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CAPITAL PROJECTS PLANFISCAL YEAR 2004-2005PROJECTSSTATE UNIVERSITY SYSTEMAPPROPRIATION ITEM 23NEW CONSTRUCTIONORIGINALAPPROPRIATIONSYSFSU National High Magnetic Lab/UF Brain Institute TED10,000,000FAMUSchool of Journalism (E)Campus Electrical Upgrades, Technology, Infrastructure (P,C)Developmental Research School structure/Capital Renewal/Roofs (P,C)FAU/Scripps Joint Use Facility - Jupiter (P,C,E)Expansion/Remodel Computer Center #22 (P)K-12 Developmental Research Charter School s/Parking/Infrastructure/Mitigation (P,C)4,993,068FIUUtilities/Infrastructure/Capital Renewal/Roofs (P,C)Molecular Biology, UP (P,C)Social Science (International Studies) UP structure/Capital Renewal/Roofs (P,C)Building Envelope Improvements - Phase II (P,C)Life Sciences Teaching and Research Center (C)Panama City Academic Building (P,C)6,000,000250,00025,000,0005,750,000NEW COLLEGEUtilities/Infrastructure/Capital Renewal/Roofs (P,C)Land Acquisition (S)1,417,0002,000,000St. PETERSBURGRemodel Annex (P)386,125UCFUtilities/Infrastructure/Capital Renewal/Roofs (P,C)Psychology Building Capital Renewal/Roofs (P,C)Library West Addition & Renovation (C,E)Genetics/Cancer & ICBR (P,C,E)Multidisciplinary Nanosystems Facility (P)IFAS Gulf Coast REC- Balm GPS/GIS Research Facility Capital Projects Plan 2005CURRENTREVISEDAUTHORIZATIONSTATUS7/6/2004Page 1 of 11
CAPITAL PROJECTS PLANFISCAL YEAR /Infrastructure/Capital Renewal/Roofs (P,C)Social Science Building (P,C,E)Allied Health Facility - Building #46 (P,C,E)Student Affairs Admin/Multi-Purpose Support ities/Infrastructure/Capital Renewal/Roofs (P,C)Nursing/Health Care & Education Center A (C,E)Sarasota/Manatee Academic Facility - partial nfrastructure/Capital Renewal/Roofs (P,C)New Construction TotalAPPROPRIATION ITEM 20SUS MAINTENANCEUFFSUFAMUUSFFAUUWFUCFFIUUNFFGCUNew CollegeSUS Maintenance TotalAPPROPRIATION ITEM 21Developmental Research School (DRS) 2 Mill EquivalentUF DRSFAMU DRSFAU DRSFSU DRSDRS 2 Mill Equivalent ATION ITEM 20DRS MaintenanceUF DRSFAMU DRSFAU DRSFSU DRSDRS Maintenance TotalDRS TotalSTATE UNIVERSITY SYSTEM l Projects Plan 94,6312,222,483725,16984,8736,34133,841,938SENATE BILL 354DRS 2 Mill EquivalentFlorida State University Charter Lab Elementary School in BrowardCountyCURRENTREVISEDAUTHORIZATIONSTATUSPage 2 of 11
CAPITAL PROJECTS PLANFISCAL YEAR ONSTATUSREQUESTEDCOMMUNITY COLLEGESAPPROPRIATION 22NEW CONSTRUCTIONBREVARDGen ren/rem, Fac’s 17 Cocoa & 5 Melbourne, site improvementsRem/ren Technology Bldg Fac 17 - Cocoa2,809,921157,908BROWARDClsrm/labs/Student Svcs w/City Town Ctr Miramar partial (pce)Gen ren/rem, HVAC,fire alarm sys, ADA, utilities, Bldg 31 site imprvRem/ren Bldg 7 Stu Svcs to Sci Bldg Ctr - CentralRem/ren Bldgs 50 & 51 North - partialMajor ren/rem, Fire alarms, Failing HVAC, UG Utilities CENTRAL FLORIDAGen ren/rem, HVAC, mech/elec, ADA, roofs, EMS, site imprvAdjacent Land Acquisition - Citrus Center (spc)911,054375,000CHIPOLAGen