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									     Fiscal Year 2011 RAMP Request

     Community Technology Center




                Submitted to the
      Illinois Community College Board
                 June 26, 2009


                 Submitted by
Illinois Valley Community College District 513
       815 North Orlando Smith Avenue
          Oglesby, Illinois 61348-9692
                                            Fiscal Year 2011 RAMP Request
                                                                    Illinois Valley Community College #513
                                                                   COMMUNITY TECHNOLOGY CENTER




                              TABLE OF CONTENTS




Program Submission Summary ................................................3

Building Program ....................................................................4

Programmatic Justification Narrative .......................................6

Scope of Work Narrative ..........................................................9

Community College Contact for Further Information ...........10

Board of Trustees Matching Funds Commitment ..................11

Table 1        Capital Project Request ........................................12

Table 2        Requested Space and/or Acreage .........................13

Table 3        Building Budget Estimation Form .......................14

Table 4        Moveable Equipment List ....................................15




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                                           Fiscal Year 2011 RAMP Request
                                                                   Illinois Valley Community College #513
                                                                  COMMUNITY TECHNOLOGY CENTER




                    PROGRAM SUBMISSION SUMMARY

Our Plan:         Illinois Valley Community College (IVCC) seeks state construction
                  funds to build a new addition to be known as the Community
                  Technology Center (CTC).

Amount Seeking:   IVCC is requesting $17,025,000 in state funds to construct the proposed
                  facility. These funds would be supplemented with the local match of
                  $5,675,000.

Our Purpose:      The proposed new facility will enable IVCC to address critical
                  instructional space shortages and adjacency issues with respect to
                  Technology Programs, Workforce Development, Continuing Education,
                  and Adult Education programs as well as meeting similar needs for
                  Student Services and Student Life space.

Rationale:        Technology and Workforce Development programs are currently
                  scattered throughout the main portion of the campus as well as within the
                  college’s temporary buildings that were originally constructed in the
                  1960’s. In order to better support the needs of the community and to
                  provide overall efficiencies for the college, these programs require
                  consolidation as well as additional space. Student enrollment functions
                  are also decentralized and scattered throughout campus, making efficient
                  and effective service to students difficult. Student life space, having
                  been remodeled for classrooms over time, is virtually non-existent on
                  campus.

Master Plan:      The proposed project is a part of, and is consistent with, the most current
                  version of the College Master Plan adopted by the Board of Trustees in
                  2006. The Master Plan update followed an exhaustive study of all
                  campus space, buildings and grounds and included input from all
                  constituency groups throughout the college community.

Costs:            Our project is planned at a total cost of $22,700,000. The cost share
                  would be $17,025,000 in state funds and $5,675,000 in local dollars.




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                                                Fiscal Year 2011 RAMP Request
                                                                        Illinois Valley Community College #513
                                                                       COMMUNITY TECHNOLOGY CENTER




                                  BUILDING PROGRAM
The following list of space was conveyed to the design team during the college’s Master Planning
sessions as either:

       Existing spaces deficient in size and/or quantity;
       New spaces needed to support the college’s programmatic requirements, or;
       Areas which need to be contiguous to other spaces.

The quality, type, and size of these spaces were confirmed by faculty and staff in subsequent
meetings with the design team. The following represents the requested program requirements.


Description                                                                                        Sq. Ft.

Computer Numeric Control (CNC)/Manufacturing
      CNC/Manufacturing Lab                                                                        3,500
      CNC/Manufacturing Classroom                                                                    900

Industrial Maintenance
        Pneumatics/Hydraulics Lab                                                                  1,000
        Mechanical/Pipe Fitting Lab                                                                1,000
        Trainer Storage                                                                              300

CAD/Drafting
      CAD Lab                                                                                      1,288
      Drafting Lab                                                                                 1,472
      Lecture Classroom                                                                            1,000
      Plotter Room                                                                                   200
      Mimic Room                                                                                     512

HVAC/R
     HVAC/R Lab                                                                                    2,016
     HVAC/R Classroom                                                                                930

Electronics
        Electronics Lab                                                                              912
        Soldering/Troubleshooting Lab                                                              1,380
        Advanced PLC Lab                                                                             884
        Storage                                                                                      300

