Regular Meeting - Gateway Technical College

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Strategic Facility Planning Guide Fiscal Years 2013-14, 2014-15, 2015-16 Kenosha, Racine and Walworth Counties Page 14 of 18 Description Location Need Estimated Budget Site Repairs Elkhorn Campus Parking lot and walkway repairs. 80,000 AHU Retrofit Lighting Upgrade Clerestory Masonry Wall Corridor Window Replacement Science Lab Improvements Every Child’s Place Fence Installation Exterior Sealant Wall Repair IT Closet Air Conditioning R209 Every Child’s Place Toilet Installation Signage-Visix Upgrade Racine Building Racine Campus iMET – Sturtevant South Building Elkhorn Campus Academic Building Kenosha Campus Technical Building Racine Campus Bioscience Building Kenosha Campus Lake Building Racine Campus Lincoln Building Racine Campus Technical Building Racine Campus Bioscience Building Kenosha Campus Racine Campus Improve efficiency and energy savings. 60,000 Improve energy savings, maintenance savings, and appearance. 50,000 Improve appearance of exterior 40,000 Replace single glazed windows with energy efficient type Reconfigure science labs to create a more student friendly environment. 40,000 30,000 Install playground fence 25,000 Replace deteriorating sealant on windows 25,000 Repair water damaged walls. 20,000 Improve efficiency and energy savings 20,000 Install child-size toilets 15,000 Improve site identification / increase communication. 10,000 Fiscal Year 2014-2015 FACILITY LEASE AGREEMENT Description Location Need Brookside Health Center Joint project w/Kenosha County Kenosha Partnership with Kenosha County in the development of a clinical laboratory site for health programs Estimated Budget $1,000,000 EXPANSION Description Location Need Law Enforcement Academy Facility Front Foyer Entry Academic Building Kenosha Campus Conference Center Kenosha Campus Additional facility to support law enforcement academy Expand / replace entry to Conference Center Estimated Budget $1,000,000 500,000 June 20, 2013 76
Page 15 of 18 REMODELING Strategic Facility Planning Guide Fiscal Years 2013-14, 2014-15, 2015-16 Kenosha, Racine and Walworth Counties Description Location Need Estimated Budget Science / Vet Tech Remodel Elkhorn Campus Provide space for new program $1,500,000 Student Services Kenosha Campus Remodel for Student Services Center 1,500,000 Lincoln Building Lincoln Building The Lincoln Building has not seen a Upgrade Racine Campus substantial improvement in 25 years $1,400,000 Fresh Water Technical Building Remodel existing classroom space to Resources Lab Racine Campus Freshwater Resources Lab. 450,000 Restroom Upgrade Lake Building Refurbish out of date restrooms to Racine Campus improve appearance and functionality. 250,000 Restroom Upgrade iMET – Sturtevant Refurbish out of date restrooms to improve appearance and functionality. 200,000 Student Services Visitor Parking Lot & Entrance Restructure Restroom Refurbishment Classroom Upgrade Fitness Room w/Showers Lecture Rooms Upgraded Delta Room Classroom Upgrade Academic Building Kenosha Campus Academic Building Kenosha Campus Racine Building Racine Campus Racine Building Racine Campus Lake Building Racine Campus Technical Building Racine Campus Technical Building Racine Campus Increase visitor parking and improve access to Student Success Refurbish out-of-date restroom to improve appearance and functionality Upgrade rooms formerly used by ELL and ABE to create four rooms from two rooms. Build a fitness room with showers to improve student activities on campus. Refurbish and upgrade to improve appearance Build a multifunctional, reconfigurable space on campus to serve a variety of purposes. Refurbish and upgrade to improve appearance, 180,000 150,000 100,000 100,000 60,000 50,000 40,000 REPAIRS Description Location Need Main Boiler Replacement Roof Replacement Building Automation System Upgrade Air Handler Unit Replacement Building Automation Systems Corridor Flooring Upgrade Academic Building Kenosha Campus Racine Building Racine Campus Racine Campus Lake Building Racine Campus Academic Building Kenosha Campus Racine Building Racine Campus Replace equipment at end of life and improve efficiency and energy savings. Improve efficiency and energy savings Improve efficiency and energy savings Improve efficiency and energy savings Improve efficiency and energy savings and improve controllability Refurbish and upgrade to improve appearance. Estimated Budget $500,000 350,000 350,000 300,000 300,000 200,000 June 20, 2013 77
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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
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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 and 68: Strategic Facility Planning Guide F
Page 71 and 72: Page 9 of 18 Strategic Facility Pla
Page 75: Page 13 of 18 Strategic Facility Pl
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
Page 99 and 100: June 20, 2013 99
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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
Page 119 and 120: 12/14 Rick Lofy C Maeschen Neil Pet
Page 121 and 122: 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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