ren/rem, telcom sys, utilities, road, site imprv, Bldgs 1, 100w/addition & 4102,805,192DAYTONA BEACHGen ren/rem, undergrd utilities,site imprv, thermal storage FacRem/ren Bldgs 500(12), 510(10) & 530(15)w/addition - DB1,677,9221,611,801EDISONGen ren/rem, energy mgt, Bldgs sys renewal, utilities, site imprv1,133,997FLORIDA COMMUNITY COLLEGE @ JAXGen ren/rem, ADA, HVAC, lights, utilities, roofs, floors, site imprvRem/ren Stu Svcs & Bldgs A,B,C,D&F Clsrms/Labs-Kent partialRem/ren Bldgs A,B,C,D,E,&K Clsrms/Labs/Sup Svcs - N partialJt-Use Tech Career Ctr w/Sch Bd-Nassau Ctr complete (ce)Land & facilities acq - Downtown & Deerwood (spc)Rem/ren Bldgs A w/addition, Mainstreet and Urban Resource Center Downtown Campus - partialRem/ren New Space Deerwood Mall-partialClsrms/Labs/Commerce Ed Cntr - Cecil Field partial 5,705,153999,5281,060,327FLORIDA KEYSGen ren/rem, comp labs, telecom, elec/mech/HVAC, EMS, site imprvGULF COASTMajor Renovations Hlth, Sci, Energy Sci, GIS BldgsGen ren/rem, HVAC,Health Sci Labs, security sys, site imprvAdjacent land acquisition - Main /Lab/Stu Svcs Bldg - Brandon complete (ce)Gen ren/rem, HVAC, ADA, utilities, comm & security sys, site imprvRem/ren Ybor City Campus - partialRem/ren Admin/Science/Stu Svcs Bldgs Plant City Campus partialLand & facilities acquisition - Collegewide partial (spc)Clsrms/Lab/Stu Svcs Bldg - Southshore (spce) completeCapital Projects Plan 6974,10412,000,000Page 3 of 11
CAPITAL PROJECTS PLANFISCAL YEAR 2004-2005ORIGINALAPPROPRIATIONPROJECTSINDIAN RIVERGen ren/rem, roofs, ADA, HVAC, utilities, alarms, site imprvRem/ren clsrms/labs Bldgs 1,3,9,12,21,22 Main partialAdj land acq - Main, Chastain partial (spc)JOINT Clsrms/Science Prototype Building - Consortium of LakeSumter, Palm Beach (Scripps), St Johns River & South Florida partial(spc)LAKE CITYGen ren/rem, HVAC, roofs, fire & sec sys, utilities, road, site imprvMajor renovations/remodeling, Failing HVAC, underground utilitiespartialRem/ren Old Vocational Bldgs 16-18,21 to /Ren Gym to Classrooms - Venice CenterGen ren/rem, utilities, water sys, HVAC, roofs, soffits, ,131350,000OKALOOSA-WALTONGen ren/rem, utilities, energy mgt, parking, site imps safety, elecScience Bldg w/match - Main complete (ce)Rem/ren Sci Bldg 40 - partial901,6792,939,817225,468PALM BEACHClsrms/Labs Humanities Bldg - South complete (ce)Gen ren/rem, EMS, roofs, parking, utilities, HVAC, lights, roadsRem/ren LLRC/Labs Bldg 104 - Palm Bch GardensRem/ren Clsrms/Labs Business & Student Svcs Bldgs C Campus partialCapital Projects Plan 1,9331,801,863NORTH FLORIDAGen ren/rem, site imp,roofing, handicap access, ADAAdj land & facilities acq w/demolition, driving range partial (spc)Science Labs Replacement/Environmental condition 18LAKE-SUMTERRem/ren Admin, Liberal Arts Bldg - Main - partialGen ren/rem, Admin & Fine Arts Bldgs, HVAC, roofs, site imprvAdj land & facilities acq w/remodeling - Main (spc)MIAMI-DADEEnv Sci/Fire Ctr Bldg Ph II - N partial (ce)Gen ren/rem - collegewideMajor Ren/Rem, Science Labs for SACS Accreditation completeMajor ren/rem w/addition Fac’s 15 & 40 Restart Swim Complex andLaw Enforcement Training partialRem/ren Clsrms/Labs Meyers Hall - MedicalRem/ren clsrms,labs, multi-media, support svcs-Wolfson CampuspartialAdjacent land acquisition Collegewide partial (spc)Rem/ren Facility 1- 1,250,0002,650,315440,186511,537Page 4 of 11
