PROPOSED BUDGET


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 WASHINGTON STREET CAMPUS
 

New Multistory Science Lab Building       

$      8,550,000.00
Remodel Existing Biology Building
$      2,436,750.00
Remodel Existing Parcells Hall / Byrd Business Buildings
$    11,016,500.00
Remodel Existing Warren Hall
$     2,000,000.00
Renovations at Existing Music Buildings
$     1,330,000.00
Renovations at Lynn Library
$     1,364,590.00
Upgrades and Addition to Existing Main Chiller Loop and Central Plant Revision
$        823,000.00
New Parking Lot and Landscaping
$        500,000.00

Total Washington Street Campus

$   28,020,840.00
 
 
WEST CAMPUS
 

New Multistory Nursing-Dental Building (includes parking, roadway, & landscape)

$   11,330,000.00
 
Remodel Existing Building B
$    2,500,000.00
Renovate Allied Health Building
$    2,165,000.00

Total West Campus

$  15,995,000.00
 
 
POLK STREET CAMPUS
 

New Multipurpose Facility

$    1,990,800.00
Sitework, Parking Lot Expansion, and Landscaping
$       350,000.00

Total Polk Street Campus

$    2,340,800.00
 
 
EAST CAMPUS
 

Renovate Industrial Center (Welding, Restrooms, HVAC)

$    1,200,000.00
New Auto Body Addition
$    1,199,875.00
New HVAC at Core Facilities
$    2,100,000.00

Total East Campus

$    4,499,875.00
 
 

Estimated Construction Budget

$  50,856,515.00
 
 

Total Professional Cost and Fees

$    3,604,523.19
 

Total Furnishings & Technology
 

$    4,840,000.00
 

Total Hazardous Materials
 

$      500,000.00
 

Contingency & Inflation
 

$   8,500,000.00
 
 

TOTAL PROPOSED PROJECTS
 

$ 68,301,047.19


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