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 Description Location Need Green Roof VAV Retrofit Exterior Lighting Elevator Upgrade South Parking Lot Resurface Exterior Sealant Parking Lot A – New Exit & Reseal Electrical Substation Air Conditioning Upgrades Replace Original Rooftop Units (3) Air Conditioning Expansion EOC Generator Lower Roof Replacement Flooring Fire Alarm Upgrades Surveillance System Upgrade Emergency Call Boxes (3) Signage Signage Signage HVAC Network Closet Landscaping Project Annual Repairs Lake Building Racine Campus Racine Building Racine Campus West / North Kenosha Campus Lake Building Racine Campus Kenosha Campus Racine Building Racine Campus Racine Building Racine Campus Lake Building Racine Campus Lake Building Racine Campus HERO Center Burlington Academic Bldg-T115 Kenosha Campus HERO Center Burlington Conference Center Kenosha Campus Bioscience Building Kenosha Campus Kenosha Campus iMET – Sturtevant & Racine Campus iMET – Sturtevant & Racine Campus Racine Campus Elkhorn Campus Kenosha Campus Academic Building Kenosha Campus Campus Wide Kenosha Campus Center for Sustainable Living Kenosha Campus Improve efficiency and energy savings. Improve efficiency and energy savings Improve safety & efficiency, increase security, improve exterior appearance Upgrade / repair and improve appearance of interior Replace pavement that is at end of life Replace deteriorating sealant on windows Page 16 of 18 Estimated Budget 200,000 165,000 155,000 150,000 120,000 100,000 Resurface deteriorating Parking Lot A 100,000 Replace aging electrical substation. 100,000 Improve climate control 100,000 HVAC replacement to increase energy savings 90,000 Improve climate control 90,000 Emergency Generator 80,000 Repair and replace roof 80,000 Improve Appearance 75,000 Upgrade alarms / improve quality of safety. Improve and increase safety and security. Improve and increase safety and security. Improve site identification / increase communication Improve site identification / increase communication Improve site identification / increase communication Provide HVAC / climate control to computer equipment 50,000 50,000 35,000 25,000 25,000 25,000 25,000 Improve exterior appearance 25,000 Improve efficiency, energy savings and appearance 10,000 June 20, 2013 78
Page 17 of 18 FISCAL YEAR 2015-2016 EXPANSION Strategic Facility Planning Guide Fiscal Years 2013-14, 2014-15, 2015-16 Kenosha, Racine and Walworth Counties Description Location Need Corridor Expansion Parking Lot A Expansion Racine Building Racine Campus Racine Building Racine Campus Estimated Budget Expanded space for student use $1,000,000 Additional parking and new entrance to eliminate bottleneck. 500,000 REMODELING Description Location Need Third Floor Improvements Second Floor Upgrade Restroom Refurbishment - 2 nd Floor <strong>Technical</strong> Building Racine Campus Lake Building Racine Campus Academic Building Kenosha Campus Improve appearance by upgrading flooring, ceiling and walls, and refurbish out of date restrooms to improve appearance and functionality. Improve appearance by upgrading flooring, ceiling and walls. Refurbish out-of-date restroom to improve appearance and functionality Estimated Budget $750,000 500,000 120,000 REPAIRS Description Location Need Fire Sprinkler System Chiller Replacement Air Handler Unit Replacement Sewer Separation High Roof Parking Lot Doors / Frames – Stripping & Painting Corridor Flooring Upgrade - 2 nd Floor Lincoln, Lake & <strong>Technical</strong> Buildings Racine Campus North Building Elkhorn Campus Lake Building Racine Campus Lake Building to Lincoln Building Racine Campus Conference Center Kenosha Campus West Kenosha Campus Campus Wide Racine Campus Racine Building Racine Campus Estimated Budget Improve Safety $1,500,000 Improve efficiency and energy savings Improve efficiency and energy savings 700,000 300,000 Improve Capacity 300,000 Repair and replace roof 220,000 Repair and resurface parking lot 200,000 Improve Appearance 200,000 Refurbish and upgrade to improve appearance June 20, 2013 79 200,000
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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.
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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 and 76: Page 13 of 18 Strategic Facility Pl
Page 77: Page 15 of 18 REMODELING Strategic
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 103 and 104: June 20, 2013 103
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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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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