Seminole State College of Florida

Report
Central Florida Association of Builders &
Contractors, Inc.
December 6, 2012
1
ABOUT
SEMINOLE STATE COLLEGE
8
Seminole County
th
5
Largest
Campuses
WHO WE SERVE
Lake
Volusia
2%
7%
Seminole
56%
Orange
30%
Brevard
Out of region or outside Florida 3%
2%
WHERE WE SERVE
5%
Port of
Sanford
Online
28%
Heathrow
Geneva
Sanford/Lake Mary
Altamonte
Springs
21%
61%
Oviedo
17%
Exceeds 100% - students attend multiple campuses
CAPITAL PROJECTS
SOURCES OF CAPITAL FUNDS
• State Allocations (Public Education Capital Outlay - PECO)
• Student Fees (Capital Improvement & Parking Fees)
• License Tags and Other Income
2011-12
Other
20%
State
14%
Student
Fees
66%
2012-13
Other
12%
State
10%
Student
Fees
78%
5
CAPITAL IMPROVEMENT PROGRAM
STATE FUNDING
New Construction
$118,412,281
Remodeling
116,367,254
Renovation
18,952,841
Total 5-Year Request
$253,732,376
New
Constructio
n
47%
Remodeling
46%
Renovation
7%
6
CAPITAL IMPROVEMENT PROGRAM
PRIORITIES - MAJOR PROJECTS
 Altamonte Campus
 SLM - Student Center
 L&F Renovations (Phase 1)
 L-Building Remodeling
 Wellness Center
Renovation
7
2012-13 PROJECTS
OVIEDO CAMPUS
Parking lot and roadway addition
$ 2,000,000
Restroom renovations
$ 1,000,000
8
2012-13 PROJECTS
SANFORD/LAKE MARY CAMPUS
•
Wellness Center Roof
$1,200,000
•
Wellness Center interior
$ 750,000
•
Parking lots resurface
$ 1,000,000
•
Parking lot expansion
$ 2,000,000
•
Enrollment Services
Building addition
$ 5,000,000
•
Student Center Building
$28,000,000
•
Hot water reheat systems
replacement
$ 1,500,000
9
2012-13
2012-13PROJECTS
PROJECTS
ALTAMONTE
ALTAMONTESPRINGS
SPRINGSCAMPUS
CAMPUS
Current
Complete
Buildings
102,000 SF
1,402,000 SF
Parking
563 spaces
6,150 spaces
10
Campus Master Plan | Campus Tour
Campus Master Plan | Campus Tour
Campus Master Plan | Campus Tour
Campus Master Plan | Campus Tour
Campus Master Plan | Campus Tour
Campus Master Plan | Campus Tour
Campus Master Plan | Short-term: Phase 1
Adaptive Use
• Hummer (back) Building
• Audi (front) Building
Existing
Phase 1
Buildings
102,000 s.f.
396,000 s.f.
Parking
563 spaces
1,900 spaces
New Construction
• Building #2 (with connectors)
• Surface Parking
• Central Energy Plant
Thank you!
CONTACT INFORMATION:
DR. JOSEPH (JOE) SARNOVSKY
EXECUTIVE VICE PRESIDENT/CFO
SEMINOLE STATE COLLEGE
[email protected]
18

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