Regular Meeting - Gateway Technical College
Regular Meeting - Gateway Technical College
Regular Meeting - Gateway Technical College
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Strategic Facility Planning Guide<br />
Fiscal Years 2013-14, 2014-15, 2015-16<br />
Kenosha, Racine and Walworth Counties<br />
Description Location Need<br />
Green Roof<br />
VAV Retrofit<br />
Exterior Lighting<br />
Elevator Upgrade<br />
South Parking Lot<br />
Resurface<br />
Exterior Sealant<br />
Parking Lot A – New<br />
Exit & Reseal<br />
Electrical Substation<br />
Air Conditioning<br />
Upgrades<br />
Replace Original<br />
Rooftop Units (3)<br />
Air Conditioning<br />
Expansion<br />
EOC Generator<br />
Lower Roof<br />
Replacement<br />
Flooring<br />
Fire Alarm Upgrades<br />
Surveillance System<br />
Upgrade<br />
Emergency Call<br />
Boxes (3)<br />
Signage<br />
Signage<br />
Signage<br />
HVAC Network Closet<br />
Landscaping Project<br />
Annual Repairs<br />
Lake Building<br />
Racine Campus<br />
Racine Building<br />
Racine Campus<br />
West / North<br />
Kenosha Campus<br />
Lake Building<br />
Racine Campus<br />
Kenosha Campus<br />
Racine Building<br />
Racine Campus<br />
Racine Building<br />
Racine Campus<br />
Lake Building<br />
Racine Campus<br />
Lake Building<br />
Racine Campus<br />
HERO Center<br />
Burlington<br />
Academic Bldg-T115<br />
Kenosha Campus<br />
HERO Center<br />
Burlington<br />
Conference Center<br />
Kenosha Campus<br />
Bioscience Building<br />
Kenosha Campus<br />
Kenosha Campus<br />
iMET – Sturtevant &<br />
Racine Campus<br />
iMET – Sturtevant &<br />
Racine Campus<br />
Racine Campus<br />
Elkhorn Campus<br />
Kenosha Campus<br />
Academic Building<br />
Kenosha Campus<br />
Campus Wide<br />
Kenosha Campus<br />
Center for<br />
Sustainable Living<br />
Kenosha Campus<br />
Improve efficiency and energy<br />
savings.<br />
Improve efficiency and energy<br />
savings<br />
Improve safety & efficiency, increase<br />
security, improve exterior appearance<br />
Upgrade / repair and improve<br />
appearance of interior<br />
Replace pavement that is at end of<br />
life<br />
Replace deteriorating sealant on<br />
windows<br />
Page 16 of 18<br />
Estimated<br />
Budget<br />
200,000<br />
165,000<br />
155,000<br />
150,000<br />
120,000<br />
100,000<br />
Resurface deteriorating Parking Lot A 100,000<br />
Replace aging electrical substation. 100,000<br />
Improve climate control 100,000<br />
HVAC replacement to increase<br />
energy savings<br />
90,000<br />
Improve climate control 90,000<br />
Emergency Generator 80,000<br />
Repair and replace roof 80,000<br />
Improve Appearance 75,000<br />
Upgrade alarms / improve quality of<br />
safety.<br />
Improve and increase safety and<br />
security.<br />
Improve and increase safety and<br />
security.<br />
Improve site identification / increase<br />
communication<br />
Improve site identification / increase<br />
communication<br />
Improve site identification / increase<br />
communication<br />
Provide HVAC / climate control to<br />
computer equipment<br />
50,000<br />
50,000<br />
35,000<br />
25,000<br />
25,000<br />
25,000<br />
25,000<br />
Improve exterior appearance 25,000<br />
Improve efficiency, energy savings<br />
and appearance<br />
10,000<br />
June 20, 2013<br />
78