Projected Costs
Additional Classrooms & Modernization $80 – $90 Million* New Construction * Adult Education Addition * Automotive Technology Complex * Business Education/Computer (CIS) Complex * Child Development Center * Computer Services Program Complex * Health & Wellness Complex * Science, Engineering & Math Complex – Phase II
Modernization * Art & Crafts Building Renovation * Auto body Office Renovation * Burnight Center Theater Renovation * Campus-Wide Painting – Upgrade of Building Exteriors * Classroom Upgrades * Community High Tech Conference Center * Cosmetology Remodel – Health Sciences Building Renovation * Culinary Arts Classroom * Dental Hygiene Clinic * DSPS Program Consolidation * Humanities/Social Science Building Renovation * Physical Education and Fitness * Learning Resource Center Renovation * Liberal Arts Building Renovation * Metals Building Renovation * Student Support Services Renovation & Expansion * Restrooms Renovation/Upgrade
Health, Safety & Security Improvements $7 – $8 Million
* Disable Student Access – ADA Study Implementation * Building Security/Access * Campus-Wide Lighting Improvements * Fire Access * Stadium Drop-Off * Sidewalks Renovation * Studebaker Bus Drop-Off * Asbestos Elimination * Fire Sprinkler Upgrades * Campus Signage & Directions * Safety Phones – 10 phones
Infrastructure & Information Technology $80 – $90 Million
* Building HVAC, Elec, Plumbing Upgrades/Replacement * Electrical Underground Utility Upgrade * Instructional Technology Platform * SMART/Multi-media Classrooms * Campus-wide telecommunications replacement * Campus-wide wireless access
Campus Site Improvements $15 – $20 Million
* Grounds Equipment Storage Garage * Health Sciences Quad Development * Parking Structure
Energy Conservation & Recycling Improvements $2 – $3 Million
* Energy Conservation Projects * Recycling Center
Furniture & Equipment Upgrades & Replacement $2 – $3 Million
C.O.P.S. Debt Retirement $17 Million
* Administrative Support Building * Electronics Classroom Remodel * Fiscal Services Office Remodel * Health Occupations Skills Lab * Human Resource Remodel * Instructional Classroom Building * Parking Lot Renovation * People Soft * Refinance 1997 Certificates
TOTAL: $206 – $231 Million