Industrial Electricity
        Motors and Controls Lab                                                                       918
        Wiring Lab                                                                                    918
        Wind Maintenance Lab                                                                          900




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                                              Fiscal Year 2011 RAMP Request
                                                                      Illinois Valley Community College #513
                                                                     COMMUNITY TECHNOLOGY CENTER




Networking
       Operating Systems Lab (2 @ 1,152 sf)                                                      2,304

Adult Education
       Resource Lab                                                                              1,000
       Lecture Classroom (2 @ 784 sf)                                                            1,568
       Staff Offices (8 @ 100 sf)                                                                  800
       Reception                                                                                   200
       Supplies Storage                                                                            150
       Copy Room                                                                                   150
       Kitchenette                                                                                 100

Continuing Education/Business Training Center
       Large Conference/Meeting Room                                                             2,400
       Pre-Function Space                                                                          800
       Multi-Purpose Classroom                                                                   1,088
       Health/Wellness Classroom                                                                 1,088
       Warming Kitchen                                                                             384
       Director’s Office                                                                           150
       Staff Offices (4 @ 100 sf)                                                                  400
       Administrative Workstations (3 @ 64 sf)                                                     192
       Reception                                                                                   200
       Meeting Room                                                                                216
       Storage                                                                                     300
       Resource Room                                                                               150

Student Services
        Admissions                                                                                 664
        Registration & Records                                                                   1,610
        Financial Aid                                                                            1,278
        Bursar                                                                                     890
        Counseling                                                                               3,170
        Career Services                                                                            912
        Testing & Assessment                                                                     1,000
        Student Support Services                                                                 1,112

Full-Time Faculty Offices (5 @ 100 sf)                                                              500

Adjunct Faculty Offices                                                                             600

Student Lounge                                                                                    1,686

Theater Support Space                                                                             800




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                                                  Fiscal Year 2011 RAMP Request
                                                                          Illinois Valley Community College #513
                                                                         COMMUNITY TECHNOLOGY CENTER




Building Lobby                                                                                        1,200


TOTAL                                                                                               49,392



                                    SITE IMPROVEMENTS

        Service drive along north side
        Entry plaza development
        Landscaping / Hardscaping
        Site utility relocation

Total site improvement costs………………………………………………………….. $600,000



                                  ON-SITE OBSERVATIONS
64 weeks x 2 days per week x 8 hours per day x $100.00/hour……………………….$102,400




                   PROGRAMMATIC JUSTIFICATION NARRATIVE
Introduction

In December of 2005, a Master Plan was presented to the Board of Trustees for their
consideration. This plan resulted from a Board directive pursuant to an identified need for a
cohesive, coordinated and systematic plan for facility and grounds management and utilization.
Following substantial examination over several months, the Master Plan was formally approved
and adopted by the Board of Trustees in January 2006.

The Master Plan process began with a thorough study of virtually every space within the campus
buildings, grounds, and parking lots. This study examined programmatic needs in conjunction
with the college’s mission, vision and valued practices, future curricular and academic student
support needs, and current and future technology considerations. Nearly every constituency
within the college was involved in the Master Planning process, as well as focus groups from
business, industry, district feeder high schools, and the community at large.

Critical Needs

The college Master Plan identified many areas of critical need at IVCC as the college strives to
deliver quality education for the 21st century in a facility designed and built in the early 1970's.
The identified critical needs included:




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                                                 Fiscal Year 2011 RAMP Request
                                                                         Illinois Valley Community College #513
                                                                        COMMUNITY TECHNOLOGY CENTER




       infrastructure improvements resulting from deferred maintenance in an aging facility;
       consolidated and expanded technology and workforce development programs;
       flexible areas appropriate for business and industry training, conferences, and community
        service activities;
       classrooms and resource areas designed to provide students, faculty, and the community
        access to the latest in instructional technology;
       coordinated and centralized student services and the creation of student life space (which
        currently does not exist);
       adequate instructional areas for planned new programs; and
       coordinated instructional and academic/student support services areas.

