FLORIDA COMMUNITY COLLEGE SYSTEM
    OPERATING EXPENSES FOR NEW FACILITIES, INCLUDING ANNUALIZATION
    2004-2005 CCPF BUDGET
    SYSTEM
    PROJECT
    EST.
    AVERAGE
    AMOUNT
    2004-05
    COLLEGE
    FACILITY
    FUND
    SOURCE
    DATE
    OPER.
    O & M
    EXP/GSF
    GSF
    REQUESTED
    2004-05
    COLLEGE
    TOTAL
    BROWARD
    CLSRMS/LABS/LIBRARY w/ local Partnership - WESTON
    SUPPORT SERV/PRINT SHOP BLDG - CENTRAL
    PECO
    PECO
    10-03
    08-03
    5.62
    5.62
    20,000
    4,000
    37,467
    1,873
    39,340
    CENTRAL FLA
    WORKFORCE INSTRUCTIONAL BLDG. 40 - MAIN (1)
    WORKFORCE/TECH W/REM-REC - HAMPTON SP CTR (1)
    PECO
    PECO
    11-03
    12-03
    5.62
    5.59
    63,217
    21,680
    314,280
    23,366
    337,646
    CHIPOLA
    ADMINISTRATION #100 w/ADDITION - MAIN
    PECO
    01-05
    5.62
    10,000
    41,560
    41,560
    DAYTONA BEACH
    CLSRMS/LABS/ADMIN BLDG 1 - DELTONA (1)
    PECO
    12-03
    5.59
    29,223
    96,016
    96,016
    EDISON
    REMODEL AND ADD SECOND FLOOR TO GYM - COLLIER
    PECO
    06-04
    5.62
    11,892
    66,833
    66,833
    FLA CC @ JAX
    WORKFORCE LABS B &C ADDITION - DOWNTOWN CAMPUS (1)
    PECO
    08-03
    5.59
    10,000
    37,267
    TECHNICAL CAREER CENTER - NASSAU
    PECO
    6-05
    5.62
    44,977
    21,064
    58,331
    GULF COAST
    HEALTH/WELLNESS/VOCATIONAL EDUCATION LAB
    BROADCASTING/AUDIO-VISUAL/VOCATIONAL LABS
    PECO
    PECO
    02-03
    06-03
    5.59
    5.59
    28,416
    34,142
    92,660
    174,949
    267,609
    INDIAN RIVER
    CLASSROOM BUILDING - CHASTAIN CENTER (1)
    PECO
    08-03
    5.59
    37,407
    102,059
    ADVANCED LEARNING CTR, CHASTAIN CTR, MARTIN COUNTY
    GR
    06-04
    5.62
    32,575
    167,816
    TREASURE COAST WORKFORCE DEVELOPMENT
    EDUCATIONAL CENTER - MAIN
    PECO
    07-04
    5.62
    64,000
    359,680
    TECHNOLOGY BUILDING - MAIN
    PECO
    11-04
    5.62
    55,000
    206,067
    835,622
    MANATEE
    WORKFORCE DEV TRAINING Center - LAKEWOOD RANCH (1)
    PECO
    01-03
    5.29
    38,914
    78,895
    78,895
    MIAMI-DADE
    FIRE SCIENCE BURN BUILDING LAB - NORTH
    PECO
    08-03
    5.62
    3,738
    1,751
    1,751
    PALM BEACH
    HUMANITIES BUILDING - SOUTH (BOCA RATON)
    PECO
    06-05
    5.62
    48,000
    22,480
    22,480
    PASCO-HERNANDO
    CHILDCARE CENTER - WEST
    CLSRMS/LABS/ADMIN BLDG 1 REMODELING w/ADDITION -
    EAST
    LOCAL
    PECO
    08-04
    06-05
    5.62
    5.62
    8,000
    11,000
    41,213
    5,152
    46,365
    J:\Finance\Indiv\Ron\OCNF\2004-05\OCNF2004 - 1A.123jrf
    01/07/2004 02:53:49 PM
    FLORIDA COMMUNITY COLLEGE SYSTEM
    OPERATING EXPENSES FOR NEW FACILITIES, INCLUDING ANNUALIZATION
    2004-2005 CCPF BUDGET
    SYSTEM
    PROJECT
    EST.
