J:\FINANCE\Indiv\Ron\FECGP\CHAGT03-1.123/jrf
    10/09/2002 03:43:12 PM
    FLORIDA COMMUNITY COLLEGES SYSTEM
    FACILITY ENHANCEMENT CHALLENGE GRANT PROGRAM 2003-2004
    BUDGET REQUEST
     
    REQUESTED
    PROJECT
    MATCHING
    COLLEGE
    PROJECT
    TYPE
    FUNDS
    BREVARD
    Cocoa Village Playhouse Theater
    Renovation/Const
    $300,000
    Gymnasium and Swimming Pool
    Renovation/Remod
    500,000
    COLLEGE TOTAL
    $800,000
    BROWARD
    Teaching Auditorium/Performing Theater - South
    Remodeling/equip
    25,000
    Automotive Technology Facility
    Remodeling/equip
    200,000
    COLLEGE TOTAL
    $225,000
    CENTRAL FLA
    New Instructional Facility Equipment
    New const/equip
    400,000
    DAYTONA
    Additional equipment/ Advance Technology Ctr.
    New const/equip
    98,000
    EDISON
    Learning Resources Bldg 1st floor - Ft. Myers
    Remodeling/equip
    250,000
    Gym conversion to Learning Resources Bldg - Collier
    Remodeling/equip
    250,000
    COLLEGE TOTAL
    $500,000
    FLA CC @ JAX
    Auto Collision Repair & Refinishing Shops
    Remodeling/equip
    250,000
    HILLSBOROUGH
    Multipurpose Facility & Aquatic Ctr.- Dale Mabry
    New const/planning
    1,000,000
    Multipurpose Facility - Southshore Center
    New const/planning
    1,000,000
    COLLEGE TOTAL
    $2,000,000
    INDIAN RIVER
    Classroom/Lab, Chastain Center - Martin Co
    New const/Addition
    500,000
    MIAMI-DADE
    Child Development Center - Wolfson
    New const/equip
    2,170,500
    Wellness Center - Wolfson
    New const/equip
    1,920,500
    Crime Scenes Labs & Firearms Range Facility - School of
    Justice - North
    New const/equip
    6,740,500
    COLLEGE TOTAL
    $10,831,500
    PALM BEACH
    Public Safety Traning Complex - Lake Worth
    New const/equip
    4,500,000
    ST. PETERSBURG
    Site Acquisition/Remodel/Addition - Downtown Ctr
    Site/Rem/Const/Equip
    3,000,000
    Student Ctr conversion to Library - St. Pete/Gibbs
    Rem/Ren/Const/Equip
    2,000,000
    COLLEGE TOTAL
    $5,000,000
    SEMINOLE
    Professional Automotive Training Ctr - Sanford/Lake Mary
    Acquire/Site Dev
    2,500,000
    TOTAL
    $27,604,500
    All requested projects must have matching donations certified on deposit by of February 1, 2003, by the Colleges.
    J:\FINANCE\Indiv\Ron\FECGP\CHAGT03-1.123/jrf
    10/09/2002 03:43:13 PM
    FLORIDA COMMUNITY COLLEGES SYSTEM
    FACILITY ENHANCEMENT CHALLENGE GRANT PROGRAM 2003-2004
    BUDGET REQUEST
     
