CIP2 Summary_TCC CIP 2023-24 through 2025-26.pdf
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- Solicitation number
- RFSQ-02955
- Issued by
- Leon County, Tallahassee City, Florida
About this file
This document is a Capital Improvement Plan and Legislative Budget Request for Tallahassee Community College (TCC) covering fiscal years 2023-2024 through 2025-2026. It outlines multiple maintenance, repair, and renovation projects for the college's main campus and other facilities located in Leon, Gadsden, and Wakulla counties. The projects include renovating the central utility plant, restoring roofs on multiple buildings, upgrading electrical infrastructure, replacing chillers and emergency generators, and remodeling buildings 11 and 17 into STEM labs. The total project costs over the three-year period are estimated at $40,485,652.25.
In addition, the document references a separate state and local contract opportunity for annual architectural services for new construction, renovation, and remodeling projects at TCC. The selected firms will provide professional services for individual projects up to $4,000,000 and for each individual study up to $500,000 over a term not to exceed three years. The firms must be licensed architects in the State of Florida and work will be assigned on a rotating basis for projects on the main campus and other locations in Leon, Gadsden, and Wakulla counties.
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Text version
COLLEGE: Tallahassee Community College
MAINTENANCE, REPAIR & RENOVATION PROJECTS
PRIORITY
INITIAL
REQUEST
YEAR
PROJECT
TYPE PROJECT TITLE (include Site) SITE
No.
CIP
PAGE
REF.
2023-2024 2024-2025 2025-2026 THREE YEAR
TOTAL
TOTAL PRIOR
APPROP
LOCAL
FUNDS
TOTAL
PROJECT
COST*
ON
APPROVED
SURVEY?
3 2010 Maint/Repair Renovate Central Utility Plant & Associated Infrastructure - Site 1 Main 1 16 0.00 0.00 0.00 $ - $ 6,266,404.00 $4,646,695.00 $ 10,913,099.00 YES
4 2010 Maint/Repair Roof Restorations TPP 11, DH 6, AP 3, MLH 4 - Four Buildings with One Contiguous Roof 1 N/A 2856222.00 0.00 0.00 $ 2,856,222.00 $ - $ - $ 2,856,222.00 YES
5 2021 Maint/Repair Elevator Door Lock Monitoring Systems 1 N/A 700000.00 0.00 0.00 $ 700,000.00 $ - $ - $ 700,000.00 YES 6 2021 Maint/Repair Elevator Door Lock Monitoring Systems 3 N/A 52000.00 0.00 0.00 $ 52,000.00 $ - $ - $ 52,000.00 YES 7 2015 Maint/Repair 15KV Electrical Infrastructure 1 N/A 3300000.00 0.00 0.00 $ 3,300,000.00 $ - $ - $ 3,300,000.00 YES 8 2022 Maint/Repair Roof Restoration Mailroom (MR) Building 57 1 N/A 485000.00 $ 485,000.00 $ - $ - $ 485,000.00 YES
9 2022 Maint/Repair Replace 2 Chillers and Install VFD's on Chill Water Pumps 3 N/A 1000000.00 0.00 0.00 $ 1,000,000.00 $ - $ - $ 1,000,000.00 YES
10 2015 Maint/Repair CFI Exterior Envelope (Walls & Windows) 4 N/A 3450000.00 0.00 0.00 $ 3,450,000.00 $ - $ - $ 3,450,000.00 YES 11 2015 Maint/Repair CFI Exterior Staircases 4 N/A 950000.00 $ 950,000.00 $ - $ - $ 950,000.00 YES
12 2022 Maint/Repair Replace 9 Obsolete Emergency Diesel Generators 1 & 3 N/A 0.00 500000.00 0.00 $ 500,000.00 $ - $ - $ 500,000.00 YES
13 2022 Maint/Repair AMTC Bldg 43 Roof Restoration 1 N/A 850000.00 0.00 0.00 $ 850,000.00 $ - $ - $ 850,000.00 YES 14 2022 Maint/Repair APB Bldg 53 Roof Restoration 1 N/A 170000.00 0.00 0.00 $ 170,000.00 $ - $ - $ 170,000.00 YES 15 2022 Maint/Repair CFI Roof Restoration 4 N/A 0.00 400000.00 0.00 $ 400,000.00 $ - $ - $ 400,000.00 YES 16 2022 Maint/Repair HSS Bldg 39 Roof Restoration 1 N/A 0.00 875000.00 0.00 $ 875,000.00 $ - $ - $ 875,000.00 YES 17 2022 Maint/Repair LSC Bldg 15 Roof Restoration 1 N/A 0.00 1000000.00 0.00 $ 1,000,000.00 $ - $ - $ 1,000,000.00 YES 18 2022 Maint/Repair PO Bldg 56 Roof Restoration 1 N/A 0.00 0.00 500000.00 $ 500,000.00 $ - $ - $ 500,000.00 YES
*Total Project Cost includes funding from all sources TOTAL MAINTENANCE, REPAIR & RENOVATION PROJECTS $ 13,813,222.00 $ 2,775,000.00 $ 500,000.00 $ 17,088,222.00
REMODELING, NEW CONSTRUCTION, REPLACEMENT & ACQUISITION PROJECTS
PRIORITY
INITIAL
REQUEST
YEAR
PROJECT
TYPE PROJECT TITLE (include Site) SITE
No.
CIP
PAGE
REF.
2023-2024 2024-2025 2025-2026 THREE YEAR
TOTAL
TOTAL PRIOR
APPROP
LOCAL
FUNDS
TOTAL
PROJECT
COST*
ON
APPROVED
SURVEY?
1 2010 Remodel Remodel Building 11 Classrooms into STEM Labs - Site 1 Main 1 4 19337251.18 0.00 0.00 $ 19,337,251.18 $ - $ 375,000.00 $ 19,712,251.18 YES
2 2016 Remodel Remodel Building 17 into STEM Labs - Site 1 Main 1 10 4060179.07 0.00 0.00 $ 4,060,179.07 $ - $ 400,000.00 $ 4,460,179.07 YES
*Total Project Cost includes funding from all sources TOTAL REMODELING, NEW CONSTRUCTION, REPLACEMENT & ACQUISITION PROJECTS $ 23,397,430.25 $ - $ - $ 23,397,430.25
GRAND TOTAL OF ALL PROJECTS $ 37,210,652.25 $ 2,775,000.00 $ 500,000.00 $ 40,485,652.25
FLORIDA COLLEGE SYSTEM
CIP 2 SUMMARY
CAPITAL IMPROVEMENT PLAN AND LEGISLATIVE BUDGET REQUEST
2023-2024 through 2025-2026
ADDITIONAL DEFERRED MAINTENANCE PROJECTS
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