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