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October 10, 2013 (Board Retreat) Page 1777
<br />5 South South Cmnpu: Renamtions $ 3,031,400
<br />Th indcde
<br />i Renovation vF approximately 3,000:qurre feet of da_--room 5p in Buildirg 1000 [L-t and 3rd
<br />Floor) = $65 per 5f and up -rode: to the KVACviz -ernz to DDC control and o:hv erg
<br />cor.en•=ation n•..e= :iue:.
<br />2. Renovation csf approximately 3,300squ =refee of d23rourr,--9acevac-ed when Electronic
<br />Erginev:ng Technolo.-y Pro6r -rr, mared to CBTC ar,d vae-ed Buildmg 20D0.
<br />3. Renavatrons oc ba- hroom:_
<br />4. Upgrade of Ma.-- Notification cpahilide: of Sou= C= rr.pu; w th cla=room phone.:, overhGd and
<br />exterior speaker, and o9:v infra.^tnict re.
<br />5. Rep;acement of wL -tin.4 exia -dng :ins a room Modular C Unit.; with a angle 10 Uri-
<br />Modular Building cf approximately 4,000sgi.m fec xi,im wo-ulc «low Early CoUegeto loGte in a
<br />5irgle faaTity urdertheir control {amilartothat winch we have cone for RCECJ. T}v5 vaould need to
<br />indude a re- a¢vring annual lease cost oc approximately 550,000.
<br />5 CSTC C3TC Vovtional Programs tdpfit 5 2,500,000
<br />Upfit CFTCto accommodate enhancerrAn= in voetionai progrrr.s. This wood accomplish upfrtfor 25.000 square feet at
<br />$100pera_ ThiSproj= induccremodel or approximately 3000square: eetofd2 =room:pace for 2 new lndus�cl
<br />Rc*fgeraeon P.26 [with rnapordon =2icn5 of equipment from are= indusaie5} and Supporting :paces 25 well a5 an upgmcie lk
<br />m2-- noziz on ap= hilhies anti other renartiont 5x enhanced pro6rma.
<br />7 South Auto, w=deTraining 1Facfitie Scenario 1 $ 2,000,000
<br />Upfit of donated property for auromati a vaining program
<br />AutornotiveTrainutg FaaGti Scenaio 2 $ 4,000,000
<br />Arqui:ifi and upfit of purdrazeed property for zutomotine wining program_
<br />AutornxirveTrairi%Fzdlities: Scenwio3 $ 5,0D0,00D
<br />Buildnevv =orrvivx training fadity. Thcwouldprovide25 ,000square feet at$200 per zf.
<br />6 South Ernergerrcy Services Traau% FaoiE $ 4,000,000
<br />New Emergvsi Training Facifrtr :or 5re and emergency 5enicc = wining-
<br />TOM S 32 41,00 S,enar o 2 nor rm rr�ivcT x�T Fad4 is
<br />Janet Spriggs, Chief Financial Officer and RCCC Board of Trustees
<br />members Cindy Mynatt and Dakeita Vanderburg- Johnson were also in attendance
<br />and participated in the discussion.
<br />Mike Downs, County Manager, reviewed options for funding school capital
<br />needs.
<br />Chairman Poole advised commissioners to bring their calendars to the
<br />work session so an additional meeting can be scheduled to discuss the budget
<br />and capital needs projects.
<br />Finance - Budget - Continued
<br />Ann Wilson, Finance Director, continued with a review of the five year
<br />plan.
<br />Five Year Financial Plan
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