Regular Meeting - Gateway Technical College
Regular Meeting - Gateway Technical College
Regular Meeting - Gateway Technical College
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Page 13 of 18<br />
Strategic Facility Planning Guide<br />
Fiscal Years 2013-14, 2014-15, 2015-16<br />
Kenosha, Racine and Walworth Counties<br />
SECTION 3 - THREE-YEAR PROJECT SUMMARY<br />
Fiscal Year 2013-14<br />
EXPANSION<br />
Description Location Need<br />
Academic Building<br />
Expansion<br />
Academic Building<br />
Kenosha Campus<br />
Approximately 7000 sq. ft. addition to<br />
the existing building<br />
Estimated<br />
Budget<br />
$1,500.00<br />
REMODELING<br />
Description Location Need<br />
Rehab and Expansion<br />
Learning Success<br />
Center Remodel<br />
Demonstration Kitchen<br />
Restroom Renovation<br />
Restroom Renovation<br />
REPAIRS<br />
South Building<br />
Elkhorn Campus<br />
Academic Building<br />
Kenosha Campus<br />
Lake Building<br />
Racine Campus<br />
South Building<br />
Elkhorn Campus<br />
Academic Building<br />
Kenosha Campus<br />
Remodel existing South Building and<br />
small expansion of footprint<br />
Remodel space to support tutoring and<br />
other student academic support activities<br />
Remodel former bookstore space to<br />
support the Culinary Arts program.<br />
Estimated<br />
Budget<br />
$1,500,000<br />
1,500,000<br />
300,000<br />
Remodel Restrooms 150,000<br />
Refurbish out-of-date restroom to<br />
improve appearance and functionality<br />
150,000<br />
Description Location Need<br />
Estimated<br />
Budget<br />
Boiler Replacement Racine Campus Improve efficiency and energy savings $1,500,000<br />
HVAC Replacement<br />
South Building<br />
Elkhorn Campus<br />
Replace equipment that is at end of life. 400,000<br />
Electrical Service South Building<br />
Upgrade aging equipment 250,000<br />
Replacement<br />
Elkhorn Campus<br />
Every Child’s Place Bioscience Building Re-grade and provide additional catch<br />
Storm Water Control Kenosha Campus basins<br />
250,000<br />
Electrical Substation<br />
<strong>Technical</strong> Building<br />
Racine Campus<br />
Replace aging equipment 200,000<br />
Roof Replacement<br />
South Building<br />
Elkhorn Campus<br />
Repair and replace roof 150,000<br />
Parking Lot iMET – Sturtevant Resurface deteriorating parking lot. 110,000<br />
Parking Lot Repair<br />
Grounds<br />
Kenosha Campus<br />
Repair and resurface parking lots 100,000<br />
Exterior Lighting<br />
Repairs<br />
Auto Shop Floor<br />
Kenosha Campus<br />
Horizon Center<br />
Kenosha Campus<br />
Address Deficiencies – Improve and<br />
increase safety and security<br />
100,000<br />
Refinish auto shop floor 100,000<br />
June 20, 2013<br />
75
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