Regular Meeting - Gateway Technical College

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Page 12 of 18 Strategic Facility Planning Guide Fiscal Years 2013-14, 2014-15, 2015-16 Kenosha, Racine and Walworth Counties For leased facilities, in summary form, salient information including location, total lease area, lease expiration date. District-Leased Facilities Building Summary of Footage & Values Name Sq. Ft. Lease Expiration Center for Sustainable Living 3217 – 34 th Avenue Kenosha WI 53144 1,844 July 31, 2020 Kenosha County Job Center 1,026 December 31, 2013 8600 Sheridan Road Kenosha WI 53143 Lakeview Advanced Technology Center 14,000 June 30, 2015 9499 - 88th Avenue Pleasant Prairie WI 53158 Burn Building (Town of Dover Fire Department) 1,440 September 4, 2022 Hwy 11 Kansasville WI 53139 Burlington Centers 22,255 December 31, 2030 380 McCanna Parkway (HERO Ctr) $1,498.845 Burlington WI 53105 496 McCanna Parkway 33,512 June 30, 2025 Burlington WI 53105 $4,920,519 Total District-Leased Facilities June 2013: 74,077 June 20, 2013 74
Page 13 of 18 Strategic Facility Planning Guide Fiscal Years 2013-14, 2014-15, 2015-16 Kenosha, Racine and Walworth Counties SECTION 3 - THREE-YEAR PROJECT SUMMARY Fiscal Year 2013-14 EXPANSION Description Location Need Academic Building Expansion Academic Building Kenosha Campus Approximately 7000 sq. ft. addition to the existing building Estimated Budget $1,500.00 REMODELING Description Location Need Rehab and Expansion Learning Success Center Remodel Demonstration Kitchen Restroom Renovation Restroom Renovation REPAIRS South Building Elkhorn Campus Academic Building Kenosha Campus Lake Building Racine Campus South Building Elkhorn Campus Academic Building Kenosha Campus Remodel existing South Building and small expansion of footprint Remodel space to support tutoring and other student academic support activities Remodel former bookstore space to support the Culinary Arts program. Estimated Budget $1,500,000 1,500,000 300,000 Remodel Restrooms 150,000 Refurbish out-of-date restroom to improve appearance and functionality 150,000 Description Location Need Estimated Budget Boiler Replacement Racine Campus Improve efficiency and energy savings $1,500,000 HVAC Replacement South Building Elkhorn Campus Replace equipment that is at end of life. 400,000 Electrical Service South Building Upgrade aging equipment 250,000 Replacement Elkhorn Campus Every Child’s Place Bioscience Building Re-grade and provide additional catch Storm Water Control Kenosha Campus basins 250,000 Electrical Substation <strong>Technical</strong> Building Racine Campus Replace aging equipment 200,000 Roof Replacement South Building Elkhorn Campus Repair and replace roof 150,000 Parking Lot iMET – Sturtevant Resurface deteriorating parking lot. 110,000 Parking Lot Repair Grounds Kenosha Campus Repair and resurface parking lots 100,000 Exterior Lighting Repairs Auto Shop Floor Kenosha Campus Horizon Center Kenosha Campus Address Deficiencies – Improve and increase safety and security 100,000 Refinish auto shop floor 100,000 June 20, 2013 75
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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
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2. High School Equivalency Diploma
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Following discussion it was moved b
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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
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Page 61 and 62: ASSIGNMENT FOR VALUE RECEIVED, the
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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
Page 117 and 118: 6/11 Larry Plapp Phil Huff Phil Huf
Page 119 and 120: 12/14 Rick Lofy C Maeschen Neil Pet
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Contract Number ATC Company Cnty 20
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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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