J:\FINANCE\Indiv\Ron\OCNF\OCNF2003 - 3.123jrf
01/06/2003 11:56:56 AM
FLORIDA COMMUNITY COLLEGE SYSTEM
OPERATING EXPENSES FOR NEW FACILITIES, INCLUDING ANNUALIZATION
2003-2004 CCPF BUDGET
SYSTEM
PROJECT
EST.
AVERAGE
AMOUNT
2003-04
FUND
DATE
O & M
REQUESTEDCOLLEGE
COLLEGE
FACILITY
SOURCE
OPER.
EXP/GSF
GSF
2003-04
TOTAL
BROWARD
CRIMINAL JUSTICE INSTITUTE, BLDG 22 - CENTRAL
PECO
06-04
5.59
60,000
27,950
CLSRMS/LABS/LIBRARY w/ local Partnership - Weston
PECO
10-03
5.59
20,000
74,533
102,483
CENTRAL FLA
WORKFORCE/TECH W/REM-REC - HAMPTON SP CTR
PECO
12-02
5.59
30,000
69,875
WORKFORCE INSTRUCTIONAL BLDG. 40 - MAIN
PECO
11-03
5.59
61,509
229,224
299,099
CHIPOLA
ALLIED HEALTH/WORKLAB BUILDING
PECO
09-02
5.59
28,000
26,087
26,087
DAYTONA BEACH
DBCC CLASSROOM SPACE, DELTONA CITY HALL (1)
OTHER LOCAL
03-02
5.29
8,000
10,580
STUDENT SERV/ADMIN/CHILD SER, BLDG 7 - WEST
PECO
01-03
5.59
38,915
108,767
CLSRMS/LABS/ADMIN BLDG 1 - DELTONA (1)
PECO
12-03
5.59
29,223
39,391
158,738
EDISON
CLSRMS/DIST LEARNING/'STUDENT SERV BLDG - LEE
PECO
09-02
5.59
67,077
62,493
FACILITIES SERVICE BUILDING - LEE
PECO
06-03
5.59
10,014
55,978
118,471
FLA CC @ JAX
ADVANCED TECHNOLOGY CTR PH III, DOWNTOWN
CAMPUS
PECO
12-02
5.59
46,000
107,142
WORKFORCE LABS B &C ADDITION - DOWNTOWN
CAMPUS
PECO
03-03
5.59
10,000
37,267
144,409
GULF COAST
HEALTH/WELLNESS/VOCATIONAL EDUCATION LAB
PECO
02-03
5.59
28,416
92,660
BROADCASTING/AUDIO-VISUAL/VOCATIONAL LABS
PECO
06-03
5.59
34,142
174,949
267,609
INDIAN RIVER
CLASSROOM BUILDING - CHASTAIN CENTER (1)
PECO
08-03
5.29
37,407
63,772
ADVANCED LEARNING CTR, CHASTAIN CTR, MARTIN
COUNTY
GR
06-04
5.59
32,575
15,175
78,947
MANATEE
WORKFORCE DEVLOPMENT TRAINING CENTER -
LAKEWOOD RANCH (1)
PECO
08-02
5.29
34,000
52,900
PROFESSIONAL DEVELOPMENT CTR - BRADENTON
PECO
12-02
5.59
34,000
79,192
132,092
NORTH FLORIDA
COMPUTER LABS/INSTRUCTOR CLERICAL SUITES
PECO
11-02
5.59
7,798
14,530
HEALTH EDUCATION BUILDING ADDITION
PECO
01-02
5.59
1,420
3,969
EMERGENCY MEDICAL TECHOLOGY BLDG ADDITION
PECO
01-02
5.59
4,510
12,605
31,104
J:\FINANCE\Indiv\Ron\OCNF\OCNF2003 - 3.123jrf
01/06/2003 11:56:57 AM
FLORIDA COMMUNITY COLLEGE SYSTEM
OPERATING EXPENSES FOR NEW FACILITIES, INCLUDING ANNUALIZATION
2003-2004 CCPF BUDGET
SYSTEM
PROJECT
EST.
AVERAGE
AMOUNT
2003-04
FUND
DATE
O & M
REQUESTEDCOLLEGE
COLLEGE
FACILITY
SOURCE
OPER.
EXP/GSF
GSF
2003-04
TOTAL
OKALOOSA-WALTON
LIBRARY BUILDING - NICEVILLE MAIN CAMPUS
PECO
01-03
5.59
60,784
169,891
INSTRUCTIONAL ARTS CENTER, AMPHITHEATER - MAIN
PECO
06-04
5.59
19,000
8,851
178,742
PALM BEACH
EDUCATION & TRAINING CENTER, LAKE WORTH
CAMPUS
PECO
07-03
5.59
153,834
859,932
BUSINESS ADMINISTRATION BLDG. ANNEX, LAKE
WORTH
PECO
08-02
5.59
4,272
23,880
883,812
ST. PETERSBURG
LIBRARY BUILDING - SEMINOLE CAMPUS
PECO/LOCAL
06-03
5.59
52,500
269,019
ADJACENT FACILITIES ACQUISITION, TARPON
SPRINGS CTR
PECO
09-02
5.59
60,000
335,400
604,419
ST. JOHNS RIVER
JT/USE w/CLAY CO. SCH & CO./BUSINESS CTR/
AUDITORIUM
PECO/FECGP
05-04
5.59
85,231
79,407
CRIMINAL JUSTICE INSTITUTE - ST. AUGUSTINE
PECO
07-03
5.59
20,083
112,264
191,671
SOUTH FLORIDA
DENTAL HYGIENE/DENTAL ASSISTING FACILITY - MAIN
PECO
09-02
5.59
10,660
9,932
DESOTO SPECIAL PURPOSE CENTER
PECO
04-03
5.59
32,497
138,875
HARDEE SPECIAL PURPOSE CENTER
PECO
04-03
5.59
34,570
151,968
300,775
TALLAHASSEE
LIBRARY EXPANSION PHASE Il - TALLAHASSEE
CAMPUS
PECO
10-02
5.59
36,675
51,253
LIBRARY EXPANSION PHASE lIl - TALLAHASSEE
CAMPUS
PECO
8-03
5.59
40,000
204,967
ADMINISTRATION BLDG - ACADEMY
GR/DMS
8-03
5.59
30,000
153,725
CLASSROOM BLDG - ACADEMY
GR/DMS
8-03
5.59
30,000
153,725
563,670
TOTAL TO DATE
1,293,112
$4,082,128
$4,082,128
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.
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