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Regular Meeting - Gateway Technical College

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Page 6 of 18<br />

Strategic Facility Planning Guide<br />

Fiscal Years 2013-14, 2014-15, 2015-16<br />

Kenosha, Racine and Walworth Counties<br />

FACILITY PLANNING<br />

FY 2014-15<br />

Location<br />

Estimated Costs<br />

Facility Lease Agreement (State Board Approval)<br />

Brookside Health Center (Joint Project w/Kenosha County) Kenosha $1,000,000<br />

$1,000,000<br />

Expansion<br />

Law Enforcement Academy Facility Kenosha $ 1,000,000<br />

Conference Center – Front Foyer Entry Kenosha 500,000<br />

$1,500,000<br />

Remodeling<br />

Science / Vet Tech Elkhorn $1,500,000<br />

Student Services Kenosha 1,500,000<br />

Lincoln Building Upgrade Racine 1,400,000<br />

Fresh Water Resources Lab Racine 450,000<br />

Restroom Upgrade – Lake Building Lower Level Racine 250,000<br />

Restroom Upgrade – iMET Sturtevant 200,000<br />

SS Visitor Parking Lot & Entrance Restructure – Academic Kenosha 180,000<br />

Restroom Refurbishment – Academic Building South Kenosha 150,000<br />

Classroom Upgrade – Racine Building R213, R215 Racine 100,000<br />

Fitness Room w/Showers – Racine Building 2 nd Floor Racine 100,000<br />

Lecture Rooms Upgraded – Lake Building 2 nd Floor Racine 60,000<br />

Delta Room – <strong>Technical</strong> Building 2 nd Floor Racine 50,000<br />

Classroom Upgrades – <strong>Technical</strong> Building T319 & T320 Racine 40,000<br />

$5,980,000<br />

Repairs<br />

Main Boiler Replacement – Academic Building Kenosha $500,000<br />

Building Automation Systems – Digital Controls, Campus Racine 350,000<br />

Roof Replacement – Racine Building Racine 350,000<br />

AHU Replacement – Lake Building Student Life Center Racine 300,000<br />

Building Automation Systems – Academic Building Kenosha 300,000<br />

Corridor Flooring Upgrade – Racine Building 1 st Floor Racine 200,000<br />

Green Roof – Lake Building Racine 200,000<br />

VAV Retrofits – Racine Building Racine 165,000<br />

Elevator Upgrade – Lake Building Racine 150,000<br />

Exterior Lighting West & North (Energy Efficient) Kenosha 150,000<br />

South Parking Lot Resurface Kenosha 120,000<br />

Exterior Sealant Racine Building Racine 100,000<br />

Parking Lot A – Racine Building – New Exit & Reseal Racine 100,000<br />

Electrical Substation – Lake Building Racine 100,000<br />

June 20, 2013<br />

68

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