/CIP

FLORIDA COLLEGE SYSTEM CIP - 2 SUMMARY CAPITAL IMPROVEMENT PLAN AND LEGISLATIVE BUDGET REQUEST 2012-13 through 2016-17 COLLEGE: RENOVATION PROJECTS:

PRIOR NO.

Initial Req'st Yr

6 7 9 10

2003 2003 2006 2008

12

2003

13 14 19 20 24

2003 2009 2003 2003 2007

CIF / CHALL GRANT

PROJECT TITLE East Campus Renovations, Building 1B West Campus, Renovate Mod 2 West Campus, Widening Perimeter Road West Campus, Library Renovations East Campus, Renovate Classrooms for Technology West Campus, Renovate Classrooms for technology West Campus, Renovations West Campus, Site Improvements East Campus, Site Improvements Winter Park, Site Upgrade

TOTAL RENOVATION PROJECTS

SITE NO.

PAGE REF

2 1 1 1

12 14 45 49

$ $ $ $

2

53

$

600,000.00 $

600,000.00 $

1 1 1 2 5

55 57 59 61 47

$ $

500,000.00 $ 900,000.00 $ $

500,000.00 $ 500,000.00 900,000.00 $ 900,000.00 $ 300,000.00 $ 1,600,000.00 $ 1,000,000.00 $ 250,000.00

2012-13

2013-14

2014-15

2015-16

2016-17

1,764,970.00 3,398,767.00 2,850,000.00 1,177,400.00 $ 7,000,000.00 $ 7,000,000.00

$11,191,137

$9,300,000

600,000.00 $

$11,850,000

600,000.00

900,000.00

$1,500,000

FIVE YEAR TOTAL

$

$

600,000.00

900,000.00

$1,500,000

TOTAL PROJECT COST*

TOTAL PRIOR APPROP

GROSS SQUARE FT.

SURVEY RECOMMENDATION

$ 1,764,970.00 $ 3,398,767.00 $ 2,850,000.00 $ 15,177,400.00

$ 1,764,970.00 $ 3,398,767.00 $ 2,850,000.00 site $ 15,177,400.00

26,866 2.57, 2.58 26,450 1.7 1.02 70,887 1.74

$

3,000,000.00

$

3,000,000.00

98,625 2.56

$ $ $ $ $

1,500,000.00 4,500,000.00 1,900,000.00 1,000,000.00 250,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

$ $ $ $ $

1,500,000.00 4,500,000.00 1,900,000.00 site 1,000,000.00 site 250,000.00 site

88,324 1.75 90,490 1.76 1.02 2.05,2.07,2.08 5.02

$35,341,137

* Total Project Cost includes funding from all sources

4 CIP2 2011 Budget Request Revised III 07-01-11

8/23/2011

FLORIDA COLLEGE SYSTEM CIP - 2 SUMMARY CAPITAL IMPROVEMENT PLAN AND LEGISLATIVE BUDGET REQUEST 2012-13 through 2016-17 COLLEGE: REMODELING PROJECTS:

PRIOR NO.

Initial Req'st Yr

3 5 8 11

2007 2011 2008 2009

CIF / CHALL GRANT

PROJECT DESCRIPTION Osceola Campus, Remodel Building 2 Remodel of SSB BLDG at West Campus East Campus, Building 2, Classrooms and labs West Campus, remodel 5-251, 258, 262

TOTAL REMODELING PROJECTS

SITE NO.

PAGE REF

6 1 2 1

8 10 16 51

2012-13 2013-14 $ 2,460,366.00 $ 1,172,075.00 $ 1,729,987.00 $ 5,030,140.00 $ 492,900.00

$5,855,328

$5,030,140

2014-15

2015-16

FIVE YEAR TOTAL

2016-17 $ $ $ $

$0

$0

$0

2,460,366.00 1,172,075.00 6,760,127.00 492,900.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL PROJECT COST*

TOTAL PRIOR APPROP $ $ $ $

2,460,366.00 1,172,075.00 6,760,127.00 492,900.00

GROSS SQUARE FT.