The approved Master Plan calls for a phased program of new construction and renovation. The
first phase calls for the construction of a Community Technology Center that will serve as the
new entrance to the college, consolidate technology and workforce development programs, and
coordinate student services and student life space. This plan is carefully designed to meet the
needs outlined above in the most efficient way by providing a major addition to the existing main
facility.

The second phase, Renovations to Buildings B, C, and D, is to be requested after funding is
received for the Community Technology Center and calls for additional construction and
extensive remodeling of spaces vacated by programs and services that have been housed in the
Phase I building project. The result will create a campus that is student and community centered,
while enhancing the ability of the faculty to provide the highest quality environment for teaching
and learning.

Technology and Workforce Development

IVCC has a number of technology programs located in classrooms and laboratories on the Main
Campus, which were constructed between 1972 and 1974. Enrollment in these programs at IVCC
is increasing – particularly in Industrial Electricity and Electronics Technology. Community and
employer demand has resulted in the creation of a number of new programs in these areas,
including Computer Network Administration, Process Operations, and Graphic Design
Technology. In addition to these newer programs located on the Main Campus, enrollment in
Automotive Technology, CNC, Manufacturing, Industrial Maintenance, and Welding, located in
the temporary buildings, are growing. Recent additions of the Welding and Heating, Ventilation,
and Air Conditioning (HVAC) programs have added to an already over-crowded situation. The
Horticulture program shares space with the Welding, HVAC, Industrial Maintenance, CNC, and
Manufacturing programs. The newest program in Warehousing and Distribution currently has no
space on the IVCC campus. The College is also in the process of developing a Wind Energy
Maintenance Technician program which will need additional lab space.

Our technology and manufacturing programs occupy spaces that have been retrofitted from
traditional classrooms; the shapes and sizes of these rooms, as well as the acoustics and wiring,
do not lend themselves to the needs of 21st Century classrooms or laboratories. Faculty and
students have ―made do,‖ because this is what we have available. The Technology and




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                                                  Fiscal Year 2011 RAMP Request
                                                                          Illinois Valley Community College #513
                                                                         COMMUNITY TECHNOLOGY CENTER




Workforce Development portion of this project will enable us to design spaces to meet the
specific safety, programmatic, and learning needs of our faculty and students, and, at the same
time, provide the flexibility required for future planning. Space needs will be evaluated to
determine which programs can share classroom, laboratory and storage space – and still maintain
the integrity of the needs of each technology area.

Programs that will be relocated from the Main Campus to the new facility include Electronics
Technology, Drafting and Computer Aided Drafting and Design (CADD), Computer Network
Administration and Computer Repair, Process Operations, Industrial Electricity, and the Adult
Education Department.

Programs currently located in the temporary buildings that will be housed in the new facility
include Manufacturing (Machinist and Tool & Die), HVAC, CNC, and Industrial Maintenance
including Pneumatics, Hydraulics, and Pipefitting. Classroom space is inadequate, making
scheduling classes and labs for these programs – which operate day and evening – a daunting
challenge.

The number of students in these instructional programs positively affected by the proposed
Community Technology Center will exceed 400 – approaching 10% of IVCC’s total student
headcount. More than 500 students are served by the Adult Education Department. The new
facility will enable these programs to accommodate rapidly increasing student interest.

The College and district residents also have the need for workforce development services and
resources to be located in closer proximity to each other. Currently, these services are scattered
across the campus and many are not easily accessible to the public. The construction of the new
facility will enable us to locate these community and career education services together,
providing district residents, schools, and businesses convenient access.

The new Community Technology Center will become the heart of the campus for students by
providing space for campus life to become a reality—a place for students to meet colleagues, to
study, and to participate in curricular and extracurricular activities. Centralized enrollment
services will provide coordinated, one-stop matriculation for students.

An enhanced Community Education/Business Training Center along with various meeting rooms
will also support the business needs of the community. These training rooms will be equipped
with the latest in instructional technology, including distance-learning capabilities. Stand-alone
mechanical systems will make the facility utility-efficient at times when the main campus may be
closed, making the new building ideal for supporting business and industry conferences and
meetings.

Lastly, the project will be designed to LEED silver certification standards.




