FLORIDA COMMUNITY COLLEGE SYSTEM
    OPERATING EXPENSES FOR NEW FACILITIES, INCLUDING ANNUALIZATION
    2005-2006 CCPF BUDGET REQUEST
    SYSTEM
    PROJECT
    EST.
    AVERAGE
    AMOUNT
    2005-06
    COLLEGE
    FACILITY
    FUND
    SOURCE
    DATE
    OPER.
    O & M
    EXP/GSF
    GSF
    REQUESTED
    2004-05
    COLLEGE
    TOTAL
    BROWARD
    CLSRMS/LABS/LIBRARY w/ local Partnership - WESTON (1)
    PECO
    7-05
    5.62
    20,000
    $37,467
    $37,467
    CENTRAL FLA
    REMODEL BUILDING 5 /ADDITION - OCALA
    PECO
    10-05
    6.14
    19,457
    89,599
    89,599
    CHIPOLA
    ADMINISTRATION #100 w/ADDITION - MAIN
    PECO
    02-05
    5.62
    12,600
    41,307
    41,307
    DAYTONA BEACH
    CLSRMS/LABS/ADMIN BLDG 1 - DELTONA (1)
    PECO
    7-04
    5.59
    42,500
    95,291
    ===DELETIONS FROM INVENTORY===
    SALE OF FOUR TOWNS SPECIAL PURPOSE CTR - DELTONA
    NET COLLEGE TOTALS
    07-04
    5.59
    (19,419)
    23,081
    (54,276)
    41,015
    FLA CC @ JAX
    PORTABLE CLASSROOMS AND OFFICES - CECIL COMMERCE
    EDUCATION CENTER
    TECHNICAL CAREER CENTER - NASSAU
    PECO
    PECO
    8-04
    01-06
    5.62
    6.14
    3,456
    44,977
    17,804
    138,079
    155,883
    HILLSBOROUGH
    CLASSROOM & STUDENT SERVICES BUILDING - BRANDON
    MULTI-PURPOSE/JOINT USE FACILITY - PLANT CITY
    PECO
    PECO
    02-06
    11-05
    6.14
    6.14
    53,735
    46,748
    137,472
    191,355
    328,827
    INDIAN RIVER
    TECHNOLOGY BUILDING - MAIN
    PECO
    11-04
    5.62
    90,203
    168,980
    168,980
    LAKE-SUMTER
    SUPPORT BUILDING/ ADDITION - MAIN
    PECO
    02-05
    5.62
    20,500
    67,206
    67,206
    MANATEE
    GYMNASIUM TO CLASSROOMS/REMODEL/ADD FLOOR -
    VENICE
    PECO
    08-05
    6.14
    12,227
    68,818
    68,818
    NORTH FLORIDA
    SCIENCE LAB BUILDING - MAIN
    PECO
    02-06
    6.14
    16,256
    41,588
    41,588
    OKALOOSA-WALTON SCIENCE TECHNOLOGY BUILDING - MAIN
    PECO
    01-06
    6.14
    45,800
    140,606
    140,606
    PALM BEACH
    SOCIAL SCIENCE BUILDING - CENTRAL( LAKE WORTH)
    HUMANITIES BUILDING - SOUTH (BOCA RATON)
    PECO
    PECO
    12-04
    06-05
    5.62
    5.62
    1,269
    48,000
    2,972
    247,280
    250,252
    PASCO-HERNANDO
    CHILDCARE CENTER - WEST
    LOCAL
    08-04
    5.62
    8,000
    3,747
    CLSRMS/LABS/ADMIN BLDG 1 REMODELING w/ADDITION -
    EAST
    PECO
    06-05
    5.62
    11,000
    56,668
    LIBRARY ADDITION - WEST
    PECO
    01-06
    6.14
    17,494
    53,707
    114,122
    PENSACOLA
    WSRE - TV STUDIO ADDITION - MAIN (1)
    PECO
    10-04
    5.62
    18,383
    43,050
    43,050
    SANTA FE
    CHARLES BLOUNT CENTER, PHASE II - DOWNTOWN
    WATSON CENTER, PHASE II - BRADFORD
    LOCAL
    LOCAL
    08-05
    02-06
    6.14
    6.14
    9,800
    8,000
    55,158
    24,560
    79,718
    J:\Finance\Indiv\Ron\OCNF\2005-06\OCNF2005 - 1A.123jrf
    1
    01/06/2005 10:12:50 AM
    FLORIDA COMMUNITY COLLEGE SYSTEM
    OPERATING EXPENSES FOR NEW FACILITIES, INCLUDING ANNUALIZATION
    2005-2006 CCPF BUDGET REQUEST
    SYSTEM
    PROJECT
    EST.