    REQUESTED
    PROJECT
    MATCHING
    COLLEGE
    PROJECT
    TYPE
    FUNDS
    BREVARD
    Cocoa Village Playhouse Theater
    Renovation/Const
    $300,000
    Gymnasium and Swimming Pool
    Renovation/Remod
    500,000
    COLLEGE TOTAL
    $800,000
    BROWARD
    Teaching Auditorium/Performing Theater - South
    Remodeling/equip
    25,000
    Automotive Technology Facility
    Remodeling/equip
    200,000
    COLLEGE TOTAL
    $225,000
    CENTRAL FLA
    New Instructional Facility Equipment
    New const/equip
    400,000
    DAYTONA
    Additional equipment/ Advance Technology Ctr.
    New const/equip
    98,000
    EDISON
    Learning Resources Bldg 1st floor - Ft. Myers
    Remodeling/equip
    250,000
    Gym conversion to Learning Resources Bldg - Collier
    Remodeling/equip
    250,000
    COLLEGE TOTAL
    $500,000
    FLA CC @ JAX
    Auto Collision Repair & Refinishing Shops
    Remodeling/equip
    250,000
    HILLSBOROUGH
    Multipurpose Facility & Aquatic Ctr.- Dale Mabry
    New const/planning
    1,000,000
    Multipurpose Facility - Southshore Center
    New const/planning
    1,000,000
    COLLEGE TOTAL
    $2,000,000
    INDIAN RIVER
    Classroom/Lab, Chastain Center - Martin Co
    New const/Addition
    500,000
    MIAMI-DADE
    Child Development Center - Wolfson
    New const/equip
    2,170,500
    Wellness Center - Wolfson
    New const/equip
    1,920,500
    Crime Scenes Labs & Firearms Range Facility - School of
    Justice - North
    New const/equip
    6,740,500
    COLLEGE TOTAL
    $10,831,500
    PALM BEACH
    Public Safety Traning Complex - Lake Worth
    New const/equip
    4,500,000
    ST. PETERSBURG
    Site Acquisition/Remodel/Addition - Downtown Ctr
    Site/Rem/Const/Equip
    3,000,000
    Student Ctr conversion to Library - St. Pete/Gibbs
    Rem/Ren/Const/Equip
    2,000,000
    COLLEGE TOTAL
    $5,000,000
    SEMINOLE
    Professional Automotive Training Ctr - Sanford/Lake Mary
    Acquire/Site Dev
    2,500,000
    TOTAL
    $27,604,500
    All requested projects must have matching donations certified on deposit by of February 1, 2003, by the Colleges.
    J:\FINANCE\Indiv\Ron\FECGP\CHAGT03-1.123/jrf
    10/09/2002 03:43:13 PM
    FLORIDA COMMUNITY COLLEGES SYSTEM
    FACILITY ENHANCEMENT CHALLENGE GRANT PROGRAM 2003-2004
    BUDGET REQUEST
     
    REQUESTED
    PROJECT
    MATCHING
    COLLEGE
    PROJECT
    TYPE
    FUNDS
    BREVARD
    Cocoa Village Playhouse Theater
    Renovation/Const
    $300,000
    Gymnasium and Swimming Pool
    Renovation/Remod
    500,000
    COLLEGE TOTAL
    $800,000
    BROWARD
    Teaching Auditorium/Performing Theater - South
    Remodeling/equip
    25,000
    Automotive Technology Facility
    Remodeling/equip
    200,000
    COLLEGE TOTAL
    $225,000
    CENTRAL FLA
    New Instructional Facility Equipment
    New const/equip
    400,000
    DAYTONA
    Additional equipment/ Advance Technology Ctr.
    New const/equip
    98,000
    EDISON
    Learning Resources Bldg 1st floor - Ft. Myers
    Remodeling/equip
    250,000
    Gym conversion to Learning Resources Bldg - Collier
    Remodeling/equip
    250,000
    COLLEGE TOTAL
    $500,000
    FLA CC @ JAX
    Auto Collision Repair & Refinishing Shops
    Remodeling/equip
    250,000
    HILLSBOROUGH
    Multipurpose Facility & Aquatic Ctr.- Dale Mabry
    New const/planning
    1,000,000
    Multipurpose Facility - Southshore Center
    New const/planning
    1,000,000
    COLLEGE TOTAL
    $2,000,000
    INDIAN RIVER
    Classroom/Lab, Chastain Center - Martin Co
    New const/Addition
    500,000
    MIAMI-DADE
    Child Development Center - Wolfson
    New const/equip
    2,170,500
    Wellness Center - Wolfson
    New const/equip
    1,920,500
    Crime Scenes Labs & Firearms Range Facility - School of
    Justice - North
    New const/equip
    6,740,500
    COLLEGE TOTAL
    $10,831,500
    PALM BEACH
    Public Safety Traning Complex - Lake Worth
    New const/equip
    4,500,000
    ST. PETERSBURG
    Site Acquisition/Remodel/Addition - Downtown Ctr
    Site/Rem/Const/Equip
    3,000,000
    Student Ctr conversion to Library - St. Pete/Gibbs
    Rem/Ren/Const/Equip
    2,000,000
    COLLEGE TOTAL
    $5,000,000
    SEMINOLE
    Professional Automotive Training Ctr - Sanford/Lake Mary
    Acquire/Site Dev
    2,500,000
    TOTAL
    $27,604,500
    All requested projects must have matching donations certified on deposit by of February 1, 2003, by the Colleges.
    J:\FINANCE\Indiv\Ron\FECGP\CHAGT03-1.123/jrf
    10/09/2002 03:43:13 PM
    FLORIDA COMMUNITY COLLEGES SYSTEM
    FACILITY ENHANCEMENT CHALLENGE GRANT PROGRAM 2003-2004
    BUDGET REQUEST
     
