Regular Meeting - Gateway Technical College

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Page 6 of 18 Strategic Facility Planning Guide Fiscal Years 2013-14, 2014-15, 2015-16 Kenosha, Racine and Walworth Counties FACILITY PLANNING FY 2014-15 Location Estimated Costs Facility Lease Agreement (State Board Approval) Brookside Health Center (Joint Project w/Kenosha County) Kenosha $1,000,000 $1,000,000 Expansion Law Enforcement Academy Facility Kenosha $ 1,000,000 Conference Center – Front Foyer Entry Kenosha 500,000 $1,500,000 Remodeling Science / Vet Tech Elkhorn $1,500,000 Student Services Kenosha 1,500,000 Lincoln Building Upgrade Racine 1,400,000 Fresh Water Resources Lab Racine 450,000 Restroom Upgrade – Lake Building Lower Level Racine 250,000 Restroom Upgrade – iMET Sturtevant 200,000 SS Visitor Parking Lot & Entrance Restructure – Academic Kenosha 180,000 Restroom Refurbishment – Academic Building South Kenosha 150,000 Classroom Upgrade – Racine Building R213, R215 Racine 100,000 Fitness Room w/Showers – Racine Building 2 nd Floor Racine 100,000 Lecture Rooms Upgraded – Lake Building 2 nd Floor Racine 60,000 Delta Room – <strong>Technical</strong> Building 2 nd Floor Racine 50,000 Classroom Upgrades – <strong>Technical</strong> Building T319 & T320 Racine 40,000 $5,980,000 Repairs Main Boiler Replacement – Academic Building Kenosha $500,000 Building Automation Systems – Digital Controls, Campus Racine 350,000 Roof Replacement – Racine Building Racine 350,000 AHU Replacement – Lake Building Student Life Center Racine 300,000 Building Automation Systems – Academic Building Kenosha 300,000 Corridor Flooring Upgrade – Racine Building 1 st Floor Racine 200,000 Green Roof – Lake Building Racine 200,000 VAV Retrofits – Racine Building Racine 165,000 Elevator Upgrade – Lake Building Racine 150,000 Exterior Lighting West & North (Energy Efficient) Kenosha 150,000 South Parking Lot Resurface Kenosha 120,000 Exterior Sealant Racine Building Racine 100,000 Parking Lot A – Racine Building – New Exit & Reseal Racine 100,000 Electrical Substation – Lake Building Racine 100,000 June 20, 2013 68
Strategic Facility Planning Guide Fiscal Years 2013-14, 2014-15, 2015-16 Kenosha, Racine and Walworth Counties Page 7 of 18 Location Estimated Costs Air Conditioning Upgrade – Lake Building 2 nd Floor Racine 100,000 Replace Three (3) Original Rooftop Units – Hero Center Burlington 90,000 AC Expansion – T115 – Academic Building Kenosha 90,000 EOC Generator – Hero Center Burlington 80,000 Lower Roof Replacement – Conference Center Kenosha 80,000 Flooring – Bioscience Building Kenosha 75,000 Fire Alarm Upgrades Kenosha 50,000 Surveillance System Upgrade – Racine & iMET Racine/ Sturtevant 50,000 Emergency Call Boxes (3 Total) – Racine & iMET Racine/ Sturtevant 35,000 Signage Elkhorn 25,000 Signage Racine 25,000 Signage Kenosha 25,000 Network Closet HVAC – Academic Building Kenosha 25,000 Landscaping Project – Campus Wide Kenosha 25,000 Annual Repairs – Center for Sustainable Living Kenosha 10,000 $ 3,835,000 Total Fiscal Year 2015 Projects for Consideration $12,315,000 June 20, 2013 69
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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.
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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
Page 29 and 30: GATEWAY TECHNICAL COLLEGE DISTRICT
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
Page 51 and 52: The Notes shall mature on April 1 o
Page 53 and 54: other funds of the District and sha
Page 55 and 56: Section 15. Conditions on Issuance
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
Page 63 and 64: Gateway Technical College Strategic
Page 65 and 66: Page 3 of 18 Strategic Facility Pla
Page 67: Strategic Facility Planning Guide F
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Page 73 and 74: Strategic Facility Planning Guide F
Page 75 and 76: Page 13 of 18 Strategic Facility Pl
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
Page 97 and 98: PERSONNEL REPORT June 2013 RECLASSI
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Page 111 and 112: Course Number Number Served 38.14 C
Page 113 and 114: Contract Number ATC Company Cnty 20
Page 115 and 116: 8/31 K. Laybourn D. Johnson 4 Contr
Page 117 and 118: 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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