    AVERAGE
    AMOUNT
    2005-06
    FUND
    DATE
    O & M
    REQUESTED COLLEGE
    COLLEGE
    FACILITY
    SOURCE
    OPER.
    EXP/GSF
    GSF
    2004-05
    TOTAL
    ST. PETERSBURG
    SERVICES BUILDING - EPICENTER
    PECO/OTHER
    09-04
    5.62
    51,822
    48,540
    FIRE TRAINING FACILITY (additional square footage not counted)
    LOCAL
    11-04
    5.62
    4,324
    24,301
    BUSINESS DEVELOPMENT AND TECHNOLOGY BUILDING -
    EPICENTER
    PECO/OTHER
    11-04
    5.62
    83,338
    156,120
    WEST ST. PETERSBURG COMMUNITY LIBRARY - ST. PETE/
    GIBBS
    PECO/OTHER
    03-05
    5.62
    50,498
    189,199
    COLLEGIATE HIGH SCHOOL,BLDG 121 - ST. PETE/GIBBS
    LOCAL
    06-04
    6.14
    2,334
    14,331
    REMODEL NEW SPACE/CLASSROOMS/LABS - DOWNTOWN
    PECO/OTHER
    08-05
    6.14
    30,877
    173,786
    ===DELETIONS FROM INVENTORY===
    606,277
    DISTRICT OFFICE (FACILITY 70) - ADMINISTRATION SITE
    03-05
    5.62
    (20,253)
    (75,881)
    DISTRICT OFFICE (FACILITY 71) - ADMINISTRATION SITE
    03-05
    5.62
    (26,474)
    (49,595)
    NET COLLEGE TOTALS
    176,466
    (125,476)
    480,801
    SANTA FE
    CLASSROOMS/ADMINISTRATIVE AREA - BRADFORD CENTER
    LOCAL
    01-05
    5.62
    11,000
    30,910
    CHARLES BLOUNT CENTER, PHASE II - DOWNTOWN
    LOCAL
    08-05
    6.14
    9,800
    55,158
    WATSON CENTER, PHASE II - BRADFORD
    PROFESSIONAL AUTOMOTIVE TRAINING CENTER
    LOCAL
    02-06
    6.14
    8,000
    24,560
    110,628
    SEMINOLE
    SANFORD
    LOCAL
    06-06
    6.14
    38,329
    19,612
    FIRE SCIENCE BURN BUILDING - MAIN
    PECO
    11-05
    6.14
    4,159
    17,024
    36,636
    TALLAHASSEE
    ADMINISTRATION BLDG - ACADEMY (1)
    GR/DMS
    03-04
    5.62
    30,000
    14,050
    CLASSROOM BLDG - ACADEMY (1)
    GR/DMS
    3-04
    5.62
    30,000
    14,050
    TRANSFER OF MARY BROGAN MUSEUM OF ART AND
    SCIENCE - DOWNTOWN SPECIAL PURPOSE CENTER (1)
    LOCAL
    03-04
    5.62
    35,000
    165,000
    STUDENT SERVICE/CAFETERIA EXPANSION - ACADEMY
    PECO
    08-04
    5.62
    8,500
    3,981
    REMODELING/LOWER FLOOR OF BROGAN MUSEUM -
    DOWNTOWN
    PECO
    01-05
    5.62
    10,033
    28,193
    225,274
    VALENCIA
    TECHNICAL SCIENCES BLDG 3 - OSCEOLA
    PECO
    12-04
    5.62
    61,212
    143,338
    143,338
    TOTAL TO DATE
    953,110
    $2,665,115
    $2,665,115
    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\2005-06\OCNF2005 - 1A.123jrf
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    01/06/2005 10:12:50 AM

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