Regular Meeting - Gateway Technical College

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
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