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2004
CAPITAL DEVELOPMENT PROGRAM |
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College
Capital Needs and Project Summary Sheet |
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| The
Orcutt/Winslow Partnership |
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| Phoenix
College Master Plan Update |
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| O/W Project
No. 2002_017 |
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July
30, 2003 |
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| Proposed
Construction & Remodel Areas |
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| Demolition |
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Building
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Building
Area S.F.
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| "F"
Fine Arts |
21,151 |
Demo
Cost in New "F" Costs |
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| "J"
Reading/Speech |
6,646 |
Demo
Costs in New "F" Costs |
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| "K"
Classroms and Services |
6,646 |
Demo
Costs in New "F" Costs |
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| "LC"
Learning Center |
10,728 |
Demo
Costs in "SU" Costs |
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| "MS"
Maintenance Services |
2,689 |
Demo
Costs in "SU" Costs |
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| "AR"
Admissions & Records |
6,876 |
Demo
Costs in "SS" Costs |
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| "R"
Dental Programs |
10,810 |
Demo
Costs in "C2" Costs |
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| "OSE"
Offices & Classrooms |
4,220 |
Demo
Costs in New "OSE" Costs |
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| Total Demolition |
69,766 |
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| New
Construction |
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Building
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Building
Area G.S.F.
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Gross
Factor
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Net
Area
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Total
Construction Costs
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| "F"
Fine Arts |
32,500 |
25% |
24,375 |
$9,540,551 |
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| "MS"
Maintenance Services and Deliveries |
10,000 |
25% |
7,500 |
$2,216,000 |
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| "SS"
Student Services Center |
28,600 |
25% |
21,450 |
$7,991,066 |
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| "SU"
Student Union |
36,000 |
25% |
27,000 |
$11,533,960 |
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| "OSE"
Dental Arts /Applied Arts & Offices |
16,500 |
25% |
12,375 |
$6,804,770 |
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| "C1"
Classroom Building 1 |
46,000 |
25% |
34,500 |
$13,283,000 |
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| "C2"
Classroom Building 2 |
46,000 |
25% |
34,500 |
$13,520,835 |
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| "G"
Gymnasium Addition |
6,000 |
10% |
5,400 |
$2,299,000 |
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| "PS"
Parking Structure |
112,000 |
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$6,020,000 |
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| Total New
Construction |
221,600 |
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167,100 |
$73,209,181 |
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| Major
Remodel |
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Building
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Building
Area G.S.F.
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Gross
Factor
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Net
Area
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Total
Construction Costs
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| "AU"
Bulpitt Auditorium |
13,361 |
10% |
12,025 |
$2,799,000 |
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| "B"
Business/English |
45,093 |
25% |
33,820 |
$5,584,500 |
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| "C"
Science |
43,875 |
25% |
32,906 |
$10,080,000 |
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| "D"
Computer Service |
8,801 |
25% |
6,601 |
$1,210,000 |
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| "G"
Gymnasium Remodel |
53,900 |
15% |
45,815 |
$7,601,000 |
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| "HC"
Hannelly Center |
37,088 |
25% |
27,816 |
$5,687,000 |
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| "M"
Music |
13,950 |
25% |
10,463 |
$1,214,000 |
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| Total Gut
& Remodel/Additon |
216,068 |
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169,445 |
$34,175,500 |
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| Minor
Remodel |
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Building
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Building
Area S.F.
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Gross
Factor
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Net
Area
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Total
Construction Costs
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| "A"
Liberal Arts |
26,400 |
25% |
19,800 |
$1,848,000 |
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| "E"
Engineering Sciences |
18,400 |
25% |
13,800 |
$1,288,000 |
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| "T"
John Paul Theatre |
18,389 |
25% |
13,792 |
$2,322,000 |
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| "OSS"
Osborn Dome (includes Osborn Willo) |
13,372 |
10% |
12,840 |
$1,203,000 |
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| "OSW"
Offices & Classrooms |
11,140 |
25% |
8,355 |
$780,000 |
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| "PSB"
Public Services |
13,291 |
10% |
11,962 |
$930,000 |
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| Total Interior
Remodel |
100,992 |
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80,549 |
$8,371,000 |
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| Campus
Re-Development |
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Project
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Building
Area S.F.
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Gross
Factor
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Net
Area
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Total
Construction Costs
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| "BF"
Relocation of Ball Fields, including Buildings |
1,000 |
0 |
1,000 |
$1,850,000 |
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| "NEP"
Add Parking at N.E. Corner of main campus |
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0 |
$1,006,000 |
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| "SR"
Stadium Renovation |
400 |
0 |
400 |
$2,621,000 |
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| "SWP"
Renovation of S.W. Parking Lot |
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0 |
$1,830,000 |
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| Total Campus
Re-Development |
1,400 |
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1,400 |
$7,307,000 |
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| Total
Proposed Projects |
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$123,062,681 |
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