05 FY2026AUG1 Project Request Form.pdf

PDF 987 KB Posted

Attached to
TCSG-430-DP Design Professional - Advanced Manufacturing & Engineering Bldg. Augusta Tech College
Solicitation number
PE-40900-RFQC-2026-000000154
Issued by
Clayton County, Georgia

About this file

This is a FY2026 Capital Outlay Project Request Form (PRF) for Augusta Technical College in Grovetown, Georgia, detailing the planning and programmatic requirements for a new Advanced Manufacturing & Engineering Technology Building (Project Number: FY2026AUG1). The project encompasses comprehensive facility planning across multiple functional areas totaling 88 rooms with 37,126 net square feet and 55,689 gross square feet of new construction. The building program is organized into five primary categories: Administrative Services (37 rooms, 15,696 GSF), Auditorium/Lecture facilities (7 rooms, 5,625 GSF), Construction Technology programs (34 rooms, 27,468 GSF), and General Classroom Space (9 rooms, 6,900 GSF). Construction Technology spaces include dedicated laboratories and instructional areas for Welding and Joining Technology, Machine Tool Technology, Air Conditioning/Industrial Maintenance Technology, Chemical Technology, 3D Printing/Additive Manufacturing, and various engineering disciplines including Mechanical and Electrical/Computer Engineering Technology.

The project request form details specific space allocations and programmatic requirements for each functional department, with net areas multiplied by a 1.5 factor to calculate gross square footage. Administrative Services provisions include presidential offices, conference rooms, economic development incubator space, and student services areas. The Construction Technology section represents the largest allocation, featuring two welding laboratories (2,500 SF each), machine shops, specialized classrooms, and faculty offices. The document includes provisions for labor market analysis and industry surveying to support program justification, though specific enrollment data, salary information, and funding sources are not populated in the provided sections of this planning document.

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Copy of FY26 Capital Outlay PRF86-Augusta Technical College-Advanced Mfg Bldg.xlsm

FY 2026 PRF - Building Program Summary

College: Augusta Technical College Campus Location: Grovetown

Project Name:

Advanced Manufacturing & Engineering Technology Bldg

Project Number: FY2026AUG1

3 Administrative Services Quantity Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Presidents Office 7 3,150 4,725

Administrative Services 6 3,550 5,325 Economic Development Programs 2 1,260 1,890 Instructional Services 10 920 1,380 Student Services 10 984 1,476 Student Center 2 600 900

Subtotal 37 10,464 15,696

5 Auditorium/Lecture Quantity Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Technology Annex 6 3,500 5,250 Enter Sub-Program Name here 1 250 375

Subtotal 7 3,750 5,625

11 Construction Technology Quantity Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Welding and Joining Technology 10 7,250 10,875 Machine Tool Technology 4 2,050 3,075 Air Conditioning Technology / Industrial Maintenance Technology 4 2,050 3,075 0 16 6,962 10,443

Subtotal 34 18,312 27,468

15 General Classroom Space Quantity Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Instructional Space (Undesignated) 4 2,050 3,075 General Instructional Space 5 2,550 3,825

Subtotal 9 4,600 6,900

Adustment to Gross Square Footage to match architect's GSF

TOTAL NET/GROSS SQUARE FOOTAGE - New Construction 88 37,126 55,689

Page 4 of 48 6/4/2024 9:15 AM

FY 2026 PRF - Building Program College:

Augusta Technical College

Campus Location: Grovetown, Columbia

Project Name:

Advanced Manufacturing & Engineering Technology Bldg

Project Number: FY2026AUG1

Administrative Services

Presidents Office Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Waiting Room / Lobby 750 1 750

Presidents Office -

Administration -

File Room -

Marketing office -

Marketing Storage -

Board Room -

Work Room -

Executive Toilet -

Mechanical Rooms-Air Handling Units/Mechanical Rm (Pumps) Ground Floor 500 4 2,000

Telecom MDF (Ground Floor), Telecom IDF (Second Floor) 200 2 400

Subtotal for Presidents Office 7 3,150 x 1.5 = 4,725

Administrative Services Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Vice President's Office -

Conference Room / Library 1,000 1 1,000

Staff Office -

Offices -

Records Room -

Production Room -

Bookstore -

Bookstore Office -

Staff Supplies and Receiving -

Dean's Office 150 1 150

Restrooms 600 4 2,400

Subtotal for Administrative Services 6 3,550 x 1.5 = 5,325

Economic Development Programs Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Consumer Laboratory -

Computer Laboratory -

Classroom -

Vice President's Office -

Conference Room -

Secretary's Office -

Instructor's Office -

Work Room -

Advanced Mfg Incubator/Economic Dev Soft Landing Space 1,250 1 1,250

Mailroom 10 1 10

Subtotal for Economic Development Programs 2 1,260 x 1.5 = 1,890

Cells highlighted in yellow are the unlocked, data input boxes.

