PROPOSED BUDGET
| 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 |