CAPITAL PROJECTS PLANFISCAL YEAR DOClsrms/Labs/University Center w/Library addition partial (ce)Gen ren/rem, Bldg 2 E, roofs, utilities, fire safety, HVAC, ADAMajor Ren/Rem, Structural Wall Repairs Fac 1 - East completeRem/ren Facility 6, Bldg G Clsrms/Labs/Off - WestRem/ren Gym to Classrooms - North Campus - 73470,814624,036311,705PENSACOLAGen ren/rem, indoor air quality HVAC, LRC Bldg, roofs, site imp lights2,142,670POLKGen ren/rem, roofs, comm sys, ADA, chiller, HVAC, EMSRem/ren Stu/Admin (WAD), Teach Lab (WLR) Bldgs - WHJt-Use Tech Resource Ctr w/USF - Lakeland complete (ce)1,022,4221,032,1142,578,382ST JOHNS RIVERRem/ren Tech Bldg Clsrms w/Arts Bldg Sup addition - Main partialGen ren/rem, HVAC, roofs, ADC, fire & sec sys, utilities, site imprv2,842,000690,060ST PETERSBURGGen ren/rem, roofs,HVAC,ADA,firing range,site improvementsRem/ren Clsrms/Labs - Downtown Ctr partialW St Pete Community Library w/city match - SP/G complete (ce)Rem/ren Library to Student Svcs w/addition - SP/G partialAdjacent land acquisition - Collegewide A FEGen ren/rem, Bldg B, drainage, panels, HVAC, utilities sys, roofsMajor ren/rem, Failing Underground Utilities completeWF/Nursing/Health Science Bldg - Main partial ch Labs Bldg w/land - I-4 SP Ctr partial (ce)Clsrms/Labs/Stu Svcs w/land Ph I - Altamonte Ctr complete (ce)Gen ren/rem, EMS, road, utilities, comm sys, parking, site devRem/ren Bldg K - Main Campus partialProfessional Auto Trng Cntr-Sanford/Lake Mary SOUTH FLORIDAGen ren/rem, roofing, utilities, drainage, ADA, site improvementRem/ren Admin, Nursing, Sci Bldgs-Main Campus partial520,195174,266TALLAHASSEEStu Svcs/Cafeteria Bldg - Criminal Jus Institute complete (ce)Gen ren/rem, roofs, infrastructure, utilities, comm sys, HVAC, ADAAdjacent land acquisition partial (spc)Rem/ren Law Enf Admin Bldg-Crimin Just Academy-partialRem/ren Clasrms/Labs - Downtown IAWorkforce Development Bldg 9 - East with additional parking Eastcomplete (ce)Gen ren/rem, parking, elev, clsrms/labs int finish, telecon sysRem/ren Humanities(3), Soc Sci(5) & LRC(6) - West CampusRem/ren Gymnasium to Classrooms w/addition - West3,645,9181,888,3791,300,0005,797,850Capital Projects Plan 20057/6/2004Page 5 of 11
CAPITAL PROJECTS PLANFISCAL YEAR 2004-2005ORIGINALAPPROPRIATIONPROJECTSNew Construction TotalCapital Projects Plan 88Page 6 of 11