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                                                  Fiscal Year 2011 RAMP Request
                                                                          Illinois Valley Community College #513
                                                                         COMMUNITY TECHNOLOGY CENTER




                              SCOPE OF WORK NARRATIVE
This proposed new 74,088 gsf Community Technology Center, as identified in the 2006 Master
Plan, will be primarily designed to address the deficiencies of in technology and workforce
development programs as well as student service areas on campus. The Community Technology
Center will provide a new student, visitor, business and industry entrance to college. By
constructing the addition in the front of the current main campus complex, it provides
opportunities for future growth in three directions, while moving the main entrance closer to the
existing parking by approximately one-third the present distance. This facility would allow for
the expansion of some existing functions that are currently scattered throughout the current
facilities in cramped and inappropriate spaces.

The proposed two-story facility is intended to be an aesthetic and functional addition that will
complement the existing campus architecture as well as tying into the existing Main Level and
Upper Level of the existing main campus structures. It will also engage the site in a positive
direction by building away from the steep banks that surround the facility to the north, east, and
west and by creating a clearly articulated ―front door‖ for the campus. Additional parking is
currently being provided along the east side of the proposed new facility for use by the business
and industry community in this district as well as the general student, faculty, and staff population
at the college.

It will be the college’s goal to not only design the new facility to LEED standards, but to utilize
as many sustainable and ―green‖ design strategies as possible as the design of the new
Community Technology Center develops. Due to the specific technology programs that will be
housed within the new facility such as HVAC, Wind Energy Maintenance Technician, and
Industrial Electricity, there is a tremendous potential to implement renewable energy technologies
within the new facility for demonstration purposes as well as for the overall operation of the new
building.




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                                                Fiscal Year 2011 RAMP Request
                                                                        Illinois Valley Community College #513
                                                                       COMMUNITY TECHNOLOGY CENTER




Fiscal Year 2011 RAMP Request
Community College Capital Projects


         COMMUNITY COLLEGE CONTACT FOR FURTHER INFORMATION
Occasionally it is necessary to contact the individual(s) responsible for completing the Capital
RAMP tables in order to reconcile discrepancies or to obtain further information to clarify
requested project(s). Please list the person responsible for the Capital RAMP submission in the
space provided below who should be contacted for follow-up inquiries. The individual below
will be the person ICCB or IBHE contacts to answer questions concerning the Capital RAMP
requests.

                Community College District         Illinois Valley Community College 513

                Budget Year Request                                                       FY 2011

                Capital RAMP Contact Person                                  Cheryl Roelfsema

                Telephone Number                                                 (815) 224-0419




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                                                                                             TABLE 1
                                                                            FISCAL YEAR 2011 CAPITAL PROJECT REQUEST

DISTRICT/COLLEGE:                          513 Illinois Valley Community College

PROJECT NAME AND/OR DESCRIPTION                            Community Technology Center                                                                     DISTRICT PRIORITY NUMBER                    1           OUT OF       3
Check one:                                                                                                                                                 Check one:
NEW FACILITIES CONSTRUCTION/ACQUISITION                           x        (Complete Table 2)                                                              NEW REQUEST
REMODELING/REHABILITATION PROJECT                                          (Complete Table 2)                                                              REQUESTED PREVIOUSLY                        x
OTHER                                                                      (Complete Table 2 or provide additional information per instructions)

Dollars rounded to the nearest hundred (for example and per instructions enter $1,456,789 as $1,456.8)
                                                     PRIOR YEARS FUNDING*                          CURRENT REQUEST FY                                  BEYOND CURRENT YEAR*                            TOTAL PROJECT COST
PROJECT                                        STATE          LOCAL            TOTAL          STATE       LOCAL       TOTAL                        STATE      LOCAL       TOTAL                  STATE        LOCAL       TOTAL
CATEGORIES*                                    FUNDS          FUNDS            COST           FUNDS       FUNDS       COST                         FUNDS      FUNDS       COST                   FUNDS        FUNDS       COST
BLDGS, ADDITIONS, AND/OR STRUCTURES                                                              14,814.9    4,938.3    19,753.2                                                                   14,814.9      4,938.3    19,753.2
LAND
EQUIPMENT                                                                                           751.5      250.5     1,002.0                                                                           751.5       250.5     1,002.0
UTILITIES
REMODELING & REHABILITATION
SITE IMPROVEMENTS                                                                                   450.0      150.0       600.0                                                                          450.0         150.0      600.0
PLANNING                                                                                          1,008.6      336.2     1,344.8                                                                        1,008.6         336.2    1,344.8
TOTAL                                                                                            17,025.0    5,675.0    22,700.0                                                                       17,025.0       5,675.0   22,700.0