Columns N thru Z are unlocked for your convenience. You can use this area for your notes & calculations.

Page 5 of 48 6/4/2024 9:15 AM

College:

Augusta Technical College

Campus Location: Grovetown, Columbia

Project Name:

Advanced Manufacturing & Engineering Technology Bldg

Project Number: FY2026AUG1

Administrative Services

Cells highlighted in yellow are the unlocked, data input boxes.

Columns N thru Z are unlocked for your convenience. You can use this area for your notes & calculations.

Instructional Services Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Vice President's Office -

Directors Office -

Staff Office -

Secretary Office 200 1 200

Storage Room 100 4 400

Staff Lounge -

Technical Support Office -

Technical Support Office (for assistant) -

Technical Support Head-end Room -

Technical Support Storage Room -

Faculty Offices -

Adjunct Cubicles 64 5 320

Subtotal for Instructional Services 10 920 x 1.5 = 1,380

Student Services Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Reception -

Staff Office's -

Vice President / Director's Office -

Director's Office (Carrier Placement Office) -

Director's Office Admission Co. Office -

Vault -

Registrar, Director's Office -

Financial Aid Director's Office -

Staff Office's -

File/Storage Room -

Work Room -

Student Breakroom 300 2 600

Career Center -

Electrical Rooms 48 8 384

Subtotal for Student Services 10.00 984.00 x 1.5 = 1,476

Student Center Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Dining Room -

Vending Area -

Food Preparation -

Food Sales Area -

Supply Storage -

Display Window -

Student Collaborative Area 300 2 600

Subtotal for Student Center 2 600 x 1.5 = 900

Page 6 of 48 6/4/2024 9:15 AM

College:

Augusta Technical College

Campus Location: Grovetown, Columbia

Project Name:

Advanced Manufacturing & Engineering Technology Bldg

Project Number: FY2026AUG1

Administrative Services

Cells highlighted in yellow are the unlocked, data input boxes.

Columns N thru Z are unlocked for your convenience. You can use this area for your notes & calculations.

Media Center Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Media Room -

Office -

Food Preparation -

Food Sales Area -

Supply Storage -

Display Window -

Subtotal for Media Center - - x 1.5 = -

IT/Instructional Support Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Information Technology - Server Room -

IT Workroom and Storage -

Web/Multimedia & Online Support -

Network Administrator's Office -

Data Administrator's Office -

IT Storage -

Recording Room -

Editing Room -

Equipment & Checkout Room -

Director of Technology Office -

Secretary to Director of Technology -

Conference Room -

IT Technician Office -

A/V Master Control Room -

Reception/Check-out -

Subtotal for IT/Instructional Support - - x 1.5 = -

Enter Sub-Program Name here Net Area (SF) x Quantity 1 Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Subtotal for Enter Sub-Program Name here - - x 1.5 = -

TOTAL 'ADMINISTRATIVE SERVICES' SQUARE FOOTAGE 37 10,464 15,696

Page 7 of 48 6/4/2024 9:15 AM

College:

Augusta Technical College

Campus Location: Grovetown, Columbia

Project Name:

Advanced Manufacturing & Engineering Technology Bldg

Project Number: FY2026AUG1

Auditorium/Lecture

Technology Annex Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Classroom 600 2 1,200

Computer Lab 600 2 1,200

Coordinator's Office -

Food Service's 400 -

GSAMS Room -

Lecture Hall/Auditorium -

Technical Support -

Work Room -

Prefunction/Exhibitor's Space -

Multi-Purpose Room 850 1 850

Table & Chair Storage 250 1 250

Subtotal for Technology Annex 6 3,500 x 1.5 = 5,250

Enter Sub-Program Name here Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Catering Setup 250 1 250

Subtotal for Enter Sub-Program Name here 1 250 x 1.5 = 375

TOTAL 'AUDITORIUM/LECTURE' SQUARE FOOTAGE 7 3,750 5,625

Cells highlighted in yellow are the unlocked, data input boxes.