    AVERAGE
    AMOUNT
    2004-05
    COLLEGE
    FACILITY
    FUND
    SOURCE
    DATE
    OPER.
    O & M
    EXP/GSF GSF
    REQUESTED
    2004-05
    COLLEGE
    TOTAL
    PENSACOLA
    WSRE - TV STUDIO ADDITION - MAIN (1)
    PECO
    10-04
    5.62 18,383
    43,043
    43,043
    ST. JOHNS RIVER
    JT/USE w/CLAY CO. SCH & CO./BUSINESS CTR/AUDITORIUM
    PECO/FECGP
    05-04
    5.62 85,231
    399,165
    399,165
    ST. PETERSBURG
    JORDAN PARK ACHIEVEMENT CENTER
    LOCAL
    08-03
    5.62 2,982
    15,362
    MAINTENANCE BUILDING - ST. PETE/GIBBS
    PECO
    11-03
    5.62 7,053
    26,425
    SCIENCE LAB ADDITION - TARPON SPRINGS
    PECO
    07-04
    5.62 9,176
    51,569
    SERVICES BUILDING - EPICENTER
    FIRE TRAINING FACILITY
    PECO/OTHER
    OTHER
    07-04
    07-04
    5.62 51,822
    5.62 6,800
    291,240
    38,216
    BUSINESS DEVELOPMENT AND TECHNOLOGY BUILDING -
    EPICENTER
    PECO/OTHER
    11-04
    5.62 126,931
    475,568
    WEST ST. PETERSBURG COMMUNITY LIBRARY - ST. PETE/
    GIBBS
    PECO/OTHER
    03-05
    5.62 50,000
    93,667
    992,047
    ===DELETIONS FROM INVERTORY===
    JOSEPH H. LANG STUDENT CENTER (FACILITY 8) - ST. PETE/
    GIBBS
    10-03
    5.62 (18,520)
    (104,082)
    THOMAS H. GREGORY ETHICS BUILDING (FACILITY 9) - ST.
    PETE/GIBBS
    MAINTENANCE BUILDING (OLD FACILITY 10) - ST. PETE/GIBBS
    10-03
    11-03
    5.62 (9,012)
    5.62 (9,538)
    (50,647)
    (53,604)
    DISTRICT OFFICE (FACILITY 70) - ADMINISTRATION SITE
    03-05
    5.62 (20,253)
    (37,941)
    DISTRICT OFFICE (FACILITY 71) - ADMINISTRATION SITE
    NET
    09-04
    5.62 (26,474)
    170,967
    (123,987)
    (370,261)
    621,786
    SANTA FE
    CLASSROOMS/ADMINISTRATIVE AREA - BRADFORD CENTER
    LOCAL
    01-05
    5.62 11,000
    30,910
    30,910
    TALLAHASSEE
    LIBRARY EXPANSION PHASE lIl - TALLAHASSEE CAMPUS
    PECO
    8-03
    5.62 40,000
    18,733
    ADMINISTRATION BLDG - ACADEMY
    GR/DMS
    8-03
    5.62 30,000
    14,050
    CLASSROOM BLDG - ACADEMY
    GR/DMS
    8-03
    5.62 30,000
    14,050
    46,833
    TOTAL TO DATE
    1,132,729
    $3,034,185
    $3,034,185
    NOTE: PROJECT NAMES IN BOLD PRINT ARE NEW, AND THOSE IN NORMAL PRINT ARE CARRYOVERS FROM PRIOR YEAR(s).
    (1) BALANCE OF REQUEST BASED ON CHANGE IN SQUARE FEET OR ADJUSTED FOR NEW ESTIMATED DATE OF COMPLETION.
    J:\Finance\Indiv\Ron\OCNF\2004-05\OCNF2004 - 1A.123jrf
    01/07/2004 02:53:51 PM

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