* Describe prior year funding and/or future year funding in the scope statement section using the requested format.
State funds should equal 75% of total and local funds should equal 25% of total. ICCB will adjust for credits




TOTAL PROJECT REQUEST (CURRENT YEAR)                       $                        22,700.0                                                               MATCHING CONTRIBUTION              $                       5,675.0
                                                                                                                                                           (See item 10 in Section I of this Manual)
TOTAL COMPLETED PROJECT COST                               $                        22,700.0                                                               LOCAL FINANCING SOURCE

DESIRED PROJECT START DATE                                                          4/1/2011                                                               AVAILABLE FUND BALANCE            $                         ,
                                                                                                                                                                                                                      5,675.0

ESTIMATED COMPLETION DATE                                                           6/1/2012                                                               ICCB CONSTRUCTION CREDIT $
                                                                                                                                                                        (if any)
ESTIMATED OCCUPANCY DATE                                                            8/1/2012                                                               DEBT ISSUE               $
                                                                                                                                                             DATE OF APPROVAL:
ESTIMATED ANNUAL OPERATING COST                            $                       $ 211,600                                                                 ___________________

                                                                                                                                                           OTHER - Bond Proceeds             $

                                                                                                                                                           TOTAL                             $                        5,675.0




                                                                  COMPLETE ONE SHEET FOR EACH PROJECT REQUESTED
                                                                TABLE 2
                                          FY 2011 SUMMARY OF REQUESTED SPACE AND/OR ACREAGE
                                                               PART A                                                       PART B
                                                                                                         ACREAGE SUMMARY                     Number of Acres
                                                NET ASSIGNABLE SQUARE FOOTAGE SUMMARY                    (Land Acquisition)              Requested in Budget Year

                                         REQUEST FOR NEW       REDISTRIBUTION OF NASF SPACE
                                            FACILITIES
                                                                                              1 Landscaped Ground
                                           Net Assignable         Space Prior   Space After
Space Type                FICM Codes     Square Feet (NASF)     to Remodeling   Remodeling    2 Physical Education and Athletic Fields

Classrooms                110 thru 115                11,792                                  3 Buildings and Attached Structures

Laboratory                210 thru 255                19,004                                  4 Experimental Plots

Office                    310 thru 355                12,494                                  5 Other Instructional Areas

Study                     410 thru 455                 1,686                                  6 Parking Lots

Special Use               510 thru 590                                                        7 Roadways

General Use:                                                                                  8 Pond Retention and Drainage
Assembly and Exhibition   610 thru 625                 2,000
Other General Use         630 thru 685                                                        9 Other (specify)

Support Facilities        710 thru 765                 2,416                                    Total Assigned Area

Health Care               810 thru 895                                                          Currently Unassigned

Unclassified                                                                                    Total Acres


TOTAL NASF #                                          49,392

TOTAL GSF* #                                          74,088


*Gross Square Feet

                     COMPLETE THE APPLICABLE SECTION--ONE SHEET FOR EACH PROJECT REQUESTED
                                             TABLE 3
                            FY 2011 BUILDING BUDGET ESTIMATION FORM

District/College                 513 Illinois Valley Community College
Location                         Oglesby
Project Name                     Community Technology Center


(cost column rounded to the nearest hundred)


                                                              Multiplier
Space Type                                   NASF             Factor     GSF            $/GSF       Cost