Columns N thru Z are unlocked for your convenience. You can use this area for your notes & calculations.

Page 1 of 1 6/4/2024 9:20 AM

College:

Augusta Technical College

Campus Location: Grovetown, Columbia

Project Name:

Advanced Manufacturing & Engineering Technology Bldg

Project Number: FY2026AUG1

Construction Technology If this Construction Technology Program is existing, please provide the program enrollment and growth trends for the last 3 years.

College Level AY 2021 Data

College Level AY 2022 Data

College Level AY 2023 Data

Similar Program is offered at following location Campus

List the local industries surveyed and/or Labor Market Data used and the total number of graduates of this program they could hire in the time frame

# of Jobs for Graduates in yrs

If this Construction Technology Program is NEW, please provide the number of graduates & salary.

Number of graduates

Construction Technology Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Construction Laboratory -

Classroom -

Instructor's Office -

Sheltered Work Area -

Supply Room -

Tool Room -

Storage Area (Lumber) -

Subtotal for Construction Technology - - x 1.5 = -

Welding and Joining Technology Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Welding Laboratory 2,500 2 5,000

Classroom 500 3 1,500

Instructor's Office 150 5 750

Sheltered Work Area and Exterior Storage -

Supply Room -

Tool Room -

NOTE: Welding/Joining & Robotics (Grovetown & Augusta) -

Subtotal for Welding and Joining Technology 10 7,250 x 1.5 = 10,875

Machine Tool Technology Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Shop Area 1,250 1 1,250

Classroom 500 1 500

Instructor's Office 150 2 300

Tool Room -

Storage Area -

AKA CNC/Precision Manufacturing -

Subtotal for Machine Tool Technology 4 2,050 x 1.5 = 3,075

Salary

Program Growth Trend Campus Level AY 2021 Data

Campus Level AY 2022 Data

Campus Level AY 2023 Data

Cells highlighted in yellow are the unlocked, data input boxes.

Columns N thru Z are unlocked for your convenience.

You can use this area for your notes & calculations.

Page 19 of 48 6/4/2024 9:15 AM

College:

Augusta Technical College

Campus Location: Grovetown, Columbia

Project Name:

Advanced Manufacturing & Engineering Technology Bldg

Project Number: FY2026AUG1

Construction Technology

Cells highlighted in yellow are the unlocked, data input boxes.

Columns N thru Z are unlocked for your convenience.

You can use this area for your notes & calculations.

Radiology Technology Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Laboratory -

Classroom -

Instructor's Office -

Storage Area -

Subtotal for Radiology Technology - - x 1.5 = -

Drafting Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Drafting / CAD Laboratory -

Office -

Storage -

Plotter / Printer Room -

Plotter / Printer Storage -

Subtotal for Drafting - - x 1.5 = -

Electronics Technology Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Laboratory -

Classroom -

Computer Center -

Multipurpose Classroom -

Work Room -

Tool Room -

Offices -

Subtotal for Electronics Technology - - x 1.5 = -

Printing & Graphics Technology Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Printing & Graphics Laboratory -

18 Student Classroom -

Dedicated Storage -

Hazardous Materials Storage (Separate Structure) -

College Print Shop -

Print Shop Staff Office -

Faculty Office -

Subtotal for Printing & Graphics Technology - - x 1.5 = -

Page 20 of 48 6/4/2024 9:15 AM

College:

Augusta Technical College

Campus Location: Grovetown, Columbia

Project Name:

Advanced Manufacturing & Engineering Technology Bldg

Project Number: FY2026AUG1

Construction Technology

Cells highlighted in yellow are the unlocked, data input boxes.

Columns N thru Z are unlocked for your convenience.

You can use this area for your notes & calculations.

