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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 />

Page 18 of 18<br />

Description Location Need<br />

Estimated<br />

Budget<br />

Solar Hot Water Racine Campus Improve energy savings. 200,000<br />

Electrical Panel<br />

Boards<br />

Elevator Upgrade<br />

Electrical Panel<br />

Boards<br />

SR 142 Intersection<br />

Electrical Substation<br />

Clocks Wireless<br />

System<br />

Exterior Sealant<br />

Exterior Wall Repair<br />

Corridor Flooring<br />

Upgrade<br />

Hybrid Charging<br />

Station<br />

Carpet<br />

Service Lot West Wall<br />

Fire Alarm Upgrade<br />

Exterior Lighting<br />

(Remainder of<br />

Campus)<br />

Surveillance System<br />

Upgrade<br />

<strong>Technical</strong> Building<br />

Racine Campus<br />

Racine Building<br />

Racine Campus<br />

Lake Building<br />

Racine Campus<br />

Burlington Center<br />

Lincoln Building<br />

Racine Campus<br />

Replace aging equipment 190,000<br />

Upgrade / repair and improve<br />

appearance of interior.<br />

150,000<br />

Replace aging equipment. 150,000<br />

Share of cost to install intersection at<br />

old 142 and McCanna<br />

150,000<br />

Replace aging equipment. 100,000<br />

Racine Campus Update clock system 100,000<br />

Lincoln Building<br />

Racine Campus<br />

Lake Building<br />

Service Lot<br />

Racine Campus<br />

Lincoln Building<br />

Racine Campus<br />

iMET – Sturtevant &<br />

Racine Campus<br />

LRC<br />

Kenosha Campus<br />

Lake Building<br />

Racine Campus<br />

Kenosha Campus<br />

Kenosha Campus<br />

Replace deteriorating sealant on<br />

windows.<br />

100,000<br />

Repair deteriorating wall. 100,000<br />

Upgrade to improve appearance. 100,000<br />

Improve Services 100,000<br />

Improve interior appearance 75,000<br />

Repair deteriorating wall 50,000<br />

Upgrade fire alarms / improve quality<br />

of safety<br />

Improve safety / security and increase<br />

energy savings<br />

50,000<br />

50,000<br />

iMET – Sturtevant & Improve and increase safety and<br />

Racine Campus security<br />

50,000<br />

Landscape Project Kenosha Campus Improve exterior appearance 25,000<br />

Network Closet HVAC Kenosha Campus Improve climate control 25,000<br />

Painting<br />

<strong>Technical</strong> Building<br />

Racine Campus<br />

Improve Appearance 20,000<br />

Painting<br />

Racine Building<br />

Racine Campus<br />

Improve Appearance 20,000<br />

Annual Repairs<br />

Burlington Center<br />

Improve efficiency, energy savings<br />

and appearance<br />

10,000<br />

June 20, 2013<br />

80

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