Classroom Space                                      11,792         1.5        17,688     215.00            $ 3,802.9
Lab Space                                            19,004         1.5        28,506     215.00              6,128.8
Office Space                                         12,494         1.5        18,741     215.00              4,029.3
Support Space                                         2,416         1.5         3,624     215.00                779.2
General Use Space                                     2,000         1.5         3,000     215.00                645.0
Study Space                                           1,686         1.5         2,529     215.00                543.7


1. Base Total                                    49,392                 74,088     215.00                  $ 15,928.9
2. Added Costs (sum of added cost components ientified separately below)                                      $ 955.7
   LEED design cost at 5% of line 1                                                                           $ 955.7
       Green Building Design/LEED Certification Level_________ (Silver, Gold, Platinum)
   Other added costs:

3. Base Cost                                         49,392                    74,088                      $ 16,884.7

4. Escalation (estimate of cost increase from the time of appropriation to the bid date                        465.5
               --insert variables to calculate--assumes appropriation received at July 1).
        Expected Bid Date:          3/1/2012 Number of Months to Bid Date:                      8
        Annual Percentage (4.3% per annum or less )
                   (the monthly rate will be calculated and multiplied by the months to bid)

5. Escalated Building Budget     (Line 3 plus Line 4)                                                      $ 17,350.2

6. Escalated Building Budget
        Plus 10% Contingency (Line 5 multiplied by 1.10)                                                   $ 19,085.2

7. Adds:

        a. A/E Fees __________       6.00%                                                                  $ 1,145.1

        b. On-Site Observation                                                                               $ 102.4
              Number of Months___16____ Days per Week__2________

        c. Reimbursable Expenses                                                                               $ 97.3

        d. Art in Architecture
           one-half of one percent           (Multiply Line 6 by .005)                                         $ 95.4

        e. Other Adds ____________ (ADA, Asbestos, CDB 3% Admin Fee, etc. specify)                           $ 572.6

                  f. Sub-total Adds (Lines 7a through 7e)                                                   $ 2,012.8

8. Total Building Budget         (Line 6 plus Line 7f)                                                     $ 21,098.0

        OTHER:
          Estimate of Annual State Supported Operations and Maintenance Expense



Source of Cost Estimate:         Demonica Kemper Architects
Date of Cost Estimate:             May-09
                                                                                TABLE 4
                                                                         MOVEABLE EQUIPMENT LIST

                                Illinois Valley Community College District #513
Project Name:                   Community Technology Center

(cost column rounded to the nearest dollar--please round the grand total equipment cost to the nearest hundred when you transfer to table 1)
         Programmatic                           Room Use                                                                               Number of   Cost per    Estimated
              Unit                             Classification                                  Name of Equipment                          Units     Unit       Total Cost
CNC Classroom                   Classroom Space                            Computers                                                       20            900           18,000
                                                                           Printer                                                           1           200              200
                                                                          Smart Classroom Set Up                                          1           7,800            7,800
                                                                          Student Tables                                                 20             450            9,000
                                                                          Student Chairs                                                 40             150            6,000
                                                                          Instructor Chair                                               1              250              250
CAD Lab                         Lab Space                                 Smart Classroom Set Up                                          1           7,800            7,800
                                                                          Smart Board                                                     1           4,000            4,000
                                                                          Student Tables                                                 20             750           15,000
                                                                          Student Chairs                                                 20             250            5,000
                                                                          Instructor Chair                                               1              250              250
Drafting Lab                    Lab Space                                 Smart Classroom Set Up                                          1           7,800            7,800
                                                                          Smart Board                                                     1           4,000            4,000
                                                                          Drafting Table Set Ups                                         20            1500            30000
                                                                          Drafting Stools                                                20             300            6,000
                                                                          Instructor Chair                                               1              250              250
CAD/Drafting Classroom          Classroom Space                           Smart Classroom Set Up                                          1           7,800            7,800
                                                                          Student Tables                                                 18             450            8,100
                                                                          Student Chairs                                                 36             150            5,400
                                                                          Instructor Chair                                               1              250              250
Mimic Room                      Lab Space                                 Storage Cabinets                                               16             500            8,000
                                                                          Work Tables                                                    5              500            2,500
                                                                          Stools                                                         10             300            3,000
HVAC/R Classroom                Classroom Space                           Smart Classroom Set Up                                          1           7,800            7,800
                                                                          Student Tables                                                 18             450            8,100
                                                                          Student Chairs                                                 36             150            5,400
                                                                          Instructor Chair                                               1              250              250
Electronics Lab                 Lab Space                                 Smart Classroom Set Up                                          1           7,800            7,800
                                                                          Student Tables                                                 12             450            5,400
                                                                          Student Chairs                                                 24             250            6,000
                                                                          Printer                                                         1             200              200
                                                                          I          Chair
                                                                          Instructor Ch i                                                 1             250              250
Advanced PLC Lab                Lab Space                                 Work Table                                                      1           2,000            2,000
                                                                          Student Chairs                                                 10             250            2,500
                                                                          Smart Classroom Set Up                                          1           7,800            7,800
                                                                          Instructor Chair                                               1              250              250