Industrial Electrical Technology Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

IET Laboratory -

20 Student Classroom -

Dedicated Storage -

Faculty Office -

Subtotal for Industrial Electrical Technology - - x 1.5 = -

Electrical Construction & Maintenance Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

EMC Laboratory -

20 Student Classroom -

Dedicated Storage -

Faculty Office -

Subtotal for Electrical Construction & Maintenance - - x 1.5 = -

Telecommunications Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Telecommunications Laboratory -

20 Student Classroom -

Dedicated Storage -

Faculty Office -

Subtotal for Telecommunications - - x 1.5 = -

Air Conditioning Tech / Industrial Maintenance Tech Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Air Conditioning Technology Laboratory -

Industrial Maintenance Technology Laboratory 1,250 1 1,250

Tool Room -

Storage Room -

Classrooms 500 1 500

Instructor's Office 150 2 300

Mechatronics Robotics/Pneumatics/Hydraulics/PLC Controllers Share Space -

Subtotal for Air Conditioning Tech / Industrial Maintenance Tech 4 2,050 x 1.5 = 3,075

Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Chemical Technology Classroom 500 1 500

Page 21 of 48 6/4/2024 9:15 AM

College:

Augusta Technical College

Campus Location: Grovetown, Columbia

Project Name:

Advanced Manufacturing & Engineering Technology Bldg

Project Number: FY2026AUG1

Construction Technology

Cells highlighted in yellow are the unlocked, data input boxes.

Columns N thru Z are unlocked for your convenience.

You can use this area for your notes & calculations.

Chemical Technology Lab with Exhaust Hoods 1,250 1 1,250

Chemical Technology Lab Instructor's Office 150 2 300

3D Printing/Additive Manufacturing/IOT Classroom 500 1 500

3D Printing/Additive Manufacturing/IOT Lab 1,250 1 1,250

3D Printing/Additive Manufacturing/IOT Office 150 2 300

Mechanical Engineering Technology Classroom 500 1 500

Mechanical Engineering Technology Lab 12 1 12

Mechanical Engineering Office 150 2 300

Electrical/Computer Engineering Technology Classroom 1,250 1 1,250

Electrical/Computer Engineering Technology Lab 500 1 500

Electrical/Computer Office 150 2 300

Subtotal for 16 6,962 x 1.5 = 10,443

TOTAL 'CONSTRUCTION TECHNOLOGY' SQUARE FOOTAGE 34 18,312 27,468

Page 22 of 48 6/4/2024 9:15 AM

College:

Augusta Technical College

Campus Location: Grovetown, Columbia

Project Name:

Advanced Manufacturing & Engineering Technology Bldg

Project Number: FY2026AUG1

General Classroom Space

Instructional Space (Undesignated) Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Lecture Classroom 500 1 500

Multipurpose Laboratory/Computer Classroom -

Faculty Work Room/Lounge -

Faculty Offices 150 2 300

Seminar/Meeting Rooms -

Nuclear Engineering Technology Lab 1,250 1 1,250

Subtotal for General Classroom Space 4 2,050 x 1.5 = 3,075

Non-Instructional Space Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Computer Network Distribution -

Copy/Printing Center -

Vending Lounge -

Student Bookstore -

Student Government/Activity Office (Open) (@85sf) 85 -

Student Activity Space -

Student Activity Storage -

Student Commons -

Subtotal for Computer Network Distribution - - x 1.5 = -

General Instructional Space Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Classroom/Computer Lab (General Education) -

Workforce Development Center (Multipurpose Room) -

Food Service/Catering Kitchen -

Workforce Development Seminar Room -

Workforce Development Office -

Seminar/Meeting Room -

Faculty Work Room/Lounge -

File Room -

Instructional Officer -

Faculty Offices 150 2 300

Architectural/Drafting Engineering/Civil Engineering Lab 1,250 1 1,250

Architectural/Drafting Engineering/Civil Engineering Classroom 500 2 1,000

Subtotal for Food Service/Catering Kitchen 5 2,550 x 1.5 = 3,825

Enter Sub-Program Name here Net Area (SF) x Quantity = Subtotal Net Area

(NSF)

Subtotal Gross Area

(GSF)

Cells highlighted in yellow are the unlocked, data input boxes.

Columns N thru Z are unlocked for your convenience. You can use this area for your notes & calculations.

Page 28 of 48 6/4/2024 9:15 AM

College:

Augusta Technical College

Campus Location: Grovetown, Columbia

Project Name:

Advanced Manufacturing & Engineering Technology Bldg

Project Number: FY2026AUG1

General Classroom Space

Cells highlighted in yellow are the unlocked, data input boxes.

Columns N thru Z are unlocked for your convenience. You can use this area for your notes & calculations.

Subtotal for Enter Sub-Program Name here - - x 1.5 = -

TOTAL 'GENERAL CLASSROOM SPACE' SQUARE FOOTAGE 9 4,600 6,900

Page 29 of 48 6/4/2024 9:15 AM

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