Page 8 of 18 Strategic Facility Planning Guide Fiscal Years 2013-14, 2014-15, 2015-16 Kenosha, Racine and Walworth Counties FACILITY PLANNING FY 2015-16 Location Estimated Costs Expansion Corridor Expansion – Racine Building 2 nd Floor Racine $ 1,000,000 Parking Lot A Expansion – Racine Building Racine 500,000 1,500,000 Remodeling <strong>Technical</strong> Building 3 rd Floor Improvements Racine 750,000 Lake Building 2 nd Floor Upgrades Racine 500,000 Restroom Refurbishment – 2 nd Floor – Academic Building Racine 120,000 1,370,000 Repairs Fire Sprinkler System – Lake, <strong>Technical</strong> & Lincoln Buildings Racine 1,500,000 Chiller Replacement – North Building Elkhorn 700,000 AHU Replacement – Lake Building 2 nd Floor Racine 300,000 Sewer Separation – Lake Building to Lincoln Building Racine 300,000 High Roof – Conference Center Kenosha 220,000 West Parking Lot Kenosha 200,000 Doors/Frames Stripping & Painting – Campus Wide Racine 200,000 Corridor Flooring Upgrade – Racine Building 2 nd Floor Racine 200,000 Solar Hot Water Racine 200,000 Electrical Panel Boards – <strong>Technical</strong> Building Racine 190,000 SR 142 Intersection Burlington 150,000 Elevator Upgrade – Racine Building Racine 150,000 Electrical Panel Boards – Lake Building Racine 150,000 Electrical Substation – Lincoln Building Racine 100,000 Clocks Wireless System – Campus Wide Racine 100,000 Exterior Sealant – Lincoln Building Racine 100,000 Exterior Wall Repair – Lake Building Service Lot Racine 100,000 Corridor Flooring Upgrade – Lincoln Building Lower Level Racine 100,000 Hybrid Charging Stations – Racine and iMET Racine/ Sturtevant 100,000 Carpet – LRC Kenosha 75,000 Service Lot – West Wall – Lake Building Racine 50,000 Fire Alarm Upgrades Kenosha 50,000 Exterior Lighting (Remainder of Campus) Kenosha 50,000 Surveillance System Upgrade – Racine and iMET Racine/ Sturtevant 50,000 Landscape Project – Campus Kenosha 25,000 June 20, 2013 70
Page 9 of 18 Strategic Facility Planning Guide Fiscal Years 2013-14, 2014-15, 2015-16 Kenosha, Racine and Walworth Counties Location Estimated Costs Network Closet HVAC – Academic Building Kenosha 25,000 Painting – <strong>Technical</strong> Building 2 nd Floor Racine 20,000 Painting – Racine Building 2 nd Floor Racine 20,000 Annual Repairs – Center for Sustainable Living Kenosha 10,000 5,835,000 Total Fiscal Year 2016 Projects for Consideration $ 8,705,000 June 20, 2013 71