Troubleshooting/Soldering Lab Lab Space                                   Smart Classroom Set Up                                          1           7,800            7,800
                                                                          Printer                                                         1             200              200
                                                                          Soldering Tables                                               20           1,000           20,000
                                                                          Work Tables                                                     6           1,500            9,000
                                                                          Stools                                                         20             120            2,400
                                                                          Student Chairs                                                 24             250            6,000
Electronics Storage             Support Space                             Storage Cabinets                                               12             500            6,000
Motors & Controls Lab           Lab Space                                 Smart Classroom Set Up                                          1           7,800            7,800
                                                                          Instructor Chair                                                1             250              250
                                                                          Student Tables                                                 11             450            4,950
                                                                          Student Chairs                                                 20             250            5,000
                                                                          Computers                                                      10             900            9,000
                                                                          Printer                                                         1             200              200
Wiring Lab                      Lab Space                                 Smart Classroom Set Up                                          1           7,800            7,800
                                                                          Instructor Chair                                                1             250              250
                                                                          Student Tables                                                 11             450            4,950
                                                                          Student Chairs                                                 20             250            5,000
                                                                          Computers                                                      10             900            9,000
                                                                          Printer                                                         1             200              200
Operating Systems Lab           Lab Space                                 Smart Classroom Set Up                                          1           7,800            7,800
                                                                          Student Tables                                                 16             450            7,200
                                                                          Student Chairs                                                 32             250            8,000
                                                                          Computers                                                      32             900           28,800
                                                                          Printer                                                         1             200              200
         Programmatic                     Room Use                                               Number of   Cost per    Estimated
             Unit                        Classification                      Name of Equipment     Units      Unit       Total Cost
Operating Systems Lab     Lab Space                       Smart Classroom Set Up                     1          7,800             7,800
                                                          Student Tables                            16             450            7,200
                                                          Student Chairs                            32            250             8,000
                                                          Computers                                 32             900           28,800
                                                          Printer                                    1            200               200
Adult Ed Resource Lab     Classroom Space                 Smart Classroom Set Up                     1          7,800             7,800
                                                          Student Tables                            12             450            5,400
                                                          Student Chairs                            34            200             6,800
                                                          Carrels                                   6             400             2,400
                                                          Computers                                  6             900            5,400
                                                          Bookshelves                                4            300             1,200
Adult Ed Classrooms       Classroom Space                 Smart Classroom Set Up                     2          7,800            15,600
                                                          Student Tables                            24             450           10,800
                                                          Student Chairs                            48            250            12,000
                                                          Computers                                 12             900           10,800
Adult Ed Offices          Office Space                    Office Set Up                              8          4,000            32,000
                                                          Computers                                  8             900            7,200
                                                          Printer                                    1            200               200
                                                          Reception Seating                          6             350            2,100
                                                          Work Tables                                2            300                600
                                                          Chairs                                     8            150             1,200
Large Conference Space    Classroom Space                 Smart Classroom Set Up                     2          7,800            15,600
                                                          Chairs                                    96            200            19,200
                                                          Round Tables                              12             500            6,000
Pre-Function Space        General Use Space               Reception Seating                         16             350            5,600
                                                          Side Tables                                8             300            2,400
Multi-Purpose Classroom   Classroom Space                 Student Tables                            15             450            6,750
                                                          Student Chairs                            30            250             7,500
Continuing Ed Offices     Office Space                    Director's Office Furnishings              1          5,000             5,000
                                                          Staff Office Furnishings                  4           4,000            16,000
                                                          Admin Assistant Workstations               3          2,000             6,000