SURVEY RECOMMENDATION

17,512 6.32-6.36 28,914 2.59 3,930 1.57-59

$10,885,468

* Total Project Cost includes funding from all sources

4 CIP2 2011 Budget Request Revised III 07-01-11

8/23/2011

FLORIDA COLLEGE SYSTEM CIP - 2 SUMMARY CAPITAL IMPROVEMENT PLAN AND LEGISLATIVE BUDGET REQUEST 2012-13 through 2016-17 COLLEGE: NEW CONSTRUCTION PROJECTS:

PRIOR NO.

Initial Req'st Yr

1 2 4 15 16 17 18 21 22 23 25 26 27 28 29 30

2008 2003 2011 2003 2005 2008 2003 2011 2011 2005 2007 2009 2003 2011 2011 2011

CIF / CHALL GRANT YES

PROJECT DESCRIPTION East Campus Central Plant Osceola Campus, Building 4 Constuct BLDG 1 in Apopka South East Campus Land Purchase College of Arts and Entertainment Osceola Campus Land Purchase Osceola Campus Parking Garage Land Purchase in Poinciana Construct Building 1 in Poinciana Administrative Center Osceola Hospitality/Entertainment/Digital tech Aviation Training East Campus Parking Garage Construct Building 9 East Campus Construct BLDG 16 West Campus Construct Building 2 at Lake Nona ( South East)

SITE NO.

PAGE REF

2 6 8 7 2 6 6 10 10 3 6 7 2 2 1 7

4 6 9A 18 20 22 24 26 28 30 32 34 36 38 40

2012-13 2013-14 2014-15 2015-16 2016-17 2,718,884.00 4,191,590.00 3,000,000.00 $13,706,000.00 $13,244,000.00 2,260,000.00 $ 2,080,107.00 $23,820,576.00 $ 2,223,594.00 $ 3,000,000.00 $30,321,000.00 $3,000,000.00 $12,983,000.00 $12,742,000.00 $ 31,316,327.00 $30,626,540.00 $ 7,035,826.00 $ 4,192,932.00 $39,201,389.00 $ 1,976,513.00 $20,354,767.00 $27,668,520.00 $13,706,000.00 $13,244,000.00 $13,829,000.00 $14,364,000.00 42 13,706,000 13,244,000 $ $ $ $

$89,716,647

FIVE YEAR TOTAL $ $ $ $ $ $

$ $ $

TOTAL PRIOR APPROP

2,718,884.00 $ 3,322,591.00 4,191,590.00 $ 23,782,876.00 29,950,000.00 2,260,000.00 $ 3,500,000.00 28,124,277.00 3,000,000.00 $30,321,000.00 $3,000,000.00 $25,725,000.00 68,978,693.00 43,394,321.00 22,331,280.00 $27,668,520.00 $26,950,000.00 $28,193,000.00 26,950,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL NEW CONSTRUCTION PROJECTS

$46,486,801

$91,570,334

$84,715,496

$61,267,287

$373,756,565

GRAND TOTAL OF ALL PROJECTS

$63,533,266 $104,046,787 $103,420,334

$86,215,496

$62,767,287

$419,983,170

TOTAL PROJECT COST* $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

6,041,475.00 38,156,362.00 29,950,000.00 5,760,000.00 28,124,277.00 3,000,000.00 30,321,000.00 3,000,000.00 25,725,000.00 68,978,693.00 43,394,321.00 22,331,280.00 27,668,520.00 26,950,000.00 28,193,000.00 26,950,000.00

GROSS SQUARE FT. 24,637 144,675 80,000 25 acres 91,971 100 acres 1500 spaces

SURVEY RECOMMENDATION 2.55 1.06,6.05.6.06, 6.23-6.27 1.068,1.004,1.009,1.007,1.012 7.01 1.36,39,2.41-43,45,47-49 6.04 1.01 6.034

70000 SF 79,777 149,142 75,281 1370 spaces 80000 SF 85000 SF 80000 SF

6.034,6.008, 6.005, 3.006 1.39,2.50,3.01 1.06,1.32,34,36,2.09,40,6.07,22,24-27 1.36,38,2.09,32-36,46,48,49,51 2.01 2.004, 2.055 1.006,1.008, 1.013, 1.010, 1.068 Pending

* Total Project Cost includes funding from all sources

4 CIP2 2011 Budget Request Revised III 07-01-11

8/23/2011