CAPITAL PROJECTS PLANFISCAL YEAR N 20COMMUNITY COLLEGES-MAINTENANCEBrevard Community CollegeBroward Community CollegeCentral Florida Community CollegeChipola Junior CollegeDaytona Beach Community CollegeEdison Community CollegeFlorida Comm. Coll. @ JacksonvilleFlorida Keys Community CollegeGulf Coast Community CollegeHillsborough Community CollegeIndian River Community CollegeLake City Community CollegeLake Sumter Community CollegeManatee Community CollegeMiami-Dade Community CollegeNorth Florida Junior CollegeOkaloosa-Walton Junior CollegePalm Beach Community CollegePasco-Hernando Community CollegePensacola Junior CollegePolk Community CollegeSt. Johns River Community CollegeSt. Petersburg Junior CollegeSanta Fe Community CollegeSeminole Community CollegeSouth Florida Community CollegeTallahassee Community CollegeValencia Community CollegeCommunity Colleges Maintenance TotalCOMMUNITY COLLEGES TOTALCapital Projects Plan 31423,441,063224,049,451Page 7 of 11
CAPITAL PROJECTS PLANFISCAL YEAR ONSTATUSREQUESTEDAPPROPRIATION 20ELEMENTARY/SECONDARYMAINTENANCE, REPAIR, RENOVATION, AND oroughHolmesIndian eechobeeOrangeOsceolaPalm BeachPascoPinellasPolkCapital Projects Plan 09,470,6363,778,36110,921,8788,724,0487/6/2004Page 8 of 11
CAPITAL PROJECTS PLANFISCAL YEAR 2004-2005ORIGINALAPPROPRIATIONPROJECTSPutnamSt. JohnsSt. LucieSanta iaWakullaWaltonWashingtonElementary / Secondary Maintenance 714475,946433,672194,324,629APPROPRIATION ITEM 23ASPECIAL FACILITY CONSTRUCTION ACCOUNTFlagler County-New 6-12 School-CompleteGadsden County-New 6-12 School West-PartialGlades County-New K-6 School-CompleteGlades County-New K-6 School-SupplementalHardee County-New K-8 School-PartialHolmes County-New Poplar Springs K-8 School-CompleteLevy County-New Bronson 6-12 School-PartialWashington County-New Vernon High School-CompleteSpecial Facilities Construction ION ITEM 26FL SCHOOL FOR THE DEAF AND THE BLINDCampus Safety and Code ComplianceBuilding MaintenanceCampuswide Systems MaintenanceMajor Renovations & New ConstructionMaster Plan UpdateFl School for the Deaf and the Blind ,740APPROPRIATION ITEM 27BLIND SERVICESTampa - Renovations & repairsDaytona Beach - Stormwater & related projectsBlind Services TotalCapital Projects Plan 4,500,0005,500,000Page 9 of 11
CAPITAL PROJECTS PLANFISCAL YEAR N ITEM 27AJOINT-USE FACILITIES PROJECTSFlorida Community College at Jacksonville/Nassau County DistrictSchool Board Technical Career Center.APPROPRIATION ITEM 20CHARTER TED2,164,18827,700,000APPROPRIATION ITEM 28ACLASSROOMS FOR HolmesIndian tyMadisonManateeMarionCapital Projects Plan 004Page 10 of 11
CAPITAL PROJECTS PLANFISCAL YEAR NassauOkaloosaOkeechobeeOrangeOsceolaPalm BeachPascoPinellasPolkPutnamSt. JohnsSt. LucieSanta iaWakullaWaltonWashingtonFAMU SchoolFAU SchoolFSU SchoolUF SchoolGrand TotalCapital Projects Plan 9,353100,000,000890,080,735Page 11 of 11
Developmental Research School (DRS) 2 Mill Equivalent UF DRS 582,895 FAMU DRS 274,572 FAU DRS 532,064 FSU DRS 866,271 DRS 2 Mill Equivalent Total 2,255,802 SENATE BILL 354 DRS 2 Mill Equivalent Florida State University Charter Lab Elementary School in Broward County 445,000 APPROPRIATION ITEM 20 DRS Maintenance UF DRS 134,960