                                                          Computers                                  8             900            7,200
                                                          Printer                                    1             200               200
                                                          Reception Seating                          4             400            1,600
                                                          Meeting Room Table                         1          1,000             1,000
                                                          Meeting Room Chairs                        8             250            2,000
Warming Kitchen
       g                  Support Space
                            pp     p                      Food Service Equipment
                                                                          q p                       1          30,000
                                                                                                                 ,               30,000
                                                                                                                                   ,
Admissions                Office Space                    Director's Office Furnishings              1          5,000             5,000
                                                          Staff Office Furnishings                  1           4,000             4,000
                                                          Admin Assistant Workstations               1          2,000             2,000
                                                          Meeting Room                               1          3,000             3,000
                                                          Reception Seating                          4             400            1,600
Registration & Records    Office Space                    Workstations                               7          2,000            14,000
                                                          Staff Office Furnishings                  1           4,000             4,000
                                                          Veteran's Affairs Office Furnishings      1           4,000             4,000
                                                          Kiosks                                     4            400             1,600
                                                          Computers                                 13             900           11,700
Financial Aid             Office Space                    Director's Office Furnishings              1          5,000             5,000
                                                          Staff Office Furnishings                  3           4,000            12,000
                                                          Admin Assistant Workstations               1          2,000             2,000
                                                          Student Workstations                       2          1,000             2,000
                                                          Reception Seating                          8             400            3,200
                                                          Meeting Room Table                         1             800               800
                                                          Meeting Room Chairs                        6             250            1,500
Bursar                    Office Space                    Bursar Office                              1          5,000             5,000
                                                          Workstations                               3          2,000             6,000
Counseling                Office Space                    Director's Office Furnishings              1          5,000             5,000
                                                          Staff Office Furnishings                  11          4,000            44,000
                                                          Admin Assistant Workstations               2          2,000             4,000
                                                          Student Workstations                       4          1,000             4,000
                                                          Computers                                 18             900           16,200
                                                          Printer                                    1             200               200
                                                          Reception Seating                         15             400            6,000
                                                          Conference Room Table                      1          2,500             2,500
                                                          Conference Room Chairs                    20             250            5,000
Career Services           Office Space                    Director's Office Furnishings              1          5,000             5,000
                                                          Admin Assistant Workstations               1          2,000             2,000
        Programmatic                          Room Use                                                    Number of   Cost per   Estimated
            Unit                             Classification                           Name of Equipment     Units      Unit      Total Cost
                                                                   Student Workstations                      1           1,000            1,000
                                                                   Reception Seating                          4            400            1,600
                                                                   Meeting Room                               1          3,000            3,000
Testing & Assessment          Classroom Space                      Student Tables                            24            300            7,200
                                                                   Student Chairs                            24            250            6,000
                                                                   Computers                                 24            900           21,600
Student Support Services      Office Space                         Director's Office Furnishings              1          5,000            5,000
                                                                   Staff Office Furnishings                  2           4,000            8,000
                                                                   Admin Assistant Workstations               1          2,000            2,000
                                                                   Student Workstations                       1          1,000            1,000
                                                                   Reception Seating                          4            400            1,600
Full-Time Faculty Offices     Office Space                         Office Furnishings                         5          4,000           20,000
                                                                   Computers                                  5            900            4,500
(4) Adjunct Faculty Offices   Office Space                         Office Furnishings                         8          3,000           24,000
                                                                   Computers                                  8            900            7,200
Building Lobby                General Use Space                    Info Desk Chairs                          2             250              500
                                                                   Info Desk Computers                       2             900            1,800
                                                                   Printer                                   1             200              200
Student Lounge                Study Space                          Soft Seating, Tables, & Chairs            1          30,000           30,000

Grand Total Equipment Costs (this number should be included on the equipment line of table 1)                                       $1,002,000

								
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