    REQUESTED
    PROJECT
    MATCHING
    COLLEGE
    PROJECT
    TYPE
    FUNDS
    BREVARD
    Cocoa Village Playhouse Theater
    Renovation/Const
    $300,000
    Gymnasium and Swimming Pool
    Renovation/Remod
    500,000
    COLLEGE TOTAL
    $800,000
    BROWARD
    Teaching Auditorium/Performing Theater - South
    Remodeling/equip
    25,000
    Automotive Technology Facility
    Remodeling/equip
    200,000
    COLLEGE TOTAL
    $225,000
    CENTRAL FLA
    New Instructional Facility Equipment
    New const/equip
    400,000
    DAYTONA
    Additional equipment/ Advance Technology Ctr.
    New const/equip
    98,000
    EDISON
    Learning Resources Bldg 1st floor - Ft. Myers
    Remodeling/equip
    250,000
    Gym conversion to Learning Resources Bldg - Collier
    Remodeling/equip
    250,000
    COLLEGE TOTAL
    $500,000
    FLA CC @ JAX
    Auto Collision Repair & Refinishing Shops
    Remodeling/equip
    250,000
    HILLSBOROUGH
    Multipurpose Facility & Aquatic Ctr.- Dale Mabry
    New const/planning
    1,000,000
    Multipurpose Facility - Southshore Center
    New const/planning
    1,000,000
    COLLEGE TOTAL
    $2,000,000
    INDIAN RIVER
    Classroom/Lab, Chastain Center - Martin Co
    New const/Addition
    500,000
    MIAMI-DADE
    Child Development Center - Wolfson
    New const/equip
    2,170,500
    Wellness Center - Wolfson
    New const/equip
    1,920,500
    Crime Scenes Labs & Firearms Range Facility - School of
    Justice - North
    New const/equip
    6,740,500
    COLLEGE TOTAL
    $10,831,500
    PALM BEACH
    Public Safety Traning Complex - Lake Worth
    New const/equip
    4,500,000
    ST. PETERSBURG
    Site Acquisition/Remodel/Addition - Downtown Ctr
    Site/Rem/Const/Equip
    3,000,000
    Student Ctr conversion to Library - St. Pete/Gibbs
    Rem/Ren/Const/Equip
    2,000,000
    COLLEGE TOTAL
    $5,000,000
    SEMINOLE
    Professional Automotive Training Ctr - Sanford/Lake Mary
    Acquire/Site Dev
    2,500,000
    TOTAL
    $27,604,500
    All requested projects must have matching donations certified on deposit by of February 1, 2003, by the Colleges.

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