. / Disc Action Roll Call AGEND
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IV. APPROVAL OF AGENDA Items on the
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B. FY14 Budget Calendar: a. May 6,
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H. Property Tax Impact: a. No opera
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N. FY14 Budgeted Expenses - General
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T. Long-Term Capital Financing: a.
Page 15 and 16: DRAFT GATEWAY TECHNICAL COLLEGE DIS
Page 17 and 18: 2. High School Equivalency Diploma
Page 19 and 20: Following discussion it was moved b
Page 21 and 22: g. Enrollment Trends - FTE: h. Enro
Page 23 and 24: n. Retention - Top 10 Programs: o.
Page 25 and 26: ii. Articulation opportunities iii.
Page 27 and 28: VII. Chairperson’s Report A. Meet
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Page 31 and 32: VIII. President’s Report A. Appre
Page 33 and 34: IX. VOPERATIONAL AGENDA A. Action A
Page 35 and 36: RESOLUTION NO. F-2013-2014A.2 RESOL
Page 37 and 38: Section 6. Segregated Debt Service
Page 39 and 40: appearing on each Note shall be a m
Page 41 and 42: Section 19. Conflicting Resolutions
Page 43 and 44: EXHIBIT B-1 Pricing Summary To be p
Page 45 and 46: EXHIBIT C (Form of Note) UNITED STA
Page 47 and 48: authorized attorney. Thereupon a ne
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Page 53 and 54: other funds of the District and sha
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Page 57 and 58: EXHIBIT A NOTICE TO THE ELECTORS OF
Page 59 and 60: This Note is one of an issue of Not
Page 61 and 62: ASSIGNMENT FOR VALUE RECEIVED, the
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Page 77 and 78: Page 15 of 18 REMODELING Strategic
Page 79 and 80: Page 17 of 18 FISCAL YEAR 2015-2016
Page 83 and 84: IX. OPERATIONAL AGENDA B. Consent A
Page 85 and 86: 06/04/13 GATEWAY TECHNICAL COLLEGE
Page 93 and 94: GATEWAY TECHNICAL COLLEGE MONTHLY C
Page 95 and 96: INVESTMENT SCHEDULE April 30, 2013
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Page 115 and 116: 8/31 K. Laybourn D. Johnson 4 Contr
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6/11 Larry Plapp Phil Huff Phil Huf
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12/14 Rick Lofy C Maeschen Neil Pet
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10 Contract Number ATC Company Cnty
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Contract Number ATC Company Cnty 20
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2014-0003 Wilmot High School K Chri
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GATEWAY TECHNICAL COLLEGE DISTRICT
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ADVISORY COMMITTEE DEAN FALL 2013 S
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ADVISORY COMMITTEE DEAN FALL 2013 S
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BOARD POLICY MONITORING Name of Pol
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BOARD POLICY MONITORING Name of Pol
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Regular Meeting - Gateway Technical College

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